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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180422APB_FTO_5540
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-01-004-041-001/49
(PAV) 		3501004000NRG23180420220000456 18/04/2022 BHIKAM SINGH 3501004WL000054 BHIKAM SINGH 00078 CNRB0005493 2982 2982 Processed 03/05/2022 0825499518 BHIKAMSINGHSOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-075-001/69
(SINGOT) 		3501004000NRG23180420220000570 18/04/2022 Ramraj 3501004WL000068 Ramraj 00078 CNRB0005493 2982 2982 Processed 03/05/2022 0825499539 RAMRAJ SINGH KAINTURA CANARA BANK(508532)
SubTotal 5964 5964
3 Dunda UT-01-004-026-001/73
(JEMAR) 		3501004000NRG23180420220000898 18/04/2022 BEERJMOHAN 3501004WL000102 BEERJMOHAN 00112 YESB0DCBU02 2982 2982 Processed 03/05/2022 0825499573 BRAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
4 Dunda UT-01-004-027-001/169
(TIPRA) 		3501004000NRG23180420220001063 18/04/2022 ARTI DEVI 3501004WL000119 ARTI DEVI 00112 YESB0DCBU04 1917 1917 Processed 03/05/2022 0825499587 AARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-041-001/78
(PAV) 		3501004000NRG23180420220000528 18/04/2022 DEVSINGH 3501004WL000063 DEVSINGH 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0825499561 MR DEV SINGH STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-041-001/92
(PAV) 		3501004000NRG23180420220000539 18/04/2022 REENA DEVI 3501004WL000065 REENA DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0825499562 MRS REENA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-041-001/95
(PAV) 		3501004000NRG23180420220000463 18/04/2022 Sukwari 3501004WL000055 Sukwari 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499557 SHUKWARIDEVIWOKASHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-075-001/118
(SINGOT) 		3501004000NRG23180420220000565 18/04/2022 JAINENDRA SINGH 3501004WL000068 JAINENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499563 JAINENDRA SINGH IDBI BANK(607095)
9 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG23180420220000611 18/04/2022 UMED SINGH 3501004WL000072 UMED SINGH 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0825499566 MRS RAJI DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-075-001/141
(SINGOT) 		3501004000NRG23180420220000613 18/04/2022 MAGAN DEI 3501004WL000072 MAGAN DEI 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0825499555 MAKHNI DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-075-001/50
(SINGOT) 		3501004000NRG23180420220000589 18/04/2022 USHA DEVI 3501004WL000069 USHA DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0825499556 USHA DEVI W/O LATE NAAG CHAND PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-075-001/56
(SINGOT) 		3501004000NRG23180420220000603 18/04/2022 DIPENDRA SINGH 3501004WL000070 DIPENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499560 DIPENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-075-001/71
(SINGOT) 		3501004000NRG23180420220000554 18/04/2022 SHMLA DEVI 3501004WL000067 SHMLA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499565 SAMALDEIWOGAJENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-075-001/74
(SINGOT) 		3501004000NRG23180420220000573 18/04/2022 GYANENDRA SINGH 3501004WL000068 GYANENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499553 GYANENDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-075-001/77
(SINGOT) 		3501004000NRG23180420220000555 18/04/2022 VIJAY SINGH PANWAR 3501004WL000067 VIJAY SINGH PANWAR 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499564 VIJAYSINGHSOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-075-001/83
(SINGOT) 		3501004000NRG23180420220000591 18/04/2022 BALENDAR SINGH 3501004WL000069 BALENDAR SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0825499567 BALENDRASINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 37701 37701
17 Dunda UT-01-004-002-001/71
(OLYA) 		3501004000NRG23180420220001059 18/04/2022 SHONA DEVI 3501004WL000118 SHONA DEVI 00112 YESB0DCBU11 2982 2982 Processed 04/05/2022 0825499582 MRS SONA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-012-001/52
(KHURMOLA ) 		3501004000NRG23180420220000825 18/04/2022 PIGLA DEVI 3501004WL000091 PIGLA DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0825499586 PINGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-016-001/151
(GYONOTI) 		3501004000NRG23180420220000839 18/04/2022 Beena devi 3501004WL000094 Beena devi 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0825499589 BEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-016-001/39
(GYONOTI) 		3501004000NRG23180420220000843 18/04/2022 HARIMOHAN SINGH 3501004WL000094 HARIMOHAN SINGH 00112 YESB0DCBU11 2130 2130 Processed 04/05/2022 0825499628 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-023-001/25
(JAKHARI) 		3501004000NRG23180420220000752 18/04/2022 RAKESH 3501004WL000085 RAKESH 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0825499650 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-023-001/72
(JAKHARI) 		3501004000NRG23180420220000711 18/04/2022 JYOTI LAL 3501004WL000081 JYOTI LAL 00112 YESB0DCBU11 2982 2982 Processed 04/05/2022 0825499581 MR JYOTI LAL STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-026-001/134
(JEMAR) 		3501004000NRG23180420220000965 18/04/2022 BABEETA DEVI 3501004WL000111 BABEETA DEVI 00112 YESB0DCBU11 426 426 Processed 03/05/2022 0825499584 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-026-001/30
(JEMAR) 		3501004000NRG23180420220000974 18/04/2022 SHANGITA DEVI 3501004WL000111 SHANGITA DEVI 00112 YESB0DCBU11 426 426 Processed 04/05/2022 0825499578 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-026-001/35
(JEMAR) 		3501004000NRG23180420220000976 18/04/2022 BASNTI DEVI 3501004WL000111 BASNTI DEVI 00112 YESB0DCBU11 426 426 Processed 04/05/2022 0825499576 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG23180420220000951 18/04/2022 PUSPA DEVI 3501004WL000109 PUSPA DEVI 00112 YESB0DCBU11 2130 2130 Processed 03/05/2022 0825499583 PUSPHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-026-001/68
(JEMAR) 		3501004000NRG23180420220000943 18/04/2022 SATYESHVARI DEVI 3501004WL000108 SATYESHVARI DEVI 00112 YESB0DCBU11 426 426 Processed 03/05/2022 0825499624 SATYESHVARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-026-001/84
(JEMAR) 		3501004000NRG23180420220000900 18/04/2022 MANOJ KUMAR 3501004WL000102 MANOJ KUMAR 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0825499575 MANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-027-001/27
(TIPRA) 		3501004000NRG23180420220001068 18/04/2022 Uarmeela Devi 3501004WL000119 Uarmeela Devi 00112 YESB0DCBU11 426 426 Processed 03/05/2022 0825499579 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-027-001/33
(TIPRA) 		3501004000NRG23180420220001069 18/04/2022 JMOLA DEVI 3501004WL000119 JMOLA DEVI 00112 YESB0DCBU11 213 213 Processed 04/05/2022 0825499599 MRS JAMOLA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-027-001/69
(TIPRA) 		3501004000NRG23180420220001082 18/04/2022 KRITMANI 3501004WL000120 KRITMANI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0825499585 KRITMANISUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-037-001/24
(NAGGAON) 		3501004000NRG23180420220000858 18/04/2022 Danbeerchand 3501004WL000097 Danbeerchand 00112 YESB0DCBU11 2982 2982 Processed 04/05/2022 0825499554 SH.DHANVIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-070-001/118
(MAINOL) 		3501004000NRG23180420220000982 18/04/2022 RAM LAL 3501004WL000112 RAM LAL 00112 YESB0DCBU11 2769 2769 Processed 04/05/2022 0825499588 MR RAM LAL DABRAL STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-070-001/119
(MAINOL) 		3501004000NRG23180420220000984 18/04/2022 MURARI LAL 3501004WL000112 MURARI LAL 00112 YESB0DCBU11 1065 1065 Processed 03/05/2022 0825499559 MURARI LAL ICICI BANK LTD(508534)
35 Dunda UT-01-004-070-001/156
(MAINOL) 		3501004000NRG23180420220000993 18/04/2022 SHOBHA 3501004WL000112 SHOBHA 00112 YESB0DCBU11 2769 2769 Processed 03/05/2022 0825499577 SHOBHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-070-001/74
(MAINOL) 		3501004000NRG23180420220001054 18/04/2022 ATTAR SINGH 3501004WL000117 ATTAR SINGH 00112 YESB0DCBU11 2130 2130 Processed 03/05/2022 0825499625 ATTARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-070-001/78
(MAINOL) 		3501004000NRG23180420220001026 18/04/2022 SHUSHILA 3501004WL000114 SHUSHILA 00112 YESB0DCBU11 2769 2769 Processed 04/05/2022 0825499574 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-075-001/140
(SINGOT) 		3501004000NRG23180420220000612 18/04/2022 SUMEETRA 3501004WL000072 SUMEETRA 00112 YESB0DCBU11 2982 2982 Processed 04/05/2022 0825499558 SUMITAWO UMED SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-083-001/22
(BARETH (BHANDARSYUN)) 		3501004000NRG23180420220000850 18/04/2022 LAXMI DEVI 3501004WL000095 LAXMI DEVI 00112 YESB0DCBU11 2982 2982 Processed 04/05/2022 0825499580 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 47925 47925
40 Dunda UT-01-004-053-001/100
(BARETH (GAJNA)) 		3501004000NRG23180420220000471 18/04/2022 KRISHNA DEVI 3501004WL000056 KRISHNA DEVI 00112 YESB0DCBU14 1065 1065 Processed 03/05/2022 0825499569 VIRENDRASINGHBISHTKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-053-001/206
(BARETH (GAJNA)) 		3501004000NRG23180420220000473 18/04/2022 Chndrbhaga 3501004WL000056 Chndrbhaga 00112 YESB0DCBU14 2130 2130 Processed 04/05/2022 0825499568 MISS CHANDRABHAGA STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-053-001/31
(BARETH (GAJNA)) 		3501004000NRG23180420220000475 18/04/2022 DHANA DEVI 3501004WL000056 DHANA DEVI 00112 YESB0DCBU14 2130 2130 Processed 03/05/2022 0825499572 DHANNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-053-001/68
(BARETH (GAJNA)) 		3501004000NRG23180420220000476 18/04/2022 SARITA DEVI 3501004WL000056 SARITA DEVI 00112 YESB0DCBU14 2130 2130 Processed 03/05/2022 0825499571 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-053-001/70
(BARETH (GAJNA)) 		3501004000NRG23180420220000477 18/04/2022 SUMAN BISHT 3501004WL000056 SUMAN BISHT 00112 YESB0DCBU14 2130 2130 Processed 03/05/2022 0825499570 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9585 9585
45 Dunda UT-01-004-041-001/47
(PAV) 		3501004000NRG23180420220000546 18/04/2022 SARITA DEVI 3501004WL000066 SARITA DEVI 00354 PUNB0086410 2982 2982 Processed 04/05/2022 0825499590 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG23180420220000562 18/04/2022 MUNEE DEVI 3501004WL000068 MUNEE DEVI 00354 PUNB0086410 2982 2982 Processed 04/05/2022 0825499619 MUNNI DEVI WO DHARMENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
47 Dunda UT-01-004-001-001/104
(ASTAL) 		3501004000NRG23180420220000669 18/04/2022 MANGAL SINGH 3501004WL000077 MANGAL SINGH 00354 PUNB0153300 2556 2556 Processed 04/05/2022 0825499642 MR MANGAL SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-001-001/165
(ASTAL) 		3501004000NRG23180420220000673 18/04/2022 Subhash badoni 3501004WL000078 Subhash badoni 00354 PUNB0153300 2982 2982 Rejected 04/05/2022 0825499661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Dunda UT-01-004-001-001/28
(ASTAL) 		3501004000NRG23180420220000676 18/04/2022 lakeswari 3501004WL000078 lakeswari 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499633 LAKHESHWARI DEVI WO SURENDRA PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-001-001/42
(ASTAL) 		3501004000NRG23180420220000677 18/04/2022 ROSHANI DEVI 3501004WL000078 ROSHANI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499612 ROSHANI DEVI W/O ABAL SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-001-001/80
(ASTAL) 		3501004000NRG23180420220000672 18/04/2022 SHANTA DEVI 3501004WL000077 SHANTA DEVI 00354 PUNB0153300 1704 1704 Processed 04/05/2022 0825499610 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-041-001/107
(PAV) 		3501004000NRG23180420220000460 18/04/2022 POORNA DEVI 3501004WL000055 POORNA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499597 POORNA DEVI WO DALPATI PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-041-001/49
(PAV) 		3501004000NRG23180420220000457 18/04/2022 MUSHI DEVI 3501004WL000054 MUSHI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499600 MUSHI DEVI WO SHRI BHIKAM SINGH PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-041-001/86
(PAV) 		3501004000NRG23180420220000520 18/04/2022 GANGI LAL 3501004WL000062 GANGI LAL 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499649 GANGI LAL SO PATU LAL PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-041-001/91
(PAV) 		3501004000NRG23180420220000537 18/04/2022 DILMA DEVI 3501004WL000065 DILMA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499595 DILMA DEVI WO GUTHIYARU PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-075-001/115
(SINGOT) 		3501004000NRG23180420220000574 18/04/2022 SHANTA DEVI 3501004WL000069 SHANTA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499613 SHANTA DEVI WO ILAM SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG23180420220000563 18/04/2022 BIJITA 3501004WL000068 BIJITA 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499640 BIJITA WO SHRI AJAD PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-075-001/118
(SINGOT) 		3501004000NRG23180420220000566 18/04/2022 Selendar Singh 3501004WL000068 Selendar Singh 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499656 SAILA DEVI W/O JAIMENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-075-001/133
(SINGOT) 		3501004000NRG23180420220000594 18/04/2022 RAJENDRA SINGH 3501004WL000070 RAJENDRA SINGH 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499611 RAJENDRA SINGH S/O FATEY SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-075-001/142
(SINGOT) 		3501004000NRG23180420220000575 18/04/2022 UMA DEVI 3501004WL000069 UMA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499638 UMA DEVI WO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-075-001/156
(SINGOT) 		3501004000NRG23180420220000550 18/04/2022 RATAN DEI 3501004WL000067 RATAN DEI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499648 RATAN DEI WO VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG23180420220000596 18/04/2022 Uttara Devi 3501004WL000070 Uttara Devi 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499637 UTTRA DEVI WO KASHIRAM PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG23180420220000618 18/04/2022 KIRSNA DEVI 3501004WL000072 KIRSNA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499651 KRISHNA PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-075-001/37
(SINGOT) 		3501004000NRG23180420220000600 18/04/2022 JAGENDRA SINGH 3501004WL000070 JAGENDRA SINGH 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499598 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-075-001/86
(SINGOT) 		3501004000NRG23180420220000558 18/04/2022 SUSHILA DEVI 3501004WL000067 SUSHILA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499643 SUSHEELA DEVI WO SHRI DHARAM SINGH PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-075-001/97
(SINGOT) 		3501004000NRG23180420220000606 18/04/2022 Arbeenad Singh 3501004WL000070 Arbeenad Singh 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0825499639 ARVIND SINGH SO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57936 57936
67 Dunda UT-01-004-015-001/131
(GAWANA) 		3501004000NRG23180420220001117 18/04/2022 RAMCHANDRA DEVI 3501004WL000124 RAMCHANDRA DEVI 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499593 RAMCHANDRI DEVI W/O SODU PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-015-001/242
(GAWANA) 		3501004000NRG23180420220001118 18/04/2022 PAWAN KUMAR 3501004WL000124 PAWAN KUMAR 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499620 PAWAN KUMAR NOUTIYAL S/O RAMESH CHANARA PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-015-001/254
(GAWANA) 		3501004000NRG23180420220001135 18/04/2022 SANJAY 3501004WL000127 SANJAY 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499657 SANJAY SINGH PNWAR SO NATHI SINGH PANWAR PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-015-001/35
(GAWANA) 		3501004000NRG23180420220001123 18/04/2022 DHOOM SINGH 3501004WL000124 DHOOM SINGH 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499629 DHOOM SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-015-001/44
(GAWANA) 		3501004000NRG23180420220001132 18/04/2022 NAR DEI 3501004WL000126 NAR DEI 00354 PUNB0206800 1278 1278 Processed 04/05/2022 0825499646 NAR DEI W/O VIKESH SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-015-001/70
(GAWANA) 		3501004000NRG23180420220001126 18/04/2022 AJAY SINGH 3501004WL000124 AJAY SINGH 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499653 AJAY SINGH S/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-015-001/74
(GAWANA) 		3501004000NRG23180420220001133 18/04/2022 AMBESWRI DEVI 3501004WL000126 AMBESWRI DEVI 00354 PUNB0206800 1065 1065 Processed 04/05/2022 0825499641 AMBESHVARI WO VISHVANATH PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-015-002/227
(GAWANA) 		3501004000NRG23180420220001139 18/04/2022 AMBIKA DEVI 3501004WL000127 AMBIKA DEVI 00354 PUNB0206800 2982 2982 Rejected 04/05/2022 0825499632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Dunda UT-01-004-048-001/20
(PANCHANGAON) 		3501004000NRG23180420220001127 18/04/2022 KESHAR SINGH RAWTA 3501004WL000125 KESHAR SINGH RAWTA 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0825499658 KESHAR SINGH RAWAT S/O GOVIND SING PUNJAB NATIONAL BANK(508568)
SubTotal 23217 23217
76 Dunda UT-01-004-009-001/15
(KUMARKOT) 		3501004000NRG23180420220000795 18/04/2022 BACHAN SINGH 3501004WL000088 BACHAN SINGH 00354 PUNB0226600 2982 2982 Processed 04/05/2022 0825499652 BACHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
77 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG23180420220000524 18/04/2022 MUKESH SINGH 3501004WL000063 MUKESH SINGH 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499415 MR MUKESH SINGH STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-041-001/133
(PAV) 		3501004000NRG23180420220000540 18/04/2022 DEEPA DEI 3501004WL000066 DEEPA DEI 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499482 MRS DEEP DEI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-041-001/166
(PAV) 		3501004000NRG23180420220000542 18/04/2022 YASBANT SINGH 3501004WL000066 YASBANT SINGH 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499517 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-041-001/24
(PAV) 		3501004000NRG23180420220000518 18/04/2022 KUSUM 3501004WL000062 KUSUM 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499480 MR DEVARAJ SINGH STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-041-001/50
(PAV) 		3501004000NRG23180420220000508 18/04/2022 SUMER SINGH 3501004WL000060 SUMER SINGH 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499630 MR SUMER SINGH STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-041-001/68
(PAV) 		3501004000NRG23180420220000512 18/04/2022 ALENDAR SINGH 3501004WL000060 ALENDAR SINGH 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499608 MR AALENDER SINGH STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-041-001/95
(PAV) 		3501004000NRG23180420220000462 18/04/2022 KASHI LAL 3501004WL000055 KASHI LAL 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499631 MR KASHI LAL STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-075-001/169
(SINGOT) 		3501004000NRG23180420220000577 18/04/2022 RAJENDRA LAL 3501004WL000069 RAJENDRA LAL 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0825499502 RAJENDRA LAL BANK OF BARODA(606985)
85 Dunda UT-01-004-075-001/42
(SINGOT) 		3501004000NRG23180420220000569 18/04/2022 RADEEKA 3501004WL000068 RADEEKA 00415 SBIN0001172 2982 2982 Rejected 04/05/2022 0825499486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Dunda UT-01-004-075-001/88
(SINGOT) 		3501004000NRG23180420220000604 18/04/2022 KARAM SINGH 3501004WL000070 KARAM SINGH 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499719 MR KARAM SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-075-001/89
(SINGOT) 		3501004000NRG23180420220000560 18/04/2022 kavita 3501004WL000067 kavita 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0825499481 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 32802 32802
88 Dunda UT-01-004-002-001/109
(OLYA) 		3501004000NRG23180420220001056 18/04/2022 ANUSYAHA DEVI 3501004WL000118 ANUSYAHA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499729 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-002-001/45
(OLYA) 		3501004000NRG23180420220001058 18/04/2022 BIRJ MOHAN 3501004WL000118 BIRJ MOHAN 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499591 MR BIRJ MOHAN STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-002-001/72
(OLYA) 		3501004000NRG23180420220001060 18/04/2022 SAROJ 3501004WL000118 SAROJ 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499728 MRS SAROJ STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-006-001/103
(KALYANI) 		3501004000NRG23180420220001090 18/04/2022 ELAM DEVI 3501004WL000122 ELAM DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499494 MRS ELAM DEI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-006-001/111
(KALYANI) 		3501004000NRG23180420220001091 18/04/2022 ATTARA DEVI 3501004WL000122 ATTARA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499678 MRS ATARA DEVI STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-006-001/119
(KALYANI) 		3501004000NRG23180420220001100 18/04/2022 JUPAL LAL 3501004WL000123 JUPAL LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499677 MR JUPAL LAL STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-006-001/119
(KALYANI) 		3501004000NRG23180420220001101 18/04/2022 RUKMA DEVI 3501004WL000123 RUKMA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499453 MR JUPAL LAL STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-006-001/182
(KALYANI) 		3501004000NRG23180420220001103 18/04/2022 BALVEER CHAND 3501004WL000123 BALVEER CHAND 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499459 MRS BEENA DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-006-001/182
(KALYANI) 		3501004000NRG23180420220001104 18/04/2022 BEENA DEVI 3501004WL000123 BEENA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499501 MRS BEENA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-006-001/195
(KALYANI) 		3501004000NRG23180420220001092 18/04/2022 VEENETA DEVI 3501004WL000122 VEENETA DEVI 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499493 MRS VINITA DEVI STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-006-001/21
(KALYANI) 		3501004000NRG23180420220001106 18/04/2022 MEENA DEVI 3501004WL000123 MEENA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499684 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Dunda UT-01-004-006-001/30
(JEMAR) 		3501004000NRG23180420220000920 18/04/2022 KRISHNA DEVI 3501004WL000105 KRISHNA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499663 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-006-001/43
(KALYANI) 		3501004000NRG23180420220001110 18/04/2022 SHOBAN DEI 3501004WL000123 SHOBAN DEI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499500 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-006-001/50
(KALYANI) 		3501004000NRG23180420220001094 18/04/2022 VISHAN DEI 3501004WL000122 VISHAN DEI 00415 SBIN0005412 1065 1065 Processed 03/05/2022 0825499499 VISHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-006-001/53
(KALYANI) 		3501004000NRG23180420220001112 18/04/2022 DEEPA DEVI 3501004WL000123 DEEPA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499683 DEEPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Dunda UT-01-004-006-001/53
(KALYANI) 		3501004000NRG23180420220001111 18/04/2022 YASH PAL SINGH 3501004WL000123 YASH PAL SINGH 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499458 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-006-001/57
(KALYANI) 		3501004000NRG23180420220001095 18/04/2022 RAJ KUMARI DEVI 3501004WL000122 RAJ KUMARI DEVI 00415 SBIN0005412 1278 1278 Processed 04/05/2022 0825499682 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-006-001/59
(KALYANI) 		3501004000NRG23180420220001097 18/04/2022 RUKMA DEVI 3501004WL000122 RUKMA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499635 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-006-001/77
(KALYANI) 		3501004000NRG23180420220001115 18/04/2022 AMRODU SINGH 3501004WL000123 AMRODU SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499550 UMARODHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Dunda UT-01-004-006-001/95
(KALYANI) 		3501004000NRG23180420220001099 18/04/2022 SARASWATI DEVI 3501004WL000122 SARASWATI DEVI 00415 SBIN0005412 1278 1278 Processed 04/05/2022 0825499634 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-012-001/54
(KHURMOLA ) 		3501004000NRG23180420220000826 18/04/2022 SHANTA DEVI 3501004WL000091 SHANTA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499496 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-012-001/70
(KHURMOLA ) 		3501004000NRG23180420220000827 18/04/2022 SURAJ LAL 3501004WL000091 SURAJ LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499448 MR SURAJLAL STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-016-001/100
(GYONOTI) 		3501004000NRG23180420220000837 18/04/2022 CHHABEE LAL 3501004WL000094 CHHABEE LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499461 MR CHHAVI LAL STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-016-001/131
(GYONOTI) 		3501004000NRG23180420220000838 18/04/2022 PURSOTAM SINGH 3501004WL000094 PURSOTAM SINGH 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499594 MR PURSOTTAM SINGH JAYARA STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-016-001/40
(GYONOTI) 		3501004000NRG23180420220000844 18/04/2022 CHANDRA MOHAN SINGH JAYADA 3501004WL000094 CHANDRA MOHAN SINGH JAYADA 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499660 MR CHANDRA MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-016-001/63
(GYONOTI) 		3501004000NRG23180420220000845 18/04/2022 DINESH SINGH 3501004WL000094 DINESH SINGH 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499627 MR DINESH SINGH JAYARA STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-016-001/73
(GYONOTI) 		3501004000NRG23180420220000846 18/04/2022 SHOBAN DEI 3501004WL000094 SHOBAN DEI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499491 MR SOVAN DEI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-016-001/96
(GYONOTI) 		3501004000NRG23180420220000847 18/04/2022 AUHKAR LAL 3501004WL000094 AUHKAR LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499417 MR AUNKAR LAL STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG23180420220000747 18/04/2022 BINDRA DEVI 3501004WL000085 BINDRA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499509 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-023-001/11
(JAKHARI) 		3501004000NRG23180420220000729 18/04/2022 SHAKLA DEVI 3501004WL000083 SHAKLA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499697 MRS SANKLA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-023-001/13
(JAKHARI) 		3501004000NRG23180420220000731 18/04/2022 NEERMALA DEVI 3501004WL000083 NEERMALA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499473 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-023-001/14
(JAKHARI) 		3501004000NRG23180420220000732 18/04/2022 GUDDI DEVI 3501004WL000083 GUDDI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499724 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG23180420220000704 18/04/2022 SAJMA DEVI 3501004WL000081 SAJMA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499700 MRS SAJMA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-023-001/18
(JAKHARI) 		3501004000NRG23180420220000705 18/04/2022 MANGASERI DEVI 3501004WL000081 MANGASERI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499726 MRS MANGASEERI DEVI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-023-001/2
(JAKHARI) 		3501004000NRG23180420220000733 18/04/2022 SURAJI DEVI 3501004WL000083 SURAJI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499721 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-023-001/21
(JAKHARI) 		3501004000NRG23180420220000734 18/04/2022 SEEMA DEVI 3501004WL000083 SEEMA DEVI 00415 SBIN0005412 1704 1704 Processed 04/05/2022 0825499723 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-023-001/30
(JAKHARI) 		3501004000NRG23180420220000706 18/04/2022 SANKAL DEVI 3501004WL000081 SANKAL DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499706 MRS SANKAL DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-023-001/33
(JAKHARI) 		3501004000NRG23180420220000741 18/04/2022 SANJU 3501004WL000084 SANJU 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499455 MRS SANJU STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-023-001/34
(JAKHARI) 		3501004000NRG23180420220000707 18/04/2022 SASHI DEVI 3501004WL000081 SASHI DEVI 00415 SBIN0005412 1491 1491 Processed 04/05/2022 0825499546 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG23180420220000742 18/04/2022 KAMAL DEVI 3501004WL000084 KAMAL DEVI 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499456 MS KAMAL DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-023-001/42
(JAKHARI) 		3501004000NRG23180420220000708 18/04/2022 BUDHI LAL 3501004WL000081 BUDHI LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499446 MR BUDHI LAL STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-023-001/5
(JAKHARI) 		3501004000NRG23180420220000755 18/04/2022 SARITA DEVI 3501004WL000085 SARITA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499605 MRS SARITA XXX STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-023-001/53
(JAKHARI) 		3501004000NRG23180420220000679 18/04/2022 VIJAY PAL 3501004WL000079 VIJAY PAL 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499713 SHRI VIJAYPAL XXXX STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-023-001/54
(JAKHARI) 		3501004000NRG23180420220000680 18/04/2022 RAMESH 3501004WL000079 RAMESH 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499714 MR RAMESH LAL STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG23180420220000681 18/04/2022 MALA DEVI 3501004WL000079 MALA DEVI 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499454 MRS MALA DEVI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-023-001/59
(JAKHARI) 		3501004000NRG23180420220000735 18/04/2022 JALMA DEVI 3501004WL000083 JALMA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499698 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-023-001/6
(JAKHARI) 		3501004000NRG23180420220000756 18/04/2022 PARTEEMA DEVI 3501004WL000085 PARTEEMA DEVI 00415 SBIN0005412 852 852 Processed 04/05/2022 0825499722 MR PYARE LAL STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-023-001/64
(JAKHARI) 		3501004000NRG23180420220000683 18/04/2022 KAINAYA LAL 3501004WL000079 KAINAYA LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499708 MR KAINAYA LAL STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-023-001/65
(JAKHARI) 		3501004000NRG23180420220000744 18/04/2022 SARSHWAT DEVI 3501004WL000084 SARSHWAT DEVI 00415 SBIN0005412 1278 1278 Processed 04/05/2022 0825499606 MRS SARSHWAT DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-023-001/67
(JAKHARI) 		3501004000NRG23180420220000684 18/04/2022 SULOCHANA DEVI 3501004WL000079 SULOCHANA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499607 SULOCHANA DEVI STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-023-001/68
(JAKHARI) 		3501004000NRG23180420220000710 18/04/2022 SITA DEVI 3501004WL000081 SITA DEVI 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499699 MRS SITA DEVI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-023-001/69
(JAKHARI) 		3501004000NRG23180420220000745 18/04/2022 SAROJANI 3501004WL000084 SAROJANI 00415 SBIN0005412 2343 2343 Processed 04/05/2022 0825499707 MRS SAROJANI STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-023-001/7
(JAKHARI) 		3501004000NRG23180420220000736 18/04/2022 MATURI DEVI 3501004WL000083 MATURI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499465 MRS MATORI DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-023-001/73
(JAKHARI) 		3501004000NRG23180420220000712 18/04/2022 MOHAN LAL 3501004WL000081 MOHAN LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499715 MR GUDDU LAL STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG23180420220000746 18/04/2022 SULOCHANA DEVI 3501004WL000084 SULOCHANA DEVI 00415 SBIN0005412 1278 1278 Processed 04/05/2022 0825499614 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG23180420220000757 18/04/2022 PAVANA DEVI 3501004WL000085 PAVANA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499725 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG23180420220000713 18/04/2022 PREMA LAL 3501004WL000081 PREMA LAL 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499712 PREM LAL M INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dunda UT-01-004-023-001/84
(JAKHARI) 		3501004000NRG23180420220000738 18/04/2022 INDRA DEVI 3501004WL000083 INDRA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499513 MRS INDRA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-023-001/9
(JAKHARI) 		3501004000NRG23180420220000714 18/04/2022 SARITA DEVI 3501004WL000081 SARITA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499498 MRS SARITA DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-023-001/92
(JAKHARI) 		3501004000NRG23180420220000685 18/04/2022 SARASWATI DEVI 3501004WL000079 SARASWATI DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2022 0825499701 SARSWATIDEVIWOMUNSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Dunda UT-01-004-023-001/93
(JAKHARI) 		3501004000NRG23180420220000686 18/04/2022 KAVITAA 3501004WL000079 KAVITAA 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499702 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-026-001/103
(JEMAR) 		3501004000NRG23180420220000964 18/04/2022 BEESELA DEVI 3501004WL000111 BEESELA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499695 MRS VISILA STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-026-001/109
(JEMAR) 		3501004000NRG23180420220000947 18/04/2022 ROSHNI DEVI 3501004WL000109 ROSHNI DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499671 MRS ROSHANI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-026-001/110
(JEMAR) 		3501004000NRG23180420220000934 18/04/2022 SEETA DEVI 3501004WL000107 SEETA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499673 MRS SEETA STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-026-001/113
(JEMAR) 		3501004000NRG23180420220000949 18/04/2022 GANSYAM 3501004WL000109 GANSYAM 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499662 GHANSHYAM SINGH STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-026-001/113
(JEMAR) 		3501004000NRG23180420220000935 18/04/2022 MAYA DEVI 3501004WL000107 MAYA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499666 MRS MAYA DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-026-001/125
(JEMAR) 		3501004000NRG23180420220000938 18/04/2022 ANURADH 3501004WL000108 ANURADH 00415 SBIN0005412 639 639 Processed 04/05/2022 0825499478 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-026-001/129
(JEMAR) 		3501004000NRG23180420220000939 18/04/2022 PARMEELA DEVI 3501004WL000108 PARMEELA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499477 MRS PRAMILA STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-026-001/135
(JEMAR) 		3501004000NRG23180420220000966 18/04/2022 SEEMA DEVI 3501004WL000111 SEEMA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499460 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-026-001/136
(JEMAR) 		3501004000NRG23180420220000890 18/04/2022 SHRWESWRI DEVI 3501004WL000102 SHRWESWRI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499665 MRS SARVESHWARI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-026-001/137
(JEMAR) 		3501004000NRG23180420220000940 18/04/2022 SANJIV PRASAD 3501004WL000108 SANJIV PRASAD 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499476 MR SANJIV PRASAD STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-026-001/143
(JEMAR) 		3501004000NRG23180420220000967 18/04/2022 Parwati Devi 3501004WL000111 Parwati Devi 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499537 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-026-001/144
(JEMAR) 		3501004000NRG23180420220000968 18/04/2022 Kabeeti Devi 3501004WL000111 Kabeeti Devi 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499538 MRS KAVITA BHATT STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-026-001/24
(JEMAR) 		3501004000NRG23180420220000970 18/04/2022 SABITA DEVI BHATT 3501004WL000111 SABITA DEVI BHATT 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499492 MRS SABITA DEVI BHATT STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-026-001/26
(JEMAR) 		3501004000NRG23180420220000971 18/04/2022 KAILASH MANI 3501004WL000111 KAILASH MANI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499644 MR KAILASH MANI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-026-001/27
(JEMAR) 		3501004000NRG23180420220000972 18/04/2022 MANJU DEVI 3501004WL000111 MANJU DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499421 MRS MANJU STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-026-001/28
(JEMAR) 		3501004000NRG23180420220000973 18/04/2022 RAJARAM 3501004WL000111 RAJARAM 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499636 MR RAJI RAM STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-026-001/33
(JEMAR) 		3501004000NRG23180420220000975 18/04/2022 BHAGI RAM 3501004WL000111 BHAGI RAM 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499418 MR BHAGI RAM STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-026-001/39
(JEMAR) 		3501004000NRG23180420220000892 18/04/2022 ANAD RAM 3501004WL000102 ANAD RAM 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499419 MR ANAND RAM STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-026-001/39
(JEMAR) 		3501004000NRG23180420220000893 18/04/2022 SAVITA DEVI 3501004WL000102 SAVITA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499420 MRS SAVITA STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-026-001/41
(JEMAR) 		3501004000NRG23180420220000894 18/04/2022 NATTHI RAM 3501004WL000102 NATTHI RAM 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499510 MR NATTHI RAM STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-026-001/45
(JEMAR) 		3501004000NRG23180420220000978 18/04/2022 JANMALA 3501004WL000111 JANMALA 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499529 MRS GYANMALA DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG23180420220000937 18/04/2022 DEERAJMANI 3501004WL000107 DEERAJMANI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499507 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-026-001/70
(JEMAR) 		3501004000NRG23180420220000896 18/04/2022 ASHARAPHI 3501004WL000102 ASHARAPHI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499526 MRS ASHARAPHI DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-026-001/70
(JEMAR) 		3501004000NRG23180420220000895 18/04/2022 TIKARAM 3501004WL000102 TIKARAM 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499503 MR TIKA RAM STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-026-001/72
(JEMAR) 		3501004000NRG23180420220000897 18/04/2022 MEENAKXHI 3501004WL000102 MEENAKXHI 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499504 MRS MEENAKSHI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-026-001/73
(JEMAR) 		3501004000NRG23180420220000899 18/04/2022 ASRFI DEVI 3501004WL000102 ASRFI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499511 MRS ASARAPHI DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-026-001/75
(JEMAR) 		3501004000NRG23180420220000945 18/04/2022 SUMBALA 3501004WL000108 SUMBALA 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499495 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-026-001/78
(JEMAR) 		3501004000NRG23180420220000946 18/04/2022 MAYA DEVI 3501004WL000108 MAYA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499438 MISS MAYA DEVI STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-027-001/110
(TIPRA) 		3501004000NRG23180420220001061 18/04/2022 kalee devi 3501004WL000119 kalee devi 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499688 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-027-001/156
(TIPRA) 		3501004000NRG23180420220001072 18/04/2022 SHRSWTI DEVI 3501004WL000120 SHRSWTI DEVI 00415 SBIN0005412 1917 1917 Processed 04/05/2022 0825499437 MR SUDHESH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-027-001/168
(TIPRA) 		3501004000NRG23180420220001062 18/04/2022 NIRMALA 3501004WL000119 NIRMALA 00415 SBIN0005412 1491 1491 Processed 04/05/2022 0825499485 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-027-001/25
(TIPRA) 		3501004000NRG23180420220001067 18/04/2022 Lila devi 3501004WL000119 Lila devi 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499534 MRS LEELA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-027-001/25
(TIPRA) 		3501004000NRG23180420220001066 18/04/2022 MOHAN LAL 3501004WL000119 MOHAN LAL 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499626 MR MOHAN LAL GAUR STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-027-001/34
(TIPRA) 		3501004000NRG23180420220001070 18/04/2022 BINITA 3501004WL000119 BINITA 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499604 MRS BINITA DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-027-001/50
(TIPRA) 		3501004000NRG23180420220001075 18/04/2022 BRIJAMANI 3501004WL000120 BRIJAMANI 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499718 MR BRIJMANI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-027-001/51
(TIPRA) 		3501004000NRG23180420220001077 18/04/2022 VINITA DEVI 3501004WL000120 VINITA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499602 MRS VINITA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-027-001/62
(TIPRA) 		3501004000NRG23180420220001078 18/04/2022 VEDESWARI DEVI 3501004WL000120 VEDESWARI DEVI 00415 SBIN0005412 1704 1704 Processed 04/05/2022 0825499717 MRS BINDESHVARI DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-027-001/65
(TIPRA) 		3501004000NRG23180420220001080 18/04/2022 NARMADH DEVI 3501004WL000120 NARMADH DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499484 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-027-001/65
(TIPRA) 		3501004000NRG23180420220001079 18/04/2022 VIJAYNAND 3501004WL000120 VIJAYNAND 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499618 MR VIJAY NAND NAUTIYAL STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-027-001/67
(TIPRA) 		3501004000NRG23180420220001081 18/04/2022 VINDESWARI 3501004WL000120 VINDESWARI 00415 SBIN0005412 1917 1917 Processed 04/05/2022 0825499609 MR RAM SAGAR NAUTIYAL STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-027-001/72
(TIPRA) 		3501004000NRG23180420220001084 18/04/2022 RAMESHI 3501004WL000120 RAMESHI 00415 SBIN0005412 639 639 Processed 04/05/2022 0825499416 MR KRITMANI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-027-001/99
(TIPRA) 		3501004000NRG23180420220001071 18/04/2022 SAROJANI DEVI 3501004WL000119 SAROJANI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499675 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-037-001/118
(NAGGAON) 		3501004000NRG23180420220000828 18/04/2022 AMBEEKA DEVI 3501004WL000092 AMBEEKA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499694 AMBIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Dunda UT-01-004-037-001/197
(NAGGAON) 		3501004000NRG23180420220000829 18/04/2022 GANES PARSAD 3501004WL000092 GANES PARSAD 00415 SBIN0005412 1704 1704 Processed 04/05/2022 0825499457 GANESH PRASAD SO SOHAN RAM PUNJAB NATIONAL BANK(508568)
193 Dunda UT-01-004-037-001/197
(NAGGAON) 		3501004000NRG23180420220000830 18/04/2022 SHEEMA DEVI 3501004WL000092 SHEEMA DEVI 00415 SBIN0005412 1704 1704 Processed 04/05/2022 0825499531 MRS SIMA KHANDURI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-037-001/213
(NAGGAON) 		3501004000NRG23180420220000832 18/04/2022 SAVITA DEVI 3501004WL000093 SAVITA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499439 MR RUKAM LAL STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-037-001/43
(NAGGAON) 		3501004000NRG23180420220000835 18/04/2022 SUCHEETA DEVI 3501004WL000093 SUCHEETA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499693 MR KULBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-037-001/46
(NAGGAON) 		3501004000NRG23180420220000860 18/04/2022 SUNEETA DEVI 3501004WL000097 SUNEETA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499467 MRS SUMITA STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-037-001/58
(NAGGAON) 		3501004000NRG23180420220000861 18/04/2022 NATHI SINGH 3501004WL000097 NATHI SINGH 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499601 NATHI SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-037-001/70
(NAGGAON) 		3501004000NRG23180420220000862 18/04/2022 Beena Devi 3501004WL000097 Beena Devi 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499436 MRS BEENA STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-037-001/81
(NAGGAON) 		3501004000NRG23180420220000836 18/04/2022 KEEDI DEVI 3501004WL000093 KEEDI DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499716 MRS KIDI DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-037-001/93
(NAGGAON) 		3501004000NRG23180420220000863 18/04/2022 AMEERCHAND 3501004WL000097 AMEERCHAND 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499647 MR AMEER CHAND RAMOLA STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-037-001/96
(NAGGAON) 		3501004000NRG23180420220000865 18/04/2022 ASHA DEVI 3501004WL000097 ASHA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499685 MRS ASHA STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-037-001/96
(NAGGAON) 		3501004000NRG23180420220000864 18/04/2022 Girish chand 3501004WL000097 Girish chand 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499447 MR GIRISH CHAND STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-037-001/97
(NAGGAON) 		3501004000NRG23180420220000866 18/04/2022 Sulochna devi 3501004WL000097 Sulochna devi 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499508 MRS SULOCHANA STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-070-001/109
(MAINOL) 		3501004000NRG23180420220000980 18/04/2022 PAWNA DEVI 3501004WL000112 PAWNA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499680 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-070-001/111
(MAINOL) 		3501004000NRG23180420220000998 18/04/2022 PITAMBARI 3501004WL000113 PITAMBARI 00415 SBIN0005412 2130 2130 Processed 03/05/2022 0825499515 PITAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dunda UT-01-004-070-001/112
(MAINOL) 		3501004000NRG23180420220000981 18/04/2022 UAHA DEVI 3501004WL000112 UAHA DEVI 00415 SBIN0005412 639 639 Processed 04/05/2022 0825499516 MRS USHA DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-070-001/118
(MAINOL) 		3501004000NRG23180420220000983 18/04/2022 SHETA DAVI 3501004WL000112 SHETA DAVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499679 MR RAM LAL DABRAL STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-070-001/119
(MAINOL) 		3501004000NRG23180420220000999 18/04/2022 DURGA DEVI 3501004WL000113 DURGA DEVI 00415 SBIN0005412 426 426 Processed 04/05/2022 0825499705 MRS DURGA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-070-001/123
(MAINOL) 		3501004000NRG23180420220000986 18/04/2022 CHANDNA DEVI 3501004WL000112 CHANDNA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499471 MR NIHAL SINGH PANWAR STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-070-001/123
(MAINOL) 		3501004000NRG23180420220000985 18/04/2022 NEHAL SINGH 3501004WL000112 NEHAL SINGH 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499674 MR NIHAL SINGH PANWAR STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-070-001/124
(MAINOL) 		3501004000NRG23180420220000988 18/04/2022 ANJNA DEVI 3501004WL000112 ANJNA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499681 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-070-001/124
(MAINOL) 		3501004000NRG23180420220000987 18/04/2022 VEJANDAR SINGH 3501004WL000112 VEJANDAR SINGH 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499451 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-070-001/128
(MAINOL) 		3501004000NRG23180420220001000 18/04/2022 JAGBEER SINGH 3501004WL000113 JAGBEER SINGH 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499512 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-070-001/129
(MAINOL) 		3501004000NRG23180420220000989 18/04/2022 BABEETA 3501004WL000112 BABEETA 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499497 MRS BABEETA STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-070-001/131
(MAINOL) 		3501004000NRG23180420220000990 18/04/2022 BEENA DEVI 3501004WL000112 BEENA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499687 MRS BINA STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-070-001/134
(MAINOL) 		3501004000NRG23180420220000991 18/04/2022 Santa Devi 3501004WL000112 Santa Devi 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499530 MRS SANTANI DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-070-001/140
(MAINOL) 		3501004000NRG23180420220001011 18/04/2022 DHEERAJMANI 3501004WL000114 DHEERAJMANI 00415 SBIN0005412 639 639 Processed 04/05/2022 0825499615 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-070-001/141
(MAINOL) 		3501004000NRG23180420220001012 18/04/2022 SHIV PRASAD 3501004WL000114 SHIV PRASAD 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499669 MR SHIV PRASAD STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-070-001/153
(MAINOL) 		3501004000NRG23180420220000992 18/04/2022 PUSPA DEVI 3501004WL000112 PUSPA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499703 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-070-001/158
(MAINOL) 		3501004000NRG23180420220000994 18/04/2022 MADUBALA 3501004WL000112 MADUBALA 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499524 MRS MADHU DABRAL XXX STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-070-001/163
(MAINOL) 		3501004000NRG23180420220001044 18/04/2022 Meena devi 3501004WL000117 Meena devi 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499423 MR YASHPAL STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-070-001/166
(MAINOL) 		3501004000NRG23180420220001002 18/04/2022 GEETA DEVI 3501004WL000113 GEETA DEVI 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499690 MRS GEETA DABRAL STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-070-001/167
(MAINOL) 		3501004000NRG23180420220001013 18/04/2022 Mamta 3501004WL000114 Mamta 00415 SBIN0005412 1917 1917 Processed 04/05/2022 0825499422 MR SOBAN SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-070-001/168
(MAINOL) 		3501004000NRG23180420220001045 18/04/2022 Neelam 3501004WL000117 Neelam 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499424 MISS NEELAM STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-070-001/173
(MAINOL) 		3501004000NRG23180420220001046 18/04/2022 Sushma Devi 3501004WL000117 Sushma Devi 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499488 MRS SUSMA XXX DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-070-001/19
(MAINOL) 		3501004000NRG23180420220001047 18/04/2022 JASPAL 3501004WL000117 JASPAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499549 MR JASPAL STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-070-001/25
(MAINOL) 		3501004000NRG23180420220001005 18/04/2022 EAILA DEVI 3501004WL000113 EAILA DEVI 00415 SBIN0005412 1917 1917 Processed 04/05/2022 0825499689 MRS AILA STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-070-001/25
(MAINOL) 		3501004000NRG23180420220001004 18/04/2022 MUSIYA LAL 3501004WL000113 MUSIYA LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499730 MR MUSYA LAL STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-070-001/31
(MAINOL) 		3501004000NRG23180420220001048 18/04/2022 BESKEE DEVI 3501004WL000117 BESKEE DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499483 MRS BAISAKHI XXX DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-070-001/33
(MAINOL) 		3501004000NRG23180420220001049 18/04/2022 TARUNA 3501004WL000117 TARUNA 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499617 TARUNA DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-070-001/34
(MAINOL) 		3501004000NRG23180420220001050 18/04/2022 BHUWNA DEVI 3501004WL000117 BHUWNA DEVI 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499732 MRS BHUVANA STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-070-001/41
(MAINOL) 		3501004000NRG23180420220001007 18/04/2022 BAISAKHO 3501004WL000113 BAISAKHO 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499596 MR BAISAKHU STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-070-001/45
(MAINOL) 		3501004000NRG23180420220001009 18/04/2022 VIJAYLAXMI DEVI 3501004WL000113 VIJAYLAXMI DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499704 MRS VIJAYLAKSHMI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-070-001/50
(MAINOL) 		3501004000NRG23180420220001051 18/04/2022 CHANKEE 3501004WL000117 CHANKEE 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499733 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-070-001/53
(MAINOL) 		3501004000NRG23180420220001052 18/04/2022 PREM LAL 3501004WL000117 PREM LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499616 MR PREM LAL SO MADIYA STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-070-001/64
(MAINOL) 		3501004000NRG23180420220001018 18/04/2022 RUKAMA DAVI 3501004WL000114 RUKAMA DAVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499686 MRS RUKUMA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-070-001/71
(MAINOL) 		3501004000NRG23180420220001019 18/04/2022 JAYBEER LAL 3501004WL000114 JAYBEER LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499411 MR JAYAVEER LAL STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-070-001/72
(MAINOL) 		3501004000NRG23180420220001020 18/04/2022 MUSYA LAL 3501004WL000114 MUSYA LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499659 MR MUSYA STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-070-001/72
(MAINOL) 		3501004000NRG23180420220001021 18/04/2022 NARU DAVI 3501004WL000114 NARU DAVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499412 MRS NARU DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-070-001/73
(MAINOL) 		3501004000NRG23180420220001010 18/04/2022 KUDAN LAL 3501004WL000113 KUDAN LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499645 KUNDAN LAL S/O MUSYA PUNJAB NATIONAL BANK(508568)
241 Dunda UT-01-004-070-001/73
(MAINOL) 		3501004000NRG23180420220001022 18/04/2022 SAROJANEE DEVI 3501004WL000114 SAROJANEE DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499409 MR KUNDAN LAL STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-070-001/75
(MAINOL) 		3501004000NRG23180420220001024 18/04/2022 MAMTA DEVI 3501004WL000114 MAMTA DEVI 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499414 MRS MAMATA STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-070-001/75
(MAINOL) 		3501004000NRG23180420220001023 18/04/2022 VERENDAR LAL 3501004WL000114 VERENDAR LAL 00415 SBIN0005412 2769 2769 Processed 04/05/2022 0825499506 MR VIRENDRA STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-070-001/76
(MAINOL) 		3501004000NRG23180420220001025 18/04/2022 SULOCHANA 3501004WL000114 SULOCHANA 00415 SBIN0005412 2130 2130 Processed 04/05/2022 0825499413 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-070-001/79
(MAINOL) 		3501004000NRG23180420220001027 18/04/2022 BEERJA DAVI 3501004WL000114 BEERJA DAVI 00415 SBIN0005412 852 852 Processed 04/05/2022 0825499410 MRS VIRAJA DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-070-001/94
(MAINOL) 		3501004000NRG23180420220001055 18/04/2022 SUBODH DEVI 3501004WL000117 SUBODH DEVI 00415 SBIN0005412 2556 2556 Processed 04/05/2022 0825499731 MRS SUVADA STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-077-001/62
(SAUR) 		3501004000NRG23180420220000813 18/04/2022 CHAITA DEVI 3501004WL000089 CHAITA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499592 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-077-001/80
(SAUR) 		3501004000NRG23180420220000816 18/04/2022 NAGENDRA SINGH 3501004WL000089 NAGENDRA SINGH 00415 SBIN0005412 2343 2343 Processed 04/05/2022 0825499720 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-083-001/57
(BARETH (BHANDARSYUN)) 		3501004000NRG23180420220000852 18/04/2022 ATRA DEVI 3501004WL000095 ATRA DEVI 00415 SBIN0005412 1065 1065 Processed 04/05/2022 0825499527 MR SABAL SINGH STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-083-001/57
(BARETH (BHANDARSYUN)) 		3501004000NRG23180420220000851 18/04/2022 SHABAL SINGH 3501004WL000095 SHABAL SINGH 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499490 MR SABAL SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG23180420220001085 18/04/2022 CHANDRAMA DEVI 3501004WL000121 CHANDRAMA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499655 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-085-001/38
(ZINETH) 		3501004000NRG23180420220001086 18/04/2022 MEENA DEVI 3501004WL000121 MEENA DEVI 00415 SBIN0005412 1491 1491 Processed 04/05/2022 0825499532 MRS MEENA DEVI STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-085-001/86
(ZINETH) 		3501004000NRG23180420220001087 18/04/2022 BIKRMA DEVI 3501004WL000121 BIKRMA DEVI 00415 SBIN0005412 2982 2982 Processed 04/05/2022 0825499676 MRS VIKRA XXXX STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-085-001/86
(ZINETH) 		3501004000NRG23180420220001088 18/04/2022 CHAMANPRASAD 3501004WL000121 CHAMANPRASAD 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0825499727 CHAMANPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 373602 373602
255 Dunda UT-01-004-009-001/1
(KUMARKOT) 		3501004000NRG23180420220000777 18/04/2022 INDRA SINGH 3501004WL000087 INDRA SINGH 00415 SBIN0006904 1704 1704 Processed 04/05/2022 0825499463 MR INDAR SINGH STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-009-001/10
(KUMARKOT) 		3501004000NRG23180420220000793 18/04/2022 CHATAR SINGH 3501004WL000088 CHATAR SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499667 MR CHATER SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-009-001/101
(KUMARKOT) 		3501004000NRG23180420220000778 18/04/2022 CHATA DEVI 3501004WL000087 CHATA DEVI 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499668 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-009-001/110
(KUMARKOT) 		3501004000NRG23180420220000758 18/04/2022 Narayn Singh 3501004WL000086 Narayn Singh 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499542 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-009-001/122
(KUMARKOT) 		3501004000NRG23180420220000759 18/04/2022 ATTAR SINGH 3501004WL000086 ATTAR SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499425 MR ATAR SINGH STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-009-001/13
(KUMARKOT) 		3501004000NRG23180420220000794 18/04/2022 ABBLA SINGH 3501004WL000088 ABBLA SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499428 MR ABBAL SINGH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-009-001/141
(KUMARKOT) 		3501004000NRG23180420220000779 18/04/2022 BHART SINGH 3501004WL000087 BHART SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499692 MR BHARAT SINGH STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-009-001/16
(KUMARKOT) 		3501004000NRG23180420220000796 18/04/2022 INDRA DEVI 3501004WL000088 INDRA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499548 MRS INDRA DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-009-001/175
(KUMARKOT) 		3501004000NRG23180420220000761 18/04/2022 SUMITRA DEVI 3501004WL000086 SUMITRA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499466 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-009-001/23
(KUMARKOT) 		3501004000NRG23180420220000782 18/04/2022 RAMCHANDR 3501004WL000087 RAMCHANDR 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499489 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-009-001/24
(KUMARKOT) 		3501004000NRG23180420220000783 18/04/2022 BADRI SINGH 3501004WL000087 BADRI SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499432 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-009-001/26
(KUMARKOT) 		3501004000NRG23180420220000784 18/04/2022 KABEETA DEVI 3501004WL000087 KABEETA DEVI 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499444 MR AVATAR SINGH STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-009-001/27
(KUMARKOT) 		3501004000NRG23180420220000785 18/04/2022 PIYAR DEI 3501004WL000087 PIYAR DEI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499544 MRS PYAR DIE STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-009-001/28
(KUMARKOT) 		3501004000NRG23180420220000798 18/04/2022 NAGADEI 3501004WL000088 NAGADEI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499522 MRS NAG DEI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-009-001/31
(KUMARKOT) 		3501004000NRG23180420220000786 18/04/2022 BHOPAL SINGH 3501004WL000087 BHOPAL SINGH 00415 SBIN0006904 2343 2343 Processed 04/05/2022 0825499427 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-009-001/32
(KUMARKOT) 		3501004000NRG23180420220000787 18/04/2022 UMED SINGH 3501004WL000087 UMED SINGH 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499426 MR UMED SINGH STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-009-001/34
(KUMARKOT) 		3501004000NRG23180420220000788 18/04/2022 GAJE SINGH 3501004WL000087 GAJE SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499621 MR GAJE SINGH STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-009-001/37
(KUMARKOT) 		3501004000NRG23180420220000764 18/04/2022 KIRPAL SINGH 3501004WL000086 KIRPAL SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499433 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-009-001/38
(KUMARKOT) 		3501004000NRG23180420220000765 18/04/2022 KALAM SINGH 3501004WL000086 KALAM SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499430 MR KALAM SINGH STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-009-001/40
(KUMARKOT) 		3501004000NRG23180420220000766 18/04/2022 BAISHAKH SINGH 3501004WL000086 BAISHAKH SINGH 00415 SBIN0006904 852 852 Processed 04/05/2022 0825499623 MR BAISHAKH SINGH STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-009-001/42
(KUMARKOT) 		3501004000NRG23180420220000800 18/04/2022 CHAPA DEVI 3501004WL000088 CHAPA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499543 MRS GAMPHU DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-009-001/42
(KUMARKOT) 		3501004000NRG23180420220000799 18/04/2022 RAMCHANDRA SINGH 3501004WL000088 RAMCHANDRA SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499431 MR RAMCHANDRA STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-009-001/48
(KUMARKOT) 		3501004000NRG23180420220000801 18/04/2022 BESHKHI 3501004WL000088 BESHKHI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499505 MRS VAISAKHI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-009-001/5
(KUMARKOT) 		3501004000NRG23180420220000790 18/04/2022 KALAM SINGH 3501004WL000087 KALAM SINGH 00415 SBIN0006904 852 852 Processed 04/05/2022 0825499434 MR KALAM SINGH STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-009-001/50
(KUMARKOT) 		3501004000NRG23180420220000791 18/04/2022 MAHESHCHAND 3501004WL000087 MAHESHCHAND 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499603 MR MAHESH CHAND STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-009-001/58
(KUMARKOT) 		3501004000NRG23180420220000769 18/04/2022 MALCHAND SINGH RANA 3501004WL000086 MALCHAND SINGH RANA 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499429 MR MALCHAND SINGH STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-009-001/6
(KUMARKOT) 		3501004000NRG23180420220000802 18/04/2022 MATWAR SINGH 3501004WL000088 MATWAR SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499696 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-009-001/71
(KUMARKOT) 		3501004000NRG23180420220000804 18/04/2022 INDRA SINGH 3501004WL000088 INDRA SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499435 MR INDAR SINGH STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-009-001/8
(KUMARKOT) 		3501004000NRG23180420220000770 18/04/2022 KALAM SINGH 3501004WL000086 KALAM SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499622 MR KALAM SINGH RANA STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-009-001/82
(KUMARKOT) 		3501004000NRG23180420220000772 18/04/2022 ASHADI DEVI 3501004WL000086 ASHADI DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499552 MS ASHADI DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-026-001/110
(JEMAR) 		3501004000NRG23180420220000948 18/04/2022 SHYAM LAL 3501004WL000109 SHYAM LAL 00415 SBIN0006904 2130 2130 Processed 04/05/2022 0825499672 MR SHYAMLAL STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-053-001/195
(BARETH (GAJNA)) 		3501004000NRG23180420220000472 18/04/2022 REKHA DEVI 3501004WL000056 REKHA DEVI 00415 SBIN0006904 1065 1065 Processed 04/05/2022 0825499525 MRS RAKHA DEVI STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-059-001/279
(BHARKOT) 		3501004000NRG23180420220000478 18/04/2022 KANAL SINGH 3501004WL000057 KANAL SINGH 00415 SBIN0006904 1704 1704 Processed 04/05/2022 0825499536 MR KAMAL SINGH STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-059-001/280
(BHARKOT) 		3501004000NRG23180420220000490 18/04/2022 SHUNA SINGH 3501004WL000059 SHUNA SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499441 MR SAUN SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-059-001/299
(BHARKOT) 		3501004000NRG23180420220000479 18/04/2022 VAISHAKH SINGH 3501004WL000057 VAISHAKH SINGH 00415 SBIN0006904 852 852 Processed 04/05/2022 0825499709 MR VAISHAKH SINGH STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-059-001/305
(BHARKOT) 		3501004000NRG23180420220000493 18/04/2022 KEDARI DEVI 3501004WL000059 KEDARI DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499474 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-059-001/311
(BHARKOT) 		3501004000NRG23180420220000494 18/04/2022 NARYANI DEVI 3501004WL000059 NARYANI DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499540 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-059-001/322
(BHARKOT) 		3501004000NRG23180420220000497 18/04/2022 BALM DEI 3501004WL000059 BALM DEI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499440 MRS BALAM DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-059-001/346
(BHARKOT) 		3501004000NRG23180420220000498 18/04/2022 ASHADI DEVI 3501004WL000059 ASHADI DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499479 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-059-001/348
(BHARKOT) 		3501004000NRG23180420220000481 18/04/2022 PUARCHAND 3501004WL000057 PUARCHAND 00415 SBIN0006904 1704 1704 Processed 04/05/2022 0825499443 MR PYAR CHANND STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-059-001/353
(BHARKOT) 		3501004000NRG23180420220000499 18/04/2022 LILA DEVI 3501004WL000059 LILA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499445 MRS LEELA DEVI STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-059-001/375
(BHARKOT) 		3501004000NRG23180420220000483 18/04/2022 MADAN SINGH 3501004WL000057 MADAN SINGH 00415 SBIN0006904 1278 1278 Processed 04/05/2022 0825499654 MR AMAR SINGH STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-059-001/375
(BHARKOT) 		3501004000NRG23180420220000502 18/04/2022 TULSHI DEVI 3501004WL000059 TULSHI DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499535 MRS TULASI DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-059-001/380
(BHARKOT) 		3501004000NRG23180420220000503 18/04/2022 ATTAR SINGH 3501004WL000059 ATTAR SINGH 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499514 MR ATTAR SINGH STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-059-001/59
(BHARKOT) 		3501004000NRG23180420220000506 18/04/2022 CHANDRABHAGA 3501004WL000059 CHANDRABHAGA 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499442 MRS CHANDRABHAGA STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-059-001/91
(BHARKOT) 		3501004000NRG23180420220000487 18/04/2022 DALEB SINGH 3501004WL000057 DALEB SINGH 00415 SBIN0006904 852 852 Processed 04/05/2022 0825499472 MR DALEB SINGH STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-070-001/177
(MAINOL) 		3501004000NRG23180420220001015 18/04/2022 Suneel 3501004WL000114 Suneel 00415 SBIN0006904 852 852 Processed 04/05/2022 0825499450 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-070-001/54
(MAINOL) 		3501004000NRG23180420220001053 18/04/2022 PUSSU LAL 3501004WL000117 PUSSU LAL 00415 SBIN0006904 1065 1065 Processed 04/05/2022 0825499664 MR PUSSU LAL STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-077-001/134
(SAUR) 		3501004000NRG23180420220000807 18/04/2022 DURGA DEVI 3501004WL000089 DURGA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499464 MRS DURGA DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-077-001/28
(SAUR) 		3501004000NRG23180420220000809 18/04/2022 Uash devi 3501004WL000089 Uash devi 00415 SBIN0006904 2343 2343 Processed 04/05/2022 0825499521 MRS ASHA STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-077-001/31
(SAUR) 		3501004000NRG23180420220000810 18/04/2022 Rodreswri 3501004WL000089 Rodreswri 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499710 MRS RUDRESWARI DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-077-001/4
(SAUR) 		3501004000NRG23180420220000811 18/04/2022 SAKLA DEVI 3501004WL000089 SAKLA DEVI 00415 SBIN0006904 2769 2769 Processed 04/05/2022 0825499670 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-077-001/41
(SAUR) 		3501004000NRG23180420220000812 18/04/2022 UAMEDH SINGH 3501004WL000089 UAMEDH SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0825499691 UMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
308 Dunda UT-01-004-077-001/63
(SAUR) 		3501004000NRG23180420220000814 18/04/2022 SUNITA DEVI 3501004WL000089 SUNITA DEVI 00415 SBIN0006904 2556 2556 Processed 04/05/2022 0825499711 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-077-001/73
(SAUR) 		3501004000NRG23180420220000815 18/04/2022 MATHURA DEVI 3501004WL000089 MATHURA DEVI 00415 SBIN0006904 2769 2769 Processed 04/05/2022 0825499449 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-077-001/80
(SAUR) 		3501004000NRG23180420220000817 18/04/2022 PARMEELA DEVI 3501004WL000089 PARMEELA DEVI 00415 SBIN0006904 2982 2982 Processed 04/05/2022 0825499475 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 141858 141858
311 Dunda UT-01-004-015-001/13
(GAWANA) 		3501004000NRG23180420220001116 18/04/2022 MANOJ SINGH 3501004WL000124 MANOJ SINGH 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499541 MR MANOJ SINGH PANWAR STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-041-001/92
(PAV) 		3501004000NRG23180420220000538 18/04/2022 SUMAN LAL 3501004WL000065 SUMAN LAL 00415 SBIN0017356 2982 2982 Rejected 04/05/2022 0825499551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Dunda UT-01-004-075-001/123
(SINGOT) 		3501004000NRG23180420220000593 18/04/2022 ANPURNA 3501004WL000070 ANPURNA 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499528 MISS ANNAPURNA RAVAT STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-075-001/218
(SINGOT) 		3501004000NRG23180420220000599 18/04/2022 MALTI 3501004WL000070 MALTI 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499545 MRS MALTI DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-075-001/231
(SINGOT) 		3501004000NRG23180420220000581 18/04/2022 JAGDISH KUMAR 3501004WL000069 JAGDISH KUMAR 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499452 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-075-001/30
(SINGOT) 		3501004000NRG23180420220000586 18/04/2022 BHARTI 3501004WL000069 BHARTI 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499470 MR BHARTI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-075-001/86
(SINGOT) 		3501004000NRG23180420220000557 18/04/2022 DHARM SINGH 3501004WL000067 DHARM SINGH 00415 SBIN0017356 2982 2982 Processed 04/05/2022 0825499547 MR DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 20874 20874
318 Dunda UT-01-004-041-001/101
(PAV) 		3501004000NRG23180420220000458 18/04/2022 BHAGENDAR 3501004WL000055 BHAGENDAR 00415 SBIN0051122 2982 2982 Processed 04/05/2022 0825499468 MR BHAGENDRA LAL STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG23180420220000522 18/04/2022 JAY SINGH 3501004WL000063 JAY SINGH 00415 SBIN0051122 2982 2982 Processed 03/05/2022 0825499469 JAISINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
320 Dunda UT-01-004-041-001/14
(PAV) 		3501004000NRG23180420220000525 18/04/2022 JAYENDRA SINGH 3501004WL000063 JAYENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 04/05/2022 0825499533 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-041-001/52
(PAV) 		3501004000NRG23180420220000547 18/04/2022 REENA DEVI 3501004WL000066 REENA DEVI 00415 SBIN0051122 2982 2982 Processed 04/05/2022 0825499519 MRS REENA DEVI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-041-001/57
(PAV) 		3501004000NRG23180420220000511 18/04/2022 SASHI DEVI 3501004WL000060 SASHI DEVI 00415 SBIN0051122 852 852 Processed 04/05/2022 0825499520 MRS SASHI DEVI STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-075-001/185
(SINGOT) 		3501004000NRG23180420220000595 18/04/2022 YASHODHA DEVI 3501004WL000070 YASHODHA DEVI 00415 SBIN0051122 2982 2982 Processed 04/05/2022 0825499487 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-075-001/28
(SINGOT) 		3501004000NRG23180420220000623 18/04/2022 SURAJI 3501004WL000072 SURAJI 00415 SBIN0051122 2982 2982 Processed 04/05/2022 0825499523 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
325 Dunda UT-01-004-041-001/112
(PAV) 		3501004000NRG23180420220000461 18/04/2022 EATWARI 3501004WL000055 EATWARI 00468 UBIN0560189 2982 2982 Processed 03/05/2022 0825499462 ETWARI DEVI WO BHAGIRATH LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 785118 785118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180422APB_FTO_5540 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5964
2 Dunda UT3501004_180422APB_FTO_5540 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Dunda UT3501004_180422APB_FTO_5540 District Co-operative Bank YESB0DCBU04 DUNDA 37701
4 Dunda UT3501004_180422APB_FTO_5540 District Co-operative Bank YESB0DCBU11 Brahmkhal 47925
5 Dunda UT3501004_180422APB_FTO_5540 District Co-operative Bank YESB0DCBU14 RAIMER 9585
6 Dunda UT3501004_180422APB_FTO_5540 Punjab National Bank PUNB0086410 Uttarkashi 5964
7 Dunda UT3501004_180422APB_FTO_5540 Punjab National Bank PUNB0153300 DUNDA 57936
8 Dunda UT3501004_180422APB_FTO_5540 Punjab National Bank PUNB0206800 PIPLI RAJAK 23217
9 Dunda UT3501004_180422APB_FTO_5540 Punjab National Bank PUNB0226600 RAJAKHET 2982
10 Dunda UT3501004_180422APB_FTO_5540 State Bank of India SBIN0001172 UTTARKASHI 32802
11 Dunda UT3501004_180422APB_FTO_5540 State Bank of India SBIN0005412 BHARAMKHAL 373602
12 Dunda UT3501004_180422APB_FTO_5540 State Bank of India SBIN0006904 DHAUNTRI 141858
13 Dunda UT3501004_180422APB_FTO_5540 State Bank of India SBIN0017356 Dunda 20874
14 Dunda UT3501004_180422APB_FTO_5540 State Bank of India SBIN0051122 UTTARKASHI 18744
15 Dunda UT3501004_180422APB_FTO_5540 Union Bank of India UBIN0560189 UTTARKASHI 2982

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