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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_021222APB_FTO_117848
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-01-004-033-001/128
(THATHI) 		3501004000NRG23021220220167407 02/12/2022 NARESH SHAH 3501004WL022920 NARESH SHAH 00078 CNRB0005493 2982 2982 Processed 10/12/2022 7064900131 NARESH SHAH CANARA BANK(508532)
2 Dunda UT-01-004-054-001/13
(BARETHI) 		3501004000NRG23021220220167046 02/12/2022 SEEMA 3501004WL022875 SEEMA 00078 CNRB0005493 2982 2982 Processed 10/12/2022 7064900169 SEEMA CANARA BANK(508532)
SubTotal 5964 5964
3 Dunda UT-01-004-042-001/150
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167296 02/12/2022 JAMUNA DEVI 3501004WL022910 JAMUNA DEVI 00112 YESB0DCBU02 2982 2982 Processed 10/12/2022 7064900184 SMTJAMUNAARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-075-001/87
(SINGOT) 		3501004000NRG23021220220166911 02/12/2022 Vijna dei 3501004WL022846 Vijna dei 00112 YESB0DCBU02 2982 2982 Processed 10/12/2022 7064900188 VIJANDEIWOBHAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-086-001/78
(KHARWAN) 		3501004000NRG23021220220167056 02/12/2022 ANGURA DEVI 3501004WL022876 ANGURA DEVI 00112 YESB0DCBU02 2982 2982 Processed 10/12/2022 7064900183 AGOORA DEVI IDBI BANK(607095)
SubTotal 8946 8946
6 Dunda UT-01-004-041-001/125
(PAV) 		3501004000NRG23021220220166851 02/12/2022 JYOTI DEVI 3501004WL022836 JYOTI DEVI 00112 YESB0DCBU04 426 426 Processed 10/12/2022 7064900185 JYOTIWORAJBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-041-001/130
(PAV) 		3501004000NRG23021220220166852 02/12/2022 GYANA DEVI 3501004WL022836 GYANA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900187 GYANADEVIWOBHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-041-001/57
(PAV) 		3501004000NRG23021220220166869 02/12/2022 DESHRAJ SINGH 3501004WL022838 DESHRAJ SINGH 00112 YESB0DCBU04 2556 2556 Processed 10/12/2022 7064900194 DESHRAJSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-041-001/74
(PAV) 		3501004000NRG23021220220166894 02/12/2022 REENA DEVI 3501004WL022843 REENA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900190 REENAWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-042-001/101
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167301 02/12/2022 Sanjay pal 3501004WL022911 Sanjay pal 00112 YESB0DCBU04 426 426 Processed 10/12/2022 7064900207 MR SANJAY PAL SINGH STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-064-001/41
(MANJAF) 		3501004000NRG23021220220167039 02/12/2022 MOHAN LAL 3501004WL022874 MOHAN LAL 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900186 MOHAN LAL SO SHRI LAKHI RAM PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG23021220220167195 02/12/2022 VIJAY PAL SINGH RANA 3501004WL022896 VIJAY PAL SINGH RANA 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900192 VIJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-074-001/98
(SINGUNI) 		3501004000NRG23021220220167216 02/12/2022 KUNTALA DEVI 3501004WL022898 KUNTALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900193 KUNTALAWORAJENDARSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-075-001/110
(SINGOT) 		3501004000NRG23021220220166903 02/12/2022 ROPNA DEVI 3501004WL022846 ROPNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900200 RUPNA DEVI W/O LATE SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-075-001/129
(SINGOT) 		3501004000NRG23021220220166904 02/12/2022 ABHAL DEI 3501004WL022846 ABHAL DEI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900189 ABBALDEIWOMATVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-080-001/462
(HITANU) 		3501004000NRG23021220220167067 02/12/2022 MOHAN LAL 3501004WL022878 MOHAN LAL 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064900191 MOHANLALSORORULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 27264 27264
17 Dunda UT-01-004-018-001/222
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167149 02/12/2022 Mamta Devi 3501004WL022889 Mamta Devi 00112 YESB0DCBU11 2556 2556 Processed 10/12/2022 7064900209 MAMTARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-022-001/117
(JASPUR) 		3501004000NRG23021220220167071 02/12/2022 MALA DEVI 3501004WL022879 MALA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900195 MALTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-022-001/117
(JASPUR) 		3501004000NRG23021220220167070 02/12/2022 ROSHN LAL 3501004WL022879 ROSHN LAL 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900205 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-022-002/1
(JASPUR) 		3501004000NRG23021220220167180 02/12/2022 BIJALI DEVI 3501004WL022895 BIJALI DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900196 BIJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-022-002/11
(JASPUR) 		3501004000NRG23021220220167183 02/12/2022 RAMPIYARI 3501004WL022895 RAMPIYARI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900202 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG23021220220167139 02/12/2022 PARWATI DEVI 3501004WL022888 PARWATI DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900197 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-022-002/119
(JASPUR) 		3501004000NRG23021220220167133 02/12/2022 URMEELA DEVI 3501004WL022887 URMEELA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900203 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-022-002/76
(JASPUR) 		3501004000NRG23021220220167190 02/12/2022 KANTA DEVI 3501004WL022895 KANTA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900210 KANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-045-001/137
(PAINTHAR) 		3501004000NRG23021220220167161 02/12/2022 Partab singh 3501004WL022892 Partab singh 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900206 MR PRATAP SINGH STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-045-001/70
(PAINTHAR) 		3501004000NRG23021220220167169 02/12/2022 Uasha Devi 3501004WL022893 Uasha Devi 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900208 SUMANLALIUSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG23021220220167153 02/12/2022 SATBEERCHAND 3501004WL022891 SATBEERCHAND 00112 YESB0DCBU11 2130 2130 Processed 10/12/2022 7064900199 SATAVEERCHANDANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-067-001/129
(MANDIYASARI) 		3501004000NRG23021220220167154 02/12/2022 KALA DEVI 3501004WL022891 KALA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064900204 NARESHLALKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG23021220220167158 02/12/2022 NIRMLA DEVI 3501004WL022891 NIRMLA DEVI 00112 YESB0DCBU11 2130 2130 Processed 10/12/2022 7064900201 MISS SARIKA STATE BANK OF INDIA(508548)
SubTotal 36636 36636
30 Dunda UT-01-004-054-001/422
(BARETHI) 		3501004000NRG23021220220167052 02/12/2022 Kabeeta Devi 3501004WL022875 Kabeeta Devi 00165 IBKL0001209 2982 2982 Processed 10/12/2022 7064900001 KAVITAWOPRADEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
31 Dunda UT-01-004-054-001/412
(BARETHI) 		3501004000NRG23021220220167049 02/12/2022 Janesh chandr 3501004WL022875 Janesh chandr 00354 PUNB0086410 2982 2982 Processed 10/12/2022 7064900236 GYANESH CHANDRA BHATT SO PARASMANI BHATT PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-075-001/215
(SINGOT) 		3501004000NRG23021220220166907 02/12/2022 REETA 3501004WL022846 REETA 00354 PUNB0086410 2982 2982 Processed 10/12/2022 7064900198 REETA DEVI WO JEETNDRA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
33 Dunda UT-01-004-013-001/54
(GARH) 		3501004000NRG23021220220167077 02/12/2022 DILAM DAS 3501004WL022880 DILAM DAS 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900033 DILAM DAS S/O UJJAL DAS PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-017-001/126
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166841 02/12/2022 MAGAN LAL 3501004WL022835 MAGAN LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900053 MAGAN LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG23021220220166885 02/12/2022 RAMESH LAL 3501004WL022841 RAMESH LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900052 Mr. RAMESH LAL S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
36 Dunda UT-01-004-041-001/153
(PAV) 		3501004000NRG23021220220166853 02/12/2022 BALWANT SINGH 3501004WL022836 BALWANT SINGH 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900235 MR BALWANT SINGH STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-041-001/31
(PAV) 		3501004000NRG23021220220166865 02/12/2022 PEERAT SINGH 3501004WL022838 PEERAT SINGH 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900219 PEERAT SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-041-001/73
(PAV) 		3501004000NRG23021220220166893 02/12/2022 ANANDI DEVI 3501004WL022843 ANANDI DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900233 ANANDI DEVI W/O SH.BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-041-001/76
(PAV) 		3501004000NRG23021220220166870 02/12/2022 LALITA DEVI 3501004WL022838 LALITA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900218 LALITA RAWAT PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-047-001/97
(PAINIBHAWAN) 		3501004000NRG23021220220167233 02/12/2022 SUCHITA DEVI 3501004WL022903 SUCHITA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900222 SUCHITA DEVI WO SHRI VIRENDRA PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-049-001/155
(PANJIYALA) 		3501004000NRG23021220220167120 02/12/2022 MAHENDAR 3501004WL022886 MAHENDAR 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900035 MAHENDRA W/O VINOD PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-064-001/40
(MANJAF) 		3501004000NRG23021220220167038 02/12/2022 GUKUL 3501004WL022874 GUKUL 00354 PUNB0153300 852 852 Processed 10/12/2022 7064900047 GOUKUL SO SHRI SHATRU LAL PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-064-001/42
(MANJAF) 		3501004000NRG23021220220167040 02/12/2022 PULAMA DEVI 3501004WL022874 PULAMA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900040 MRS PULAMA STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-074-001/109
(SINGUNI) 		3501004000NRG23021220220167192 02/12/2022 ROKAMA DEVI 3501004WL022896 ROKAMA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900050 ROOKMANI DEVI WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-074-001/110
(SINGUNI) 		3501004000NRG23021220220167193 02/12/2022 Shona Devi 3501004WL022896 Shona Devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900229 SONA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-074-001/111
(SINGUNI) 		3501004000NRG23021220220167205 02/12/2022 SUSHEELA DEVI 3501004WL022898 SUSHEELA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900212 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-074-001/125
(SINGUNI) 		3501004000NRG23021220220167220 02/12/2022 RAJENDAR SINGH 3501004WL022900 RAJENDAR SINGH 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900025 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-074-001/140
(SINGUNI) 		3501004000NRG23021220220167207 02/12/2022 SANGRAMI DEVI 3501004WL022898 SANGRAMI DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900022 SANGRAMI DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG23021220220167229 02/12/2022 ANITA DEVI 3501004WL022902 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900211 MRS ANITA STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-074-001/150
(SINGUNI) 		3501004000NRG23021220220167209 02/12/2022 SUCHITA 3501004WL022898 SUCHITA 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900004 SUCHITA WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-074-001/16
(SINGUNI) 		3501004000NRG23021220220167210 02/12/2022 BEENA DEVI 3501004WL022898 BEENA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900003 BEENA DEVI WO SHRI PURAN LAL PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-074-001/173
(SINGUNI) 		3501004000NRG23021220220167224 02/12/2022 Shashi Devi 3501004WL022901 Shashi Devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900046 SHASHKALA WO PRMOD RANA PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-074-001/177
(SINGUNI) 		3501004000NRG23021220220167230 02/12/2022 SEEMA DEVI 3501004WL022902 SEEMA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900034 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-074-001/178
(SINGUNI) 		3501004000NRG23021220220167225 02/12/2022 KUNTI DEVI 3501004WL022901 KUNTI DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900008 KUNTI DEVI WO BINDRESH SINGH RANA PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-074-001/197
(SINGUNI) 		3501004000NRG23021220220167211 02/12/2022 RAY SINGH 3501004WL022898 RAY SINGH 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900217 RAY SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-074-001/48
(SINGUNI) 		3501004000NRG23021220220167226 02/12/2022 LAXMI DEVI 3501004WL022901 LAXMI DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900023 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-074-001/7
(SINGUNI) 		3501004000NRG23021220220167231 02/12/2022 BARDAI 3501004WL022902 BARDAI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900214 BARDAI PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-074-001/79
(SINGUNI) 		3501004000NRG23021220220167215 02/12/2022 SUMILA DEVI 3501004WL022898 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900231 SUMILA DEVI WO SHRI BACHAN SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-074-001/81
(SINGUNI) 		3501004000NRG23021220220167222 02/12/2022 BAR DEI 3501004WL022900 BAR DEI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900230 BAR DEI WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-074-001/82
(SINGUNI) 		3501004000NRG23021220220167223 02/12/2022 ROOPAN DEI 3501004WL022900 ROOPAN DEI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900011 RUPAN DEI WO BUDHI SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-074-001/92
(SINGUNI) 		3501004000NRG23021220220167227 02/12/2022 BHART DEI 3501004WL022901 BHART DEI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900010 BHARAT DEEE WO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-074-001/94
(SINGUNI) 		3501004000NRG23021220220167228 02/12/2022 BEENA DEVI 3501004WL022901 BEENA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900031 BEENA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-075-001/34
(SINGOT) 		3501004000NRG23021220220166910 02/12/2022 PINGLA DEI 3501004WL022846 PINGLA DEI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900028 PINGLA DEVI WO ROOPENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-080-001/178
(HITANU) 		3501004000NRG23021220220167057 02/12/2022 chaita devi 3501004WL022877 chaita devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900002 CHAITADEVIWOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-080-001/350
(HITANU) 		3501004000NRG23021220220167058 02/12/2022 SHONA LAL 3501004WL022877 SHONA LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900036 SOHAN LAL SO MOLU LAL PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-080-001/41
(HITANU) 		3501004000NRG23021220220166902 02/12/2022 ANEETA DEVI 3501004WL022845 ANEETA DEVI 00354 PUNB0153300 2130 2130 Processed 10/12/2022 7064900060 ANITA WO RAMPRAKASH PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-080-001/41
(HITANU) 		3501004000NRG23021220220166901 02/12/2022 RAMPARKASH 3501004WL022845 RAMPARKASH 00354 PUNB0153300 2130 2130 Processed 10/12/2022 7064900059 RAMPRAKASH SO PURUSHOTTAM DUTT PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-080-001/474
(HITANU) 		3501004000NRG23021220220167059 02/12/2022 CHIRNJIV 3501004WL022877 CHIRNJIV 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064900224 CHIRANJEEV SO SHRI KALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 103518 103518
69 Dunda UT-01-004-005-001/105
(KALIGAON) 		3501004000NRG23021220220167196 02/12/2022 GENA DEVI 3501004WL022897 GENA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900013 GAINA DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-005-001/116
(KALIGAON) 		3501004000NRG23021220220167198 02/12/2022 MANGLA DEVI 3501004WL022897 MANGLA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900014 MS MANGLA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-005-001/121
(KALIGAON) 		3501004000NRG23021220220167199 02/12/2022 SUMITRA DEVI 3501004WL022897 SUMITRA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900067 SUMITRA DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-005-002/146
(KALIGAON) 		3501004000NRG23021220220167202 02/12/2022 BIJENDER SINGH 3501004WL022897 BIJENDER SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900039 BIJENDER SINGH NEGI S/ONATHI SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-005-002/165
(KALIGAON) 		3501004000NRG23021220220167203 02/12/2022 SUNITA DEVI 3501004WL022897 SUNITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900144 SUNEETA WO INDER DEV PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-005-002/189
(KALIGAON) 		3501004000NRG23021220220167204 02/12/2022 BAISHAKHI DEVI 3501004WL022897 BAISHAKHI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900049 MRS BAISAKHI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-010-001/46
(KOTIBHATGAON) 		3501004000NRG23021220220167389 02/12/2022 BABEETA DEVI 3501004WL022918 BABEETA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900130 KAVITA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-010-001/86
(KOTIBHATGAON) 		3501004000NRG23021220220167390 02/12/2022 BABITA DEVI 3501004WL022918 BABITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900043 BABITAWO KHILANAND PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-010-001/90
(KOTIBHATGAON) 		3501004000NRG23021220220167391 02/12/2022 ANITA DEVI 3501004WL022918 ANITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900042 PUSHPA DEVI W/OJOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-010-001/91
(KOTIBHATGAON) 		3501004000NRG23021220220167392 02/12/2022 BHAGESWARI 3501004WL022918 BHAGESWARI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900051 BHAGESWARI W/O JETANDERA PRASAD PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-010-001/93
(KOTIBHATGAON) 		3501004000NRG23021220220167394 02/12/2022 DEVIKI DEVI 3501004WL022918 DEVIKI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900044 DEVIKI DEVI W/O INDRA MANI VYAS PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-032-001/37
(DHUNGI) 		3501004000NRG23021220220167217 02/12/2022 NATHI SINGH 3501004WL022899 NATHI SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064899999 NATTHI SINGH SO JITARA SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-033-001/118
(THATHI) 		3501004000NRG23021220220167396 02/12/2022 FADEE DEVI 3501004WL022919 FADEE DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900048 MRS FADI DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-033-001/123
(THATHI) 		3501004000NRG23021220220167397 02/12/2022 MANJU DEVI 3501004WL022919 MANJU DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900041 MANJU DEVI W/O MAGAN LAL PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-033-001/128
(THATHI) 		3501004000NRG23021220220167408 02/12/2022 SARITA DEVI 3501004WL022920 SARITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900030 SARITA DEVI W/O NARESH SHAH PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-033-001/133
(THATHI) 		3501004000NRG23021220220167412 02/12/2022 DAYAL DUTT 3501004WL022921 DAYAL DUTT 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900063 DAYAL DUTT S/O BADRI SHAH PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-033-001/133
(THATHI) 		3501004000NRG23021220220167413 02/12/2022 SURAJI DEVI 3501004WL022921 SURAJI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900045 SURJI DEVI AND DAYAL DUTT PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-033-001/134
(THATHI) 		3501004000NRG23021220220167416 02/12/2022 MOHAN LAL 3501004WL022922 MOHAN LAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900054 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-033-001/134
(THATHI) 		3501004000NRG23021220220167417 02/12/2022 NIRMALA DEVI 3501004WL022922 NIRMALA DEVI 00354 PUNB0206800 1704 1704 Processed 10/12/2022 7064900038 NIRMLA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-033-001/152
(THATHI) 		3501004000NRG23021220220167415 02/12/2022 Laxmi Devi 3501004WL022921 Laxmi Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900062 LAXMI DEVI WO MANOJ SHAH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-033-001/152
(THATHI) 		3501004000NRG23021220220167414 02/12/2022 MANOJ KUMAR SHAH 3501004WL022921 MANOJ KUMAR SHAH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900061 MANOJ KUMAR SHAH SO DAYAL DUTT PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-033-001/165
(THATHI) 		3501004000NRG23021220220167419 02/12/2022 CHAMAN LAL 3501004WL022923 CHAMAN LAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900065 CHAMANLALSOGULAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-033-001/176
(THATHI) 		3501004000NRG23021220220167400 02/12/2022 DALBEER LAL 3501004WL022919 DALBEER LAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900122 DALVEER S/O UTTAM LAL PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-033-001/178
(THATHI) 		3501004000NRG23021220220167418 02/12/2022 CHANDRA MOHAN 3501004WL022922 CHANDRA MOHAN 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900064 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-033-001/2
(THATHI) 		3501004000NRG23021220220167404 02/12/2022 Sudha 3501004WL022919 Sudha 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900135 Sudha . FINO PAYMENTS BANK LTD(608001)
94 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG23021220220167410 02/12/2022 Bhgendari 3501004WL022920 Bhgendari 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900029 BHAGENDRI DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-033-001/62
(THATHI) 		3501004000NRG23021220220167421 02/12/2022 MAMRAJ SINGH 3501004WL022923 MAMRAJ SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900032 MS MAMRAJ SINGH STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-042-001/107
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167302 02/12/2022 ANITA DVI 3501004WL022911 ANITA DVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900016 ANITA DVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-042-001/112
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167323 02/12/2022 BASANT SINGH 3501004WL022914 BASANT SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900020 BASANT SINGH SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-042-001/114
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167295 02/12/2022 SHONA DEVI 3501004WL022910 SHONA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900026 SONA DEVI W/O YASH PAL SINGH PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-042-001/140
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167325 02/12/2022 DHANPAL SINGH 3501004WL022914 DHANPAL SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900024 DHANPAL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-042-001/146
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167326 02/12/2022 CHAIN SINGH 3501004WL022914 CHAIN SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900058 CHAIN SINGH & PULAMA DEVI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-042-001/146
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167327 02/12/2022 PULMA DEVI 3501004WL022914 PULMA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900091 PULMADEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-042-001/154
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167328 02/12/2022 POOLMA DEVI 3501004WL022914 POOLMA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900017 POOLMA DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-042-001/163
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167297 02/12/2022 KANHIYA LAL 3501004WL022910 KANHIYA LAL 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900007 KANHIYA LAL S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-042-001/163
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167298 02/12/2022 MUNNI DEVI 3501004WL022910 MUNNI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900074 MUNNI DEVI WO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-042-001/174
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167310 02/12/2022 ALKA DEVI 3501004WL022912 ALKA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900019 ALKA DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-042-001/184
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167312 02/12/2022 Mamta Devi 3501004WL022912 Mamta Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900055 MAMTA DEVI WO BIRJ MOHAN PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-042-001/185
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167314 02/12/2022 CHATANGEE DEVI 3501004WL022912 CHATANGEE DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900021 CHHATANGI DEVI WO ILAM DAS PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-042-001/185
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167313 02/12/2022 Ilam dash 3501004WL022912 Ilam dash 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900066 ILAM DAS S/O SITAMDER DAS PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-042-001/37
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167300 02/12/2022 SUMUTA DEVI 3501004WL022910 SUMUTA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900015 SUMITRA DEVI W/O KENDAR SINGH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167320 02/12/2022 URMILA DEVI 3501004WL022913 URMILA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900037 URMILA DEVI PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167304 02/12/2022 SUSHILA DEVI 3501004WL022911 SUSHILA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900056 SUSHILA DEVI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-042-001/62
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167306 02/12/2022 ANEETA DEVI 3501004WL022911 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900092 ANITA WO JAGAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-042-001/84
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167322 02/12/2022 Biraji Devi 3501004WL022913 Biraji Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900125 VIRAJI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-042-001/84
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167321 02/12/2022 SOHAN SINGH 3501004WL022913 SOHAN SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900057 SOHAN SINGH SO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-042-001/87
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167330 02/12/2022 CHETA DEVI 3501004WL022914 CHETA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900018 CHAITA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-082-001/62
(EAD) 		3501004000NRG23021220220167425 02/12/2022 KABEETA DEVI 3501004WL022924 KABEETA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900012 KAVITA W/O KNAKPAL PARMAR PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-082-001/67
(EAD) 		3501004000NRG23021220220167426 02/12/2022 NAR DEEE 3501004WL022924 NAR DEEE 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900005 NAR DEEE W/OAILAM SINGH PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-082-001/73
(EAD) 		3501004000NRG23021220220167427 02/12/2022 BACHANA DEVI 3501004WL022924 BACHANA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064900006 BACHNA DEVI W/O SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 147822 147822
119 Dunda UT-01-004-017-001/63
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166847 02/12/2022 RESMA DEVI 3501004WL022835 RESMA DEVI 00415 SBIN0001172 1278 1278 Processed 10/12/2022 7064900161 MRS RESHMA STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-041-001/133
(PAV) 		3501004000NRG23021220220166871 02/12/2022 DEEPA DEI 3501004WL022839 DEEPA DEI 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900127 MRS DEEP DEI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-041-001/51
(PAV) 		3501004000NRG23021220220166874 02/12/2022 GAJENDRA SINGH 3501004WL022839 GAJENDRA SINGH 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900226 GAJENDRA SINGH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Dunda UT-01-004-041-001/72
(PAV) 		3501004000NRG23021220220166881 02/12/2022 INDAR SINGH 3501004WL022840 INDAR SINGH 00415 SBIN0001172 1491 1491 Processed 10/12/2022 7064900154 MR INDRA SINGH STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-041-001/77
(PAV) 		3501004000NRG23021220220166895 02/12/2022 MAHAVIR SINGH 3501004WL022843 MAHAVIR SINGH 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900112 MAHAVIR SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-041-001/95
(PAV) 		3501004000NRG23021220220166897 02/12/2022 KASHI LAL 3501004WL022843 KASHI LAL 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064900227 MR KASHI LAL STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-042-001/148
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167308 02/12/2022 BANITA DEVI 3501004WL022912 BANITA DEVI 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900093 BANITADEVIWOLATEMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Dunda UT-01-004-054-001/315
(BARETHI) 		3501004000NRG23021220220167048 02/12/2022 ANITA 3501004WL022875 ANITA 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900157 ANITA DEVI UNION BANK OF INDIA(508500)
127 Dunda UT-01-004-054-001/315
(BARETHI) 		3501004000NRG23021220220167047 02/12/2022 UMEDU 3501004WL022875 UMEDU 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900213 UMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Dunda UT-01-004-075-001/159
(SINGOT) 		3501004000NRG23021220220166905 02/12/2022 BASU PANWAR 3501004WL022846 BASU PANWAR 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900216 BASU PANWAR W/O NAVENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-082-001/86
(EAD) 		3501004000NRG23021220220167429 02/12/2022 JAY BHARTHI 3501004WL022924 JAY BHARTHI 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900111 MRS JAYBHARATI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-086-001/78
(KHARWAN) 		3501004000NRG23021220220167055 02/12/2022 CHATR SINGH 3501004WL022876 CHATR SINGH 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064900225 CHATAR SINGH UCO BANK(607066)
SubTotal 32163 32163
131 Dunda UT-01-004-082-001/75
(EAD) 		3501004000NRG23021220220167428 02/12/2022 MALLA DEVI 3501004WL022924 MALLA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064900129 MRS MALLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
132 Dunda UT-01-004-018-001/119
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167170 02/12/2022 SUKI 3501004WL022894 SUKI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900095 MRS SUKI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167171 02/12/2022 SUMAN LAL 3501004WL022894 SUMAN LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900168 MR SUMAN LAL STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-018-001/124
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167172 02/12/2022 DINESH LAL 3501004WL022894 DINESH LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900150 MR DINESH LAL STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167173 02/12/2022 SUSHILA DEVI 3501004WL022894 SUSHILA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900138 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167174 02/12/2022 SANGEETA 3501004WL022894 SANGEETA 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900136 MASTER SACHIN STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167175 02/12/2022 KISHOR KUMAR 3501004WL022894 KISHOR KUMAR 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900155 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167176 02/12/2022 VIJANA DEI 3501004WL022894 VIJANA DEI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900137 MISS RAJKUMARI UNG VIJANA DEI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-018-001/205
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23021220220167177 02/12/2022 Harish Lal 3501004WL022894 Harish Lal 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900132 MR HARISH KUMAR STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-022-001/100
(JASPUR) 		3501004000NRG23021220220167069 02/12/2022 SHONMALA 3501004WL022879 SHONMALA 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900152 MRS SONAMALA STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-022-001/72
(JASPUR) 		3501004000NRG23021220220167075 02/12/2022 SITA DEVI 3501004WL022879 SITA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900126 MR SITA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-022-002/1
(JASPUR) 		3501004000NRG23021220220167179 02/12/2022 DARSHN LAL 3501004WL022895 DARSHN LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900100 MR DARSHAN LAL STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-022-002/101
(JASPUR) 		3501004000NRG23021220220167132 02/12/2022 shashee 3501004WL022887 shashee 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900027 SHASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG23021220220167182 02/12/2022 REENA DEVI 3501004WL022895 REENA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900220 MRS REENA DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG23021220220167138 02/12/2022 VIJAY LAL 3501004WL022888 VIJAY LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900108 MR VIJAY LAL STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-022-002/12
(JASPUR) 		3501004000NRG23021220220167140 02/12/2022 ELMU LAL 3501004WL022888 ELMU LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900000 MR ILUMU LAL STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-022-002/17
(JASPUR) 		3501004000NRG23021220220167141 02/12/2022 GUDDI DEVI 3501004WL022888 GUDDI DEVI 00415 SBIN0005412 1065 1065 Processed 10/12/2022 7064900107 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-022-002/19
(JASPUR) 		3501004000NRG23021220220167142 02/12/2022 BHEEM DASH 3501004WL022888 BHEEM DASH 00415 SBIN0005412 852 852 Processed 10/12/2022 7064900173 MR BHEEM DASS STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-022-002/28
(JASPUR) 		3501004000NRG23021220220167187 02/12/2022 LAXMI DEVI 3501004WL022895 LAXMI DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900221 MRS LAKSHMI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-022-002/29
(JASPUR) 		3501004000NRG23021220220167143 02/12/2022 SELA DEVI 3501004WL022888 SELA DEVI 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064900115 MISS SHAILA DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-022-002/32
(JASPUR) 		3501004000NRG23021220220167189 02/12/2022 REENA DEVI 3501004WL022895 REENA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900088 MRS REENA DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-022-002/4
(JASPUR) 		3501004000NRG23021220220167144 02/12/2022 BHUWNESWRI 3501004WL022888 BHUWNESWRI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900120 MISS BHUBANI DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG23021220220167145 02/12/2022 KUSMA DEVI 3501004WL022888 KUSMA DEVI 00415 SBIN0005412 1065 1065 Processed 10/12/2022 7064900123 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-022-002/66
(JASPUR) 		3501004000NRG23021220220167147 02/12/2022 RUKMA DEVI 3501004WL022888 RUKMA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900118 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-022-002/7
(JASPUR) 		3501004000NRG23021220220167148 02/12/2022 BHGU DEVI 3501004WL022888 BHGU DEVI 00415 SBIN0005412 852 852 Processed 10/12/2022 7064900103 BHAGUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Dunda UT-01-004-022-002/91
(JASPUR) 		3501004000NRG23021220220167135 02/12/2022 URMEELA DEVI 3501004WL022887 URMEELA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900174 MISS URMILA DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG23021220220167136 02/12/2022 DEGAMBER SINGH 3501004WL022887 DEGAMBER SINGH 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900223 DEGAMBER SINGH BISHT STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-022-002/99
(JASPUR) 		3501004000NRG23021220220167137 02/12/2022 SAREETA DEVI 3501004WL022887 SAREETA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900109 SARITA BISHT W/OMAMRAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-045-001/115
(PAINTHAR) 		3501004000NRG23021220220167160 02/12/2022 Dharmendar singh 3501004WL022892 Dharmendar singh 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064900175 DHARMENDRASINGHRAWATSOPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Dunda UT-01-004-045-001/46
(PAINTHAR) 		3501004000NRG23021220220167162 02/12/2022 PULAM SINGH 3501004WL022892 PULAM SINGH 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900068 PULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Dunda UT-01-004-045-001/52
(PAINTHAR) 		3501004000NRG23021220220167165 02/12/2022 KALAM SINGH 3501004WL022892 KALAM SINGH 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900232 MR KALAM SINGH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-045-001/52
(PAINTHAR) 		3501004000NRG23021220220167166 02/12/2022 RAMPYRI 3501004WL022892 RAMPYRI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900087 DRMRS RAM PYARI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-045-001/69
(PAINTHAR) 		3501004000NRG23021220220167167 02/12/2022 LAXMI DEV 3501004WL022893 LAXMI DEV 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900139 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-045-001/70
(PAINTHAR) 		3501004000NRG23021220220167168 02/12/2022 SUMAN LAL 3501004WL022893 SUMAN LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900071 MR SUMAN LAL STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-067-001/143
(MANDIYASARI) 		3501004000NRG23021220220167155 02/12/2022 MAHESH CHAND 3501004WL022891 MAHESH CHAND 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064900167 MR MAHESH CHAND STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-067-001/157
(MANDIYASARI) 		3501004000NRG23021220220167152 02/12/2022 ANEETA DEVI 3501004WL022890 ANEETA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900113 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-067-001/157
(MANDIYASARI) 		3501004000NRG23021220220167151 02/12/2022 BARFEE LAL 3501004WL022890 BARFEE LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064900147 MR BARFI LAL STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-067-001/160
(MANDIYASARI) 		3501004000NRG23021220220167157 02/12/2022 NATHI LAL 3501004WL022891 NATHI LAL 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064900079 MR NATHI LAL STATE BANK OF INDIA(508548)
SubTotal 97554 97554
169 Dunda UT-01-004-003-001/140
(UDRI) 		3501004000NRG23021220220167092 02/12/2022 Pirema Devi 3501004WL022883 Pirema Devi 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900165 MRS PREMA DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-003-001/140
(UDRI) 		3501004000NRG23021220220167091 02/12/2022 PITAMBAR SINGH 3501004WL022883 PITAMBAR SINGH 00415 SBIN0006904 2769 2769 Processed 10/12/2022 7064900104 PITAMBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Dunda UT-01-004-003-001/147
(UDRI) 		3501004000NRG23021220220167093 02/12/2022 HARICHANDRA SINGH 3501004WL022883 HARICHANDRA SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900101 HARICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Dunda UT-01-004-003-001/160
(UDRI) 		3501004000NRG23021220220167110 02/12/2022 VIJAYPAL 3501004WL022885 VIJAYPAL 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064900119 MR VIJAYAPAL SINGH STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-003-001/202
(UDRI) 		3501004000NRG23021220220167111 02/12/2022 SEETA DEVI 3501004WL022885 SEETA DEVI 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064900084 MRS SEETA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-003-001/219
(UDRI) 		3501004000NRG23021220220167102 02/12/2022 GOPLI DEVI 3501004WL022884 GOPLI DEVI 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900083 MRS GOPLI DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-003-001/252
(UDRI) 		3501004000NRG23021220220167103 02/12/2022 GANESH SINGH 3501004WL022884 GANESH SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900097 MR GANESH SINGH STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-003-001/259
(UDRI) 		3501004000NRG23021220220167094 02/12/2022 RAMKUMAR SINGH 3501004WL022883 RAMKUMAR SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900106 MR RAMKUNWER S STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-003-001/275
(UDRI) 		3501004000NRG23021220220167104 02/12/2022 DEEPA LAL 3501004WL022884 DEEPA LAL 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900099 DEEPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Dunda UT-01-004-003-001/305
(UDRI) 		3501004000NRG23021220220167105 02/12/2022 PYARCHAND SINGH 3501004WL022884 PYARCHAND SINGH 00415 SBIN0006904 2130 2130 Processed 10/12/2022 7064900105 MRS PYARCHAND SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-003-001/312
(UDRI) 		3501004000NRG23021220220167112 02/12/2022 Magla devi 3501004WL022885 Magla devi 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064900148 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-003-001/318
(UDRI) 		3501004000NRG23021220220167106 02/12/2022 NATTHI SINGH 3501004WL022884 NATTHI SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900075 MR NATTHI SINGH STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-003-001/334
(UDRI) 		3501004000NRG23021220220167113 02/12/2022 LEKHPAL SINGH 3501004WL022885 LEKHPAL SINGH 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064900102 MR LEKHPAL SINGH STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-003-001/361
(UDRI) 		3501004000NRG23021220220167096 02/12/2022 Neeraj 3501004WL022883 Neeraj 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900160 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-003-001/382
(UDRI) 		3501004000NRG23021220220167098 02/12/2022 Bavhna Devi 3501004WL022883 Bavhna Devi 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900238 BACHNADEVIWOKITALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Dunda UT-01-004-003-001/44
(UDRI) 		3501004000NRG23021220220167108 02/12/2022 TARA DEVI 3501004WL022884 TARA DEVI 00415 SBIN0006904 2130 2130 Processed 10/12/2022 7064900072 MISS TARA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-003-001/46
(UDRI) 		3501004000NRG23021220220167109 02/12/2022 MUKESH SINGH 3501004WL022884 MUKESH SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900151 MR MUKESH SINGH STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-003-001/7
(UDRI) 		3501004000NRG23021220220167101 02/12/2022 VINOD SINGH 3501004WL022883 VINOD SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064900076 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Dunda UT-01-004-003-001/72
(UDRI) 		3501004000NRG23021220220167115 02/12/2022 SAMA DEVI 3501004WL022885 SAMA DEVI 00415 SBIN0006904 1065 1065 Processed 10/12/2022 7064900098 MRS SAMA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-022-001/33
(JASPUR) 		3501004000NRG23021220220167073 02/12/2022 KAILASH PARSHAD 3501004WL022879 KAILASH PARSHAD 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900237 MR KAILASH AWASTHI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-077-001/132
(SAUR) 		3501004000NRG23021220220167079 02/12/2022 SUNITA DEVI 3501004WL022881 SUNITA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900081 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-077-001/133
(SAUR) 		3501004000NRG23021220220167080 02/12/2022 LAXMI DEVI 3501004WL022881 LAXMI DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900009 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-077-001/134
(SAUR) 		3501004000NRG23021220220167082 02/12/2022 DURGA DEVI 3501004WL022881 DURGA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900080 MRS DURGA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-077-001/134
(SAUR) 		3501004000NRG23021220220167081 02/12/2022 GOVIND SINGH 3501004WL022881 GOVIND SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900073 MR GOVIND STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-077-001/135
(SAUR) 		3501004000NRG23021220220167084 02/12/2022 ABBLA DEVI 3501004WL022881 ABBLA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900143 MRS ABBAL DEVI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-077-001/135
(SAUR) 		3501004000NRG23021220220167083 02/12/2022 SHANTI SINGH 3501004WL022881 SHANTI SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900215 MR SHANTI SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-087-001/128
(LODARA) 		3501004000NRG23021220220167085 02/12/2022 Sarojni Devi 3501004WL022882 Sarojni Devi 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900114 MRS SAROJANI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-087-001/25
(LODARA) 		3501004000NRG23021220220167087 02/12/2022 SAMA DEVI 3501004WL022882 SAMA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900146 MRS SAMA DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-087-001/26
(LODARA) 		3501004000NRG23021220220167088 02/12/2022 RAJKUMARI DEVI 3501004WL022882 RAJKUMARI DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900145 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-087-001/62
(LODARA) 		3501004000NRG23021220220167089 02/12/2022 GEBAR SINGH 3501004WL022882 GEBAR SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900228 GOBAR SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-087-001/62
(LODARA) 		3501004000NRG23021220220167090 02/12/2022 MAGLA DEVI 3501004WL022882 MAGLA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064900140 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 76254 76254
200 Dunda UT-01-004-033-001/114
(THATHI) 		3501004000NRG23021220220167395 02/12/2022 SUNDAR LAL 3501004WL022919 SUNDAR LAL 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900078 MR SUNDAR LAL STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-041-001/115
(PAV) 		3501004000NRG23021220220166892 02/12/2022 JALANDRA DEVI 3501004WL022843 JALANDRA DEVI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900176 JALANDRADEVIWOMITHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Dunda UT-01-004-041-001/8
(PAV) 		3501004000NRG23021220220166855 02/12/2022 RAVINDRA SINGH 3501004WL022836 RAVINDRA SINGH 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900089 RAVINDRASINGHSORAITHUSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG23021220220167319 02/12/2022 Rookam Singh 3501004WL022913 Rookam Singh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900177 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-074-001/196
(SINGUNI) 		3501004000NRG23021220220167194 02/12/2022 BAR DEI 3501004WL022896 BAR DEI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900158 MRS VARDEI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-080-001/362
(HITANU) 		3501004000NRG23021220220167064 02/12/2022 ANIL KUMAR 3501004WL022878 ANIL KUMAR 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900141 ANIL KUMAR SO SABBAL KUMAR PUNJAB NATIONAL BANK(508568)
206 Dunda UT-01-004-080-001/362
(HITANU) 		3501004000NRG23021220220167065 02/12/2022 SHREETA DEVI 3501004WL022878 SHREETA DEVI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900142 SARITAGHALWANWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Dunda UT-01-004-080-001/363
(HITANU) 		3501004000NRG23021220220167066 02/12/2022 SUSHILA DEVI 3501004WL022878 SUSHILA DEVI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900234 SUSHIL KUMAR GHALWAN IDBI BANK(607095)
208 Dunda UT-01-004-080-001/474
(HITANU) 		3501004000NRG23021220220167060 02/12/2022 Anjali Devi 3501004WL022877 Anjali Devi 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064900128 MRS ANJALI CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
209 Dunda UT-01-004-041-001/102
(PAV) 		3501004000NRG23021220220166891 02/12/2022 BALMA DEVI 3501004WL022843 BALMA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900178 BALMADEVIWOLATEPHAGANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Dunda UT-01-004-041-001/17
(PAV) 		3501004000NRG23021220220166889 02/12/2022 AMBEEKA DEVI 3501004WL022842 AMBEEKA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900082 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-041-001/45
(PAV) 		3501004000NRG23021220220166861 02/12/2022 HANSA DEVI 3501004WL022837 HANSA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900094 MR HANSA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-041-001/52
(PAV) 		3501004000NRG23021220220166866 02/12/2022 REENA DEVI 3501004WL022838 REENA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900134 MRS REENA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-041-001/56
(PAV) 		3501004000NRG23021220220166868 02/12/2022 Nirmala Devi 3501004WL022838 Nirmala Devi 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900166 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-041-001/81
(PAV) 		3501004000NRG23021220220166896 02/12/2022 SUMITRA DEVI 3501004WL022843 SUMITRA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900170 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-041-001/83
(PAV) 		3501004000NRG23021220220166875 02/12/2022 USHA DEVI 3501004WL022839 USHA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900156 MISS USHA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-054-001/112
(BARETHI) 		3501004000NRG23021220220167044 02/12/2022 DAVANDARI 3501004WL022875 DAVANDARI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900077 MRS DEVENDRI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-054-001/412
(BARETHI) 		3501004000NRG23021220220167050 02/12/2022 Shobha Devi 3501004WL022875 Shobha Devi 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900159 MRS SHOBHA STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-080-001/19
(HITANU) 		3501004000NRG23021220220167062 02/12/2022 ATRA DEVI 3501004WL022878 ATRA DEVI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064900179 ATRADEVIWOSOVANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29820 29820
219 Dunda UT-01-004-017-001/104
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166840 02/12/2022 DHRMENDAR 3501004WL022835 DHRMENDAR 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900124 Mr. DHARMENDRA S/O BHAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
220 Dunda UT-01-004-017-001/159
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166842 02/12/2022 Kamla Devi 3501004WL022835 Kamla Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900182 Mrs. KAMLA W/O MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
221 Dunda UT-01-004-017-001/201
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166844 02/12/2022 Tanoja Devi 3501004WL022835 Tanoja Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900070 TANUJADOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Dunda UT-01-004-017-001/97
(GAINWLA (BARSALI)) 		3501004000NRG23021220220166850 02/12/2022 PULAM DAS 3501004WL022835 PULAM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900086 MR PULAM DAS STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-021-001/114
(CHINAKHOLI) 		3501004000NRG23021220220166883 02/12/2022 CHUMANI DEVI 3501004WL022841 CHUMANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900117 Mrs. CHHUMNI DEVI W/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
224 Dunda UT-01-004-021-001/114
(CHINAKHOLI) 		3501004000NRG23021220220166884 02/12/2022 Nirmala 3501004WL022841 Nirmala 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900163 Mrs. NIRMALA WO SANJEEV LAL UTTARAKHAND GRAMIN BANK(607197)
225 Dunda UT-01-004-021-001/114
(CHINAKHOLI) 		3501004000NRG23021220220166882 02/12/2022 SHYAM LAL 3501004WL022841 SHYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900116 MR SHYAM LAL STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG23021220220166886 02/12/2022 Sangeeta 3501004WL022841 Sangeeta 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900110 Mrs. SANGEETA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
227 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG23021220220166887 02/12/2022 Jamuna 3501004WL022841 Jamuna 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900172 Mrs. JAMUNA DO KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
228 Dunda UT-01-004-049-001/103
(PANJIYALA) 		3501004000NRG23021220220167116 02/12/2022 Jagdei 3501004WL022886 Jagdei 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900164 Mrs. JAG DEI UTTARAKHAND GRAMIN BANK(607197)
229 Dunda UT-01-004-049-001/127
(PANJIYALA) 		3501004000NRG23021220220167117 02/12/2022 MEERA 3501004WL022886 MEERA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900090 Mrs. MEERA DEVI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Dunda UT-01-004-049-001/138
(PANJIYALA) 		3501004000NRG23021220220167118 02/12/2022 RAMESH 3501004WL022886 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900171 Mr. RAMESH S/O PYAR DAS UTTARAKHAND GRAMIN BANK(607197)
231 Dunda UT-01-004-049-001/154
(PANJIYALA) 		3501004000NRG23021220220167119 02/12/2022 Mohan Lal 3501004WL022886 Mohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900149 Mr. MOHAN LAL S/O NATHI LAL UTTARAKHAND GRAMIN BANK(607197)
232 Dunda UT-01-004-049-001/237
(PANJIYALA) 		3501004000NRG23021220220167122 02/12/2022 RESHAMA DEVI 3501004WL022886 RESHAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900133 Mrs. RESHAMA DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
233 Dunda UT-01-004-049-001/239
(PANJIYALA) 		3501004000NRG23021220220167123 02/12/2022 PARJA DEVI 3501004WL022886 PARJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900121 Mrs. PRAJA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Dunda UT-01-004-049-001/240
(PANJIYALA) 		3501004000NRG23021220220167124 02/12/2022 CHETA DEVI 3501004WL022886 CHETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900153 Mrs. CHAITA DEVI W/O PYAR DASS UTTARAKHAND GRAMIN BANK(607197)
235 Dunda UT-01-004-049-001/33
(PANJIYALA) 		3501004000NRG23021220220167128 02/12/2022 Kadmbari 3501004WL022886 Kadmbari 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900181 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-049-001/33
(PANJIYALA) 		3501004000NRG23021220220167127 02/12/2022 Manendar Singh 3501004WL022886 Manendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900180 Mr. MANENDER SINGH . UTTARAKHAND GRAMIN BANK(607197)
237 Dunda UT-01-004-054-001/111
(BARETHI) 		3501004000NRG23021220220167041 02/12/2022 RUCHI DEVI 3501004WL022875 RUCHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900162 RUCHI CHAUHAN IDBI BANK(607095)
238 Dunda UT-01-004-054-001/112
(BARETHI) 		3501004000NRG23021220220167043 02/12/2022 KRIPAL SINGH 3501004WL022875 KRIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900096 Mr. KRIPAL SINGH S/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
239 Dunda UT-01-004-054-001/13
(BARETHI) 		3501004000NRG23021220220167045 02/12/2022 Saropa Singh 3501004WL022875 Saropa Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900069 Mr. SAROP SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
240 Dunda UT-01-004-054-001/92
(BARETHI) 		3501004000NRG23021220220167054 02/12/2022 HARSHMANI 3501004WL022875 HARSHMANI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064900085 Mr. HARSHMANI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65604 65604
Total 670311 670311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_021222APB_FTO_117848 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5964
2 Dunda UT3501004_021222APB_FTO_117848 District Co-operative Bank YESB0DCBU02 Uttarkashi 8946
3 Dunda UT3501004_021222APB_FTO_117848 District Co-operative Bank YESB0DCBU04 DUNDA 27264
4 Dunda UT3501004_021222APB_FTO_117848 District Co-operative Bank YESB0DCBU11 Brahmkhal 36636
5 Dunda UT3501004_021222APB_FTO_117848 IDBI Bank IBKL0001209 Uttarkashi 2982
6 Dunda UT3501004_021222APB_FTO_117848 Punjab National Bank PUNB0086410 Uttarkashi 5964
7 Dunda UT3501004_021222APB_FTO_117848 Punjab National Bank PUNB0153300 DUNDA 103518
8 Dunda UT3501004_021222APB_FTO_117848 Punjab National Bank PUNB0206800 PIPLI RAJAK 147822
9 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0001172 UTTARKASHI 32163
10 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0003934 CHINYALICHOR 2982
11 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0005412 BHARAMKHAL 97554
12 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0006904 DHAUNTRI 76254
13 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0017356 Dunda 26838
14 Dunda UT3501004_021222APB_FTO_117848 State Bank of India SBIN0051122 UTTARKASHI 29820
15 Dunda UT3501004_021222APB_FTO_117848 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 65604

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