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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140922APB_FTO_87442
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-01-004-001-001/159
(ASTAL) 		3501004000NRG23140920220121879 14/09/2022 BEENITA DEVI 3501004WL015767 BEENITA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421558 VINEETAWOGUDDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-001-001/18
(ASTAL) 		3501004000NRG23140920220121842 14/09/2022 SHAKUNTALA DEVI 3501004WL015761 SHAKUNTALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421514 SHAKUNTALADEVIWORAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-001-001/51
(ASTAL) 		3501004000NRG23140920220121905 14/09/2022 SHYAMA DEVI 3501004WL015771 SHYAMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421503 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-001-001/52
(ASTAL) 		3501004000NRG23140920220121907 14/09/2022 KAILASHI DEVI 3501004WL015771 KAILASHI DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421505 KELASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-001-001/52
(ASTAL) 		3501004000NRG23140920220121906 14/09/2022 VIJAY LAL 3501004WL015771 VIJAY LAL 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421504 VIJAYLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-001-001/55
(ASTAL) 		3501004000NRG23140920220121988 14/09/2022 BIJLI DEVI MANJU 3501004WL015781 BIJLI DEVI MANJU 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421501 BIJLIDEVIMANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-001-001/79
(ASTAL) 		3501004000NRG23140920220121850 14/09/2022 bhagwandass 3501004WL015762 bhagwandass 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421513 MR BHAGVAN DAS STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-012-001/279
(KHURMOLA ) 		3501004000NRG23140920220121543 14/09/2022 MAGNEE DEI 3501004WL015701 MAGNEE DEI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421630 MAGANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-080-001/184
(BHALSI) 		3501004000NRG23140920220122254 14/09/2022 PURMASHI 3501004WL015827 PURMASHI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421506 MRS PURNAMASI DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-080-001/270
(UDALKA) 		3501004000NRG23140920220121858 14/09/2022 PARWATI 3501004WL015764 PARWATI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421509 PARWATIWOBASANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-080-001/366
(UDALKA) 		3501004000NRG23140920220121860 14/09/2022 KUJUMA DEVI 3501004WL015764 KUJUMA DEVI 00112 YESB0DCBU04 1704 1704 Processed 17/09/2022 4805421559 KUSHMA DEVI W/O PUSSU LAL PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-080-001/392
(UDALKA) 		3501004000NRG23140920220121861 14/09/2022 DEVAKI DEVI 3501004WL015764 DEVAKI DEVI 00112 YESB0DCBU04 2130 2130 Processed 17/09/2022 4805421508 DEVAKIDEVIWOHUKUMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-080-001/398-A
(UDALKA) 		3501004000NRG23140920220121862 14/09/2022 JASHPAL SHAH 3501004WL015764 JASHPAL SHAH 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421507 JASHPALSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-080-001/80
(BHALSI) 		3501004000NRG23140920220121330 14/09/2022 PARTIMA DEVI 3501004WL015645 PARTIMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421511 PRATIMADEVIWODASHRATHPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-094-001/442
(BHALSI) 		3501004000NRG23140920220121302 14/09/2022 Kalpana 3501004WL015642 Kalpana 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421627 KALPANAWOSOHANPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-095-001/417
(UDALKA) 		3501004000NRG23140920220121863 14/09/2022 MAMTA DEVI 3501004WL015764 MAMTA DEVI 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421510 MAMTAWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-095-001/418
(UDALKA) 		3501004000NRG23140920220121864 14/09/2022 SAMITA DEVI 3501004WL015764 SAMITA DEVI 00112 YESB0DCBU04 2769 2769 Processed 17/09/2022 4805421512 SAMITADEVIWOJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-095-001/424
(UDALKA) 		3501004000NRG23140920220121866 14/09/2022 Rajendar 3501004WL015764 Rajendar 00112 YESB0DCBU04 2982 2982 Processed 17/09/2022 4805421560 RAJENDRASHAHSOMOLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51333 51333
19 Dunda UT-01-004-012-001/261
(KHURMOLA ) 		3501004000NRG23140920220121661 14/09/2022 THIRLOK SINGH 3501004WL015730 THIRLOK SINGH 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421643 TRILOKSINGHSOHUKUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-012-001/287
(KHURMOLA ) 		3501004000NRG23140920220121544 14/09/2022 Aaati devi 3501004WL015701 Aaati devi 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421645 ARTIRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-012-001/63
(KHURMOLA ) 		3501004000NRG23140920220121663 14/09/2022 SHIVRAJCHAND 3501004WL015730 SHIVRAJCHAND 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421631 SHIVRAJCHANDRAMOLASOSARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-012-001/67
(KHURMOLA ) 		3501004000NRG23140920220121547 14/09/2022 ASRFI DEVI 3501004WL015701 ASRFI DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421555 ASHARAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-025-001/328
(JUNGA) 		3501004000NRG23140920220121438 14/09/2022 SHNTI LAL 3501004WL015675 SHNTI LAL 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421642 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-025-001/349
(JUNGA) 		3501004000NRG23140920220122165 14/09/2022 SAUNI DEVI 3501004WL015813 SAUNI DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421640 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-025-001/362
(JUNGA) 		3501004000NRG23140920220121439 14/09/2022 SURJI DEVI 3501004WL015675 SURJI DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421556 SURJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-025-001/374
(JUNGA) 		3501004000NRG23140920220122167 14/09/2022 SWAYA LAL 3501004WL015813 SWAYA LAL 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421557 SWARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-025-001/388
(JUNGA) 		3501004000NRG23140920220121685 14/09/2022 Nuka Devi 3501004WL015733 Nuka Devi 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421634 NUKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-025-001/390
(JUNGA) 		3501004000NRG23140920220121686 14/09/2022 GUKULI DEVI 3501004WL015733 GUKULI DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421633 GOKULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-025-001/391
(JUNGA) 		3501004000NRG23140920220121687 14/09/2022 VIKRAM LAL 3501004WL015733 VIKRAM LAL 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421632 MR VIKRAM LAL STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-025-001/465
(JUNGA) 		3501004000NRG23140920220121689 14/09/2022 Parkasha Lala 3501004WL015733 Parkasha Lala 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421646 PRAKASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-025-001/503
(JUNGA) 		3501004000NRG23140920220121692 14/09/2022 Babeeta 3501004WL015733 Babeeta 00112 YESB0DCBU11 2769 2769 Processed 17/09/2022 4805421647 BABITAVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-026-001/77
(JEMAR) 		3501004000NRG23140920220121391 14/09/2022 VIJAYA DEVI 3501004WL015655 VIJAYA DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421636 MR RAKESH CHADRA STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-037-001/24
(NAGGAON) 		3501004000NRG23140920220121658 14/09/2022 Danbeerchand 3501004WL015729 Danbeerchand 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421561 SH.DHANVIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-037-001/49
(NAGGAON) 		3501004000NRG23140920220121378 14/09/2022 MANBEER CHAND 3501004WL015654 MANBEER CHAND 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421635 MANBEERCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-037-001/62
(NAGGAON) 		3501004000NRG23140920220121531 14/09/2022 Bachna devi 3501004WL015698 Bachna devi 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421644 AMARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-037-001/74
(NAGGAON) 		3501004000NRG23140920220121674 14/09/2022 UPEND CHAND 3501004WL015731 UPEND CHAND 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421628 UPENDRACHANDRAMOLASOBEERB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-037-001/8
(NAGGAON) 		3501004000NRG23140920220121654 14/09/2022 SHIV CHAND 3501004WL015728 SHIV CHAND 00112 YESB0DCBU11 2769 2769 Processed 17/09/2022 4805421629 SHIVCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-045-001/12
(PAINTHAR) 		3501004000NRG23140920220121644 14/09/2022 ATAR SINGH 3501004WL015727 ATAR SINGH 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421638 MR ATAR SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-045-001/27
(PAINTHAR) 		3501004000NRG23140920220121646 14/09/2022 SOBAT SINGH 3501004WL015727 SOBAT SINGH 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421639 MR SOBAT SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-045-001/84
(PAINTHAR) 		3501004000NRG23140920220121649 14/09/2022 SUNDER DAS 3501004WL015727 SUNDER DAS 00112 YESB0DCBU11 2130 2130 Processed 17/09/2022 4805421637 SHAYAMDEVISUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-067-001/84
(MANDIYASARI) 		3501004000NRG23140920220121513 14/09/2022 BEESILA DEVI 3501004WL015696 BEESILA DEVI 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421641 VISHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-080-001/345
(BHALSI) 		3501004000NRG23140920220121303 14/09/2022 SHAMBHU LAL 3501004WL015643 SHAMBHU LAL 00112 YESB0DCBU11 2982 2982 Processed 17/09/2022 4805421502 SHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 70290 70290
43 Dunda UT-01-004-004-001/143
(UPRIKOT) 		3501004000NRG23140920220121749 14/09/2022 SHJAN LAL 3501004WL015745 SHJAN LAL 00165 IBKL0001209 2982 2982 Processed 17/09/2022 4805421672 SAJAN LAL IDBI BANK(607095)
SubTotal 2982 2982
44 Dunda UT-01-004-030-001/17
(DUNDA) 		3501004000NRG23140920220121697 14/09/2022 VIRENDAR 3501004WL015735 VIRENDAR 00354 PUNB0086410 2982 2982 Processed 17/09/2022 4805421648 VIRENDER KUMAR S/O SH BANSHI LAL PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG23140920220121740 14/09/2022 NETRMANI 3501004WL015743 NETRMANI 00354 PUNB0086410 2982 2982 Processed 17/09/2022 4805421650 NERTAMANI PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-065-001/167
(MATLI) 		3501004000NRG23140920220121766 14/09/2022 SUSHEELA DEVI 3501004WL015748 SUSHEELA DEVI 00354 PUNB0086410 2982 2982 Processed 17/09/2022 4805421651 SUSHEELA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-094-001/426
(BHALSI) 		3501004000NRG23140920220121321 14/09/2022 DWRIKA 3501004WL015644 DWRIKA 00354 PUNB0086410 2982 2982 Processed 17/09/2022 4805421649 DWARIKA DO BIHARI LAL SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
48 Dunda UT-01-004-015-002/200
(GAWANA) 		3501004000NRG23140920220121709 14/09/2022 Ramnaryan 3501004WL015737 Ramnaryan 00354 PUNB0088100 2982 2982 Processed 17/09/2022 4805421566 MR RAM NARAYAN STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-080-001/112
(BHALSI) 		3501004000NRG23140920220121275 14/09/2022 SEEMA DEVI 3501004WL015640 SEEMA DEVI 00354 PUNB0088100 2982 2982 Processed 17/09/2022 4805421653 SEEMA RAWAT WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-080-001/440
(HITANU) 		3501004000NRG23140920220121250 14/09/2022 SEKHAR 3501004WL015637 SEKHAR 00354 PUNB0088100 2982 2982 Processed 17/09/2022 4805421652 SHEKHAR NAUTIYAL IDBI BANK(607095)
51 Dunda UT-01-004-094-001/424
(BHALSI) 		3501004000NRG23140920220121320 14/09/2022 PANCLAL 3501004WL015644 PANCLAL 00354 PUNB0088100 2982 2982 Processed 17/09/2022 4805421554 PANCH LAL S/O GARIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
52 Dunda UT-01-004-001-001/104
(ASTAL) 		3501004000NRG23140920220121877 14/09/2022 MANGAL SINGH 3501004WL015767 MANGAL SINGH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421726 MR MANGAL SINGH STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-001-001/116
(ASTAL) 		3501004000NRG23140920220121884 14/09/2022 KUWAR SINGH 3501004WL015769 KUWAR SINGH 00354 PUNB0153300 2982 2982 Rejected 17/09/2022 4805421727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Dunda UT-01-004-001-001/124
(ASTAL) 		3501004000NRG23140920220121929 14/09/2022 JATNA DEVI 3501004WL015774 JATNA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421723 JATNA DEVI W/O PURN SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-001-001/36
(ASTAL) 		3501004000NRG23140920220121845 14/09/2022 POONAM DEVI 3501004WL015761 POONAM DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421703 POONAM DEVI WO ASHEESH KUMAR PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-001-001/43
(ASTAL) 		3501004000NRG23140920220121882 14/09/2022 PURNA DEVI 3501004WL015768 PURNA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421679 PURNA DEVI PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-001-001/53
(ASTAL) 		3501004000NRG23140920220121934 14/09/2022 SUNITA DEVI 3501004WL015775 SUNITA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421720 SUNITA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-001-001/54
(ASTAL) 		3501004000NRG23140920220121883 14/09/2022 Mahesh kumar 3501004WL015768 Mahesh kumar 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421719 MAHESHKUMARSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-001-001/59
(ASTAL) 		3501004000NRG23140920220121846 14/09/2022 RAKESH 3501004WL015761 RAKESH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421725 RAKESH S/O SHIV DASS PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-001-001/61
(ASTAL) 		3501004000NRG23140920220121989 14/09/2022 BRIJMOHAN 3501004WL015781 BRIJMOHAN 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421690 BRIJMOHAN SOSHIVA PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-001-001/79
(ASTAL) 		3501004000NRG23140920220121851 14/09/2022 KAMLA DEVI 3501004WL015762 KAMLA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421731 KAMLA DEVI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-001-001/80
(ASTAL) 		3501004000NRG23140920220121935 14/09/2022 SHANTA DEVI 3501004WL015775 SHANTA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421677 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-001-001/83
(ASTAL) 		3501004000NRG23140920220121909 14/09/2022 SATYESHWARI 3501004WL015771 SATYESHWARI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421718 SATYESHWARI W/O BACCHAN LAL PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-001-001/89
(ASTAL) 		3501004000NRG23140920220121936 14/09/2022 GUDDI 3501004WL015775 GUDDI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421717 GUDDI W/OSUBAL SINGH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-001-001/98
(ASTAL) 		3501004000NRG23140920220121931 14/09/2022 sobhan singh 3501004WL015774 sobhan singh 00354 PUNB0153300 852 852 Processed 17/09/2022 4805421684 MR SOBAN SINGH STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-015-002/209
(GAWANA) 		3501004000NRG23140920220121712 14/09/2022 SAKTI PAR PARSAD 3501004WL015737 SAKTI PAR PARSAD 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421551 SANTI PRASAD PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-030-001/19
(DUNDA) 		3501004000NRG23140920220121703 14/09/2022 SURESH 3501004WL015736 SURESH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421693 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-030-001/224
(DUNDA) 		3501004000NRG23140920220121699 14/09/2022 BINDRA 3501004WL015735 BINDRA 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421724 BINDRA WO /MADAN SINGH PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-030-001/224
(DUNDA) 		3501004000NRG23140920220121698 14/09/2022 Madan singh 3501004WL015735 Madan singh 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421691 MADAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-030-001/248
(DUNDA) 		3501004000NRG23140920220121701 14/09/2022 BARMANAND 3501004WL015735 BARMANAND 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421694 BRAHAM PRAKASH JOSHI.S/O SHAKTI PRASHAD PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-030-001/283
(DUNDA) 		3501004000NRG23140920220121702 14/09/2022 SHRUJNI 3501004WL015735 SHRUJNI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421700 MRS SMT SAROJANI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-049-001/142
(PANJIYALA) 		3501004000NRG23140920220121773 14/09/2022 BACHAN LAL 3501004WL015749 BACHAN LAL 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421550 BACHAN LAL SO SHRI MOHAN LAL PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG23140920220121741 14/09/2022 BIRLA DEVI 3501004WL015743 BIRLA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421722 BIRLA DEVI W/O NETRAMANI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-049-001/178
(PANJIYALA) 		3501004000NRG23140920220122272 14/09/2022 KAMAL LAL 3501004WL015830 KAMAL LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421546 KAMAL LAL S/O SHARNU LAL PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-049-001/236
(PANJIYALA) 		3501004000NRG23140920220121744 14/09/2022 Vijay Devi 3501004WL015743 Vijay Devi 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421709 VIJAY DEVI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-052-001/123
(BARSALI) 		3501004000NRG23140920220122267 14/09/2022 Jabar singh 3501004WL015829 Jabar singh 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421673 JABBAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-052-001/155
(BARSALI) 		3501004000NRG23140920220121815 14/09/2022 ASHISH NAUTIYAL 3501004WL015757 ASHISH NAUTIYAL 00354 PUNB0153300 1491 1491 Processed 17/09/2022 4805421688 ASHISH NAUTIYAL S/O KRISHNANAND PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-052-001/239
(BARSALI) 		3501004000NRG23140920220121817 14/09/2022 MURAREE 3501004WL015757 MURAREE 00354 PUNB0153300 1491 1491 Processed 17/09/2022 4805421682 MURARI SINGH RAWAT SO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-052-001/241
(BARSALI) 		3501004000NRG23140920220121819 14/09/2022 KUSHAL SINGH 3501004WL015757 KUSHAL SINGH 00354 PUNB0153300 1491 1491 Processed 17/09/2022 4805421698 KHUSHAL SINGH SO SHRI JABAR SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-052-001/332
(BARSALI) 		3501004000NRG23140920220121820 14/09/2022 Virendra Prasad 3501004WL015757 Virendra Prasad 00354 PUNB0153300 1491 1491 Processed 17/09/2022 4805421518 VIRENDRA PRASAD SO POORNANAND PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-052-001/336
(BARSALI) 		3501004000NRG23140920220122269 14/09/2022 SANGEETA DEVI 3501004WL015829 SANGEETA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421545 SANGITA WO JAGBEER PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-056-001/220
(BEERPUR) 		3501004000NRG23140920220121852 14/09/2022 JAGDISH LAL 3501004WL015763 JAGDISH LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421681 JAGDISH LAL PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-056-001/270
(BEERPUR) 		3501004000NRG23140920220121853 14/09/2022 DHARMA DEVI 3501004WL015763 DHARMA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421716 DHARMA DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-056-001/310
(BEERPUR) 		3501004000NRG23140920220121870 14/09/2022 VINITA DEVI 3501004WL015765 VINITA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421721 VINITA DEVI W/O MUKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-056-001/389
(BEERPUR) 		3501004000NRG23140920220121874 14/09/2022 NARESH NAUTIYAL 3501004WL015765 NARESH NAUTIYAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421689 NARESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-064-001/111
(MANJAF) 		3501004000NRG23140920220121212 14/09/2022 SOHAN LAL 3501004WL015633 SOHAN LAL 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421705 SOHANLAL SO LATE LAKHEERA PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-064-001/117
(MANJAF) 		3501004000NRG23140920220121214 14/09/2022 GAJENDRA SINGH 3501004WL015633 GAJENDRA SINGH 00354 PUNB0153300 1704 1704 Processed 17/09/2022 4805421702 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-064-001/120
(MANJAF) 		3501004000NRG23140920220121216 14/09/2022 MANOJ 3501004WL015633 MANOJ 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421704 MANOJ SO SIMNU PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-064-001/39
(MANJAF) 		3501004000NRG23140920220121218 14/09/2022 SUNBARI DEVI 3501004WL015633 SUNBARI DEVI 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421692 SHUKAVARI W/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-064-001/44
(MANJAF) 		3501004000NRG23140920220121219 14/09/2022 KEESN LAL 3501004WL015633 KEESN LAL 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421526 MR KISHAN LAL STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-064-001/65
(MANJAF) 		3501004000NRG23140920220121220 14/09/2022 KAMLA DEVI 3501004WL015633 KAMLA DEVI 00354 PUNB0153300 1917 1917 Processed 17/09/2022 4805421730 KAMLA WO SHRI SIMNHU PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-064-001/69
(MANJAF) 		3501004000NRG23140920220121222 14/09/2022 PYARI DEVI 3501004WL015633 PYARI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421695 PYARI DEVI W/O KUSHI LAL PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-080-001/1
(BHALSI) 		3501004000NRG23140920220121350 14/09/2022 SUMBARI DEVI 3501004WL015650 SUMBARI DEVI 00354 PUNB0153300 2556 2556 Processed 17/09/2022 4805421529 MRS SUKWARI DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-080-001/118
(BHALSI) 		3501004000NRG23140920220121267 14/09/2022 RAMPATEE DEVI 3501004WL015639 RAMPATEE DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421711 RAMPATI WO AJAY RAM PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-080-001/122
(HITANU) 		3501004000NRG23140920220121246 14/09/2022 MUNNI DEVI 3501004WL015637 MUNNI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421729 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-080-001/186
(BHALSI) 		3501004000NRG23140920220121296 14/09/2022 BHAWANI DEVI 3501004WL015642 BHAWANI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421547 BHAWANI DEVI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG23140920220121260 14/09/2022 harshmani 3501004WL015638 harshmani 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421548 MR HARSHAMANI HARSHAMANI STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG23140920220121261 14/09/2022 JANKEE DEVI 3501004WL015638 JANKEE DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421525 JANVEE DEVI WO HARSHMANI PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-080-001/192
(BHALSI) 		3501004000NRG23140920220121297 14/09/2022 PATI RAM 3501004WL015642 PATI RAM 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421699 PATI RAM SO SHRI BALI RAM PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-080-001/193
(BHALSI) 		3501004000NRG23140920220121276 14/09/2022 BALDEV SINGH RAWAT 3501004WL015640 BALDEV SINGH RAWAT 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421697 BALDEV SINGH RAWAT S/O NIAN SINGH] PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-080-001/193
(BHALSI) 		3501004000NRG23140920220121277 14/09/2022 FULA DEI 3501004WL015640 FULA DEI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421516 PHUL DEI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-080-001/197
(BHALSI) 		3501004000NRG23140920220121268 14/09/2022 BASUNDARA DEVI 3501004WL015639 BASUNDARA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421680 MRS VASUNDRA DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-080-001/205
(BHALSI) 		3501004000NRG23140920220121280 14/09/2022 PREM SINGH RAWAT 3501004WL015640 PREM SINGH RAWAT 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421674 PREM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-080-001/206
(BHALSI) 		3501004000NRG23140920220121299 14/09/2022 BALIRAM BHATT 3501004WL015642 BALIRAM BHATT 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421735 MR BALEERAM BHATT STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-080-001/208
(BHALSI) 		3501004000NRG23140920220121285 14/09/2022 CHAITRAM CHAMOLI 3501004WL015641 CHAITRAM CHAMOLI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421687 CHAIT RAM CHAMOLI S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-080-001/208
(BHALSI) 		3501004000NRG23140920220121286 14/09/2022 RAMPIYARI DEVI 3501004WL015641 RAMPIYARI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421712 RAMPYARI WO CHAITRAM PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-080-001/240
(UDALKA) 		3501004000NRG23140920220121854 14/09/2022 JAYANA DEVI 3501004WL015764 JAYANA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421733 GYANA DEVI WO VACHNU LAL PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-080-001/242
(UDALKA) 		3501004000NRG23140920220121855 14/09/2022 SAROJANI DEVI 3501004WL015764 SAROJANI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421515 SAROJANI DEVI WO LAKHI RAM PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-080-001/269
(UDALKA) 		3501004000NRG23140920220121857 14/09/2022 RAMCHAND 3501004WL015764 RAMCHAND 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421675 RAMCHAND S/O KAIRA SHAH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-080-001/3
(BHALSI) 		3501004000NRG23140920220121324 14/09/2022 JHABHA DEVI 3501004WL015645 JHABHA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421708 MRS JHABA DEVI STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-080-001/329
(HITANU) 		3501004000NRG23140920220121247 14/09/2022 PURNI DEVI 3501004WL015637 PURNI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421524 POORNA DEVI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-080-001/331
(BHALSI) 		3501004000NRG23140920220121269 14/09/2022 GENA LAL 3501004WL015639 GENA LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421706 MR GAINA LAL STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-080-001/345
(BHALSI) 		3501004000NRG23140920220121304 14/09/2022 HANSH DEVI 3501004WL015643 HANSH DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421734 HANSA DEVI WO SHAMBU LAL PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-080-001/346
(BHALSI) 		3501004000NRG23140920220121311 14/09/2022 MUNEE DEVI 3501004WL015644 MUNEE DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421522 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-080-001/353
(BHALSI) 		3501004000NRG23140920220121305 14/09/2022 MHOHAN LAL 3501004WL015643 MHOHAN LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421549 MOHAN LAL SO PIRU PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-080-001/353
(BHALSI) 		3501004000NRG23140920220121306 14/09/2022 PARKSHI DEVI 3501004WL015643 PARKSHI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421523 PARKASHI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-080-001/360
(BHALSI) 		3501004000NRG23140920220121326 14/09/2022 BEERUMA DEVI 3501004WL015645 BEERUMA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421710 VIKHAMA DEVI WO MANGAL DASS PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-080-001/360
(BHALSI) 		3501004000NRG23140920220121325 14/09/2022 MANGAL DASSH 3501004WL015645 MANGAL DASSH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421713 MANGAL DAS SO ELAM DAS PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-080-001/368
(BHALSI) 		3501004000NRG23140920220122252 14/09/2022 NARYANI DEVI 3501004WL015825 NARYANI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421527 NARAYANI DEVI WO GANGA PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-080-001/369
(BHALSI) 		3501004000NRG23140920220121353 14/09/2022 KUMAREE DEVI 3501004WL015650 KUMAREE DEVI 00354 PUNB0153300 2556 2556 Processed 17/09/2022 4805421707 KUMARI DEVI WO VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-080-001/369
(BHALSI) 		3501004000NRG23140920220121352 14/09/2022 VIRENDRA LAL 3501004WL015650 VIRENDRA LAL 00354 PUNB0153300 2556 2556 Processed 17/09/2022 4805421520 VIRENDRA LAL SO MAKKHAN LAL PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-080-001/370
(BHALSI) 		3501004000NRG23140920220121317 14/09/2022 GUTHIYARI DEVI 3501004WL015644 GUTHIYARI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421736 GUTHIYARI DEVI WO POORAN LAL PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-080-001/370
(BHALSI) 		3501004000NRG23140920220121270 14/09/2022 POORAN LAL 3501004WL015639 POORAN LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421738 POORAN LAL SO MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-080-001/371
(BHALSI) 		3501004000NRG23140920220121271 14/09/2022 BACHI DEVI 3501004WL015639 BACHI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421737 BANCHI DEVI WO MANGSIRU PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-080-001/372
(BHALSI) 		3501004000NRG23140920220121327 14/09/2022 ATTAR LAL 3501004WL015645 ATTAR LAL 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421519 ATTARLALSOMANGSIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Dunda UT-01-004-080-001/372
(BHALSI) 		3501004000NRG23140920220121328 14/09/2022 SANGEETA DEVI 3501004WL015645 SANGEETA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421521 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-080-001/411
(BHALSI) 		3501004000NRG23140920220121263 14/09/2022 MANJU DEVI 3501004WL015638 MANJU DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421517 MANJU DEVI WO DASHRATH PRASAD PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-080-001/439
(HITANU) 		3501004000NRG23140920220121248 14/09/2022 RAJENDRA 3501004WL015637 RAJENDRA 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421683 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-080-001/439
(HITANU) 		3501004000NRG23140920220121249 14/09/2022 SEEMA 3501004WL015637 SEEMA 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421728 MRS SEEMA BHATT STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-080-001/440
(HITANU) 		3501004000NRG23140920220121251 14/09/2022 SAVITRI 3501004WL015637 SAVITRI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421715 SAVITRI DEVI NAUTIYAL WO SEKHAR PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-080-001/450
(HITANU) 		3501004000NRG23140920220121253 14/09/2022 BHEEM SINGH 3501004WL015637 BHEEM SINGH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421678 BHIM SINGH PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-080-001/450
(HITANU) 		3501004000NRG23140920220121252 14/09/2022 GANESHI DEVI 3501004WL015637 GANESHI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421685 GANESHI DEVI PANWAR W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-080-001/474
(HITANU) 		3501004000NRG23140920220121254 14/09/2022 CHIRNJIV 3501004WL015637 CHIRNJIV 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421701 CHIRANJEEV SO SHRI KALI RAM PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-094-001/420
(BHALSI) 		3501004000NRG23140920220121264 14/09/2022 ANITA DEVI 3501004WL015638 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421696 ANITA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-094-001/422
(BHALSI) 		3501004000NRG23140920220121318 14/09/2022 Parmima devi 3501004WL015644 Parmima devi 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421528 PRATIMA DEVI WO DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-094-001/436
(BHALSI) 		3501004000NRG23140920220121290 14/09/2022 Mastram 3501004WL015641 Mastram 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421676 MASTRAM CHAMOLI & SEEMA CHAMOLI PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-094-001/438
(BHALSI) 		3501004000NRG23140920220121338 14/09/2022 MUKESH 3501004WL015647 MUKESH 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421686 MUKESH S/O MANGASEERU PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-094-001/439
(BHALSI) 		3501004000NRG23140920220121340 14/09/2022 RUCHI DEVI 3501004WL015647 RUCHI DEVI 00354 PUNB0153300 2982 2982 Processed 17/09/2022 4805421714 RUCHI DEVIWO RAKESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 242394 242394
139 Dunda UT-01-004-015-001/32
(GAWANA) 		3501004000NRG23140920220121718 14/09/2022 GYAN DEI 3501004WL015739 GYAN DEI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421567 GYAN DEI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-015-001/35
(GAWANA) 		3501004000NRG23140920220121720 14/09/2022 DHOOM SINGH 3501004WL015739 DHOOM SINGH 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421571 DHOOM SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-015-001/89
(GAWANA) 		3501004000NRG23140920220121705 14/09/2022 PARSA NATHA 3501004WL015737 PARSA NATHA 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421538 PARAS NATH S/O RAMESHWER PRASAD PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-015-002/168
(GAWANA) 		3501004000NRG23140920220121706 14/09/2022 NATHI RAM 3501004WL015737 NATHI RAM 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421533 NATHI RAM S/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
143 Dunda UT-01-004-015-002/199
(GAWANA) 		3501004000NRG23140920220121707 14/09/2022 KEEDEE DEVI 3501004WL015737 KEEDEE DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421579 KEEDEE DEVI WO AJAYRAM PUNJAB NATIONAL BANK(508568)
144 Dunda UT-01-004-015-002/207
(GAWANA) 		3501004000NRG23140920220121711 14/09/2022 KAVITA DEVI 3501004WL015737 KAVITA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421568 KAVITA PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-015-002/209
(GAWANA) 		3501004000NRG23140920220121713 14/09/2022 Shona Devi 3501004WL015737 Shona Devi 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421578 SONA W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-020-001/101
(CHAKON) 		3501004000NRG23140920220122188 14/09/2022 DINESH 3501004WL015818 DINESH 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421570 DINESH PANWAR & YASHODA PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-020-001/101
(CHAKON) 		3501004000NRG23140920220122189 14/09/2022 YASODHA DEVI 3501004WL015818 YASODHA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421565 JASODA DEVI W O DINESH SINGH PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-020-001/107
(CHAKON) 		3501004000NRG23140920220122190 14/09/2022 KUNDAN SINGH 3501004WL015818 KUNDAN SINGH 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421543 KUNDAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-020-001/109
(CHAKON) 		3501004000NRG23140920220122221 14/09/2022 DARSN LAL 3501004WL015821 DARSN LAL 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421536 DARSHAN LAL S/O RAMU PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-020-001/113
(CHAKON) 		3501004000NRG23140920220122177 14/09/2022 LILA DEVI 3501004WL015816 LILA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421576 LEELA DEVI W/O NATTHI SINGH RANA PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-020-001/116
(CHAKON) 		3501004000NRG23140920220122172 14/09/2022 PIYARA DEVI 3501004WL015815 PIYARA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421569 PYARA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-020-001/116
(CHAKON) 		3501004000NRG23140920220122171 14/09/2022 VIKARAM SINGH 3501004WL015815 VIKARAM SINGH 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421573 VIKRAM SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-020-001/166
(CHAKON) 		3501004000NRG23140920220122224 14/09/2022 Geeta 3501004WL015822 Geeta 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421564 GEETA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-020-001/201
(CHAKON) 		3501004000NRG23140920220122191 14/09/2022 SHIVRAJ 3501004WL015818 SHIVRAJ 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421540 SHIVRAJ SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
155 Dunda UT-01-004-020-001/204
(CHAKON) 		3501004000NRG23140920220122179 14/09/2022 VINOD RANA 3501004WL015816 VINOD RANA 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421580 VINOD SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-020-001/204
(CHAKON) 		3501004000NRG23140920220122180 14/09/2022 YASHODA DEVI 3501004WL015816 YASHODA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421562 YASHODA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
157 Dunda UT-01-004-020-001/8
(CHAKON) 		3501004000NRG23140920220122187 14/09/2022 BIJENDARI DEVI 3501004WL015817 BIJENDARI DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421534 VIGENDRI DEVI WO GOPAL LAL PUNJAB NATIONAL BANK(508568)
158 Dunda UT-01-004-020-001/8
(CHAKON) 		3501004000NRG23140920220122186 14/09/2022 GOPAL LAL 3501004WL015817 GOPAL LAL 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421572 GOPAL LAL & VIJENDRI DEVI PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-020-001/86
(CHAKON) 		3501004000NRG23140920220122196 14/09/2022 SEETA DEVI 3501004WL015818 SEETA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421535 SITA DEVI AND RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-020-001/95
(CHAKON) 		3501004000NRG23140920220122182 14/09/2022 DEVI 3501004WL015816 DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421539 DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-020-001/99
(CHAKON) 		3501004000NRG23140920220122230 14/09/2022 MATURA DEVI 3501004WL015822 MATURA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421541 MATHURA DEVI WO LATE SHRI NATHI SINGH PUNJAB NATIONAL BANK(508568)
162 Dunda UT-01-004-051-001/11
(BAGSARI) 		3501004000NRG23140920220121802 14/09/2022 UPPENDRA SINGH 3501004WL015754 UPPENDRA SINGH 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421537 UPENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-051-001/204
(BAGSARI) 		3501004000NRG23140920220121803 14/09/2022 RESHMA DEVI 3501004WL015754 RESHMA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421575 RESHMA MATGRA IDBI BANK(607095)
164 Dunda UT-01-004-051-001/226-A
(BAGSARI) 		3501004000NRG23140920220121804 14/09/2022 UDI SINGH 3501004WL015754 UDI SINGH 00354 PUNB0206800 1491 1491 Processed 17/09/2022 4805421532 UDAY SINGH S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-051-001/229
(BAGSARI) 		3501004000NRG23140920220121805 14/09/2022 SUNITA DEVI 3501004WL015754 SUNITA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421563 SUNITA W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-051-001/231
(BAGSARI) 		3501004000NRG23140920220121806 14/09/2022 LAXMI DEVI 3501004WL015754 LAXMI DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421542 LAXMI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
167 Dunda UT-01-004-080-001/25
(BHALSI) 		3501004000NRG23140920220121356 14/09/2022 PULAMA DEVI 3501004WL015652 PULAMA DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421732 PULMA WO DHANPAL PUNJAB NATIONAL BANK(508568)
168 Dunda UT-01-004-093-001/106
(BAMANGAON) 		3501004000NRG23140920220122110 14/09/2022 RAMNARYAN 3501004WL015807 RAMNARYAN 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421577 RAM NARAYAN SO BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
169 Dunda UT-01-004-093-001/127
(BAMANGAON) 		3501004000NRG23140920220122097 14/09/2022 KATKI DEVI 3501004WL015804 KATKI DEVI 00354 PUNB0206800 2982 2982 Processed 17/09/2022 4805421544 KATAKI DEVI W/O SHOORVIR SINGH RANA PUNJAB NATIONAL BANK(508568)
170 Dunda UT-01-004-093-001/94
(BAMANGAON) 		3501004000NRG23140920220122113 14/09/2022 SHOBHAN SINGH 3501004WL015807 SHOBHAN SINGH 00354 PUNB0206800 1491 1491 Processed 17/09/2022 4805421574 SOBAN SINGH S/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92442 92442
171 Dunda UT-01-004-001-001/63
(ASTAL) 		3501004000NRG23140920220121908 14/09/2022 LUXMI DEVI 3501004WL015771 LUXMI DEVI 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421591 LAXMIDEVIWOSURAJLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Dunda UT-01-004-004-001/161
(UPRIKOT) 		3501004000NRG23140920220121751 14/09/2022 LAXMI LAL 3501004WL015745 LAXMI LAL 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421585 MR LAXMI LAL STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-015-001/8
(GAWANA) 		3501004000NRG23140920220121722 14/09/2022 Sunita Devi 3501004WL015739 Sunita Devi 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421624 SURVEER SINGH AND SUNITA PUNJAB NATIONAL BANK(508568)
174 Dunda UT-01-004-020-001/83
(CHAKON) 		3501004000NRG23140920220122228 14/09/2022 BALBEER SINGH 3501004WL015822 BALBEER SINGH 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421604 MR BALBEER SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-024-001/55
(JUGULDI) 		3501004000NRG23140920220121735 14/09/2022 SHANTI DEVI 3501004WL015742 SHANTI DEVI 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421654 SHANTI DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-025-001/24
(JUNGA) 		3501004000NRG23140920220121684 14/09/2022 SHEELA DEVI 3501004WL015733 SHEELA DEVI 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421666 MRS SHILA KAINTURA STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-049-001/133
(PANJIYALA) 		3501004000NRG23140920220122169 14/09/2022 MAKHN LAL 3501004WL015814 MAKHN LAL 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421608 MR MAKHAN LAL STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG23140920220121742 14/09/2022 Harsmani 3501004WL015743 Harsmani 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421784 MR HARS MANI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-052-001/182
(BARSALI) 		3501004000NRG23140920220121810 14/09/2022 DHANBIR SINGH 3501004WL015756 DHANBIR SINGH 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421656 DHANBIRSINGHSORANJEETSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Dunda UT-01-004-065-001/162
(MATLI) 		3501004000NRG23140920220121764 14/09/2022 RENUKA NAUTIYAL 3501004WL015748 RENUKA NAUTIYAL 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421655 MRS RENUKA NAUTIYAL STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-065-001/165
(MATLI) 		3501004000NRG23140920220121765 14/09/2022 KUSUMLATA 3501004WL015748 KUSUMLATA 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421658 MR ANAND MOHAN NAUTIYAL STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-065-001/169
(MATLI) 		3501004000NRG23140920220121767 14/09/2022 SARASWATI 3501004WL015748 SARASWATI 00415 SBIN0001172 2982 2982 Processed 17/09/2022 4805421657 INDRASINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35784 35784
183 Dunda UT-01-004-012-001/239
(KHURMOLA ) 		3501004000NRG23140920220121565 14/09/2022 KULVANTI 3501004WL015706 KULVANTI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421612 MRS KULVANTI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-012-001/284
(KHURMOLA ) 		3501004000NRG23140920220121566 14/09/2022 Sunita devi 3501004WL015706 Sunita devi 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421777 MS SUNITA STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-012-001/35
(KHURMOLA ) 		3501004000NRG23140920220121545 14/09/2022 SHAKUNTALA DEVI 3501004WL015701 SHAKUNTALA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421590 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-012-001/44
(KHURMOLA ) 		3501004000NRG23140920220121568 14/09/2022 KAVITA DEVI 3501004WL015706 KAVITA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421665 MRS KAVITA STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-012-001/67
(KHURMOLA ) 		3501004000NRG23140920220121546 14/09/2022 v. s bhana 3501004WL015701 v. s bhana 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421661 MR VIJENDERA SINGH BHANDARI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-025-001/176
(JUNGA) 		3501004000NRG23140920220121683 14/09/2022 CHAIN SINGH 3501004WL015733 CHAIN SINGH 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421594 MR CHAIN SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-025-001/204
(JUNGA) 		3501004000NRG23140920220121694 14/09/2022 PUSHPA DEVI 3501004WL015734 PUSHPA DEVI 00415 SBIN0005412 1065 1065 Processed 17/09/2022 4805421739 MRS PUSHPA STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-025-001/317
(JUNGA) 		3501004000NRG23140920220121437 14/09/2022 MANGEETA 3501004WL015675 MANGEETA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421605 MRS MANGEETA STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-025-001/327
(JUNGA) 		3501004000NRG23140920220121400 14/09/2022 BHARAT LAL 3501004WL015659 BHARAT LAL 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421598 MR BHARAT LAL STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-025-001/359
(JUNGA) 		3501004000NRG23140920220121401 14/09/2022 Dayalu 3501004WL015659 Dayalu 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421623 SHRI DAYALU STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-025-001/372
(JUNGA) 		3501004000NRG23140920220122166 14/09/2022 SURNEE DEVI 3501004WL015813 SURNEE DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421622 MRS SURAJI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-025-001/393
(JUNGA) 		3501004000NRG23140920220121688 14/09/2022 BALMA 3501004WL015733 BALMA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421625 MRS BALMA STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-025-001/407
(JUNGA) 		3501004000NRG23140920220121440 14/09/2022 ASHA DEVI 3501004WL015675 ASHA DEVI 00415 SBIN0005412 1704 1704 Processed 17/09/2022 4805421597 MRS ASHA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-025-001/503
(JUNGA) 		3501004000NRG23140920220121691 14/09/2022 Vinod Kumar 3501004WL015733 Vinod Kumar 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421531 VINOD KUMAR STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-025-001/58
(JUNGA) 		3501004000NRG23140920220121639 14/09/2022 Gunanand 3501004WL015723 Gunanand 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421773 MR GUNANAND STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-025-001/93
(JUNGA) 		3501004000NRG23140920220121471 14/09/2022 PRADEEP SINGH 3501004WL015688 PRADEEP SINGH 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421530 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-025-001/94
(JUNGA) 		3501004000NRG23140920220121472 14/09/2022 REENA DEVI 3501004WL015688 REENA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421774 MRS REENA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-026-001/121
(JEMAR) 		3501004000NRG23140920220121379 14/09/2022 LALITA DEVI 3501004WL015655 LALITA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421667 MRS LALITA DEVI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-026-001/141
(JEMAR) 		3501004000NRG23140920220121381 14/09/2022 EKADASHI DEVI 3501004WL015655 EKADASHI DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421662 JANARDHAN PRASAD STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-026-001/27
(JEMAR) 		3501004000NRG23140920220121383 14/09/2022 CHERANJI LAL 3501004WL015655 CHERANJI LAL 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421583 MR CHIRANJI PRASAD STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-026-001/4
(JEMAR) 		3501004000NRG23140920220121384 14/09/2022 SHIV PRASAD 3501004WL015655 SHIV PRASAD 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421592 MR SHIV PRASAD STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-026-001/74
(JEMAR) 		3501004000NRG23140920220121386 14/09/2022 RAMCHNDR 3501004WL015655 RAMCHNDR 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421660 MR RAM CHANDER SO DIL RAM STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-026-001/76
(JEMAR) 		3501004000NRG23140920220121389 14/09/2022 DHANESWRI 3501004WL015655 DHANESWRI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421589 MRS DHANESARI DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-026-001/76
(JEMAR) 		3501004000NRG23140920220121388 14/09/2022 RAMESH CHANDRA 3501004WL015655 RAMESH CHANDRA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421800 MR RAMESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-026-001/77
(JEMAR) 		3501004000NRG23140920220121390 14/09/2022 RAKESHCHANDRA 3501004WL015655 RAKESHCHANDRA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421669 YOGITAOPRAKESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Dunda UT-01-004-037-001/110
(NAGGAON) 		3501004000NRG23140920220121655 14/09/2022 TRILOK CHAND 3501004WL015729 TRILOK CHAND 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421663 MR TRILOK CHAND STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-037-001/16
(NAGGAON) 		3501004000NRG23140920220121664 14/09/2022 MAHESH CHAND RAMOLA 3501004WL015731 MAHESH CHAND RAMOLA 00415 SBIN0005412 2343 2343 Processed 17/09/2022 4805421664 MR MAHESH CHAND RAMOLA STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-037-001/178
(NAGGAON) 		3501004000NRG23140920220121656 14/09/2022 pirem dashh 3501004WL015729 pirem dashh 00415 SBIN0005412 1917 1917 Processed 17/09/2022 4805421743 MR PREM DASS STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-037-001/18
(NAGGAON) 		3501004000NRG23140920220121376 14/09/2022 ALMSTHI DEVI 3501004WL015654 ALMSTHI DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421757 MR FARSH RAM STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-037-001/192
(NAGGAON) 		3501004000NRG23140920220121665 14/09/2022 KABEETA DEVI 3501004WL015731 KABEETA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421789 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG23140920220121670 14/09/2022 BALBEER CHAND RAMULA 3501004WL015731 BALBEER CHAND RAMULA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421668 BALBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-037-001/61
(NAGGAON) 		3501004000NRG23140920220121653 14/09/2022 Kirsna Devi 3501004WL015728 Kirsna Devi 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421742 MRS KRISHNA STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-037-001/63
(NAGGAON) 		3501004000NRG23140920220121671 14/09/2022 BABLEE DEVI 3501004WL015731 BABLEE DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421741 MRS BABITA STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-037-001/72
(NAGGAON) 		3501004000NRG23140920220121673 14/09/2022 JAYSHILA 3501004WL015731 JAYSHILA 00415 SBIN0005412 852 852 Processed 17/09/2022 4805421754 MISS JESHILA DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-037-001/72
(NAGGAON) 		3501004000NRG23140920220121672 14/09/2022 KHEMRAJ SINGH 3501004WL015731 KHEMRAJ SINGH 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421740 MR KHEMRAJ SINGH STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-037-001/75
(NAGGAON) 		3501004000NRG23140920220121675 14/09/2022 MALMATI 3501004WL015731 MALMATI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421749 MISS MALVANTI DEVI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-037-001/76
(NAGGAON) 		3501004000NRG23140920220121676 14/09/2022 Hemlata Devi 3501004WL015731 Hemlata Devi 00415 SBIN0005412 1704 1704 Processed 17/09/2022 4805421599 MRS LATA STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-037-001/8
(NAGGAON) 		3501004000NRG23140920220121630 14/09/2022 SHANTA DEVI 3501004WL015720 SHANTA DEVI 00415 SBIN0005412 1917 1917 Processed 17/09/2022 4805421744 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-037-001/99
(NAGGAON) 		3501004000NRG23140920220121677 14/09/2022 MAMTA DEVI 3501004WL015731 MAMTA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421786 MRS MAMTA RAMOLA STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-045-001/48
(PAINTHAR) 		3501004000NRG23140920220121642 14/09/2022 PAWANA DEVI 3501004WL015725 PAWANA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421587 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-045-001/49
(PAINTHAR) 		3501004000NRG23140920220121647 14/09/2022 MANVEER SINGH 3501004WL015727 MANVEER SINGH 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421756 MR MANVEER SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-045-001/49
(PAINTHAR) 		3501004000NRG23140920220121648 14/09/2022 SUNITA DEVI 3501004WL015727 SUNITA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421586 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-067-001/25
(MANDIYASARI) 		3501004000NRG23140920220121486 14/09/2022 MOHAN LAL SAHA 3501004WL015694 MOHAN LAL SAHA 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421552 MR MOHAN LAL STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-067-001/29
(MANDIYASARI) 		3501004000NRG23140920220121508 14/09/2022 ANITA DEVI 3501004WL015696 ANITA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421581 MRS AMITA DEVI STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-067-001/34
(MANDIYASARI) 		3501004000NRG23140920220121487 14/09/2022 BANDNA DEVI 3501004WL015694 BANDNA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421750 MRS VANDANA STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-067-001/37
(MANDIYASARI) 		3501004000NRG23140920220121488 14/09/2022 JALMA DEVI 3501004WL015694 JALMA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421768 MRS JALAM DEE STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-067-001/48
(MANDIYASARI) 		3501004000NRG23140920220121489 14/09/2022 JAGTMBA DEVI 3501004WL015694 JAGTMBA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421759 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-067-001/63
(MANDIYASARI) 		3501004000NRG23140920220121490 14/09/2022 REKHA DEVI 3501004WL015694 REKHA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421752 MISS REKHA DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-067-001/83
(MANDIYASARI) 		3501004000NRG23140920220121511 14/09/2022 MADHN SINGH 3501004WL015696 MADHN SINGH 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421745 MR MADAN SINGH STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-067-001/84
(MANDIYASARI) 		3501004000NRG23140920220121512 14/09/2022 Aatual Singh 3501004WL015696 Aatual Singh 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421758 MR ATOLA SINGH STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-067-001/86
(MANDIYASARI) 		3501004000NRG23140920220121514 14/09/2022 SOBAN 3501004WL015696 SOBAN 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421753 MRS SOBAN DEI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-067-001/87
(MANDIYASARI) 		3501004000NRG23140920220121515 14/09/2022 PULMA DEVI 3501004WL015696 PULMA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421671 MRS PULAM DEI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG23140920220121491 14/09/2022 SOVAN DEVI 3501004WL015694 SOVAN DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421746 MISS SOVAN DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-080-001/375
(BHALSI) 		3501004000NRG23140920220121337 14/09/2022 JULAMA DEVI 3501004WL015647 JULAMA DEVI 00415 SBIN0005412 2982 2982 Processed 17/09/2022 4805421755 MRS JULAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 151656 151656
237 Dunda UT-01-004-003-001/102
(UDRI) 		3501004000NRG23140920220122114 14/09/2022 BACHANA DEVI 3501004WL015808 BACHANA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421584 MR BACHANA DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-003-001/104
(UDRI) 		3501004000NRG23140920220122115 14/09/2022 RAKESH SINGH 3501004WL015808 RAKESH SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421626 MR RAKESH SINGH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-003-001/126
(UDRI) 		3501004000NRG23140920220122162 14/09/2022 JAGDAMBA DEVI 3501004WL015812 JAGDAMBA DEVI 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421582 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-003-001/134
(UDRI) 		3501004000NRG23140920220122116 14/09/2022 ABALDIE 3501004WL015808 ABALDIE 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421607 MRS ABALDIE DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-003-001/137
(UDRI) 		3501004000NRG23140920220122159 14/09/2022 RAYA SINGH 3501004WL015811 RAYA SINGH 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421620 MR RAY SINGH STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-003-001/142
(UDRI) 		3501004000NRG23140920220122146 14/09/2022 SAROJNI 3501004WL015810 SAROJNI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421762 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-003-001/143
(UDRI) 		3501004000NRG23140920220122147 14/09/2022 ROSHNA DEVI 3501004WL015810 ROSHNA DEVI 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421787 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-003-001/147
(UDRI) 		3501004000NRG23140920220122148 14/09/2022 shanta devi 3501004WL015810 shanta devi 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421619 MRS SANTA DEVUI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-003-001/152
(UDRI) 		3501004000NRG23140920220122149 14/09/2022 Dhanpal Singh 3501004WL015810 Dhanpal Singh 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421609 MR DHAN PAL STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-003-001/177
(UDRI) 		3501004000NRG23140920220122117 14/09/2022 KEESAN SINGH 3501004WL015808 KEESAN SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421659 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-003-001/181
(UDRI) 		3501004000NRG23140920220122118 14/09/2022 PHOOLCHAND SINGH 3501004WL015808 PHOOLCHAND SINGH 00415 SBIN0006904 2982 2982 Rejected 17/09/2022 4805421804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dunda UT-01-004-003-001/200
(UDRI) 		3501004000NRG23140920220122119 14/09/2022 RAMCHANDRI DEVI 3501004WL015808 RAMCHANDRI DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421614 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-003-001/201
(UDRI) 		3501004000NRG23140920220122120 14/09/2022 BACHAN SINGH 3501004WL015808 BACHAN SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421615 MR BACHAN SINGH STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-003-001/226
(UDRI) 		3501004000NRG23140920220122160 14/09/2022 RAJENDRA SINGH 3501004WL015811 RAJENDRA SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421593 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-003-001/23
(UDRI) 		3501004000NRG23140920220122121 14/09/2022 NAIN DEI 3501004WL015808 NAIN DEI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421596 MRS NAIN DEI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-003-001/238
(UDRI) 		3501004000NRG23140920220122122 14/09/2022 BHIM SINGH 3501004WL015808 BHIM SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421606 BHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Dunda UT-01-004-003-001/251
(UDRI) 		3501004000NRG23140920220122123 14/09/2022 DHANAPAL SINGH 3501004WL015808 DHANAPAL SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421603 MR DHANAPAL SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG23140920220122124 14/09/2022 KABUL SINGH 3501004WL015808 KABUL SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421611 MR KABOOL SINGH STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-003-001/284
(UDRI) 		3501004000NRG23140920220122150 14/09/2022 DANPAL SINGH 3501004WL015810 DANPAL SINGH 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421617 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-003-001/304
(UDRI) 		3501004000NRG23140920220122151 14/09/2022 RAJI DEVI 3501004WL015810 RAJI DEVI 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421616 MRS RAJI DEVI STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-003-001/313
(UDRI) 		3501004000NRG23140920220122152 14/09/2022 VIJAY PAL 3501004WL015810 VIJAY PAL 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421618 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-003-001/316
(UDRI) 		3501004000NRG23140920220122153 14/09/2022 JAMUNA DEVI 3501004WL015810 JAMUNA DEVI 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421791 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-003-001/320
(UDRI) 		3501004000NRG23140920220122125 14/09/2022 DEEPA DEVI 3501004WL015808 DEEPA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421613 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-003-001/341
(UDRI) 		3501004000NRG23140920220122161 14/09/2022 Mahendar singh 3501004WL015811 Mahendar singh 00415 SBIN0006904 2556 2556 Processed 17/09/2022 4805421797 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-003-001/370
(UDRI) 		3501004000NRG23140920220122126 14/09/2022 Mamta 3501004WL015808 Mamta 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421602 SEPOY PRADEEP RAWAT STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-003-001/65
(UDRI) 		3501004000NRG23140920220122127 14/09/2022 SHONA DEVI 3501004WL015808 SHONA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421778 MRS SONA DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-003-001/7
(UDRI) 		3501004000NRG23140920220122128 14/09/2022 VINOD SINGH 3501004WL015808 VINOD SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421601 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
264 Dunda UT-01-004-003-001/89
(UDRI) 		3501004000NRG23140920220122129 14/09/2022 GAJENDRA SINGH 3501004WL015808 GAJENDRA SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421776 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-003-001/98
(UDRI) 		3501004000NRG23140920220122130 14/09/2022 NARMADA DEVI 3501004WL015808 NARMADA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421610 MRS NARVAADA DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-009-001/10
(KUMARKOT) 		3501004000NRG23140920220122257 14/09/2022 CHATAR SINGH 3501004WL015828 CHATAR SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421775 MR CHATER SINGH STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-009-001/101
(KUMARKOT) 		3501004000NRG23140920220122258 14/09/2022 CHATA DEVI 3501004WL015828 CHATA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421621 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-009-001/133
(KUMARKOT) 		3501004000NRG23140920220122259 14/09/2022 DHANPAL SINGH 3501004WL015828 DHANPAL SINGH 00415 SBIN0006904 2130 2130 Processed 17/09/2022 4805421588 MR DHAN PAL SINGH STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-009-001/16
(KUMARKOT) 		3501004000NRG23140920220122261 14/09/2022 INDRA DEVI 3501004WL015828 INDRA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421761 MRS INDRA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-009-001/27
(KUMARKOT) 		3501004000NRG23140920220122262 14/09/2022 PIYAR DEI 3501004WL015828 PIYAR DEI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421765 MRS PYAR DIE STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-009-001/34
(KUMARKOT) 		3501004000NRG23140920220122263 14/09/2022 GAJE SINGH 3501004WL015828 GAJE SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421553 MR GAJE SINGH STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-009-001/6
(KUMARKOT) 		3501004000NRG23140920220122265 14/09/2022 MATWAR SINGH 3501004WL015828 MATWAR SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421751 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-025-001/317
(JUNGA) 		3501004000NRG23140920220121399 14/09/2022 Naresh kumar 3501004WL015659 Naresh kumar 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421670 NARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Dunda UT-01-004-037-001/47
(NAGGAON) 		3501004000NRG23140920220121669 14/09/2022 NAMEETA DEVI 3501004WL015731 NAMEETA DEVI 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421779 SWADESH CHAND RAMOLA STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-059-001/287
(BHARKOT) 		3501004000NRG23140920220121518 14/09/2022 GHAGANI DEVI 3501004WL015697 GHAGANI DEVI 00415 SBIN0006904 1065 1065 Processed 17/09/2022 4805421790 MRS PHAGANI DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-059-001/7
(BHARKOT) 		3501004000NRG23140920220121523 14/09/2022 INDRA DEVI 3501004WL015697 INDRA DEVI 00415 SBIN0006904 1065 1065 Processed 17/09/2022 4805421780 MR ASHAR SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-059-001/90
(BHARKOT) 		3501004000NRG23140920220121524 14/09/2022 SHER SINGH 3501004WL015697 SHER SINGH 00415 SBIN0006904 2982 2982 Processed 17/09/2022 4805421600 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 113316 113316
278 Dunda UT-01-004-052-001/155
(BARSALI) 		3501004000NRG23140920220121814 14/09/2022 SATBHMA DEVI 3501004WL015757 SATBHMA DEVI 00415 SBIN0017356 1491 1491 Processed 17/09/2022 4805421793 MR SATUBHAMA DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-080-001/109
(BHALSI) 		3501004000NRG23140920220121259 14/09/2022 HEEMA DEI 3501004WL015638 HEEMA DEI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421764 MRS HIMDEI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-080-001/192
(BHALSI) 		3501004000NRG23140920220121298 14/09/2022 MUNNI DEVI 3501004WL015642 MUNNI DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421782 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-080-001/194
(BHALSI) 		3501004000NRG23140920220121278 14/09/2022 GUDADI 3501004WL015640 GUDADI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421783 MR GUDADI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-080-001/205
(BHALSI) 		3501004000NRG23140920220121281 14/09/2022 Pirema Devi 3501004WL015640 Pirema Devi 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421760 MRS PREMA DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-080-001/207
(BHALSI) 		3501004000NRG23140920220121262 14/09/2022 BHAGDEI 3501004WL015638 BHAGDEI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421763 MRS BHAGDEI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-080-001/245
(UDALKA) 		3501004000NRG23140920220121856 14/09/2022 DEVEMNDARI DEVI 3501004WL015764 DEVEMNDARI DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421796 MRS DEVESHVARI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-080-001/27
(BHALSI) 		3501004000NRG23140920220121336 14/09/2022 SWAGI DEVI 3501004WL015647 SWAGI DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421747 SUHAGIDEVIWOMANGASHEERULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
286 Dunda UT-01-004-080-001/271
(UDALKA) 		3501004000NRG23140920220121859 14/09/2022 Priya 3501004WL015764 Priya 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421802 MS PRIYA STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-080-001/287
(BHALSI) 		3501004000NRG23140920220121351 14/09/2022 BACHAN LAL 3501004WL015650 BACHAN LAL 00415 SBIN0017356 2556 2556 Processed 17/09/2022 4805421785 MR BACHAN LAL STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-080-001/311
(BHALSI) 		3501004000NRG23140920220121309 14/09/2022 SAMLA DEVI 3501004WL015644 SAMLA DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421767 MR SAMLA STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-080-001/346
(BHALSI) 		3501004000NRG23140920220121310 14/09/2022 DHRMA DEVI 3501004WL015644 DHRMA DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421770 MR DHARM LAL STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-080-001/357
(BHALSI) 		3501004000NRG23140920220121313 14/09/2022 KIRTAMA 3501004WL015644 KIRTAMA 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421794 MRS KRITAMA DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-080-001/357
(BHALSI) 		3501004000NRG23140920220121312 14/09/2022 SANTI LAL 3501004WL015644 SANTI LAL 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421795 MR SHANTI LAL STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-080-001/359
(BHALSI) 		3501004000NRG23140920220121316 14/09/2022 AMRA DEVI 3501004WL015644 AMRA DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421769 MRS AMRA STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-080-001/359
(BHALSI) 		3501004000NRG23140920220121315 14/09/2022 BANCHU LAL 3501004WL015644 BANCHU LAL 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421798 MR BACHU LAL STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-080-001/474
(HITANU) 		3501004000NRG23140920220121255 14/09/2022 Anjali Devi 3501004WL015637 Anjali Devi 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421801 MRS ANJALI CHAMOLI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-094-001/417
(BHALSI) 		3501004000NRG23140920220121300 14/09/2022 JAY PARKASH 3501004WL015642 JAY PARKASH 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421771 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-094-001/417
(BHALSI) 		3501004000NRG23140920220121301 14/09/2022 MAMTA DEVI 3501004WL015642 MAMTA DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421772 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-094-001/423
(BHALSI) 		3501004000NRG23140920220121265 14/09/2022 ASEESH 3501004WL015638 ASEESH 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421799 ASHISH POKHRIYAL PUNJAB NATIONAL BANK(508568)
298 Dunda UT-01-004-094-001/427
(BHALSI) 		3501004000NRG23140920220121287 14/09/2022 MHEEMANAND 3501004WL015641 MHEEMANAND 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421748 MR MAHIMANAND STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-094-001/431
(BHALSI) 		3501004000NRG23140920220121266 14/09/2022 Meena Devi 3501004WL015638 Meena Devi 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421766 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Dunda UT-01-004-094-001/436
(BHALSI) 		3501004000NRG23140920220121289 14/09/2022 Shima Devi 3501004WL015641 Shima Devi 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421595 MRS SEEMA STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-094-001/438
(BHALSI) 		3501004000NRG23140920220121339 14/09/2022 BEENITA 3501004WL015647 BEENITA 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421781 MISS ARUSHI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-094-001/440
(BHALSI) 		3501004000NRG23140920220121292 14/09/2022 Pasnth 3501004WL015641 Pasnth 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421803 MR PARASANATH STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-095-001/421
(UDALKA) 		3501004000NRG23140920220121865 14/09/2022 RAJNEE DEVI 3501004WL015764 RAJNEE DEVI 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421792 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-095-001/442
(UDALKA) 		3501004000NRG23140920220121868 14/09/2022 Beesna devi 3501004WL015764 Beesna devi 00415 SBIN0017356 2982 2982 Processed 17/09/2022 4805421788 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 78597 78597
305 Dunda UT-01-004-004-001/159
(UPRIKOT) 		3501004000NRG23140920220121750 14/09/2022 MEENA DEVI 3501004WL015745 MEENA DEVI 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421810 MRS MEENA DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-004-001/164
(UPRIKOT) 		3501004000NRG23140920220121752 14/09/2022 GULABH SINGH 3501004WL015745 GULABH SINGH 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421808 MR GULAB SINGH STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-004-001/96
(UPRIKOT) 		3501004000NRG23140920220121757 14/09/2022 AJAY SINGH 3501004WL015745 AJAY SINGH 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421805 MR AJAY SINGH STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-052-001/184
(BARSALI) 		3501004000NRG23140920220121813 14/09/2022 RUKMANI DEVI 3501004WL015756 RUKMANI DEVI 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421809 MRS RUKMANI BISHT STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-052-001/191
(BARSALI) 		3501004000NRG23140920220121822 14/09/2022 LAKCHAMI DEVI 3501004WL015758 LAKCHAMI DEVI 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421807 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-052-001/255
(BARSALI) 		3501004000NRG23140920220121824 14/09/2022 MEENA 3501004WL015758 MEENA 00415 SBIN0051122 2982 2982 Processed 17/09/2022 4805421806 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
311 Dunda UT-01-004-017-001/13
(GAINWLA (BARSALI)) 		3501004000NRG23140920220122282 14/09/2022 KADAMBARI 3501004WL015832 KADAMBARI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421485 KADAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Dunda UT-01-004-017-001/153
(GAINWLA (BARSALI)) 		3501004000NRG23140920220122283 14/09/2022 INDARA 3501004WL015832 INDARA 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421483 MISS INDRA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-017-001/162
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121795 14/09/2022 Subhdra 3501004WL015752 Subhdra 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421500 Mrs. SUBHADRA DEVI WO BALKRISHNA JOSHI UTTARAKHAND GRAMIN BANK(607197)
314 Dunda UT-01-004-017-001/18
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121796 14/09/2022 RADHIKA DEVI 3501004WL015752 RADHIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421812 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Dunda UT-01-004-017-001/47
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121799 14/09/2022 Chndrsekhar 3501004WL015753 Chndrsekhar 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421813 Mr. CHANDRA SHEKHAR CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
316 Dunda UT-01-004-017-001/53
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121776 14/09/2022 Gangdei 3501004WL015750 Gangdei 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421499 Mrs. GANGA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Dunda UT-01-004-017-001/65
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121801 14/09/2022 DARMA DEVI 3501004WL015753 DARMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421490 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 Dunda UT-01-004-017-001/85
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121797 14/09/2022 BALMA DEVI 3501004WL015752 BALMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421494 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
319 Dunda UT-01-004-017-001/94
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121798 14/09/2022 MEENA DEVI 3501004WL015752 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421814 Mrs. MEENA DEVI . UTTARAKHAND GRAMIN BANK(607197)
320 Dunda UT-01-004-017-001/98
(GAINWLA (BARSALI)) 		3501004000NRG23140920220121777 14/09/2022 SUMITRA DEVI 3501004WL015750 SUMITRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/09/2022 4805421496 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-024-001/175
(JUGULDI) 		3501004000NRG23140920220121746 14/09/2022 SURJI DEVI 3501004WL015744 SURJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421489 SURAJI DEVI W/O KHUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
322 Dunda UT-01-004-024-001/72
(JUGULDI) 		3501004000NRG23140920220121738 14/09/2022 MUSHI DEVI 3501004WL015742 MUSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421487 Mrs. MUSI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Dunda UT-01-004-049-001/137
(PANJIYALA) 		3501004000NRG23140920220121772 14/09/2022 PURNI DEVI 3501004WL015749 PURNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421488 Mrs. PURNA DEVI W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
324 Dunda UT-01-004-049-001/142
(PANJIYALA) 		3501004000NRG23140920220121739 14/09/2022 JAYENDRI 3501004WL015743 JAYENDRI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421491 Mrs. JAYENDRI . UTTARAKHAND GRAMIN BANK(607197)
325 Dunda UT-01-004-049-001/151
(PANJIYALA) 		3501004000NRG23140920220122273 14/09/2022 KEESHN LAL 3501004WL015831 KEESHN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421498 Mr. KISHAN LAL S/O VAISHAKHU UTTARAKHAND GRAMIN BANK(607197)
326 Dunda UT-01-004-049-001/46
(PANJIYALA) 		3501004000NRG23140920220122170 14/09/2022 Pirema devi 3501004WL015814 Pirema devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421482 Mrs. PREMA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Dunda UT-01-004-049-001/53
(PANJIYALA) 		3501004000NRG23140920220122279 14/09/2022 IALMA DEI 3501004WL015831 IALMA DEI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421486 Mrs. ILAM DEI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Dunda UT-01-004-052-001/195
(BARSALI) 		3501004000NRG23140920220121823 14/09/2022 UTTAM SINGH 3501004WL015758 UTTAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421484 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Dunda UT-01-004-065-001/184
(MATLI) 		3501004000NRG23140920220121768 14/09/2022 MINAKSHI 3501004WL015748 MINAKSHI 00479 SBIN0RRUTGB 426 426 Processed 17/09/2022 4805421815 Mrs. MINAKSHI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
330 Dunda UT-01-004-065-001/258
(MATLI) 		3501004000NRG23140920220121769 14/09/2022 POONAM NAUTIYAL 3501004WL015748 POONAM NAUTIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421811 POONAMUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Dunda UT-01-004-065-001/295
(MATLI) 		3501004000NRG23140920220121770 14/09/2022 SHKAMBARI 3501004WL015748 SHKAMBARI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421492 Mrs. SHAKAMBARI DEVI W/O SURESH CHAND UTTARAKHAND GRAMIN BANK(607197)
332 Dunda UT-01-004-065-001/385
(MATLI) 		3501004000NRG23140920220121759 14/09/2022 JAI PRAKASH 3501004WL015746 JAI PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421495 JAYPRAKASH NAUTIYAL UCO BANK(607066)
333 Dunda UT-01-004-065-001/507
(MATLI) 		3501004000NRG23140920220121771 14/09/2022 VIJAYLAKSHMI 3501004WL015748 VIJAYLAKSHMI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421497 Mrs. VIJAY LAXMI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
334 Dunda UT-01-004-065-001/65
(MATLI) 		3501004000NRG23140920220121762 14/09/2022 KAMLI 3501004WL015746 KAMLI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421493 Mrs. KAMLI DEVI W/O DHANI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66456 66456
Total 946998 946998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_140922APB_FTO_87442 District Co-operative Bank YESB0DCBU04 DUNDA 51333
2 Dunda UT3501004_140922APB_FTO_87442 District Co-operative Bank YESB0DCBU11 Brahmkhal 70290
3 Dunda UT3501004_140922APB_FTO_87442 IDBI Bank IBKL0001209 Uttarkashi 2982
4 Dunda UT3501004_140922APB_FTO_87442 Punjab National Bank PUNB0086410 Uttarkashi 11928
5 Dunda UT3501004_140922APB_FTO_87442 Punjab National Bank PUNB0088100 UTTARAKASHI 11928
6 Dunda UT3501004_140922APB_FTO_87442 Punjab National Bank PUNB0153300 DUNDA 242394
7 Dunda UT3501004_140922APB_FTO_87442 Punjab National Bank PUNB0206800 PIPLI RAJAK 92442
8 Dunda UT3501004_140922APB_FTO_87442 State Bank of India SBIN0001172 UTTARKASHI 35784
9 Dunda UT3501004_140922APB_FTO_87442 State Bank of India SBIN0005412 BHARAMKHAL 151656
10 Dunda UT3501004_140922APB_FTO_87442 State Bank of India SBIN0006904 DHAUNTRI 113316
11 Dunda UT3501004_140922APB_FTO_87442 State Bank of India SBIN0017356 Dunda 78597
12 Dunda UT3501004_140922APB_FTO_87442 State Bank of India SBIN0051122 UTTARKASHI 17892
13 Dunda UT3501004_140922APB_FTO_87442 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 66456

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