Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:20:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_160822APB_FTO_75325
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-01-004-007-001/161
(KANWA) 		3501004000NRG23160820220103960 16/08/2022 RUPALA DEVI 3501004WL013154 RUPALA DEVI 00112 YESB0DCBU02 2982 2982 Processed 12/09/2022 4641365390 RUPLA DEVI W/O MAHIMA NAND PUNJAB NATIONAL BANK(508568)
2 Dunda UT-01-004-007-001/40
(KANWA) 		3501004000NRG23160820220103969 16/08/2022 KAMLI DEVI 3501004WL013154 KAMLI DEVI 00112 YESB0DCBU02 1065 1065 Processed 12/09/2022 4641365389 KAMALESHWARIWOGEETAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4047 4047
3 Dunda UT-01-004-001-001/143
(ASTAL) 		3501004000NRG23160820220104115 16/08/2022 KUSLIYA 3501004WL013173 KUSLIYA 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365393 MRS KAUSHALAYA STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-001-001/162
(ASTAL) 		3501004000NRG23160820220104131 16/08/2022 PIYARI DEVI 3501004WL013178 PIYARI DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365395 PYARIDEVIWOSUMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-032-001/5
(DHUNGI) 		3501004000NRG23160820220103680 16/08/2022 VIKRAM SINGH 3501004WL013110 VIKRAM SINGH 00112 YESB0DCBU04 1278 1278 Processed 12/09/2022 4641365392 VIKRAMADEVIWODHARAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-074-001/130
(SINGUNI) 		3501004000NRG23160820220102822 16/08/2022 PULMA DEVI 3501004WL012981 PULMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365398 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-074-001/131
(SINGUNI) 		3501004000NRG23160820220102824 16/08/2022 MAMTA 3501004WL012981 MAMTA 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365401 MAMTASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-074-001/139
(SINGUNI) 		3501004000NRG23160820220102814 16/08/2022 SUMAN LAL 3501004WL012980 SUMAN LAL 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365396 SUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-074-001/23
(SINGUNI) 		3501004000NRG23160820220102818 16/08/2022 MORA LAL 3501004WL012980 MORA LAL 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365403 MORA LAL SO BANKA LAL PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG23160820220102607 16/08/2022 SHIV RAJ SINGH 3501004WL012954 SHIV RAJ SINGH 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365400 SHIVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/47
(SINGUNI) 		3501004000NRG23160820220102702 16/08/2022 JALAMA DEVI 3501004WL012970 JALAMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365397 JALAMADEVIWODHOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-074-001/59
(SINGUNI) 		3501004000NRG23160820220102834 16/08/2022 MANJU RANA 3501004WL012982 MANJU RANA 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365394 MR MANJU RANA STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG23160820220102827 16/08/2022 RAMESH SINGH 3501004WL012981 RAMESH SINGH 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365402 RAMESHSINGHSOINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-074-001/83
(SINGUNI) 		3501004000NRG23160820220102707 16/08/2022 SHEELA DEVI 3501004WL012970 SHEELA DEVI 00112 YESB0DCBU04 2982 2982 Processed 12/09/2022 4641365399 SHEELA DEVI WO SHRI CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34080 34080
15 Dunda UT-01-004-007-001/17
(KANWA) 		3501004000NRG23160820220103961 16/08/2022 GUDDI DEVI 3501004WL013154 GUDDI DEVI 00112 YESB0DCBU09 2982 2982 Processed 12/09/2022 4641365391 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
16 Dunda UT-01-004-012-001/197
(KHURMOLA ) 		3501004000NRG23160820220103072 16/08/2022 PATAM DEI 3501004WL013012 PATAM DEI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365444 PATAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-012-001/63
(KHURMOLA ) 		3501004000NRG23160820220103075 16/08/2022 KIRSNA DEVI 3501004WL013012 KIRSNA DEVI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365446 KRISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-022-002/118
(JASPUR) 		3501004000NRG23160820220102954 16/08/2022 SURESHI 3501004WL012994 SURESHI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365451 SURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-022-002/14
(JASPUR) 		3501004000NRG23160820220102955 16/08/2022 HURKEE 3501004WL012994 HURKEE 00112 YESB0DCBU11 213 213 Processed 12/09/2022 4641365452 GHURKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-022-002/27
(JASPUR) 		3501004000NRG23160820220102957 16/08/2022 SONA LAL 3501004WL012994 SONA LAL 00112 YESB0DCBU11 1065 1065 Processed 12/09/2022 4641365448 SONULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-026-001/84
(JEMAR) 		3501004000NRG23160820220102968 16/08/2022 MANOJ KUMAR 3501004WL012995 MANOJ KUMAR 00112 YESB0DCBU11 1491 1491 Processed 12/09/2022 4641365442 MANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG23160820220102939 16/08/2022 AMBALA 3501004WL012991 AMBALA 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365447 AMBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-037-001/62
(NAGGAON) 		3501004000NRG23160820220103468 16/08/2022 Bachna devi 3501004WL013072 Bachna devi 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365453 AMARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-037-001/74
(NAGGAON) 		3501004000NRG23160820220102942 16/08/2022 UPEND CHAND 3501004WL012991 UPEND CHAND 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365443 UPENDRACHANDRAMOLASOBEERB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-079-001/2
(HARETI) 		3501004000NRG23160820220102429 16/08/2022 SHOKIN DEVI 3501004WL012932 SHOKIN DEVI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365454 SHAUKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG23160820220102430 16/08/2022 EIAL DEVI 3501004WL012932 EIAL DEVI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365445 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-079-001/6
(HARETI) 		3501004000NRG23160820220102431 16/08/2022 ASHA DEVI 3501004WL012932 ASHA DEVI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365450 ASHADEVIRATANMANINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-079-001/8
(HARETI) 		3501004000NRG23160820220102433 16/08/2022 RAM BHAROSI 3501004WL012932 RAM BHAROSI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365440 RAMBHAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-085-001/105
(ZINETH) 		3501004000NRG23160820220102836 16/08/2022 Diptee Devi 3501004WL012983 Diptee Devi 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365455 DIPIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-085-001/112
(ZINETH) 		3501004000NRG23160820220102838 16/08/2022 Suseela Devi 3501004WL012983 Suseela Devi 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365456 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-085-001/92
(ZINETH) 		3501004000NRG23160820220102847 16/08/2022 PARWATI 3501004WL012983 PARWATI 00112 YESB0DCBU11 2982 2982 Processed 12/09/2022 4641365441 PARVATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41535 41535
32 Dunda UT-01-004-019-001/1
(GORSADA) 		3501004000NRG23160820220102645 16/08/2022 UASHA DEVI 3501004WL012966 UASHA DEVI 00112 YESB0DCBU14 1278 1278 Processed 12/09/2022 4641365424 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-019-001/102
(GORSADA) 		3501004000NRG23160820220102646 16/08/2022 KUSALIYA 3501004WL012966 KUSALIYA 00112 YESB0DCBU14 1491 1491 Processed 12/09/2022 4641365425 KOSHALYADEVIWOHEERALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-019-001/103
(GORSADA) 		3501004000NRG23160820220102647 16/08/2022 SANPATI DEVI 3501004WL012966 SANPATI DEVI 00112 YESB0DCBU14 1917 1917 Processed 12/09/2022 4641365426 SAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-019-001/111
(GORSADA) 		3501004000NRG23160820220102648 16/08/2022 MEENA DEVI 3501004WL012966 MEENA DEVI 00112 YESB0DCBU14 426 426 Processed 12/09/2022 4641365410 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-019-001/123
(GORSADA) 		3501004000NRG23160820220102649 16/08/2022 CHANKI DEVI 3501004WL012966 CHANKI DEVI 00112 YESB0DCBU14 1917 1917 Processed 12/09/2022 4641365408 CHANKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-019-001/14
(GORSADA) 		3501004000NRG23160820220102650 16/08/2022 KELSHPRASH 3501004WL012966 KELSHPRASH 00112 YESB0DCBU14 1491 1491 Processed 12/09/2022 4641365406 KAILASHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-019-001/140
(GORSADA) 		3501004000NRG23160820220102651 16/08/2022 KAMLI DEVI 3501004WL012966 KAMLI DEVI 00112 YESB0DCBU14 1065 1065 Processed 12/09/2022 4641365432 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-019-001/150
(GORSADA) 		3501004000NRG23160820220102652 16/08/2022 HEERA DEVI 3501004WL012966 HEERA DEVI 00112 YESB0DCBU14 1278 1278 Processed 12/09/2022 4641365435 HEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-019-001/151
(GORSADA) 		3501004000NRG23160820220102653 16/08/2022 UMA DEVI 3501004WL012966 UMA DEVI 00112 YESB0DCBU14 1065 1065 Processed 12/09/2022 4641365413 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-019-001/152
(GORSADA) 		3501004000NRG23160820220102654 16/08/2022 dandevi 3501004WL012966 dandevi 00112 YESB0DCBU14 426 426 Processed 12/09/2022 4641365436 DHANADEVIWOSOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-019-001/153
(GORSADA) 		3501004000NRG23160820220102655 16/08/2022 MURATI LAL 3501004WL012966 MURATI LAL 00112 YESB0DCBU14 1917 1917 Processed 12/09/2022 4641365416 MOORTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-019-001/21
(GORSADA) 		3501004000NRG23160820220102658 16/08/2022 FAGNI DEVI 3501004WL012966 FAGNI DEVI 00112 YESB0DCBU14 2343 2343 Processed 12/09/2022 4641365427 FAGANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-019-001/26
(GORSADA) 		3501004000NRG23160820220102659 16/08/2022 DURBH 3501004WL012966 DURBH 00112 YESB0DCBU14 852 852 Processed 12/09/2022 4641365421 DHRUVKUMARSORAMDAYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-019-001/4
(GORSADA) 		3501004000NRG23160820220102660 16/08/2022 MANI RAM 3501004WL012966 MANI RAM 00112 YESB0DCBU14 1917 1917 Processed 12/09/2022 4641365434 MANIRAMSOPHURIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-019-001/45
(GORSADA) 		3501004000NRG23160820220102661 16/08/2022 SANTI PARSHD 3501004WL012966 SANTI PARSHD 00112 YESB0DCBU14 2343 2343 Processed 12/09/2022 4641365430 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-019-001/46
(GORSADA) 		3501004000NRG23160820220102662 16/08/2022 OM PRKASH 3501004WL012966 OM PRKASH 00112 YESB0DCBU14 426 426 Processed 12/09/2022 4641365404 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-019-001/61
(GORSADA) 		3501004000NRG23160820220102663 16/08/2022 BAHRMI DEVI 3501004WL012966 BAHRMI DEVI 00112 YESB0DCBU14 2343 2343 Processed 12/09/2022 4641365431 BRAHMAVIDYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-019-001/63
(GORSADA) 		3501004000NRG23160820220102664 16/08/2022 MUNNI DEVI 3501004WL012966 MUNNI DEVI 00112 YESB0DCBU14 2343 2343 Processed 12/09/2022 4641365429 MUNNIDEVIWORAMESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-019-001/78
(GORSADA) 		3501004000NRG23160820220102665 16/08/2022 SUSEELA DEVI 3501004WL012966 SUSEELA DEVI 00112 YESB0DCBU14 1065 1065 Processed 12/09/2022 4641365433 SUSHILADEVIWORAMNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-019-001/82
(GORSADA) 		3501004000NRG23160820220102666 16/08/2022 LAKHI RAM 3501004WL012966 LAKHI RAM 00112 YESB0DCBU14 2343 2343 Processed 12/09/2022 4641365407 LAKHEERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-019-001/82
(GORSADA) 		3501004000NRG23160820220102667 16/08/2022 SUSEELA DEVI 3501004WL012966 SUSEELA DEVI 00112 YESB0DCBU14 1704 1704 Processed 12/09/2022 4641365422 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-019-001/83
(GORSADA) 		3501004000NRG23160820220102668 16/08/2022 UARMEELA DEVI 3501004WL012966 UARMEELA DEVI 00112 YESB0DCBU14 2130 2130 Processed 12/09/2022 4641365411 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-019-001/85
(GORSADA) 		3501004000NRG23160820220102669 16/08/2022 KAMLI DEVI 3501004WL012966 KAMLI DEVI 00112 YESB0DCBU14 1278 1278 Processed 12/09/2022 4641365428 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-022-002/105
(JASPUR) 		3501004000NRG23160820220102953 16/08/2022 Reshma Devi 3501004WL012994 Reshma Devi 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365449 MR DALBIR SINGH 4074808L STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-035-001/154
(DHANETI) 		3501004000NRG23160820220104138 16/08/2022 MAKHI DEVI 3501004WL013180 MAKHI DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365438 MAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-035-001/171
(DHANETI) 		3501004000NRG23160820220104139 16/08/2022 ASADEE DEVI 3501004WL013180 ASADEE DEVI 00112 YESB0DCBU14 639 639 Processed 12/09/2022 4641365409 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-035-001/27
(DHANETI) 		3501004000NRG23160820220104141 16/08/2022 MATHURA DEVI 3501004WL013180 MATHURA DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365417 MR CHANDRA BHUSHAN STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-035-001/57
(DHANETI) 		3501004000NRG23160820220104142 16/08/2022 KAVITA 3501004WL013180 KAVITA 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365415 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-035-001/64
(DHANETI) 		3501004000NRG23160820220104143 16/08/2022 KIRSHNA DEVI 3501004WL013180 KIRSHNA DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365439 KRISHNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-035-001/65
(DHANETI) 		3501004000NRG23160820220104144 16/08/2022 MAMTA 3501004WL013180 MAMTA 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365412 MAMTADEVIWOGANGAPRASADJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-035-001/66
(DHANETI) 		3501004000NRG23160820220104145 16/08/2022 SONI DEVI 3501004WL013180 SONI DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365437 SONADEVIWORAMESHCHANDRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-053-001/14
(BARETH (GAJNA)) 		3501004000NRG23160820220103442 16/08/2022 SUSHILA DEVI 3501004WL013068 SUSHILA DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365405 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-053-001/200
(BARETH (GAJNA)) 		3501004000NRG23160820220103444 16/08/2022 DEVI 3501004WL013068 DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365419 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-053-001/200
(BARETH (GAJNA)) 		3501004000NRG23160820220103443 16/08/2022 Praveen singh 3501004WL013068 Praveen singh 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365414 PRAVEEN SINGH SO JOT SINGH PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-053-001/96
(BARETH (GAJNA)) 		3501004000NRG23160820220103445 16/08/2022 KULBEER SINGH 3501004WL013068 KULBEER SINGH 00112 YESB0DCBU14 1704 1704 Processed 12/09/2022 4641365420 MR KULABEER SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-081-001/133
(HULDIYAN) 		3501004000NRG23160820220104095 16/08/2022 BIJURA DEVI 3501004WL013169 BIJURA DEVI 00112 YESB0DCBU14 1278 1278 Processed 12/09/2022 4641365423 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-081-001/209
(HULDIYAN) 		3501004000NRG23160820220104096 16/08/2022 ANEETA DEVI 3501004WL013169 ANEETA DEVI 00112 YESB0DCBU14 2982 2982 Processed 12/09/2022 4641365418 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 71781 71781
69 Dunda UT-01-004-007-001/103
(KANWA) 		3501004000NRG23160820220103936 16/08/2022 UASHA DEVI 3501004WL013151 UASHA DEVI 00165 IBKL0001209 1491 1491 Processed 12/09/2022 4641365505 USHA DEVI IDBI BANK(607095)
70 Dunda UT-01-004-007-001/107
(KANWA) 		3501004000NRG23160820220103926 16/08/2022 BIJORA DEVI 3501004WL013150 BIJORA DEVI 00165 IBKL0001209 1065 1065 Processed 12/09/2022 4641365503 VIJORA DEVI IDBI BANK(607095)
71 Dunda UT-01-004-007-001/130
(KANWA) 		3501004000NRG23160820220103928 16/08/2022 CHHANCHRI DEVI 3501004WL013150 CHHANCHRI DEVI 00165 IBKL0001209 1065 1065 Processed 12/09/2022 4641365502 MR CHHANCHARI DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-007-001/229
(KANWA) 		3501004000NRG23160820220103942 16/08/2022 SHRMEELA DEVI 3501004WL013151 SHRMEELA DEVI 00165 IBKL0001209 1917 1917 Processed 12/09/2022 4641365506 SHARMILA W/O BALVEER LAL IDBI BANK(607095)
73 Dunda UT-01-004-007-001/240
(KANWA) 		3501004000NRG23160820220103944 16/08/2022 SHRITA DEVI 3501004WL013151 SHRITA DEVI 00165 IBKL0001209 1491 1491 Processed 12/09/2022 4641365504 SARITA W/O MANOJ LAL IDBI BANK(607095)
74 Dunda UT-01-004-007-001/5
(KANWA) 		3501004000NRG23160820220103863 16/08/2022 Shera singh 3501004WL013141 Shera singh 00165 IBKL0001209 1065 1065 Processed 12/09/2022 4641365500 SHER SINGH IDBI BANK(607095)
75 Dunda UT-01-004-007-001/60
(KANWA) 		3501004000NRG23160820220103972 16/08/2022 JAGTAMBH DEVI 3501004WL013154 JAGTAMBH DEVI 00165 IBKL0001209 1065 1065 Processed 12/09/2022 4641365501 JAGATAMBA DEVI IDBI BANK(607095)
SubTotal 9159 9159
76 Dunda UT-01-004-003-001/352
(UDRI) 		3501004000NRG23160820220103449 16/08/2022 AahseeshKumar 3501004WL013069 AahseeshKumar 00354 PUNB0086410 2130 2130 Processed 12/09/2022 4641365460 MRS RAJI DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG23160820220104099 16/08/2022 SUNILA DEVI 3501004WL013170 SUNILA DEVI 00354 PUNB0086410 852 852 Processed 12/09/2022 4641365459 SUNILA DEVI WO SH RAKESH SINGH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG23160820220103985 16/08/2022 NETRMANI 3501004WL013161 NETRMANI 00354 PUNB0086410 2982 2982 Processed 12/09/2022 4641365458 NERTAMANI PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-060-001/15
(BHARANGAON) 		3501004000NRG23160820220104156 16/08/2022 SURMA DEVI 3501004WL013182 SURMA DEVI 00354 PUNB0086410 2130 2130 Processed 12/09/2022 4641365457 SURMA W O MAHENDRA SINGH IDBI BANK(607095)
SubTotal 8094 8094
80 Dunda UT-01-004-007-001/10
(KANWA) 		3501004000NRG23160820220103935 16/08/2022 YASHWANT SINGH 3501004WL013151 YASHWANT SINGH 00354 PUNB0088100 2982 2982 Processed 12/09/2022 4641365461 YASWANT SINGH RANA PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-007-001/104
(KANWA) 		3501004000NRG23160820220103862 16/08/2022 JAGTAMBA DEVI 3501004WL013141 JAGTAMBA DEVI 00354 PUNB0088100 1065 1065 Processed 12/09/2022 4641365462 MISS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-007-001/108
(KANWA) 		3501004000NRG23160820220103959 16/08/2022 JATAN LAL 3501004WL013154 JATAN LAL 00354 PUNB0088100 2982 2982 Processed 12/09/2022 4641365466 JATAN LAL PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-007-001/222
(KANWA) 		3501004000NRG23160820220103964 16/08/2022 ANIL PARSHD 3501004WL013154 ANIL PARSHD 00354 PUNB0088100 1065 1065 Processed 12/09/2022 4641365464 MR ANIL PRASAD STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-007-001/32
(KANWA) 		3501004000NRG23160820220103966 16/08/2022 MUNNI DEVI 3501004WL013154 MUNNI DEVI 00354 PUNB0088100 1065 1065 Processed 12/09/2022 4641365465 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-007-001/6
(KANWA) 		3501004000NRG23160820220103946 16/08/2022 KABEETA DEVI 3501004WL013151 KABEETA DEVI 00354 PUNB0088100 1278 1278 Processed 12/09/2022 4641365468 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-007-001/61
(KANWA) 		3501004000NRG23160820220103973 16/08/2022 PUNITA DEVI 3501004WL013154 PUNITA DEVI 00354 PUNB0088100 1065 1065 Processed 12/09/2022 4641365469 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-010-001/191
(KOTIBHATGAON) 		3501004000NRG23160820220104017 16/08/2022 KEERAN 3501004WL013165 KEERAN 00354 PUNB0088100 2982 2982 Processed 12/09/2022 4641365467 KIRAN NAUTIYAL D/O BAJRAM PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-060-001/28
(BHARANGAON) 		3501004000NRG23160820220104171 16/08/2022 RAJENDAR 3501004WL013187 RAJENDAR 00354 PUNB0088100 1491 1491 Processed 12/09/2022 4641365463 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
89 Dunda UT-01-004-001-001/46
(ASTAL) 		3501004000NRG23160820220104118 16/08/2022 MIREI DEVI 3501004WL013174 MIREI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365602 MISHRA DEVI WO GEETA LAL PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-001-001/81
(ASTAL) 		3501004000NRG23160820220104132 16/08/2022 LAXMI DEVI 3501004WL013178 LAXMI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365522 LAXMILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-001-001/91
(ASTAL) 		3501004000NRG23160820220104117 16/08/2022 DULARI 3501004WL013173 DULARI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365611 DULARI W/O RAMBILAS PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-010-001/187
(KOTIBHATGAON) 		3501004000NRG23160820220104016 16/08/2022 SARITA DEVI 3501004WL013165 SARITA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365521 SARITA WO SUSHIL PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-032-001/105
(DHUNGI) 		3501004000NRG23160820220103666 16/08/2022 Manendar Singh 3501004WL013110 Manendar Singh 00354 PUNB0153300 1491 1491 Processed 12/09/2022 4641365518 MANENDRA SINGH PRMAR S/O SHRI PURAN PARM PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-032-001/105
(DHUNGI) 		3501004000NRG23160820220103667 16/08/2022 Shonam Devi 3501004WL013110 Shonam Devi 00354 PUNB0153300 1491 1491 Processed 12/09/2022 4641365630 SONAM PARMAR WO MANENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-032-001/11
(DHUNGI) 		3501004000NRG23160820220103669 16/08/2022 JAYENDRI DEVI 3501004WL013110 JAYENDRI DEVI 00354 PUNB0153300 1491 1491 Processed 12/09/2022 4641365508 JAYENDRI DEVI WO JAYENDR SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-032-001/16
(DHUNGI) 		3501004000NRG23160820220103672 16/08/2022 ROSNEE DEVI 3501004WL013110 ROSNEE DEVI 00354 PUNB0153300 1491 1491 Processed 12/09/2022 4641365608 SHOBHNI DEVI WO SHILENDRA SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-032-001/42
(DHUNGI) 		3501004000NRG23160820220102617 16/08/2022 GYAN MALA 3501004WL012956 GYAN MALA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365614 GYAN MALA W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-032-001/73
(DHUNGI) 		3501004000NRG23160820220103682 16/08/2022 BARDEI 3501004WL013110 BARDEI 00354 PUNB0153300 1278 1278 Processed 12/09/2022 4641365513 VARADEI DEVI PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-032-001/73
(DHUNGI) 		3501004000NRG23160820220103681 16/08/2022 SHIV SINGH 3501004WL013110 SHIV SINGH 00354 PUNB0153300 1278 1278 Processed 12/09/2022 4641365512 MR SHIV SINGH PARMAR STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-032-001/99
(DHUNGI) 		3501004000NRG23160820220103683 16/08/2022 UDAY CHAND 3501004WL013110 UDAY CHAND 00354 PUNB0153300 1278 1278 Processed 12/09/2022 4641365516 UDAY CHAND RAMOLA & MAKHNI DEVI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-043-001/106
(PUJARGAON (DHANARI)) 		3501004000NRG23160820220104000 16/08/2022 SHAKAMBRI 3501004WL013164 SHAKAMBRI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365609 SHAKAMBARI WO KRIPA SHANKER PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-049-001/174
(PANJIYALA) 		3501004000NRG23160820220103978 16/08/2022 BHEEM LAL 3501004WL013157 BHEEM LAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365613 Mr. BHEEM LAL S/O CHAITU LAL UTTARAKHAND GRAMIN BANK(607197)
103 Dunda UT-01-004-052-001/128
(BARSALI) 		3501004000NRG23160820220103048 16/08/2022 SATMA DEVI 3501004WL013009 SATMA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365607 SATAMA DEVI WO KRITAM SINGH PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-064-001/97
(MANJAF) 		3501004000NRG23160820220104124 16/08/2022 PAMMI DEVI 3501004WL013176 PAMMI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365626 PAMMI WO SHRI MANGAL SINGH PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-072-001/101
(RANADI) 		3501004000NRG23160820220104125 16/08/2022 KULDEEP 3501004WL013177 KULDEEP 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365520 Mr. KULDEEP NATH UTTARAKHAND GRAMIN BANK(607197)
106 Dunda UT-01-004-072-001/101
(RANADI) 		3501004000NRG23160820220104126 16/08/2022 SAROJANI 3501004WL013177 SAROJANI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365615 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-072-001/29
(RANADI) 		3501004000NRG23160820220104128 16/08/2022 DABBALI DEVI 3501004WL013177 DABBALI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365612 MRS DABALI DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-074-001/12
(SINGUNI) 		3501004000NRG23160820220102820 16/08/2022 HANSHAMALA 3501004WL012981 HANSHAMALA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365624 HANSHAMALA WO MR GANGA SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-074-001/122
(SINGUNI) 		3501004000NRG23160820220102821 16/08/2022 SUSHILA DEVI 3501004WL012981 SUSHILA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365625 SUSHILA DEVI WO SHRI PRITHAVIPAL SINGH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-074-001/134
(SINGUNI) 		3501004000NRG23160820220102825 16/08/2022 PADMA DEVI 3501004WL012981 PADMA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365601 PADMA DEVI WO SHRI MANGSEERU PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-074-001/139
(SINGUNI) 		3501004000NRG23160820220102815 16/08/2022 MANJU DEVI 3501004WL012980 MANJU DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365515 MRS MANJU DEVI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-074-001/140
(SINGUNI) 		3501004000NRG23160820220102829 16/08/2022 SANGRAMI DEVI 3501004WL012982 SANGRAMI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365617 SANGRAMI DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG23160820220102700 16/08/2022 MADHAV LAL 3501004WL012970 MADHAV LAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365623 MADHAV LAL SO MR DHAUKARU PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG23160820220102701 16/08/2022 VIRAJI DEVI 3501004WL012970 VIRAJI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365517 VIRAJI DEVI D/O MADHAV PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-074-001/16
(SINGUNI) 		3501004000NRG23160820220102603 16/08/2022 BEENA DEVI 3501004WL012954 BEENA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365620 BEENA DEVI WO SHRI PURAN LAL PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-074-001/17
(SINGUNI) 		3501004000NRG23160820220102816 16/08/2022 BHARPURI DEVI 3501004WL012980 BHARPURI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365619 BHARPURI DEVI WO SHRI BUDHI LAL PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-074-001/182
(SINGUNI) 		3501004000NRG23160820220102596 16/08/2022 RESHMA 3501004WL012953 RESHMA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365610 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG23160820220102817 16/08/2022 BACHNA DEVI 3501004WL012980 BACHNA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365599 BACHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Dunda UT-01-004-074-001/190
(SINGUNI) 		3501004000NRG23160820220102831 16/08/2022 KUSHMA DEVI 3501004WL012982 KUSHMA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365603 MRS KUSUM RANA STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-074-001/23
(SINGUNI) 		3501004000NRG23160820220102819 16/08/2022 Sangeeta Devi 3501004WL012980 Sangeeta Devi 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365604 SANGI DEVI WO SHRI MORA LAL PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-074-001/24
(SINGUNI) 		3501004000NRG23160820220102605 16/08/2022 NAGNEE DEVI 3501004WL012954 NAGNEE DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365629 NAGEENA WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-074-001/24
(SINGUNI) 		3501004000NRG23160820220102604 16/08/2022 SHOHAN LAL 3501004WL012954 SHOHAN LAL 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365627 SOHAN LAL SO BANKA LAL PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG23160820220102608 16/08/2022 JAINA DEVI 3501004WL012954 JAINA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365616 JAINA DEVI WO SHRI SHIVRAJ PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-074-001/49
(SINGUNI) 		3501004000NRG23160820220102703 16/08/2022 SARLA RANA 3501004WL012970 SARLA RANA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365514 SARLA RANA W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-074-001/54
(SINGUNI) 		3501004000NRG23160820220102833 16/08/2022 KRIPAL SINGH 3501004WL012982 KRIPAL SINGH 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365600 KRIPAL SINGH SO SHRI LUDARA SINGH PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-074-001/62
(SINGUNI) 		3501004000NRG23160820220102835 16/08/2022 KRITNA DEVI 3501004WL012982 KRITNA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365618 KRATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-074-001/7
(SINGUNI) 		3501004000NRG23160820220102705 16/08/2022 BARDAI 3501004WL012970 BARDAI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365509 BARDAI PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG23160820220102828 16/08/2022 ROSHNI DEVI 3501004WL012981 ROSHNI DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365519 ROSHANI DEVI WO SHRI RAMESH SINGH PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG23160820220102599 16/08/2022 BAR DEI 3501004WL012953 BAR DEI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365628 VARADEI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG23160820220102598 16/08/2022 VIKARAM SINGH 3501004WL012953 VIKARAM SINGH 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365605 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-074-001/78
(SINGUNI) 		3501004000NRG23160820220102601 16/08/2022 KUSUM LATA 3501004WL012953 KUSUM LATA 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365621 KUSUM LATA WO SHRI MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-074-001/78
(SINGUNI) 		3501004000NRG23160820220102600 16/08/2022 MAHENDRA SINGH 3501004WL012953 MAHENDRA SINGH 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365622 MAHENDRA SINGH SO SHRI VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-074-001/79
(SINGUNI) 		3501004000NRG23160820220102602 16/08/2022 SUMILA DEVI 3501004WL012953 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365606 SUMILA DEVI WO SHRI BACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-074-001/81
(SINGUNI) 		3501004000NRG23160820220102706 16/08/2022 BAR DEI 3501004WL012970 BAR DEI 00354 PUNB0153300 2982 2982 Processed 12/09/2022 4641365598 BAR DEI WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126096 126096
135 Dunda UT-01-004-010-001/103
(KOTIBHATGAON) 		3501004000NRG23160820220104005 16/08/2022 VISHILA DEVI 3501004WL013165 VISHILA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365646 VISHILA DEVI W/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-010-001/106
(KOTIBHATGAON) 		3501004000NRG23160820220104007 16/08/2022 KAVITA DEVI 3501004WL013165 KAVITA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365633 KAVITA DEVI W/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-010-001/128
(KOTIBHATGAON) 		3501004000NRG23160820220104012 16/08/2022 CHNDRMANEE 3501004WL013165 CHNDRMANEE 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365651 CHANDRAMANI SO MAHAN PRASAD PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-010-001/158
(KOTIBHATGAON) 		3501004000NRG23160820220104014 16/08/2022 SATESWRI 3501004WL013165 SATESWRI 00354 PUNB0206800 2982 2982 Rejected 12/09/2022 4641365637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Dunda UT-01-004-010-001/187
(KOTIBHATGAON) 		3501004000NRG23160820220104015 16/08/2022 SHUSHIL PARSHD 3501004WL013165 SHUSHIL PARSHD 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365634 SUSHIL PRASHAD NAUTIYAL S/OSURENDRA PD, PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-010-001/76
(KOTIBHATGAON) 		3501004000NRG23160820220104019 16/08/2022 SUNEETA DEVI 3501004WL013165 SUNEETA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365638 SUNEETA DEVI WO RAJESH PRASAD PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-010-001/81
(KOTIBHATGAON) 		3501004000NRG23160820220104020 16/08/2022 CHANDRA BHUSAN 3501004WL013165 CHANDRA BHUSAN 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365642 CHANDRA BHUSAN S/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-010-001/88
(KOTIBHATGAON) 		3501004000NRG23160820220104021 16/08/2022 GANGI 3501004WL013165 GANGI 00354 PUNB0206800 2982 2982 Rejected 12/09/2022 4641365654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Dunda UT-01-004-032-001/11
(DHUNGI) 		3501004000NRG23160820220103668 16/08/2022 JAIYENDER SINGH 3501004WL013110 JAIYENDER SINGH 00354 PUNB0206800 1491 1491 Processed 12/09/2022 4641365507 JAIYENDRA SIGNH PUNJAB NATIONAL BANK(508568)
144 Dunda UT-01-004-032-001/18
(DHUNGI) 		3501004000NRG23160820220103676 16/08/2022 KUNTI DEVI 3501004WL013110 KUNTI DEVI 00354 PUNB0206800 1278 1278 Processed 12/09/2022 4641365510 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-032-001/40
(DHUNGI) 		3501004000NRG23160820220102616 16/08/2022 PINGLA DEVI 3501004WL012956 PINGLA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365511 PINGLA DEVI W/O ELAM SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-043-001/106
(PUJARGAON (DHANARI)) 		3501004000NRG23160820220103999 16/08/2022 KIRPA SANKAR 3501004WL013164 KIRPA SANKAR 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365652 KRIPA SHANKAR NAUTIYAL SO R D PRD PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-043-001/107
(PUJARGAON (DHANARI)) 		3501004000NRG23160820220104002 16/08/2022 RAMCHNDRI 3501004WL013164 RAMCHNDRI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365653 RAM CHANDRI DEVI WO RAM DEV PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-048-001/106
(PANCHANGAON) 		3501004000NRG23160820220103854 16/08/2022 CHARN SINGH 3501004WL013140 CHARN SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365632 CHARAN SINGH NEGI S/O R.S.NEGI PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-048-001/122
(PANCHANGAON) 		3501004000NRG23160820220103993 16/08/2022 SHIVEE DEVI 3501004WL013163 SHIVEE DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365644 SHIVI DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-048-001/174
(PANCHANGAON) 		3501004000NRG23160820220103855 16/08/2022 RABINDRI DEVI 3501004WL013140 RABINDRI DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365647 RAVENDRI WO SUNIL SINGH NEGI PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-048-001/191
(PANCHANGAON) 		3501004000NRG23160820220103856 16/08/2022 RESHMA 3501004WL013140 RESHMA 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365648 RESHAMA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-048-001/44
(PANCHANGAON) 		3501004000NRG23160820220103998 16/08/2022 SURBEER SINGH 3501004WL013163 SURBEER SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365641 SURVEER SINGH BARMORA S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-048-001/53
(PANCHANGAON) 		3501004000NRG23160820220103858 16/08/2022 Naryan Singh 3501004WL013140 Naryan Singh 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365650 NARAYAN SINGH SO SANGRANDIYA PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-048-001/73
(PANCHANGAON) 		3501004000NRG23160820220103861 16/08/2022 ANEETA DEVI 3501004WL013140 ANEETA DEVI 00354 PUNB0206800 2982 2982 Rejected 12/09/2022 4641365649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Dunda UT-01-004-048-001/73
(PANCHANGAON) 		3501004000NRG23160820220103860 16/08/2022 BHAGWAN SINGH 3501004WL013140 BHAGWAN SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365643 BHAGWAN SINGH S/O RAI SINGH PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-058-003/31
(BHATWARI) 		3501004000NRG23160820220103988 16/08/2022 Vijma Devi 3501004WL013162 Vijma Devi 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365640 VIJAMA DEVI W/O SUFAL DAS PUNJAB NATIONAL BANK(508568)
157 Dunda UT-01-004-058-003/38
(BHATWARI) 		3501004000NRG23160820220103990 16/08/2022 BACHNA DEVI 3501004WL013162 BACHNA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365645 BACHNA DEVI W/O HELAM SINGH PUNJAB NATIONAL BANK(508568)
158 Dunda UT-01-004-058-003/38
(BHATWARI) 		3501004000NRG23160820220103989 16/08/2022 HELAM SINGH 3501004WL013162 HELAM SINGH 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365636 HELAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-058-003/57
(BHATWARI) 		3501004000NRG23160820220103992 16/08/2022 SUSHILA DEVI 3501004WL013162 SUSHILA DEVI 00354 PUNB0206800 2343 2343 Processed 12/09/2022 4641365635 SUSHILA DEVI PAYAL W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-074-001/188
(SINGUNI) 		3501004000NRG23160820220102826 16/08/2022 VEENORAMA DEVI 3501004WL012981 VEENORAMA DEVI 00354 PUNB0206800 2982 2982 Processed 12/09/2022 4641365639 VINORMA W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 73698 73698
161 Dunda UT-01-004-007-001/49
(KANWA) 		3501004000NRG23160820220103971 16/08/2022 MUNI DEVI 3501004WL013154 MUNI DEVI 00415 SBIN0001172 1065 1065 Processed 12/09/2022 4641365361 SMTMUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Dunda UT-01-004-007-001/77
(KANWA) 		3501004000NRG23160820220103947 16/08/2022 BASA DEI 3501004WL013151 BASA DEI 00415 SBIN0001172 852 852 Processed 12/09/2022 4641365670 MISS BAS DEI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-007-001/90
(KANWA) 		3501004000NRG23160820220103950 16/08/2022 PHOOL MALA 3501004WL013151 PHOOL MALA 00415 SBIN0001172 1704 1704 Processed 12/09/2022 4641365691 MRS PHOOL MALA STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-024-001/57
(JUGULDI) 		3501004000NRG23160820220104137 16/08/2022 DEEWAN SINGH 3501004WL013179 DEEWAN SINGH 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4641365470 MR DIWAN SINGH PANWAR STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG23160820220103986 16/08/2022 Harsmani 3501004WL013161 Harsmani 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4641365538 MR HARS MANI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-060-001/154
(BHARANGAON) 		3501004000NRG23160820220104168 16/08/2022 RAJENDRI 3501004WL013187 RAJENDRI 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4641365364 MRS RAJENDRI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-074-001/131
(SINGUNI) 		3501004000NRG23160820220102823 16/08/2022 SURBEER SINGH 3501004WL012981 SURBEER SINGH 00415 SBIN0001172 2982 2982 Processed 12/09/2022 4641365676 MR SHURAVIR LAL STATE BANK OF INDIA(508548)
SubTotal 15549 15549
168 Dunda UT-01-004-072-001/99
(RANADI) 		3501004000NRG23160820220104129 16/08/2022 SOBHA 3501004WL013177 SOBHA 00415 SBIN0004341 2982 2982 Processed 12/09/2022 4641365669 MISS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
169 Dunda UT-01-004-012-001/205
(KHURMOLA ) 		3501004000NRG23160820220103470 16/08/2022 LAKHI SINGH 3501004WL013073 LAKHI SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365362 MR LAKHI SINGH STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-012-001/225
(KHURMOLA ) 		3501004000NRG23160820220103471 16/08/2022 BARDEI 3501004WL013073 BARDEI 00415 SBIN0005412 2982 2982 Rejected 12/09/2022 4641365684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Dunda UT-01-004-012-001/267
(KHURMOLA ) 		3501004000NRG23160820220103472 16/08/2022 PARMUD CHNAD 3501004WL013073 PARMUD CHNAD 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365363 MR PRAMOD CHAND STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-012-001/47
(KHURMOLA ) 		3501004000NRG23160820220103074 16/08/2022 BASNTI DEVI 3501004WL013012 BASNTI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365495 BASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Dunda UT-01-004-012-001/69-A
(KHURMOLA ) 		3501004000NRG23160820220103473 16/08/2022 P.S.BHANDARI 3501004WL013073 P.S.BHANDARI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365484 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-012-001/77
(KHURMOLA ) 		3501004000NRG23160820220103076 16/08/2022 BUDDHI SINGH 3501004WL013012 BUDDHI SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365384 MR BUDHI SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-012-001/77
(KHURMOLA ) 		3501004000NRG23160820220103077 16/08/2022 RAJEE DEVI 3501004WL013012 RAJEE DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365383 MRS RAJEE DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-022-002/14
(JASPUR) 		3501004000NRG23160820220102956 16/08/2022 RAMCHNDRI 3501004WL012994 RAMCHNDRI 00415 SBIN0005412 213 213 Processed 12/09/2022 4641365372 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG23160820220102958 16/08/2022 PADMU LAL 3501004WL012994 PADMU LAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365657 MR PADMU LAL STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG23160820220102959 16/08/2022 RAJNEE DEVI 3501004WL012994 RAJNEE DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365366 MISS RAJNEE DEVI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-022-002/50
(JASPUR) 		3501004000NRG23160820220102960 16/08/2022 MOHAN LAL 3501004WL012994 MOHAN LAL 00415 SBIN0005412 213 213 Processed 12/09/2022 4641365680 MR MOHAN LAL STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-022-002/63
(JASPUR) 		3501004000NRG23160820220102961 16/08/2022 BIRSPATI 3501004WL012994 BIRSPATI 00415 SBIN0005412 213 213 Processed 12/09/2022 4641365689 MRS VRIHASPATI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-022-002/65
(JASPUR) 		3501004000NRG23160820220102962 16/08/2022 SUSEELA DEV 3501004WL012994 SUSEELA DEV 00415 SBIN0005412 639 639 Processed 12/09/2022 4641365375 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-022-002/72
(JASPUR) 		3501004000NRG23160820220102963 16/08/2022 BASNTI DEVI 3501004WL012994 BASNTI DEVI 00415 SBIN0005412 639 639 Processed 12/09/2022 4641365685 MRS BASANTI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-022-002/93
(JASPUR) 		3501004000NRG23160820220102964 16/08/2022 KUAR SINGH 3501004WL012994 KUAR SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365490 MR KAUR SINGH BISHT STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-022-002/93
(JASPUR) 		3501004000NRG23160820220102965 16/08/2022 PIREMA DEVI 3501004WL012994 PIREMA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365374 MISS PREMA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-022-002/99
(JASPUR) 		3501004000NRG23160820220102966 16/08/2022 SAREETA DEVI 3501004WL012994 SAREETA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365365 SARITA BISHT W/OMAMRAJ SINGH BISHT PUNJAB NATIONAL BANK(508568)
186 Dunda UT-01-004-026-001/67
(JEMAR) 		3501004000NRG23160820220102967 16/08/2022 SARITA DEVI 3501004WL012995 SARITA DEVI 00415 SBIN0005412 2556 2556 Processed 12/09/2022 4641365546 MR RAM SHANKAR STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-037-001/100
(NAGGAON) 		3501004000NRG23160820220102928 16/08/2022 RAJESHVARI DEVI 3501004WL012991 RAJESHVARI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365380 MRS RAJESHVARI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-037-001/106
(NAGGAON) 		3501004000NRG23160820220102929 16/08/2022 ROSHNI DEVI 3501004WL012991 ROSHNI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365367 MRS ROSHANI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-037-001/110
(NAGGAON) 		3501004000NRG23160820220102930 16/08/2022 TRILOK CHAND 3501004WL012991 TRILOK CHAND 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365486 MR TRILOK CHAND STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-037-001/111
(NAGGAON) 		3501004000NRG23160820220103464 16/08/2022 ANAR DEI 3501004WL013072 ANAR DEI 00415 SBIN0005412 1065 1065 Processed 12/09/2022 4641365371 MRS ANARI DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-037-001/16
(NAGGAON) 		3501004000NRG23160820220102931 16/08/2022 MAHESH CHAND RAMOLA 3501004WL012991 MAHESH CHAND RAMOLA 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365488 MR MAHESH CHAND RAMOLA STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-037-001/192
(NAGGAON) 		3501004000NRG23160820220102932 16/08/2022 KABEETA DEVI 3501004WL012991 KABEETA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365539 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG23160820220102938 16/08/2022 BALBEER CHAND RAMULA 3501004WL012991 BALBEER CHAND RAMULA 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365498 BALBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-037-001/58
(NAGGAON) 		3501004000NRG23160820220103466 16/08/2022 NATHI SINGH 3501004WL013072 NATHI SINGH 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365491 NATHI SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-037-001/63
(NAGGAON) 		3501004000NRG23160820220102940 16/08/2022 BABLEE DEVI 3501004WL012991 BABLEE DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365368 MRS BABITA STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-037-001/75
(NAGGAON) 		3501004000NRG23160820220102943 16/08/2022 MALMATI 3501004WL012991 MALMATI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365376 MISS MALVANTI DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-037-001/93
(NAGGAON) 		3501004000NRG23160820220102944 16/08/2022 AMEERCHAND 3501004WL012991 AMEERCHAND 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365493 MR AMEER CHAND RAMOLA STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-037-001/97
(NAGGAON) 		3501004000NRG23160820220103469 16/08/2022 Sulochna devi 3501004WL013072 Sulochna devi 00415 SBIN0005412 1704 1704 Processed 12/09/2022 4641365688 MRS SULOCHANA STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-079-001/1
(HARETI) 		3501004000NRG23160820220102426 16/08/2022 MUNNI DEVI 3501004WL012932 MUNNI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365496 MUNNI DEVI RAWAT STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-079-001/138
(HARETI) 		3501004000NRG23160820220102427 16/08/2022 SARSWTI DEVI 3501004WL012932 SARSWTI DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365678 MRS SARASWATI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-079-001/146
(HARETI) 		3501004000NRG23160820220102428 16/08/2022 PIRNKA DEVI 3501004WL012932 PIRNKA DEVI 00415 SBIN0005412 2556 2556 Processed 12/09/2022 4641365544 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-079-001/66
(HARETI) 		3501004000NRG23160820220102432 16/08/2022 MR JAYANAND NAUTIYAL 3501004WL012932 MR JAYANAND NAUTIYAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365679 MR JAYANAND NAUTIYAL STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-079-001/91
(HARETI) 		3501004000NRG23160820220102434 16/08/2022 SURILA DEVI 3501004WL012932 SURILA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365492 SURILA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-084-002/71
(BANDU) 		3501004000NRG23160820220103742 16/08/2022 ANITA DEVI 3501004WL013119 ANITA DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365526 MRS ANITA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-084-002/72
(BANDU) 		3501004000NRG23160820220103743 16/08/2022 BHAGWATI PARSAD 3501004WL013119 BHAGWATI PARSAD 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365499 SHRI BHAGWATI PRASAD STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-084-002/72
(BANDU) 		3501004000NRG23160820220103744 16/08/2022 SUMATI DEVI 3501004WL013119 SUMATI DEVI 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365385 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-084-002/74
(BANDU) 		3501004000NRG23160820220103745 16/08/2022 GAYANAND 3501004WL013119 GAYANAND 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365358 SHRI GAYANAND XXXX STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23160820220103746 16/08/2022 KARTIKA NAND 3501004WL013119 KARTIKA NAND 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365489 MR KARTIKA NAND STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-084-002/91
(BANDU) 		3501004000NRG23160820220103747 16/08/2022 LAXMI PARSAD 3501004WL013119 LAXMI PARSAD 00415 SBIN0005412 1491 1491 Processed 12/09/2022 4641365662 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-085-001/13
(ZINETH) 		3501004000NRG23160820220102841 16/08/2022 NIRMLA DEVI 3501004WL012983 NIRMLA DEVI 00415 SBIN0005412 1065 1065 Processed 12/09/2022 4641365497 MRS NIRMALA XXXX STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-085-001/13
(ZINETH) 		3501004000NRG23160820220102840 16/08/2022 ROSHN LAL 3501004WL012983 ROSHN LAL 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365494 ROSHAN LAL SO INDER DEV STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-085-001/15
(ZINETH) 		3501004000NRG23160820220102842 16/08/2022 VIJAY DEVI 3501004WL012983 VIJAY DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365690 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-085-001/16
(ZINETH) 		3501004000NRG23160820220102843 16/08/2022 SAROJNEE DEVI 3501004WL012983 SAROJNEE DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365542 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-085-001/24
(ZINETH) 		3501004000NRG23160820220102844 16/08/2022 SARITA 3501004WL012983 SARITA 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365658 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG23160820220102845 16/08/2022 CHANDRAMA DEVI 3501004WL012983 CHANDRAMA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365487 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-085-001/38
(ZINETH) 		3501004000NRG23160820220102864 16/08/2022 MADAN MOHAN 3501004WL012985 MADAN MOHAN 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365523 SHRI MADAN MOHAN STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-085-001/38
(ZINETH) 		3501004000NRG23160820220102865 16/08/2022 MEENA DEVI 3501004WL012985 MEENA DEVI 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365524 MRS MEENA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-085-001/40
(ZINETH) 		3501004000NRG23160820220102846 16/08/2022 KAMESWRI 3501004WL012983 KAMESWRI 00415 SBIN0005412 1704 1704 Processed 12/09/2022 4641365388 MRS KAMLESHVARI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-085-001/47
(ZINETH) 		3501004000NRG23160820220102866 16/08/2022 VASHU DEV 3501004WL012985 VASHU DEV 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641365485 VASHU DEV STATE BANK OF INDIA(508548)
SubTotal 121410 121410
220 Dunda UT-01-004-003-001/107
(UDRI) 		3501004000NRG23160820220103459 16/08/2022 DEV SINGH 3501004WL013071 DEV SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365682 MR DEV SINGH STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-003-001/111
(UDRI) 		3501004000NRG23160820220103460 16/08/2022 JUMA DEVI 3501004WL013071 JUMA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365692 MRS TUMA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-003-001/13
(UDRI) 		3501004000NRG23160820220103453 16/08/2022 GANGA DEVI 3501004WL013070 GANGA DEVI 00415 SBIN0006904 2343 2343 Processed 12/09/2022 4641365357 MRS GANGA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-003-001/150
(UDRI) 		3501004000NRG23160820220103291 16/08/2022 KALIYAN SINGH 3501004WL013045 KALIYAN SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365672 MR KALYAN SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-003-001/151
(UDRI) 		3501004000NRG23160820220103292 16/08/2022 BHART SINGH 3501004WL013045 BHART SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365694 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Dunda UT-01-004-003-001/153
(UDRI) 		3501004000NRG23160820220103293 16/08/2022 PYAR SINGH 3501004WL013045 PYAR SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365481 MR PYAR CHAND STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-003-001/154
(UDRI) 		3501004000NRG23160820220103294 16/08/2022 FULCHAND SINGH 3501004WL013045 FULCHAND SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365354 MR PHOOLCHAND SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-003-001/156
(UDRI) 		3501004000NRG23160820220103295 16/08/2022 LAKEE SINGH 3501004WL013045 LAKEE SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365378 MR LAKHI SINGH STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-003-001/193
(UDRI) 		3501004000NRG23160820220103296 16/08/2022 PURAN SINGH 3501004WL013045 PURAN SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365665 MR POORAN SINGH STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-003-001/197
(UDRI) 		3501004000NRG23160820220103454 16/08/2022 DURGA DEVI 3501004WL013070 DURGA DEVI 00415 SBIN0006904 2343 2343 Processed 12/09/2022 4641365352 MRS DURGA DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-003-001/245
(UDRI) 		3501004000NRG23160820220103461 16/08/2022 MAMALESH SINGH 3501004WL013071 MAMALESH SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365351 MR MAMALESH SINGH STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-003-001/258
(UDRI) 		3501004000NRG23160820220103456 16/08/2022 MAHAVEER 3501004WL013070 MAHAVEER 00415 SBIN0006904 2343 2343 Processed 12/09/2022 4641365671 MR MAHAVEER STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-003-001/300
(UDRI) 		3501004000NRG23160820220103462 16/08/2022 HUKKAM SINGH 3501004WL013071 HUKKAM SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365656 MR HUKAM SINGH STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-003-001/306
(UDRI) 		3501004000NRG23160820220103446 16/08/2022 KAURU LAL 3501004WL013069 KAURU LAL 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365687 MR KAURU LAL STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-003-001/314
(UDRI) 		3501004000NRG23160820220103447 16/08/2022 DEVKEE DEVI 3501004WL013069 DEVKEE DEVI 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365540 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-003-001/319
(UDRI) 		3501004000NRG23160820220103457 16/08/2022 Sabeeta Devi 3501004WL013070 Sabeeta Devi 00415 SBIN0006904 2556 2556 Processed 12/09/2022 4641365356 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-003-001/342
(UDRI) 		3501004000NRG23160820220103448 16/08/2022 Manish Devi 3501004WL013069 Manish Devi 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365360 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-003-001/6
(UDRI) 		3501004000NRG23160820220103452 16/08/2022 BHAJAN LAL 3501004WL013069 BHAJAN LAL 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365675 BHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Dunda UT-01-004-003-001/93
(UDRI) 		3501004000NRG23160820220103297 16/08/2022 RUPACHAND SINGH 3501004WL013045 RUPACHAND SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365693 MR RUPACHND SINGH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-028-001/139
(THANDI) 		3501004000NRG23160820220102435 16/08/2022 partap singh 3501004WL012933 partap singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365673 MR PRATAP SINGH PANWAR STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-028-001/153
(THANDI) 		3501004000NRG23160820220102581 16/08/2022 INDRA DEI 3501004WL012952 INDRA DEI 00415 SBIN0006904 852 852 Processed 12/09/2022 4641365382 MRS INDRA DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-028-001/184
(THANDI) 		3501004000NRG23160820220102582 16/08/2022 MALCHND 3501004WL012952 MALCHND 00415 SBIN0006904 426 426 Processed 12/09/2022 4641365359 MRS INDRA STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-028-001/219
(THANDI) 		3501004000NRG23160820220102584 16/08/2022 Shoni devi 3501004WL012952 Shoni devi 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365527 MRS SAVAN DIE STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-028-001/219
(THANDI) 		3501004000NRG23160820220102583 16/08/2022 VEESHN SINGH 3501004WL012952 VEESHN SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365681 MR VISHAN SINGH STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-028-001/22
(THANDI) 		3501004000NRG23160820220102585 16/08/2022 KUNRA DEVI 3501004WL012952 KUNRA DEVI 00415 SBIN0006904 426 426 Processed 12/09/2022 4641365373 MRS KAUR DEI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-028-001/239
(THANDI) 		3501004000NRG23160820220102438 16/08/2022 CHAINA DEVI 3501004WL012933 CHAINA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365536 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-028-001/239
(THANDI) 		3501004000NRG23160820220102437 16/08/2022 SOVAN SINGH 3501004WL012933 SOVAN SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365537 MR SOVAN SINGH STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-028-001/254
(THANDI) 		3501004000NRG23160820220102439 16/08/2022 ATAR SINGH 3501004WL012933 ATAR SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365667 MR ATAR SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-028-001/310
(THANDI) 		3501004000NRG23160820220102440 16/08/2022 BACHAN SINGH 3501004WL012933 BACHAN SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365683 MR BACHAN SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-028-001/310
(THANDI) 		3501004000NRG23160820220102441 16/08/2022 RAKEE DEVI 3501004WL012933 RAKEE DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365686 MRS RAKHI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-028-001/319
(THANDI) 		3501004000NRG23160820220102442 16/08/2022 RAJENDAR SINGH 3501004WL012933 RAJENDAR SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365369 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-028-001/32
(THANDI) 		3501004000NRG23160820220102589 16/08/2022 DEVHA NAND 3501004WL012952 DEVHA NAND 00415 SBIN0006904 852 852 Processed 12/09/2022 4641365472 MR DEVA NAND STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-028-001/328
(THANDI) 		3501004000NRG23160820220102590 16/08/2022 INDARA DEVI 3501004WL012952 INDARA DEVI 00415 SBIN0006904 852 852 Processed 12/09/2022 4641365541 MRS INDRA DEVI STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-028-001/53
(THANDI) 		3501004000NRG23160820220102592 16/08/2022 UASHA DEVI 3501004WL012952 UASHA DEVI 00415 SBIN0006904 852 852 Processed 12/09/2022 4641365370 MRS USHA DEVI STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-028-001/60
(THANDI) 		3501004000NRG23160820220102593 16/08/2022 SHANKAR DUTT 3501004WL012952 SHANKAR DUTT 00415 SBIN0006904 1704 1704 Processed 12/09/2022 4641365478 MR SHANKAR DUTT STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-028-001/61
(THANDI) 		3501004000NRG23160820220102594 16/08/2022 SATA DEVI 3501004WL012952 SATA DEVI 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365386 MRS SATADIE X STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-028-001/70
(THANDI) 		3501004000NRG23160820220102445 16/08/2022 KESHAV SINGH 3501004WL012933 KESHAV SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365473 MR KESHAR SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-028-001/82
(THANDI) 		3501004000NRG23160820220102595 16/08/2022 KURA DEVI 3501004WL012952 KURA DEVI 00415 SBIN0006904 852 852 Processed 12/09/2022 4641365655 MS KAURA DEVI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-028-001/96
(THANDI) 		3501004000NRG23160820220102446 16/08/2022 BESHKHI DEVI 3501004WL012933 BESHKHI DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365529 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-034-001/136
(DIKHOLI) 		3501004000NRG23160820220103115 16/08/2022 BHAGWATI 3501004WL013020 BHAGWATI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365479 MR BHAGAVATI PRASAD STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-034-001/136
(DIKHOLI) 		3501004000NRG23160820220103116 16/08/2022 GEETA DEVI 3501004WL013020 GEETA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365550 MRS GEETA DEVI STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-034-001/137
(DIKHOLI) 		3501004000NRG23160820220103117 16/08/2022 BHARAT RAM NAUTIYAL 3501004WL013020 BHARAT RAM NAUTIYAL 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365666 BHARAT RAM NAUTIYAL INDIAN OVERSEAS BANK(508541)
262 Dunda UT-01-004-034-001/170
(DIKHOLI) 		3501004000NRG23160820220103118 16/08/2022 BHAGRATHI DEVI 3501004WL013020 BHAGRATHI DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365663 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-034-001/187
(DIKHOLI) 		3501004000NRG23160820220103119 16/08/2022 RAJNEE DEVI 3501004WL013020 RAJNEE DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365355 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-034-001/82
(DIKHOLI) 		3501004000NRG23160820220103120 16/08/2022 BRIJMOHAN 3501004WL013020 BRIJMOHAN 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365475 MR BRIJMOHAN BHATT STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-037-001/47
(NAGGAON) 		3501004000NRG23160820220102937 16/08/2022 NAMEETA DEVI 3501004WL012991 NAMEETA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365535 SWADESH CHAND RAMOLA STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-059-001/241
(BHARKOT) 		3501004000NRG23160820220103713 16/08/2022 MAKHI DEVI 3501004WL013115 MAKHI DEVI 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365530 MRS MAKHI DEVI STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-059-001/246
(BHARKOT) 		3501004000NRG23160820220103715 16/08/2022 Yasodha Devi 3501004WL013115 Yasodha Devi 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365543 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-059-001/248
(BHARKOT) 		3501004000NRG23160820220103716 16/08/2022 SANKUTLA DEVI 3501004WL013115 SANKUTLA DEVI 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365531 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-059-001/271
(BHARKOT) 		3501004000NRG23160820220103717 16/08/2022 RAJAMA DEVI 3501004WL013115 RAJAMA DEVI 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365528 MRS RAJAMA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-059-001/273
(BHARKOT) 		3501004000NRG23160820220103718 16/08/2022 KELASHI 3501004WL013115 KELASHI 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365674 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-059-001/298
(BHARKOT) 		3501004000NRG23160820220104022 16/08/2022 ABBLA SINGH 3501004WL013166 ABBLA SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365377 MR ABBAL SINGH STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-059-001/304
(BHARKOT) 		3501004000NRG23160820220104023 16/08/2022 POORAN SINGH 3501004WL013166 POORAN SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365353 MR POORAN SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-059-001/321
(BHARKOT) 		3501004000NRG23160820220104024 16/08/2022 KAMLA DEVI 3501004WL013166 KAMLA DEVI 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365545 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-059-001/322
(BHARKOT) 		3501004000NRG23160820220104025 16/08/2022 NATHI SINGH 3501004WL013166 NATHI SINGH 00415 SBIN0006904 2556 2556 Processed 12/09/2022 4641365660 MR NATHOOLYA SINGH STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-059-001/327
(BHARKOT) 		3501004000NRG23160820220104026 16/08/2022 BALAM SINGH 3501004WL013166 BALAM SINGH 00415 SBIN0006904 2556 2556 Processed 12/09/2022 4641365480 BALAM SINGH RAWAT SO KABUL CHAND RAWAT PUNJAB NATIONAL BANK(508568)
276 Dunda UT-01-004-059-001/328
(BHARKOT) 		3501004000NRG23160820220104027 16/08/2022 NARAYAN SINGH 3501004WL013166 NARAYAN SINGH 00415 SBIN0006904 2130 2130 Processed 12/09/2022 4641365476 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-059-001/333
(BHARKOT) 		3501004000NRG23160820220104028 16/08/2022 Vijay Singh 3501004WL013166 Vijay Singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365534 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-059-001/337
(BHARKOT) 		3501004000NRG23160820220104029 16/08/2022 SUNEETA DEVI 3501004WL013166 SUNEETA DEVI 00415 SBIN0006904 1065 1065 Processed 12/09/2022 4641365533 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-059-001/339
(BHARKOT) 		3501004000NRG23160820220103719 16/08/2022 PINGLA DEVI 3501004WL013115 PINGLA DEVI 00415 SBIN0006904 213 213 Processed 12/09/2022 4641365532 MRS PANGALA DEVI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-077-001/114
(SAUR) 		3501004000NRG23160820220103437 16/08/2022 BISHAN Singh 3501004WL013067 BISHAN Singh 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365549 MR VISHAN SINGH NEGI STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-077-001/116
(SAUR) 		3501004000NRG23160820220103438 16/08/2022 KEESAN SINGH 3501004WL013067 KEESAN SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365661 MR KISHAN SINGH STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-077-001/41
(SAUR) 		3501004000NRG23160820220103439 16/08/2022 UAMEDH SINGH 3501004WL013067 UAMEDH SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365659 UMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
283 Dunda UT-01-004-077-001/63
(SAUR) 		3501004000NRG23160820220103440 16/08/2022 HUKAM SINGH 3501004WL013067 HUKAM SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365664 MR HUKAM SINGH BHANDARI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-077-001/87
(SAUR) 		3501004000NRG23160820220103441 16/08/2022 MAL SINGH 3501004WL013067 MAL SINGH 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365474 MR MAL SINGH BIST STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-081-001/133
(HULDIYAN) 		3501004000NRG23160820220104094 16/08/2022 SURBEER SINGH 3501004WL013169 SURBEER SINGH 00415 SBIN0006904 1278 1278 Processed 12/09/2022 4641365471 MR SHOORVEER SINGH VENDWAL STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-087-001/10
(LODARA) 		3501004000NRG23160820220103431 16/08/2022 URMILA 3501004WL013066 URMILA 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365483 URMILA CHAUHAN BANK OF BARODA(606985)
287 Dunda UT-01-004-087-001/11
(LODARA) 		3501004000NRG23160820220103432 16/08/2022 USHA 3501004WL013066 USHA 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365668 MRS USHA DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-087-001/20
(LODARA) 		3501004000NRG23160820220103434 16/08/2022 CHAITA 3501004WL013066 CHAITA 00415 SBIN0006904 2982 2982 Processed 12/09/2022 4641365677 MRS CHAITA STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-087-001/37
(LODARA) 		3501004000NRG23160820220103435 16/08/2022 RATNA DEVI 3501004WL013066 RATNA DEVI 00415 SBIN0006904 1704 1704 Processed 12/09/2022 4641365482 MRS RATNA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-087-001/81
(LODARA) 		3501004000NRG23160820220103436 16/08/2022 TRIPANA DEVI 3501004WL013066 TRIPANA DEVI 00415 SBIN0006904 1704 1704 Processed 12/09/2022 4641365477 MRS TRIPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 157620 157620
291 Dunda UT-01-004-001-001/91
(ASTAL) 		3501004000NRG23160820220104116 16/08/2022 RAMVEELASH 3501004WL013173 RAMVEELASH 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4641365387 MR RAMVILAS STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-032-001/104
(DHUNGI) 		3501004000NRG23160820220103665 16/08/2022 MANORAMA 3501004WL013110 MANORAMA 00415 SBIN0017356 1491 1491 Processed 12/09/2022 4641365547 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-032-001/127
(DHUNGI) 		3501004000NRG23160820220102614 16/08/2022 Bhupendar Singh 3501004WL012956 Bhupendar Singh 00415 SBIN0017356 1491 1491 Processed 12/09/2022 4641365631 MR BHUPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-032-001/75
(DHUNGI) 		3501004000NRG23160820220102618 16/08/2022 KAMLA DEVI 3501004WL012956 KAMLA DEVI 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4641365525 MS KAMALA DEVI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-043-001/108
(PUJARGAON (DHANARI)) 		3501004000NRG23160820220104003 16/08/2022 KRISHN CHANDRA 3501004WL013164 KRISHN CHANDRA 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4641365379 MR KRISHN CHANDRA STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-052-001/105
(BARSALI) 		3501004000NRG23160820220103047 16/08/2022 GANGE LAL 3501004WL013009 GANGE LAL 00415 SBIN0017356 2130 2130 Processed 12/09/2022 4641365381 MR GANGE LAL STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-052-001/28
(BARSALI) 		3501004000NRG23160820220103049 16/08/2022 AMAR LAL 3501004WL013009 AMAR LAL 00415 SBIN0017356 2982 2982 Processed 12/09/2022 4641365548 AMAR LAL SO RAITHU PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
298 Dunda UT-01-004-007-001/100
(KANWA) 		3501004000NRG23160820220103925 16/08/2022 SUMITRA DEVI 3501004WL013150 SUMITRA DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365567 MR SUMITRA SUMITRA STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-007-001/118
(KANWA) 		3501004000NRG23160820220103927 16/08/2022 JASWRI DEVI 3501004WL013150 JASWRI DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365558 MR JAYASURI JAYASURI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-007-001/122
(KANWA) 		3501004000NRG23160820220103938 16/08/2022 PARTIMA DEVI 3501004WL013151 PARTIMA DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365552 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-007-001/124
(KANWA) 		3501004000NRG23160820220103939 16/08/2022 SUNEETA 3501004WL013151 SUNEETA 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365573 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-007-001/128
(KANWA) 		3501004000NRG23160820220103940 16/08/2022 BHEEMLA DEVI 3501004WL013151 BHEEMLA DEVI 00415 SBIN0051122 2556 2556 Processed 12/09/2022 4641365563 MR BHIMLA DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-007-001/132
(KANWA) 		3501004000NRG23160820220103929 16/08/2022 BEESUDEVI 3501004WL013150 BEESUDEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365555 MR VISU VISU STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-007-001/133
(KANWA) 		3501004000NRG23160820220103930 16/08/2022 CHHANCHRI 3501004WL013150 CHHANCHRI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365561 MR CHHANCHRI CHHANCHRI STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-007-001/135
(KANWA) 		3501004000NRG23160820220103931 16/08/2022 BALMA DEVI 3501004WL013150 BALMA DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365570 MR BALMA DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-007-001/137
(KANWA) 		3501004000NRG23160820220103932 16/08/2022 VIJORA DEVI 3501004WL013150 VIJORA DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365560 MR VIJORA VIJORA STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-007-001/138
(KANWA) 		3501004000NRG23160820220103933 16/08/2022 JHABA DEVI 3501004WL013150 JHABA DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365571 MR JHAVA JHAVA STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-007-001/144
(KANWA) 		3501004000NRG23160820220103941 16/08/2022 MAMTA DEVI 3501004WL013151 MAMTA DEVI 00415 SBIN0051122 1704 1704 Processed 12/09/2022 4641365556 MR MAMTA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-007-001/149
(KANWA) 		3501004000NRG23160820220103934 16/08/2022 Sundri devi 3501004WL013150 Sundri devi 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365554 MR SINDOORI SINDOORI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-007-001/37
(KANWA) 		3501004000NRG23160820220103967 16/08/2022 MAMTA 3501004WL013154 MAMTA 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365566 MR MAMTAM MAMTA STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-007-001/38
(KANWA) 		3501004000NRG23160820220103968 16/08/2022 BRIJLAL NATHANI 3501004WL013154 BRIJLAL NATHANI 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365569 MR BRIJ LAL STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-007-001/43
(KANWA) 		3501004000NRG23160820220103945 16/08/2022 SUNDARI DEVI 3501004WL013151 SUNDARI DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365565 MR SUNDARI DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-007-001/48
(KANWA) 		3501004000NRG23160820220103970 16/08/2022 VIJENDRI DEVI 3501004WL013154 VIJENDRI DEVI 00415 SBIN0051122 1065 1065 Processed 12/09/2022 4641365564 MR VIJENDRI DEVI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-007-001/80
(KANWA) 		3501004000NRG23160820220103948 16/08/2022 RAMCHANDRI 3501004WL013151 RAMCHANDRI 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365553 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-007-001/86
(KANWA) 		3501004000NRG23160820220103949 16/08/2022 PARWATI DEVI 3501004WL013151 PARWATI DEVI 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365592 MISS PARWATI PAEWATI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-060-001/110
(BHARANGAON) 		3501004000NRG23160820220104154 16/08/2022 FEYALA 3501004WL013182 FEYALA 00415 SBIN0051122 2130 2130 Processed 12/09/2022 4641365575 MISS FEVALA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-060-001/122
(BHARANGAON) 		3501004000NRG23160820220104167 16/08/2022 KEESHN LAL 3501004WL013187 KEESHN LAL 00415 SBIN0051122 2343 2343 Processed 12/09/2022 4641365597 MR KISHAN LAL STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-060-001/127
(BHARANGAON) 		3501004000NRG23160820220104155 16/08/2022 IARMOLEE 3501004WL013182 IARMOLEE 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365559 MRS IRAMALI DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-060-001/158
(BHARANGAON) 		3501004000NRG23160820220104169 16/08/2022 HIRDYA LAL 3501004WL013187 HIRDYA LAL 00415 SBIN0051122 2556 2556 Processed 12/09/2022 4641365562 MR HARDAY LAL STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-060-001/159
(BHARANGAON) 		3501004000NRG23160820220104157 16/08/2022 KANSARA DEVI 3501004WL013182 KANSARA DEVI 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365574 MISS KANSARA DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-060-001/29
(BHARANGAON) 		3501004000NRG23160820220104172 16/08/2022 GAJENDRA 3501004WL013187 GAJENDRA 00415 SBIN0051122 2343 2343 Processed 12/09/2022 4641365551 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-060-001/50
(BHARANGAON) 		3501004000NRG23160820220104160 16/08/2022 MAHNDRA 3501004WL013182 MAHNDRA 00415 SBIN0051122 2130 2130 Processed 12/09/2022 4641365591 MISS MACHHENDRA MAHHENDRA STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-060-001/54
(BHARANGAON) 		3501004000NRG23160820220104173 16/08/2022 SHEELA DEVI 3501004WL013187 SHEELA DEVI 00415 SBIN0051122 2982 2982 Processed 12/09/2022 4641365572 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-060-001/67
(BHARANGAON) 		3501004000NRG23160820220104174 16/08/2022 BHGWARI 3501004WL013187 BHGWARI 00415 SBIN0051122 2130 2130 Processed 12/09/2022 4641365557 MR BAGU DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-060-001/90
(BHARANGAON) 		3501004000NRG23160820220104161 16/08/2022 BANTI 3501004WL013182 BANTI 00415 SBIN0051122 2130 2130 Processed 12/09/2022 4641365568 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
326 Dunda UT-01-004-024-001/10
(JUGULDI) 		3501004000NRG23160820220102767 16/08/2022 RAVINDAR SINGH 3501004WL012977 RAVINDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365586 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Dunda UT-01-004-024-001/11
(JUGULDI) 		3501004000NRG23160820220102768 16/08/2022 NARENDAR SINGH 3501004WL012977 NARENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365585 Mr. NARENDRA SINGH S/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Dunda UT-01-004-024-001/11
(JUGULDI) 		3501004000NRG23160820220102769 16/08/2022 REENA DEVI 3501004WL012977 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365583 Mrs. REENA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Dunda UT-01-004-024-001/127
(JUGULDI) 		3501004000NRG23160820220104133 16/08/2022 KALA DEVI 3501004WL013179 KALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365593 Mrs. KALA DEVI . UTTARAKHAND GRAMIN BANK(607197)
330 Dunda UT-01-004-024-001/147
(JUGULDI) 		3501004000NRG23160820220104097 16/08/2022 URMEELA DEVI 3501004WL013170 URMEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365578 Mrs. URMILA DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Dunda UT-01-004-024-001/175
(JUGULDI) 		3501004000NRG23160820220102770 16/08/2022 SURJI DEVI 3501004WL012977 SURJI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365577 SURAJI DEVI W/O KHUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
332 Dunda UT-01-004-024-001/188
(JUGULDI) 		3501004000NRG23160820220104100 16/08/2022 DILA DEVI 3501004WL013170 DILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641365580 Mrs. DILA DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG23160820220102772 16/08/2022 RAJENDAR SINGH 3501004WL012977 RAJENDAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365596 Mr. RAJENDRA SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Dunda UT-01-004-024-001/27
(JUGULDI) 		3501004000NRG23160820220102774 16/08/2022 KASHI SINGH 3501004WL012977 KASHI SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365589 Mr. KASHI SINGH S/O RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
335 Dunda UT-01-004-024-001/27
(JUGULDI) 		3501004000NRG23160820220102775 16/08/2022 SURENDRI 3501004WL012977 SURENDRI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365579 Mrs. SURENDRI DEVI . UTTARAKHAND GRAMIN BANK(607197)
336 Dunda UT-01-004-024-001/29
(JUGULDI) 		3501004000NRG23160820220102780 16/08/2022 BALMCHNDR 3501004WL012977 BALMCHNDR 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365587 Mr. BALAM SINGH S/O SHANKER SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Dunda UT-01-004-024-001/29
(JUGULDI) 		3501004000NRG23160820220102781 16/08/2022 GANGA DEI 3501004WL012977 GANGA DEI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365594 Mrs. GANGA DEI W/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
338 Dunda UT-01-004-024-001/46
(JUGULDI) 		3501004000NRG23160820220104136 16/08/2022 SANKUTLA DEVI 3501004WL013179 SANKUTLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365584 Mrs. SHAKUNTALA DEVI W/O LATE HARI UTTARAKHAND GRAMIN BANK(607197)
339 Dunda UT-01-004-024-001/50
(JUGULDI) 		3501004000NRG23160820220102783 16/08/2022 SAKLA DEVI 3501004WL012977 SAKLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365582 Mrs. SAKLA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Dunda UT-01-004-024-001/50
(JUGULDI) 		3501004000NRG23160820220102782 16/08/2022 VIJAY SINGH 3501004WL012977 VIJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365581 Mr. VIJAY SINGH S/O BALLU SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG23160820220102784 16/08/2022 GAYTRI DEVI 3501004WL012977 GAYTRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365588 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG23160820220102785 16/08/2022 KAWLA DEVI 3501004WL012977 KAWLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365590 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Dunda UT-01-004-024-001/73
(JUGULDI) 		3501004000NRG23160820220102786 16/08/2022 SHUMAN DEVI 3501004WL012977 SHUMAN DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4641365576 Mrs. SUMANA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Dunda UT-01-004-049-001/142
(PANJIYALA) 		3501004000NRG23160820220103984 16/08/2022 JAYENDRI 3501004WL013161 JAYENDRI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641365595 Mrs. JAYENDRI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57297 57297
Total 813021 813021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_160822APB_FTO_75325 District Co-operative Bank YESB0DCBU02 Uttarkashi 4047
2 Dunda UT3501004_160822APB_FTO_75325 District Co-operative Bank YESB0DCBU04 DUNDA 34080
3 Dunda UT3501004_160822APB_FTO_75325 District Co-operative Bank YESB0DCBU09 Gyansu 2982
4 Dunda UT3501004_160822APB_FTO_75325 District Co-operative Bank YESB0DCBU11 Brahmkhal 41535
5 Dunda UT3501004_160822APB_FTO_75325 District Co-operative Bank YESB0DCBU14 RAIMER 71781
6 Dunda UT3501004_160822APB_FTO_75325 IDBI Bank IBKL0001209 Uttarkashi 9159
7 Dunda UT3501004_160822APB_FTO_75325 Punjab National Bank PUNB0086410 Uttarkashi 8094
8 Dunda UT3501004_160822APB_FTO_75325 Punjab National Bank PUNB0088100 UTTARAKASHI 15975
9 Dunda UT3501004_160822APB_FTO_75325 Punjab National Bank PUNB0153300 DUNDA 126096
10 Dunda UT3501004_160822APB_FTO_75325 Punjab National Bank PUNB0206800 PIPLI RAJAK 73698
11 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0001172 UTTARKASHI 15549
12 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2982
13 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0005412 BHARAMKHAL 121410
14 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0006904 DHAUNTRI 157620
15 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0017356 Dunda 17040
16 Dunda UT3501004_160822APB_FTO_75325 State Bank of India SBIN0051122 UTTARKASHI 53676
17 Dunda UT3501004_160822APB_FTO_75325 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 57297

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