Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_250923APB_FTO_72790
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-01-004-058-003/92
(BHATWARI) 		3501004000NRG24250920230138050 25/09/2023 Godawari 3501004WL016677 Godawari 00112 YESB0DCBU02 3220 3220 Processed 30/09/2023 5961044710 GODAWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-076-001/149
(SEERI) 		3501004000NRG24250920230138069 25/09/2023 KAMLA DEVI 3501004WL016682 KAMLA DEVI 00112 YESB0DCBU02 3220 3220 Processed 30/09/2023 5961044711 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6440 6440
3 Dunda UT-01-004-025-001/23
(JUNGA) 		3501004000NRG24250920230138147 25/09/2023 SUNDRI DEVI 3501004WL016691 SUNDRI DEVI 00112 YESB0DCBU04 2300 2300 Processed 30/09/2023 5961044737 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dunda UT-01-004-056-001/401
(BEERPUR) 		3501004000NRG24250920230138093 25/09/2023 AMITA DEVI 3501004WL016684 AMITA DEVI 00112 YESB0DCBU04 1610 1610 Processed 30/09/2023 5961044859 MRS AMITA STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG24250920230138065 25/09/2023 PUSPA DEVI 3501004WL016680 PUSPA DEVI 00112 YESB0DCBU04 2760 2760 Processed 30/09/2023 5961044858 PUSHPADEVIWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
6 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24250920230138138 25/09/2023 RAJKUMARI 3501004WL016691 RAJKUMARI 00112 YESB0DCBU11 2300 2300 Processed 30/09/2023 5961044839 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG24250920230138142 25/09/2023 JASODA 3501004WL016691 JASODA 00112 YESB0DCBU11 2300 2300 Processed 30/09/2023 5961044837 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-025-001/251
(JUNGA) 		3501004000NRG24250920230138148 25/09/2023 DINESH SINGH 3501004WL016691 DINESH SINGH 00112 YESB0DCBU11 1150 1150 Processed 30/09/2023 5961044842 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-025-001/252
(JUNGA) 		3501004000NRG24250920230138149 25/09/2023 BEENA DEVI 3501004WL016691 BEENA DEVI 00112 YESB0DCBU11 2300 2300 Processed 30/09/2023 5961044836 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-025-001/392
(JUNGA) 		3501004000NRG24250920230138151 25/09/2023 PADAM LAL 3501004WL016691 PADAM LAL 00112 YESB0DCBU11 2300 2300 Processed 30/09/2023 5961044841 MR PADAM XXX LAL STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-027-001/53
(TIPRA) 		3501004000NRG24250920230138120 25/09/2023 JAYNTI PARSHD 3501004WL016688 JAYNTI PARSHD 00112 YESB0DCBU11 3450 3450 Processed 30/09/2023 5961044844 JAYANTIPRASADSMTGANGADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-027-001/76
(TIPRA) 		3501004000NRG24250920230138115 25/09/2023 ALELA SINGH 3501004WL016687 ALELA SINGH 00112 YESB0DCBU11 3450 3450 Processed 30/09/2023 5961044843 MR ALEL SINGH RANA STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-027-001/81
(TIPRA) 		3501004000NRG24250920230138126 25/09/2023 Govindram 3501004WL016688 Govindram 00112 YESB0DCBU11 3450 3450 Processed 30/09/2023 5961044740 GOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-027-001/87
(TIPRA) 		3501004000NRG24250920230138127 25/09/2023 PARTHUMAN SINGH 3501004WL016688 PARTHUMAN SINGH 00112 YESB0DCBU11 3450 3450 Processed 30/09/2023 5961044835 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-027-001/89
(TIPRA) 		3501004000NRG24250920230138128 25/09/2023 KAMLI DEVI 3501004WL016688 KAMLI DEVI 00112 YESB0DCBU11 3450 3450 Processed 30/09/2023 5961044840 MRS KAMLESWARI DEVI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-079-001/165
(HARETI) 		3501004000NRG24250920230138157 25/09/2023 Rajesh 3501004WL016692 Rajesh 00112 YESB0DCBU11 1840 1840 Processed 30/09/2023 5961044739 MR RAJESH STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-079-001/37
(HARETI) 		3501004000NRG24250920230138158 25/09/2023 RAJ KUMARI 3501004WL016692 RAJ KUMARI 00112 YESB0DCBU11 1840 1840 Processed 30/09/2023 5961044838 RAAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-079-001/50
(HARETI) 		3501004000NRG24250920230138162 25/09/2023 Cheta devi 3501004WL016692 Cheta devi 00112 YESB0DCBU11 1840 1840 Processed 30/09/2023 5961044738 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-079-001/50
(HARETI) 		3501004000NRG24250920230138161 25/09/2023 JAGMOHAN SINGH RANA 3501004WL016692 JAGMOHAN SINGH RANA 00112 YESB0DCBU11 1840 1840 Processed 30/09/2023 5961044860 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34960 34960
20 Dunda UT-01-004-035-001/10
(DHANETI) 		3501004000NRG24250920230138173 25/09/2023 DEEPA DEVI 3501004WL016694 DEEPA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044731 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-035-001/119
(DHANETI) 		3501004000NRG24250920230138174 25/09/2023 BEEKARMA DEVI 3501004WL016694 BEEKARMA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044727 VIKRMADEVIWOKAMLESHWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-035-001/140
(DHANETI) 		3501004000NRG24250920230138176 25/09/2023 PUJA DEVI 3501004WL016694 PUJA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044719 POOJADEVIWOSATEESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-035-001/189
(DHANETI) 		3501004000NRG24250920230138177 25/09/2023 MANJU DEVI 3501004WL016694 MANJU DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044725 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-035-001/198
(DHANETI) 		3501004000NRG24250920230138178 25/09/2023 BAGWAN DASS 3501004WL016694 BAGWAN DASS 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044857 BHAGWANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-035-001/205
(DHANETI) 		3501004000NRG24250920230138180 25/09/2023 SHRU DEVI 3501004WL016694 SHRU DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044722 SURENDRAKUMARANDSARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-035-001/218
(DHANETI) 		3501004000NRG24250920230138182 25/09/2023 SHREETA DEVI 3501004WL016694 SHREETA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044723 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-035-001/25
(DHANETI) 		3501004000NRG24250920230138185 25/09/2023 GIRJA DEVI 3501004WL016694 GIRJA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044846 GIRIJADEVIRAKESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-035-001/3
(DHANETI) 		3501004000NRG24250920230138187 25/09/2023 ASHRAPHI DEVI 3501004WL016694 ASHRAPHI DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044845 ASHRAFIDEVIWOGAINANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-035-001/52
(DHANETI) 		3501004000NRG24250920230138188 25/09/2023 JAMUNA DEVI 3501004WL016694 JAMUNA DEVI 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044732 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-035-001/55
(DHANETI) 		3501004000NRG24250920230138189 25/09/2023 PUSHPA DEVI 3501004WL016694 PUSHPA DEVI 00112 YESB0DCBU14 2530 2530 Processed 30/09/2023 5961044733 PUSHPADEVIWOKAMLARAMBHAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-036-001/160
(NEWGAON) 		3501004000NRG24250920230138103 25/09/2023 CHNDRA DEI 3501004WL016686 CHNDRA DEI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044734 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-036-001/160
(NEWGAON) 		3501004000NRG24250920230138102 25/09/2023 HARIPRASAD 3501004WL016686 HARIPRASAD 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044856 HARIPRASADTHAPALIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-036-001/23
(NEWGAON) 		3501004000NRG24250920230138104 25/09/2023 DHWARIKA DEVI 3501004WL016686 DHWARIKA DEVI 00112 YESB0DCBU14 230 230 Processed 30/09/2023 5961044730 DVARIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-036-001/243
(NEWGAON) 		3501004000NRG24250920230138105 25/09/2023 SEETA DEVI 3501004WL016686 SEETA DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044853 SITADEVIWODALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-036-001/244
(NEWGAON) 		3501004000NRG24250920230138107 25/09/2023 DHARMA DEVI 3501004WL016686 DHARMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044716 DHRMADEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-036-001/244
(NEWGAON) 		3501004000NRG24250920230138106 25/09/2023 MANGAL SINGH 3501004WL016686 MANGAL SINGH 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044855 MR MANGAL SINGH ASWAL STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-036-001/25
(NEWGAON) 		3501004000NRG24250920230138108 25/09/2023 GANGA DEVI 3501004WL016686 GANGA DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044729 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-036-001/26
(NEWGAON) 		3501004000NRG24250920230138109 25/09/2023 ANUJ SINGH 3501004WL016686 ANUJ SINGH 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044718 ANUJASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-036-001/26
(NEWGAON) 		3501004000NRG24250920230138110 25/09/2023 BARSHA DEVI 3501004WL016686 BARSHA DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044854 VARSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-036-001/27
(NEWGAON) 		3501004000NRG24250920230138111 25/09/2023 SUSEELA DEVI 3501004WL016686 SUSEELA DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044728 SUSHEELADEVIWOSSASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-036-001/293
(NEWGAON) 		3501004000NRG24250920230138112 25/09/2023 SAROJANEE DEVI 3501004WL016686 SAROJANEE DEVI 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044713 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-036-001/452
(NEWGAON) 		3501004000NRG24250920230138113 25/09/2023 DEEPA 3501004WL016686 DEEPA 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044735 DIPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-036-001/546
(NEWGAON) 		3501004000NRG24250920230138114 25/09/2023 Rahul Kumar 3501004WL016686 Rahul Kumar 00112 YESB0DCBU14 2070 2070 Processed 30/09/2023 5961044724 RAHUL KUMAR S/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-062-001/11
(BHAINT) 		3501004000NRG24250920230138163 25/09/2023 PARTAPEE DEVI 3501004WL016693 PARTAPEE DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044726 PARTAPIDEVIBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-062-001/119
(BHAINT) 		3501004000NRG24250920230138164 25/09/2023 JASODA DEVI 3501004WL016693 JASODA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044712 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-062-001/19
(BHAINT) 		3501004000NRG24250920230138165 25/09/2023 PURNA DEVI 3501004WL016693 PURNA DEVI 00112 YESB0DCBU14 2990 2990 Processed 30/09/2023 5961044847 POORNADEVIWOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-062-001/212
(BHAINT) 		3501004000NRG24250920230138166 25/09/2023 PUSPA DEVI 3501004WL016693 PUSPA DEVI 00112 YESB0DCBU14 230 230 Processed 30/09/2023 5961044848 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-062-001/218
(BHAINT) 		3501004000NRG24250920230138167 25/09/2023 SABETARI 3501004WL016693 SABETARI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044852 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-062-001/243
(BHAINT) 		3501004000NRG24250920230138168 25/09/2023 ROSHNI DEVI 3501004WL016693 ROSHNI DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044720 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-062-001/245
(BHAINT) 		3501004000NRG24250920230138169 25/09/2023 UASHA DEVI 3501004WL016693 UASHA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044850 RAJKAPOORSINGHUSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-062-001/246
(BHAINT) 		3501004000NRG24250920230138170 25/09/2023 MAMATA DEVI 3501004WL016693 MAMATA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044851 MAMTADEVIMUKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-079-001/49
(HARETI) 		3501004000NRG24250920230138160 25/09/2023 Jalma Devi 3501004WL016692 Jalma Devi 00112 YESB0DCBU14 1840 1840 Processed 30/09/2023 5961044736 JALMADEVIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-081-001/113
(HULDIYAN) 		3501004000NRG24250920230138097 25/09/2023 Mukesh Singh 3501004WL016685 Mukesh Singh 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044715 MUKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-081-001/113
(HULDIYAN) 		3501004000NRG24250920230138096 25/09/2023 SINGITA DEVI 3501004WL016685 SINGITA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044849 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-081-001/115
(HULDIYAN) 		3501004000NRG24250920230138098 25/09/2023 KUNWER SINGH 3501004WL016685 KUNWER SINGH 00112 YESB0DCBU14 2760 2760 Processed 30/09/2023 5961044714 KUWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-081-001/117
(HULDIYAN) 		3501004000NRG24250920230138099 25/09/2023 GEETA DEVI 3501004WL016685 GEETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044721 MRS GEETA DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-081-001/167
(HULDIYAN) 		3501004000NRG24250920230138100 25/09/2023 DWARIKA DEVI 3501004WL016685 DWARIKA DEVI 00112 YESB0DCBU14 3220 3220 Processed 30/09/2023 5961044717 DWARIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 95220 95220
58 Dunda UT-01-004-093-001/169
(BAMANGAON) 		3501004000NRG24250920230138036 25/09/2023 Jumuna 3501004WL016676 Jumuna 00354 PUNB0088100 3220 3220 Processed 30/09/2023 5961044742 JAMUNA BIJALWAN AXIS BANK(607153)
SubTotal 3220 3220
59 Dunda UT-01-004-015-002/209
(GAWANA) 		3501004000NRG24250920230138034 25/09/2023 SAKTI PAR PARSAD 3501004WL016675 SAKTI PAR PARSAD 00354 PUNB0153300 2760 2760 Processed 30/09/2023 5961044830 SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-056-001/169
(BEERPUR) 		3501004000NRG24250920230138086 25/09/2023 Balbeer 3501004WL016684 Balbeer 00354 PUNB0153300 1610 1610 Processed 30/09/2023 5961044827 BALVEER SINGH SO KUMDAV SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG24250920230138087 25/09/2023 MANISH KUMAR 3501004WL016684 MANISH KUMAR 00354 PUNB0153300 1610 1610 Processed 30/09/2023 5961044828 MR MANISH KUMAR STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-056-001/280
(BEERPUR) 		3501004000NRG24250920230138090 25/09/2023 PARWATI DEVI 3501004WL016684 PARWATI DEVI 00354 PUNB0153300 1610 1610 Processed 30/09/2023 5961044826 PARWATI DEVI W/O GADDULAL PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-056-001/293
(BEERPUR) 		3501004000NRG24250920230138091 25/09/2023 LEELA DEVI 3501004WL016684 LEELA DEVI 00354 PUNB0153300 1610 1610 Processed 30/09/2023 5961044829 MRS LEELA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-056-001/374
(BEERPUR) 		3501004000NRG24250920230138092 25/09/2023 SUMITRA 3501004WL016684 SUMITRA 00354 PUNB0153300 1610 1610 Processed 30/09/2023 5961044747 SUMITRA WO NARESH LAL PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG24250920230138064 25/09/2023 SUMAN SINGH 3501004WL016680 SUMAN SINGH 00354 PUNB0153300 2760 2760 Processed 30/09/2023 5961044745 SUMANSINGHSOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-074-001/183
(SINGUNI) 		3501004000NRG24250920230138061 25/09/2023 SHPNA DEVI 3501004WL016679 SHPNA DEVI 00354 PUNB0153300 2760 2760 Processed 30/09/2023 5961044824 SAPNA WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-074-001/89
(SINGUNI) 		3501004000NRG24250920230138062 25/09/2023 KINDRA DEVI 3501004WL016679 KINDRA DEVI 00354 PUNB0153300 2760 2760 Processed 30/09/2023 5961044825 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG24250920230138063 25/09/2023 GEETA DEVI 3501004WL016679 GEETA DEVI 00354 PUNB0153300 2760 2760 Processed 30/09/2023 5961044746 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
69 Dunda UT-01-004-015-001/295
(GAWANA) 		3501004000NRG24250920230138022 25/09/2023 Krishna Bhatt 3501004WL016675 Krishna Bhatt 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044753 KRISHNA BHATT PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-015-002/156
(GAWANA) 		3501004000NRG24250920230138024 25/09/2023 DASRATH PRASAD 3501004WL016675 DASRATH PRASAD 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044823 SHASHI MOHAN SO DEEP RAM PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-015-002/156
(GAWANA) 		3501004000NRG24250920230138023 25/09/2023 SMPURNA DEVI 3501004WL016675 SMPURNA DEVI 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044814 SAMPOORNA W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-015-002/199
(GAWANA) 		3501004000NRG24250920230138027 25/09/2023 KEEDEE DEVI 3501004WL016675 KEEDEE DEVI 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044811 KEEDEE DEVI WO AJAYRAM PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-015-002/200
(GAWANA) 		3501004000NRG24250920230138029 25/09/2023 Anirudh Prasad 3501004WL016675 Anirudh Prasad 00354 PUNB0206800 2530 2530 Processed 30/09/2023 5961044750 ANIRUDDHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-015-002/202
(GAWANA) 		3501004000NRG24250920230138030 25/09/2023 Bhart parshad 3501004WL016675 Bhart parshad 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044822 MR BHARAT PRASAD BHATT STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-015-002/207
(GAWANA) 		3501004000NRG24250920230138033 25/09/2023 KAVITA DEVI 3501004WL016675 KAVITA DEVI 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044820 KAVITA PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-015-002/207
(GAWANA) 		3501004000NRG24250920230138032 25/09/2023 Vijayram 3501004WL016675 Vijayram 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044751 VIJAYRAM PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-015-002/209
(GAWANA) 		3501004000NRG24250920230138035 25/09/2023 Shona Devi 3501004WL016675 Shona Devi 00354 PUNB0206800 2760 2760 Processed 30/09/2023 5961044813 SONA W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-058-003/49
(BHATWARI) 		3501004000NRG24250920230138046 25/09/2023 REENA 3501004WL016677 REENA 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044819 REENA W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-058-003/53
(BHATWARI) 		3501004000NRG24250920230138047 25/09/2023 RAMPIYARI 3501004WL016677 RAMPIYARI 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044818 RAMPYARI DEVI W/OVIKRAM SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-058-003/55
(BHATWARI) 		3501004000NRG24250920230138049 25/09/2023 SANJNA 3501004WL016677 SANJNA 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044821 SAJNA WO VINOD PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-093-001/22
(BAMANGAON) 		3501004000NRG24250920230138038 25/09/2023 BIJENDAR PARSHD 3501004WL016676 BIJENDAR PARSHD 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044749 MR VIJENDRA PRASAD STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-093-001/22
(BAMANGAON) 		3501004000NRG24250920230138039 25/09/2023 ROSJNEE DEVI 3501004WL016676 ROSJNEE DEVI 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044752 ROSHANI DEVI W/O VIJENDRA PRASAD BHATT PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-093-001/32
(BAMANGAON) 		3501004000NRG24250920230138040 25/09/2023 VIMLA DEVI 3501004WL016676 VIMLA DEVI 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044817 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-093-001/35
(BAMANGAON) 		3501004000NRG24250920230138041 25/09/2023 SHNGEETA DEVI 3501004WL016676 SHNGEETA DEVI 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044748 SANGEETA DEVI WO MURARI PRASAD PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-093-001/73
(BAMANGAON) 		3501004000NRG24250920230138042 25/09/2023 Durga Prasad 3501004WL016676 Durga Prasad 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044812 DURGA PRASAD PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-093-001/88
(BAMANGAON) 		3501004000NRG24250920230138043 25/09/2023 CHATTAR SINGH 3501004WL016676 CHATTAR SINGH 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044816 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-093-001/88
(BAMANGAON) 		3501004000NRG24250920230138044 25/09/2023 URMEELA DEVI 3501004WL016676 URMEELA DEVI 00354 PUNB0206800 3220 3220 Processed 30/09/2023 5961044815 URMILA DEVI W/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56810 56810
88 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG24250920230138088 25/09/2023 KIRTI 3501004WL016684 KIRTI 00415 SBIN0001172 1610 1610 Processed 30/09/2023 5961044787 MRS KEERTI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-058-003/103
(BHATWARI) 		3501004000NRG24250920230138045 25/09/2023 Kavita 3501004WL016677 Kavita 00415 SBIN0001172 3220 3220 Processed 30/09/2023 5961044773 MISS KAVITA STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-058-003/54
(BHATWARI) 		3501004000NRG24250920230138048 25/09/2023 KABEETA DEVI 3501004WL016677 KABEETA DEVI 00415 SBIN0001172 3220 3220 Processed 30/09/2023 5961044762 MR MANOJ PAYAL STATE BANK OF INDIA(508548)
SubTotal 8050 8050
91 Dunda UT-01-004-062-001/253
(BHAINT) 		3501004000NRG24250920230138171 25/09/2023 BHUBNESWRI DEVI 3501004WL016693 BHUBNESWRI DEVI 00415 SBIN0002403 3220 3220 Processed 30/09/2023 5961044796 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
92 Dunda UT-01-004-025-001/135
(JUNGA) 		3501004000NRG24250920230138129 25/09/2023 DILCHAND 3501004WL016689 DILCHAND 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044765 MR DIL CHAND STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24250920230138137 25/09/2023 NATTHI SINGH 3501004WL016691 NATTHI SINGH 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044780 MR NATHI SINGH STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG24250920230138139 25/09/2023 RAJAN SINGH 3501004WL016691 RAJAN SINGH 00415 SBIN0005412 1840 1840 Processed 30/09/2023 5961044754 MR RAJAN SINGH STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-025-001/173
(JUNGA) 		3501004000NRG24250920230138140 25/09/2023 PRAMOD SINGH 3501004WL016691 PRAMOD SINGH 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044803 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG24250920230138141 25/09/2023 ASAD SINGH 3501004WL016691 ASAD SINGH 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044775 MRS JASODA STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-025-001/200
(JUNGA) 		3501004000NRG24250920230138143 25/09/2023 URMILA DEVI 3501004WL016691 URMILA DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044774 MRS URMILA DEVI STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-025-001/217
(JUNGA) 		3501004000NRG24250920230138144 25/09/2023 REKHA DEVI 3501004WL016691 REKHA DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044804 MRS REKHA STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-025-001/228
(JUNGA) 		3501004000NRG24250920230138146 25/09/2023 SHMLA DEVI 3501004WL016691 SHMLA DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044777 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-025-001/253
(JUNGA) 		3501004000NRG24250920230138150 25/09/2023 DURGA DEVI 3501004WL016691 DURGA DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044798 MRS DURGA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-025-001/271
(JUNGA) 		3501004000NRG24250920230138130 25/09/2023 Vikarm Singh 3501004WL016689 Vikarm Singh 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044782 MR VIKRAM CHAND STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-025-001/452
(JUNGA) 		3501004000NRG24250920230138152 25/09/2023 BHAROSHI DEVI 3501004WL016691 BHAROSHI DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044761 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-025-001/457
(JUNGA) 		3501004000NRG24250920230138153 25/09/2023 ANEETA DEVI 3501004WL016691 ANEETA DEVI 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044779 MRS ANITA STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-025-001/461
(JUNGA) 		3501004000NRG24250920230138131 25/09/2023 Meena 3501004WL016689 Meena 00415 SBIN0005412 2300 2300 Processed 30/09/2023 5961044764 MRS MEENA RAMOLA STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-025-001/478
(JUNGA) 		3501004000NRG24250920230138154 25/09/2023 Arti Devi 3501004WL016691 Arti Devi 00415 SBIN0005412 1840 1840 Processed 30/09/2023 5961044763 MRS ARTI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-027-001/53
(TIPRA) 		3501004000NRG24250920230138121 25/09/2023 Ganga Devi 3501004WL016688 Ganga Devi 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044790 MRS GANGA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-027-001/55
(TIPRA) 		3501004000NRG24250920230138122 25/09/2023 KISHORI LAL 3501004WL016688 KISHORI LAL 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044758 MR KISHORI LAL STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-027-001/55
(TIPRA) 		3501004000NRG24250920230138123 25/09/2023 RAMCHANDRI DEVI 3501004WL016688 RAMCHANDRI DEVI 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044768 MRS RAM CHANDRI XXX STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-027-001/66
(TIPRA) 		3501004000NRG24250920230138124 25/09/2023 Manohar Lal 3501004WL016688 Manohar Lal 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044789 MR MANOHAR LAL XX STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-027-001/67
(TIPRA) 		3501004000NRG24250920230138125 25/09/2023 RAM SAGAR 3501004WL016688 RAM SAGAR 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044793 MR RAM SAGAR NAUTIYAL STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-027-001/77
(TIPRA) 		3501004000NRG24250920230138116 25/09/2023 MADAN MOHAN 3501004WL016687 MADAN MOHAN 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044795 MR MADAN MOHAN STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-027-001/79
(TIPRA) 		3501004000NRG24250920230138117 25/09/2023 JAYBEER SINGH 3501004WL016687 JAYBEER SINGH 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044810 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-027-001/80
(TIPRA) 		3501004000NRG24250920230138118 25/09/2023 PITTAMBEER DUTT 3501004WL016687 PITTAMBEER DUTT 00415 SBIN0005412 3450 3450 Processed 30/09/2023 5961044809 MR PITAMBER DUTT JOSHI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-079-001/10
(HARETI) 		3501004000NRG24250920230138155 25/09/2023 VIPENDRA SINGH 3501004WL016692 VIPENDRA SINGH 00415 SBIN0005412 1840 1840 Processed 30/09/2023 5961044806 MR VIPENDRA SINGH STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-079-001/145
(HARETI) 		3501004000NRG24250920230138156 25/09/2023 LOKENDAR SINGH 3501004WL016692 LOKENDAR SINGH 00415 SBIN0005412 1840 1840 Processed 30/09/2023 5961044831 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-079-001/43
(HARETI) 		3501004000NRG24250920230138159 25/09/2023 RAIMATA 3501004WL016692 RAIMATA 00415 SBIN0005412 1840 1840 Processed 30/09/2023 5961044760 MRS RAIMATA STATE BANK OF INDIA(508548)
SubTotal 64400 64400
117 Dunda UT-01-004-034-001/109
(DIKHOLI) 		3501004000NRG24250920230138077 25/09/2023 RAJNI DEVI 3501004WL016683 RAJNI DEVI 00415 SBIN0006904 2300 2300 Processed 30/09/2023 5961044833 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-034-001/139
(DIKHOLI) 		3501004000NRG24250920230138078 25/09/2023 KLAPATI 3501004WL016683 KLAPATI 00415 SBIN0006904 2990 2990 Processed 30/09/2023 5961044772 MRS KALAWATI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-034-001/140
(DIKHOLI) 		3501004000NRG24250920230138079 25/09/2023 MANGLESWARI DEVI 3501004WL016683 MANGLESWARI DEVI 00415 SBIN0006904 2990 2990 Processed 30/09/2023 5961044834 MRS MANGLESWARI DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-034-001/204
(DIKHOLI) 		3501004000NRG24250920230138082 25/09/2023 MAMTA 3501004WL016683 MAMTA 00415 SBIN0006904 2990 2990 Processed 30/09/2023 5961044794 MRS MAMTA STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-034-001/209
(DIKHOLI) 		3501004000NRG24250920230138083 25/09/2023 Vivek Uniyal 3501004WL016683 Vivek Uniyal 00415 SBIN0006904 2300 2300 Processed 30/09/2023 5961044778 VIVEK UNIYAL ICICI BANK LTD(508534)
122 Dunda UT-01-004-034-001/82
(DIKHOLI) 		3501004000NRG24250920230138085 25/09/2023 REKHA DEVI 3501004WL016683 REKHA DEVI 00415 SBIN0006904 2990 2990 Processed 30/09/2023 5961044783 MRS REKHA DEVI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-035-001/12
(DHANETI) 		3501004000NRG24250920230138175 25/09/2023 INDRA DEVI 3501004WL016694 INDRA DEVI 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044755 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-035-001/205
(DHANETI) 		3501004000NRG24250920230138179 25/09/2023 SURENDAR KUMAR 3501004WL016694 SURENDAR KUMAR 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044832 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-035-001/208
(DHANETI) 		3501004000NRG24250920230138181 25/09/2023 UJLA DEVI 3501004WL016694 UJLA DEVI 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044799 MS UJALA BHATT STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-035-001/242
(DHANETI) 		3501004000NRG24250920230138183 25/09/2023 Purnanand 3501004WL016694 Purnanand 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044743 GANESH DUTT SO RAITA RAM PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-035-001/242
(DHANETI) 		3501004000NRG24250920230138184 25/09/2023 Puspa Devi 3501004WL016694 Puspa Devi 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044786 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-035-001/28
(DHANETI) 		3501004000NRG24250920230138186 25/09/2023 ANJNA DEVI 3501004WL016694 ANJNA DEVI 00415 SBIN0006904 2760 2760 Processed 30/09/2023 5961044771 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-035-001/98
(DHANETI) 		3501004000NRG24250920230138190 25/09/2023 DRAVA DEVI 3501004WL016694 DRAVA DEVI 00415 SBIN0006904 2530 2530 Processed 30/09/2023 5961044744 DR VADEVIWOVISHAMBARDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Dunda UT-01-004-059-001/338
(BHARKOT) 		3501004000NRG24250920230138052 25/09/2023 KUSLA DEVI 3501004WL016678 KUSLA DEVI 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044781 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-059-001/342
(BHARKOT) 		3501004000NRG24250920230138053 25/09/2023 CHANDAN SINGH 3501004WL016678 CHANDAN SINGH 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044805 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-059-001/342
(BHARKOT) 		3501004000NRG24250920230138054 25/09/2023 TARA DEVI 3501004WL016678 TARA DEVI 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044785 MRS TARA DEVI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-059-001/343
(BHARKOT) 		3501004000NRG24250920230138056 25/09/2023 Beshki Devi 3501004WL016678 Beshki Devi 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044784 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-059-001/343
(BHARKOT) 		3501004000NRG24250920230138055 25/09/2023 KARTIK SINGH 3501004WL016678 KARTIK SINGH 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044770 MR KARTIK SINGH STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-059-001/369
(BHARKOT) 		3501004000NRG24250920230138058 25/09/2023 Har dei 3501004WL016678 Har dei 00415 SBIN0006904 1380 1380 Processed 30/09/2023 5961044801 MRS HAR DEI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-059-001/369
(BHARKOT) 		3501004000NRG24250920230138057 25/09/2023 SHER SINGH 3501004WL016678 SHER SINGH 00415 SBIN0006904 1380 1380 Processed 30/09/2023 5961044802 MRS HAR DEI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-059-001/418
(BHARKOT) 		3501004000NRG24250920230138059 25/09/2023 Ramesh Singh 3501004WL016678 Ramesh Singh 00415 SBIN0006904 1380 1380 Processed 30/09/2023 5961044769 MR RAMESH SINGH POKHARIYAL STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-059-001/418
(BHARKOT) 		3501004000NRG24250920230138060 25/09/2023 Suman 3501004WL016678 Suman 00415 SBIN0006904 1150 1150 Processed 30/09/2023 5961044756 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-062-001/90
(BHAINT) 		3501004000NRG24250920230138172 25/09/2023 CHANDRA DEVI 3501004WL016693 CHANDRA DEVI 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044759 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-076-001/147
(SEERI) 		3501004000NRG24250920230138068 25/09/2023 SHIV DEI 3501004WL016682 SHIV DEI 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044757 MRS SHIV DEI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-076-001/150
(SEERI) 		3501004000NRG24250920230138070 25/09/2023 MAGLA DEVI 3501004WL016682 MAGLA DEVI 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044766 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-076-001/159
(SEERI) 		3501004000NRG24250920230138071 25/09/2023 SUNDRA DEVI 3501004WL016682 SUNDRA DEVI 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044767 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24250920230138072 25/09/2023 DHANPAL SINGH 3501004WL016682 DHANPAL SINGH 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044807 DHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24250920230138073 25/09/2023 SANGITA DEVI 3501004WL016682 SANGITA DEVI 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044792 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-076-001/406
(SEERI) 		3501004000NRG24250920230138074 25/09/2023 PREM DEVI 3501004WL016682 PREM DEVI 00415 SBIN0006904 2990 2990 Processed 30/09/2023 5961044808 MRS PREMA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-076-001/568
(SEERI) 		3501004000NRG24250920230138075 25/09/2023 Suneeta Devi 3501004WL016682 Suneeta Devi 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044776 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-081-001/233
(HULDIYAN) 		3501004000NRG24250920230138101 25/09/2023 Bhawnee Devi 3501004WL016685 Bhawnee Devi 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044788 MRS BHAGAWANI DEVI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-087-001/117
(LODARA) 		3501004000NRG24250920230138066 25/09/2023 ANITA 3501004WL016681 ANITA 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044797 MRS ANITA STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-087-001/153
(LODARA) 		3501004000NRG24250920230138067 25/09/2023 Neelam 3501004WL016681 Neelam 00415 SBIN0006904 3220 3220 Processed 30/09/2023 5961044800 MISS NEELAM AGARWAL STATE BANK OF INDIA(508548)
SubTotal 81880 81880
150 Dunda UT-01-004-056-001/446
(BEERPUR) 		3501004000NRG24250920230138094 25/09/2023 Roopa 3501004WL016684 Roopa 00415 SBIN0017356 1610 1610 Processed 30/09/2023 5961044791 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
151 Dunda UT-01-004-015-002/200
(GAWANA) 		3501004000NRG24250920230138028 25/09/2023 Mangal Parshad 3501004WL016675 Mangal Parshad 00691 IPOS0000001 1840 1840 Processed 30/09/2023 5961044741 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 386170 386170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_250923APB_FTO_72790 District Co-operative Bank YESB0DCBU02 Uttarkashi 6440
2 Dunda UT3501004_250923APB_FTO_72790 District Co-operative Bank YESB0DCBU04 DUNDA 6670
3 Dunda UT3501004_250923APB_FTO_72790 District Co-operative Bank YESB0DCBU11 Brahmkhal 34960
4 Dunda UT3501004_250923APB_FTO_72790 District Co-operative Bank YESB0DCBU14 RAIMER 95220
5 Dunda UT3501004_250923APB_FTO_72790 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
6 Dunda UT3501004_250923APB_FTO_72790 Punjab National Bank PUNB0153300 DUNDA 21850
7 Dunda UT3501004_250923APB_FTO_72790 Punjab National Bank PUNB0206800 PIPLI RAJAK 56810
8 Dunda UT3501004_250923APB_FTO_72790 State Bank of India SBIN0001172 UTTARKASHI 8050
9 Dunda UT3501004_250923APB_FTO_72790 State Bank of India SBIN0002403 LAMBGAON 3220
10 Dunda UT3501004_250923APB_FTO_72790 State Bank of India SBIN0005412 BHARAMKHAL 64400
11 Dunda UT3501004_250923APB_FTO_72790 State Bank of India SBIN0006904 DHAUNTRI 81880
12 Dunda UT3501004_250923APB_FTO_72790 State Bank of India SBIN0017356 Dunda 1610
13 Dunda UT3501004_250923APB_FTO_72790 India Post Payments Bank IPOS0000001 UTTARKASHI 1840

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