Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_150923APB_FTO_69293
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-01-004-035-001/240
(DHANETI) 		3501004000NRG24150920230132157 15/09/2023 Reena Devi 3501004WL016000 Reena Devi 00078 CNRB0005493 2530 2530 Processed 22/09/2023 5808923011 REENA DEVI CANARA BANK(508532)
2 Dunda UT-01-004-044-001/134
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132332 15/09/2023 Arti Devi 3501004WL016020 Arti Devi 00078 CNRB0005493 2990 2990 Processed 22/09/2023 5808922928 ARTI BHATT CANARA BANK(508532)
3 Dunda UT-01-004-044-001/51
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132348 15/09/2023 BHUWNESWR 3501004WL016020 BHUWNESWR 00078 CNRB0005493 2990 2990 Processed 22/09/2023 5808923012 BHUVANESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8510 8510
4 Dunda UT-01-004-008-001/331
(KAMAD) 		3501004000NRG24150920230132057 15/09/2023 Sunita Devi 3501004WL015974 Sunita Devi 00112 YESB0DCBU02 3220 3220 Processed 22/09/2023 5808922980 SUNITA PUNJAB & SIND BANK(607087)
5 Dunda UT-01-004-012-001/202
(KHURMOLA ) 		3501004000NRG24150920230132317 15/09/2023 Sulochna Devi 3501004WL016019 Sulochna Devi 00112 YESB0DCBU02 3450 3450 Processed 22/09/2023 5808922966 SULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
6 Dunda UT-01-004-035-001/239
(DHANETI) 		3501004000NRG24150920230132146 15/09/2023 Pooja Devi 3501004WL015999 Pooja Devi 00112 YESB0DCBU04 2760 2760 Processed 22/09/2023 5808922821 POOJADEVIWOJAYDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-052-001/170
(BARSALI) 		3501004000NRG24150920230132207 15/09/2023 RAMCHNDRI 3501004WL016007 RAMCHNDRI 00112 YESB0DCBU04 2760 2760 Processed 22/09/2023 5808922994 RAM CHANDRI PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-064-001/36
(MANJAF) 		3501004000NRG24150920230132203 15/09/2023 MANGAL LAL 3501004WL016006 MANGAL LAL 00112 YESB0DCBU04 2990 2990 Processed 22/09/2023 5808923027 MANGALLALSOMANSHIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8510 8510
9 Dunda UT-01-004-012-001/196
(KHURMOLA ) 		3501004000NRG24150920230132245 15/09/2023 AMENDRA SINGH BHANDARI 3501004WL016011 AMENDRA SINGH BHANDARI 00112 YESB0DCBU11 1150 1150 Processed 22/09/2023 5808923023 AMENDRASINGHBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-012-001/197
(KHURMOLA ) 		3501004000NRG24150920230132236 15/09/2023 PATAM DEI 3501004WL016010 PATAM DEI 00112 YESB0DCBU11 1610 1610 Processed 22/09/2023 5808922971 PATAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-012-001/198
(KHURMOLA ) 		3501004000NRG24150920230132238 15/09/2023 BEENITA DEVI 3501004WL016010 BEENITA DEVI 00112 YESB0DCBU11 1610 1610 Processed 22/09/2023 5808923022 VINEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-012-001/198
(KHURMOLA ) 		3501004000NRG24150920230132237 15/09/2023 MAMRAJ SINGH 3501004WL016010 MAMRAJ SINGH 00112 YESB0DCBU11 1610 1610 Processed 22/09/2023 5808923024 MAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-012-001/244
(KHURMOLA ) 		3501004000NRG24150920230132246 15/09/2023 Sarita Devi 3501004WL016011 Sarita Devi 00112 YESB0DCBU11 1150 1150 Processed 22/09/2023 5808922970 SARITADEVI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
14 Dunda UT-01-004-012-001/261
(KHURMOLA ) 		3501004000NRG24150920230132227 15/09/2023 POOJA DEVI 3501004WL016009 POOJA DEVI 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922972 POOJABHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-012-001/261
(KHURMOLA ) 		3501004000NRG24150920230132226 15/09/2023 THIRLOK SINGH 3501004WL016009 THIRLOK SINGH 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922846 TRILOKSINGHSOHUKUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-012-001/276
(KHURMOLA ) 		3501004000NRG24150920230132228 15/09/2023 Kushbha devi 3501004WL016009 Kushbha devi 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808923025 KUSAMADEVIWOSARATCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-012-001/276
(KHURMOLA ) 		3501004000NRG24150920230132229 15/09/2023 SHARAT CHAND RAMOLA 3501004WL016009 SHARAT CHAND RAMOLA 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922841 SARATCHANDRASOLATERAMCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-012-001/302
(KHURMOLA ) 		3501004000NRG24150920230132320 15/09/2023 Maduri Devi 3501004WL016019 Maduri Devi 00112 YESB0DCBU11 3450 3450 Processed 22/09/2023 5808922850 MADHURI CANARA BANK(508532)
19 Dunda UT-01-004-012-001/303
(KHURMOLA ) 		3501004000NRG24150920230132322 15/09/2023 Ameeta Devi 3501004WL016019 Ameeta Devi 00112 YESB0DCBU11 3450 3450 Processed 22/09/2023 5808922851 MISS AARADHYA BHANDARI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-012-001/310
(KHURMOLA ) 		3501004000NRG24150920230132248 15/09/2023 Needi 3501004WL016011 Needi 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922844 MRS NIDHI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-012-001/56
(KHURMOLA ) 		3501004000NRG24150920230132250 15/09/2023 GEERBEER SINGH 3501004WL016011 GEERBEER SINGH 00112 YESB0DCBU11 1150 1150 Processed 22/09/2023 5808922973 GURUBEER SINGH BHAND BANK OF BARODA(606985)
22 Dunda UT-01-004-012-001/56
(KHURMOLA ) 		3501004000NRG24150920230132251 15/09/2023 Sarojani 3501004WL016011 Sarojani 00112 YESB0DCBU11 1150 1150 Processed 22/09/2023 5808922847 SAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-012-001/63
(KHURMOLA ) 		3501004000NRG24150920230132233 15/09/2023 KIRSNA DEVI 3501004WL016009 KIRSNA DEVI 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922967 KRISHANAWOSHIVRAJCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-012-001/63
(KHURMOLA ) 		3501004000NRG24150920230132232 15/09/2023 SHIVRAJCHAND 3501004WL016009 SHIVRAJCHAND 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922974 SHIVRAJCHANDRAMOLASOSARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-012-001/64
(KHURMOLA ) 		3501004000NRG24150920230132234 15/09/2023 NARYAN SINGH 3501004WL016009 NARYAN SINGH 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922842 NARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-012-001/64
(KHURMOLA ) 		3501004000NRG24150920230132235 15/09/2023 RAJBALA 3501004WL016009 RAJBALA 00112 YESB0DCBU11 1380 1380 Processed 22/09/2023 5808922843 RAJBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-012-001/71
(KHURMOLA ) 		3501004000NRG24150920230132241 15/09/2023 Deegendar Singh 3501004WL016010 Deegendar Singh 00112 YESB0DCBU11 1610 1610 Processed 22/09/2023 5808922965 MR DIGENDRA SINGH STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-012-001/75
(KHURMOLA ) 		3501004000NRG24150920230132323 15/09/2023 GEERBEER SINGH 3501004WL016019 GEERBEER SINGH 00112 YESB0DCBU11 3450 3450 Processed 22/09/2023 5808922969 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-012-001/75
(KHURMOLA ) 		3501004000NRG24150920230132324 15/09/2023 SHULOCHNA DEVI 3501004WL016019 SHULOCHNA DEVI 00112 YESB0DCBU11 3450 3450 Processed 22/09/2023 5808922853 GIRVEERSINGHSULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-012-001/78
(KHURMOLA ) 		3501004000NRG24150920230132253 15/09/2023 DALBEER SINGH 3501004WL016011 DALBEER SINGH 00112 YESB0DCBU11 1150 1150 Processed 22/09/2023 5808922964 DALAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-044-001/100
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132326 15/09/2023 RAJKENDAR 3501004WL016020 RAJKENDAR 00112 YESB0DCBU11 2990 2990 Processed 22/09/2023 5808922968 RAJKENDRAAWASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-044-001/141
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132334 15/09/2023 deepanjali 3501004WL016020 deepanjali 00112 YESB0DCBU11 2990 2990 Processed 22/09/2023 5808922845 DEEPANJALI PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-078-001/210
(SAUND) 		3501004000NRG24150920230132258 15/09/2023 Durha Devi 3501004WL016013 Durha Devi 00112 YESB0DCBU11 3220 3220 Processed 22/09/2023 5808922848 DURGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-078-001/224
(SAUND) 		3501004000NRG24150920230132260 15/09/2023 Pardeep Singh 3501004WL016013 Pardeep Singh 00112 YESB0DCBU11 3220 3220 Processed 22/09/2023 5808922849 PRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-078-001/47
(SAUND) 		3501004000NRG24150920230132263 15/09/2023 Veemla devi 3501004WL016013 Veemla devi 00112 YESB0DCBU11 3220 3220 Processed 22/09/2023 5808922852 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 54050 54050
36 Dunda UT-01-004-035-001/132
(DHANETI) 		3501004000NRG24150920230132153 15/09/2023 RAJKUMARI 3501004WL016000 RAJKUMARI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922838 RAJKUMARIWOMITHILESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-035-001/137
(DHANETI) 		3501004000NRG24150920230132140 15/09/2023 ASRFEE DEVI 3501004WL015999 ASRFEE DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922827 ASHRAFIDEVIWOSHYALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-035-001/138
(DHANETI) 		3501004000NRG24150920230132141 15/09/2023 UASHA DEVI 3501004WL015999 UASHA DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922837 USHADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-035-001/139
(DHANETI) 		3501004000NRG24150920230132142 15/09/2023 SWANI DEVI 3501004WL015999 SWANI DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922977 SWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-035-001/14
(DHANETI) 		3501004000NRG24150920230132143 15/09/2023 SASHI DEVI 3501004WL015999 SASHI DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922836 SASHIDEVIWORATANMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-035-001/142
(DHANETI) 		3501004000NRG24150920230132144 15/09/2023 MOHAN LAL 3501004WL015999 MOHAN LAL 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922976 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-035-001/154
(DHANETI) 		3501004000NRG24150920230132106 15/09/2023 MAKHI DEVI 3501004WL015992 MAKHI DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922835 MAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-035-001/166
(DHANETI) 		3501004000NRG24150920230132154 15/09/2023 PADMA DEVI 3501004WL016000 PADMA DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922990 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-035-001/173
(DHANETI) 		3501004000NRG24150920230132145 15/09/2023 MAHESHI 3501004WL015999 MAHESHI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922812 MAHESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-035-001/173
(DHANETI) 		3501004000NRG24150920230132107 15/09/2023 PREM LAL 3501004WL015992 PREM LAL 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922833 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-035-001/199
(DHANETI) 		3501004000NRG24150920230132045 15/09/2023 MANJU DEVI 3501004WL015966 MANJU DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922992 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-035-001/199
(DHANETI) 		3501004000NRG24150920230132044 15/09/2023 MOHAN LAL 3501004WL015966 MOHAN LAL 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922817 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-035-001/21
(DHANETI) 		3501004000NRG24150920230132155 15/09/2023 NAGESWRI DEVI 3501004WL016000 NAGESWRI DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922989 NAGESHWARIBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-035-001/234
(DHANETI) 		3501004000NRG24150920230132156 15/09/2023 Reena Devi 3501004WL016000 Reena Devi 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808923026 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-035-001/254
(DHANETI) 		3501004000NRG24150920230132159 15/09/2023 Beena 3501004WL016000 Beena 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922975 BEENADEVICORAJARAMBAHUGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-035-001/27
(DHANETI) 		3501004000NRG24150920230132160 15/09/2023 MATHURA DEVI 3501004WL016000 MATHURA DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922985 MR CHANDRA BHUSHAN STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-035-001/3
(DHANETI) 		3501004000NRG24150920230132161 15/09/2023 genanand 3501004WL016000 genanand 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922818 GAINNAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-035-001/45
(DHANETI) 		3501004000NRG24150920230132148 15/09/2023 KAMEECHHAD DEVI 3501004WL015999 KAMEECHHAD DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922834 KAMICHDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-035-001/57
(DHANETI) 		3501004000NRG24150920230132162 15/09/2023 KAVITA 3501004WL016000 KAVITA 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922987 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-035-001/64
(DHANETI) 		3501004000NRG24150920230132108 15/09/2023 KIRSHNA DEVI 3501004WL015992 KIRSHNA DEVI 00112 YESB0DCBU14 2760 2760 Processed 22/09/2023 5808922839 KRISHNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-035-001/7
(DHANETI) 		3501004000NRG24150920230132163 15/09/2023 MATHURA DEVI 3501004WL016000 MATHURA DEVI 00112 YESB0DCBU14 1840 1840 Processed 22/09/2023 5808922840 MATHURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-035-001/71
(DHANETI) 		3501004000NRG24150920230132150 15/09/2023 PITAMBARI DEVI 3501004WL015999 PITAMBARI DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922814 PITAMBARIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-035-001/83
(DHANETI) 		3501004000NRG24150920230132164 15/09/2023 JAGTAMBA DEVI 3501004WL016000 JAGTAMBA DEVI 00112 YESB0DCBU14 1840 1840 Processed 22/09/2023 5808922832 JAGDAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-035-001/90
(DHANETI) 		3501004000NRG24150920230132151 15/09/2023 rajkumari 3501004WL015999 rajkumari 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922816 RAJKUMERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-035-001/91
(DHANETI) 		3501004000NRG24150920230132152 15/09/2023 JAGTAMBH DEVI 3501004WL015999 JAGTAMBH DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922809 JAGDAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-044-001/51
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132349 15/09/2023 Sabetri Devi 3501004WL016020 Sabetri Devi 00112 YESB0DCBU14 2990 2990 Processed 22/09/2023 5808922808 SAVITRI AWASTHI CANARA BANK(508532)
62 Dunda UT-01-004-062-001/101
(BHAINT) 		3501004000NRG24150920230132168 15/09/2023 CHANDRBHAG 3501004WL016001 CHANDRBHAG 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922811 Mrs. CHANDRABHAGA DEVI INDIAN BANK(607105)
63 Dunda UT-01-004-062-001/101
(BHAINT) 		3501004000NRG24150920230132167 15/09/2023 Fate Singh 3501004WL016001 Fate Singh 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922810 Mr. FATE SINGH INDIAN BANK(607105)
64 Dunda UT-01-004-062-001/104
(BHAINT) 		3501004000NRG24150920230132170 15/09/2023 RAMPIYAREE 3501004WL016001 RAMPIYAREE 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922991 RAMPYARISURVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-062-001/129
(BHAINT) 		3501004000NRG24150920230132183 15/09/2023 ATTAR SINGH 3501004WL016004 ATTAR SINGH 00112 YESB0DCBU14 460 460 Processed 22/09/2023 5808922984 MR ATAR SINGH STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-062-001/129
(BHAINT) 		3501004000NRG24150920230132184 15/09/2023 BELA DEVI 3501004WL016004 BELA DEVI 00112 YESB0DCBU14 460 460 Processed 22/09/2023 5808922830 BOLDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-062-001/130
(BHAINT) 		3501004000NRG24150920230132186 15/09/2023 SHANKUTLA DEVI 3501004WL016004 SHANKUTLA DEVI 00112 YESB0DCBU14 460 460 Processed 22/09/2023 5808922831 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-062-001/131
(BHAINT) 		3501004000NRG24150920230132188 15/09/2023 SONA DEVI 3501004WL016004 SONA DEVI 00112 YESB0DCBU14 2990 2990 Processed 22/09/2023 5808922828 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-062-001/176
(BHAINT) 		3501004000NRG24150920230132076 15/09/2023 PURNEE DEVI 3501004WL015984 PURNEE DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922824 POORANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-062-001/199
(BHAINT) 		3501004000NRG24150920230132171 15/09/2023 LUNGA DEVI 3501004WL016001 LUNGA DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922979 LUNGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-062-001/222
(BHAINT) 		3501004000NRG24150920230132192 15/09/2023 GAJENDAR SINGH 3501004WL016005 GAJENDAR SINGH 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922988 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-062-001/223
(BHAINT) 		3501004000NRG24150920230132367 15/09/2023 RABEENDAR 3501004WL016022 RABEENDAR 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922813 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-062-001/229
(BHAINT) 		3501004000NRG24150920230132193 15/09/2023 PARMEELA 3501004WL016005 PARMEELA 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922815 MISS PRAMILA STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-062-001/240
(BHAINT) 		3501004000NRG24150920230132361 15/09/2023 GIAN DEI 3501004WL016021 GIAN DEI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922819 GYANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-062-001/25
(BHAINT) 		3501004000NRG24150920230132173 15/09/2023 CHHUMA DEVI 3501004WL016001 CHHUMA DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922826 CHUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-062-001/256
(BHAINT) 		3501004000NRG24150920230132189 15/09/2023 JAYPARDA 3501004WL016004 JAYPARDA 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922981 MRS JAY PRADA STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-062-001/262
(BHAINT) 		3501004000NRG24150920230132194 15/09/2023 Parveen Singh 3501004WL016005 Parveen Singh 00112 YESB0DCBU14 2990 2990 Processed 22/09/2023 5808922982 PRAVEENSAROLASOPYARCHANDS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-062-001/36
(BHAINT) 		3501004000NRG24150920230132197 15/09/2023 SUNENA DEVI 3501004WL016005 SUNENA DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922825 SUNAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Dunda UT-01-004-062-001/38
(BHAINT) 		3501004000NRG24150920230132362 15/09/2023 Chattar Singh 3501004WL016021 Chattar Singh 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922820 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Dunda UT-01-004-062-001/38
(BHAINT) 		3501004000NRG24150920230132363 15/09/2023 MITHLA DEVI 3501004WL016021 MITHLA DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922978 MITHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-062-001/45
(BHAINT) 		3501004000NRG24150920230132364 15/09/2023 BACHAN SINGH 3501004WL016021 BACHAN SINGH 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922986 VACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-062-001/7
(BHAINT) 		3501004000NRG24150920230132365 15/09/2023 BIJALA DEVI 3501004WL016021 BIJALA DEVI 00112 YESB0DCBU14 2530 2530 Processed 22/09/2023 5808922829 VIJALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-062-001/9
(BHAINT) 		3501004000NRG24150920230132179 15/09/2023 DARMA DEVI 3501004WL016002 DARMA DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922993 DHARMADEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Dunda UT-01-004-062-001/91
(BHAINT) 		3501004000NRG24150920230132199 15/09/2023 SHONA DEVI 3501004WL016005 SHONA DEVI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922823 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-062-001/92
(BHAINT) 		3501004000NRG24150920230132201 15/09/2023 AYODHYA 3501004WL016005 AYODHYA 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922822 AYODHYADEVIVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Dunda UT-01-004-063-001/175
(MATTI) 		3501004000NRG24150920230132078 15/09/2023 SNTUSHI 3501004WL015986 SNTUSHI 00112 YESB0DCBU14 3220 3220 Processed 22/09/2023 5808922983 SANTOSHIDEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 135240 135240
87 Dunda UT-01-004-012-001/202
(KHURMOLA ) 		3501004000NRG24150920230132316 15/09/2023 Alendar Singh 3501004WL016019 Alendar Singh 00165 IBKL0001209 3450 3450 Processed 22/09/2023 5808922860 ALENDRA SINGH IDBI BANK(607095)
SubTotal 3450 3450
88 Dunda UT-01-004-017-001/106
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132068 15/09/2023 SUNDAR LAL 3501004WL015980 SUNDAR LAL 00354 PUNB0086410 3220 3220 Processed 22/09/2023 5808923021 SUNDER LAL S/O SH DALEBU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
89 Dunda UT-01-004-044-001/106
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132328 15/09/2023 RAMSWROP 3501004WL016020 RAMSWROP 00354 PUNB0153300 1610 1610 Processed 22/09/2023 5808922954 RAMSWAROOP AWASHTI SO PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-052-001/10
(BARSALI) 		3501004000NRG24150920230132041 15/09/2023 SURESH LAL 3501004WL015964 SURESH LAL 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922946 SURESHLALSOBHAGRATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-052-001/161
(BARSALI) 		3501004000NRG24150920230132204 15/09/2023 BALWANT SINGH RANA 3501004WL016007 BALWANT SINGH RANA 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922955 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
92 Dunda UT-01-004-052-001/223
(BARSALI) 		3501004000NRG24150920230132208 15/09/2023 HARDEV SINGH 3501004WL016007 HARDEV SINGH 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922951 HARDEV SINGH SO LATE SOBAT SINGH PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-052-001/223
(BARSALI) 		3501004000NRG24150920230132209 15/09/2023 Savita Devi 3501004WL016007 Savita Devi 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922950 SAVITA WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24150920230132210 15/09/2023 HARI BHAJAN SINGH BISHT 3501004WL016007 HARI BHAJAN SINGH BISHT 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922861 MR HARIBHAJAN SINGH STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24150920230132211 15/09/2023 MANJU BISHT 3501004WL016007 MANJU BISHT 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922953 MANJU BISHT WO SHRI HARIBAJAN SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24150920230132212 15/09/2023 Rishves Bisht 3501004WL016007 Rishves Bisht 00354 PUNB0153300 2760 2760 Processed 22/09/2023 5808922863 RISHABH BISHT PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-052-001/23
(BARSALI) 		3501004000NRG24150920230132369 15/09/2023 GAINA LAL 3501004WL016023 GAINA LAL 00354 PUNB0153300 2530 2530 Processed 22/09/2023 5808923019 GAINA LAL S/O RAITHU PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-052-001/23
(BARSALI) 		3501004000NRG24150920230132370 15/09/2023 USHA DEVI 3501004WL016023 USHA DEVI 00354 PUNB0153300 2530 2530 Processed 22/09/2023 5808923020 USHA DEVI W/O GAINA LAL PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-052-001/250
(BARSALI) 		3501004000NRG24150920230132371 15/09/2023 Sangeeta Devi 3501004WL016023 Sangeeta Devi 00354 PUNB0153300 2300 2300 Processed 22/09/2023 5808922949 SANGEETA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-052-001/308
(BARSALI) 		3501004000NRG24150920230132042 15/09/2023 RAKESH 3501004WL015965 RAKESH 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922947 MR RAKESH LAL STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-052-001/308
(BARSALI) 		3501004000NRG24150920230132043 15/09/2023 SUNITA 3501004WL015965 SUNITA 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922952 SUNITA WO RAKESH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-056-001/25
(BEERPUR) 		3501004000NRG24150920230132136 15/09/2023 Sundar Singh 3501004WL015998 Sundar Singh 00354 PUNB0153300 2990 2990 Processed 22/09/2023 5808922956 SUNDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-056-001/281
(BEERPUR) 		3501004000NRG24150920230132138 15/09/2023 JHABA DEVI 3501004WL015998 JHABA DEVI 00354 PUNB0153300 2990 2990 Processed 22/09/2023 5808922948 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-080-001/305
(HITANU) 		3501004000NRG24150920230132048 15/09/2023 Laleeta 3501004WL015968 Laleeta 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922862 LALITA PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-080-001/305
(HITANU) 		3501004000NRG24150920230132047 15/09/2023 VINOD KUMAR 3501004WL015968 VINOD KUMAR 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922943 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-080-001/452
(HITANU) 		3501004000NRG24150920230132051 15/09/2023 SANGEETA DEVI 3501004WL015970 SANGEETA DEVI 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922944 SANGEETA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-080-001/5
(HITANU) 		3501004000NRG24150920230132049 15/09/2023 VEEMLA DEVI 3501004WL015969 VEEMLA DEVI 00354 PUNB0153300 3220 3220 Processed 22/09/2023 5808922945 VIMLA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 54050 54050
108 Dunda UT-01-004-039-001/345
(PATARA) 		3501004000NRG24150920230132273 15/09/2023 Keeran 3501004WL016014 Keeran 00354 PUNB0206800 3220 3220 Processed 22/09/2023 5808922866 KIRAN D/O RAISINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
109 Dunda UT-01-004-037-001/176
(NAGGAON) 		3501004000NRG24150920230132037 15/09/2023 Ashish kumar 3501004WL015961 Ashish kumar 00354 PUNB0469300 1610 1610 Processed 22/09/2023 5808922927 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
110 Dunda UT-01-004-044-001/126
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132330 15/09/2023 Keeran 3501004WL016020 Keeran 00354 PUNB0640800 2530 2530 Processed 22/09/2023 5808922931 KIRAN DO DWARIKA PRASAD BIJLWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
111 Dunda UT-01-004-064-001/127
(MANJAF) 		3501004000NRG24150920230132202 15/09/2023 Pooja Devi 3501004WL016006 Pooja Devi 00415 SBIN0003934 2990 2990 Processed 22/09/2023 5808923013 MS PUJA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
112 Dunda UT-01-004-006-001/204
(KALYANI) 		3501004000NRG24150920230132039 15/09/2023 Bindra 3501004WL015962 Bindra 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808923005 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-006-001/204
(KALYANI) 		3501004000NRG24150920230132038 15/09/2023 VIJAY SHAH 3501004WL015962 VIJAY SHAH 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922932 MR VIJAY SHAH STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-012-001/282
(KHURMOLA ) 		3501004000NRG24150920230132230 15/09/2023 Laxmi Bhnadri 3501004WL016009 Laxmi Bhnadri 00415 SBIN0005412 1380 1380 Processed 22/09/2023 5808923006 LAXMIWOBIPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Dunda UT-01-004-012-001/282
(KHURMOLA ) 		3501004000NRG24150920230132318 15/09/2023 VIPIN SINGH 3501004WL016019 VIPIN SINGH 00415 SBIN0005412 3450 3450 Processed 22/09/2023 5808922908 BIPENDRASINGHBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Dunda UT-01-004-012-001/295
(KHURMOLA ) 		3501004000NRG24150920230132247 15/09/2023 Seema 3501004WL016011 Seema 00415 SBIN0005412 1150 1150 Processed 22/09/2023 5808922880 MRS SEEMA STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-012-001/301
(KHURMOLA ) 		3501004000NRG24150920230132319 15/09/2023 KULWNTI DEVI 3501004WL016019 KULWNTI DEVI 00415 SBIN0005412 3450 3450 Processed 22/09/2023 5808922858 MRS KULWANTI BHANDARI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-012-001/303
(KHURMOLA ) 		3501004000NRG24150920230132321 15/09/2023 Ankit Singh 3501004WL016019 Ankit Singh 00415 SBIN0005412 3450 3450 Processed 22/09/2023 5808922890 MR ANKIT XXX STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-012-001/306
(KHURMOLA ) 		3501004000NRG24150920230132231 15/09/2023 Jena Devi 3501004WL016009 Jena Devi 00415 SBIN0005412 1380 1380 Processed 22/09/2023 5808922933 JAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Dunda UT-01-004-012-001/320
(KHURMOLA ) 		3501004000NRG24150920230132249 15/09/2023 Rudra Devi 3501004WL016011 Rudra Devi 00415 SBIN0005412 1150 1150 Processed 22/09/2023 5808922894 RUDARABHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Dunda UT-01-004-012-001/38
(KHURMOLA ) 		3501004000NRG24150920230132239 15/09/2023 ASHARFI 3501004WL016010 ASHARFI 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922996 MRS ASHARFI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-012-001/47
(KHURMOLA ) 		3501004000NRG24150920230132240 15/09/2023 BASNTI DEVI 3501004WL016010 BASNTI DEVI 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922958 BASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Dunda UT-01-004-012-001/60
(KHURMOLA ) 		3501004000NRG24150920230132252 15/09/2023 HARPAL SINGH 3501004WL016011 HARPAL SINGH 00415 SBIN0005412 1150 1150 Processed 22/09/2023 5808922882 MR HARPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-012-001/77
(KHURMOLA ) 		3501004000NRG24150920230132242 15/09/2023 BUDDHI SINGH 3501004WL016010 BUDDHI SINGH 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922895 MR BUDHI SINGH STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-012-001/77
(KHURMOLA ) 		3501004000NRG24150920230132243 15/09/2023 RAJEE DEVI 3501004WL016010 RAJEE DEVI 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922893 MRS RAJEE DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-012-001/81
(KHURMOLA ) 		3501004000NRG24150920230132244 15/09/2023 ROSNEE DEVI 3501004WL016010 ROSNEE DEVI 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922938 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-012-001/83
(KHURMOLA ) 		3501004000NRG24150920230132325 15/09/2023 Pirea Devi 3501004WL016019 Pirea Devi 00415 SBIN0005412 3450 3450 Processed 22/09/2023 5808922883 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dunda UT-01-004-037-001/176
(NAGGAON) 		3501004000NRG24150920230132036 15/09/2023 Basnti 3501004WL015961 Basnti 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922995 MRS BASANTI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-037-001/176
(NAGGAON) 		3501004000NRG24150920230132035 15/09/2023 mahveer dassh 3501004WL015961 mahveer dassh 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922857 MR MAHAVIR DAS STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-039-001/181
(PATARA) 		3501004000NRG24150920230132270 15/09/2023 Joana Devi 3501004WL016014 Joana Devi 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922886 MRS JONA DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-039-001/181
(PATARA) 		3501004000NRG24150920230132269 15/09/2023 PULAM SINGH 3501004WL016014 PULAM SINGH 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922941 MR PULAM SINGH STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-039-001/302
(PATARA) 		3501004000NRG24150920230132272 15/09/2023 POOJA DEVI 3501004WL016014 POOJA DEVI 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808923004 POOJA DEVI PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-039-001/302
(PATARA) 		3501004000NRG24150920230132271 15/09/2023 Vijaypal 3501004WL016014 Vijaypal 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922906 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dunda UT-01-004-044-001/100
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132327 15/09/2023 SUNEETA 3501004WL016020 SUNEETA 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922998 MRS SUNEETA XXXX STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-044-001/113
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132329 15/09/2023 ANEEL KUMAR 3501004WL016020 ANEEL KUMAR 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808923009 MR ANIL KUMAR STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-044-001/15
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132335 15/09/2023 MAMTA DEVI 3501004WL016020 MAMTA DEVI 00415 SBIN0005412 1150 1150 Processed 22/09/2023 5808922934 MR BINOD PRASAD STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-044-001/24
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132336 15/09/2023 PARIPURANA NAND 3501004WL016020 PARIPURANA NAND 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922859 MR PARIPURNANAND STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132337 15/09/2023 BRIJ MOHAN 3501004WL016020 BRIJ MOHAN 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922881 SHRI BRIJAMOHAN XXXX STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-044-001/36
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132338 15/09/2023 DURGESH PRASAD AWASTI 3501004WL016020 DURGESH PRASAD AWASTI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922960 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dunda UT-01-004-044-001/39
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132339 15/09/2023 LAXMI PARSHD 3501004WL016020 LAXMI PARSHD 00415 SBIN0005412 1150 1150 Processed 22/09/2023 5808922929 SHRI LAKSHMI PRASAD AWASTHI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-044-001/4
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132340 15/09/2023 SONI DEVI 3501004WL016020 SONI DEVI 00415 SBIN0005412 2300 2300 Processed 22/09/2023 5808923018 MRS SONI DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-044-001/41
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132341 15/09/2023 Sankuntla 3501004WL016020 Sankuntla 00415 SBIN0005412 2530 2530 Processed 22/09/2023 5808922914 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-044-001/42
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132342 15/09/2023 RUKMANI DEVI 3501004WL016020 RUKMANI DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922915 MRS RUKMANI XXXX STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-044-001/43
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132343 15/09/2023 GOPAL RAM 3501004WL016020 GOPAL RAM 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922899 SHRI GOPAL RAM STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-044-001/44
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132345 15/09/2023 VEENITA DEVI 3501004WL016020 VEENITA DEVI 00415 SBIN0005412 1380 1380 Processed 22/09/2023 5808922868 MRS BINEETA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-044-001/48
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132040 15/09/2023 SULOCHNA DEVI 3501004WL015963 SULOCHNA DEVI 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922896 MRS SULOCHANA XXXX STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-044-001/5
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132346 15/09/2023 RAMCHNDRI DEVI 3501004WL016020 RAMCHNDRI DEVI 00415 SBIN0005412 2760 2760 Processed 22/09/2023 5808922897 MRS RAMCHANDRI XXXX STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-044-001/50
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132347 15/09/2023 DABALI DEVI 3501004WL016020 DABALI DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922902 MRS DABALI DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-044-001/52
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132350 15/09/2023 URMILA DEVI 3501004WL016020 URMILA DEVI 00415 SBIN0005412 2530 2530 Processed 22/09/2023 5808922961 URMILA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-044-001/53
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132351 15/09/2023 Beemla devi 3501004WL016020 Beemla devi 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922957 BIMLA DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-044-001/58
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132352 15/09/2023 SUSHILA DEVI 3501004WL016020 SUSHILA DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922856 SUSHILADEVIWOMAHENDRAPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Dunda UT-01-004-044-001/65
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132354 15/09/2023 URMILA DEVI 3501004WL016020 URMILA DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922870 MRS URMILA DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-044-001/68
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132355 15/09/2023 SHAKUNTALA DEVI 3501004WL016020 SHAKUNTALA DEVI 00415 SBIN0005412 1610 1610 Processed 22/09/2023 5808922867 MRS SHAKUNTALA DEVI WO PURSHOTTAM STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-044-001/69
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132356 15/09/2023 RAJESWRI DEVI 3501004WL016020 RAJESWRI DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922869 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-044-001/72
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132357 15/09/2023 RAMPIYARI 3501004WL016020 RAMPIYARI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922891 MRS RAMPYARI XXXX STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-044-001/74
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132358 15/09/2023 SHAILA DEVI 3501004WL016020 SHAILA DEVI 00415 SBIN0005412 2990 2990 Processed 22/09/2023 5808922903 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-044-001/8
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132359 15/09/2023 AKLA DEVI 3501004WL016020 AKLA DEVI 00415 SBIN0005412 2530 2530 Processed 22/09/2023 5808922904 MRS ALAKNANDA DEVI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-078-001/10
(SAUND) 		3501004000NRG24150920230132255 15/09/2023 SHYAM LAL 3501004WL016013 SHYAM LAL 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922892 MR SHYAM LAL STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-078-001/198
(SAUND) 		3501004000NRG24150920230132256 15/09/2023 Arvind Singh 3501004WL016013 Arvind Singh 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808923010 MR ARVIND SINGH STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-078-001/209
(SAUND) 		3501004000NRG24150920230132257 15/09/2023 Selendar Dash 3501004WL016013 Selendar Dash 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922959 MR SHAILENDRA DAS STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-078-001/22
(SAUND) 		3501004000NRG24150920230132259 15/09/2023 HARI PRASAD 3501004WL016013 HARI PRASAD 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922875 MR HARI PRASAD STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-078-001/45
(SAUND) 		3501004000NRG24150920230132262 15/09/2023 SURMA DEVI 3501004WL016013 SURMA DEVI 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922917 MRS SURIMA STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-078-001/48
(SAUND) 		3501004000NRG24150920230132264 15/09/2023 ANIL SINGH 3501004WL016013 ANIL SINGH 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922885 ANILSINGHSOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Dunda UT-01-004-078-001/49
(SAUND) 		3501004000NRG24150920230132265 15/09/2023 VIJENDER SINGH 3501004WL016013 VIJENDER SINGH 00415 SBIN0005412 2300 2300 Processed 22/09/2023 5808922879 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-078-001/51
(SAUND) 		3501004000NRG24150920230132266 15/09/2023 VISHAN SINGH 3501004WL016013 VISHAN SINGH 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922924 MR VISHAN SINGH STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-078-001/81
(SAUND) 		3501004000NRG24150920230132267 15/09/2023 JAGMOHAN 3501004WL016013 JAGMOHAN 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922878 MR JAGAMOHAN STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-078-002/178
(SAUND) 		3501004000NRG24150920230132254 15/09/2023 RAM BHAROSHI 3501004WL016012 RAM BHAROSHI 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922939 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-078-002/184
(SAUND) 		3501004000NRG24150920230132268 15/09/2023 ANEETA 3501004WL016013 ANEETA 00415 SBIN0005412 3220 3220 Processed 22/09/2023 5808922889 MS KUMARI ANITA STATE BANK OF INDIA(508548)
SubTotal 151340 151340
169 Dunda UT-01-004-008-001/213
(KAMAD) 		3501004000NRG24150920230132062 15/09/2023 Uamed singh 3501004WL015977 Uamed singh 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922935 MR UMMED SINGH STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-008-001/236
(KAMAD) 		3501004000NRG24150920230132060 15/09/2023 Manhori Lal 3501004WL015976 Manhori Lal 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808923002 MASTER MANJEET KUMAR STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-008-001/236
(KAMAD) 		3501004000NRG24150920230132061 15/09/2023 Shona Devi 3501004WL015976 Shona Devi 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808923028 MRS SONA DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-008-001/322
(KAMAD) 		3501004000NRG24150920230132067 15/09/2023 Madhu Devi 3501004WL015979 Madhu Devi 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922918 MRS MADHU DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-008-001/322
(KAMAD) 		3501004000NRG24150920230132066 15/09/2023 Pappi Lal 3501004WL015979 Pappi Lal 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922865 MR PAPPU LAL STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-008-001/331
(KAMAD) 		3501004000NRG24150920230132056 15/09/2023 Shiv kumar 3501004WL015974 Shiv kumar 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922963 MR SHIV KUMAR RANGILA STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-008-001/343
(KAMAD) 		3501004000NRG24150920230132055 15/09/2023 Bachana Devi 3501004WL015973 Bachana Devi 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922877 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-008-001/87
(KAMAD) 		3501004000NRG24150920230132064 15/09/2023 HUKAM SINGH 3501004WL015978 HUKAM SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922922 MR HUKAM SINGH STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-008-001/87
(KAMAD) 		3501004000NRG24150920230132065 15/09/2023 Sangita Devi 3501004WL015978 Sangita Devi 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922909 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-009-001/114
(KUMARKOT) 		3501004000NRG24150920230132053 15/09/2023 CHATRA SINGH 3501004WL015972 CHATRA SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922942 MR CHATAR SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-009-001/114
(KUMARKOT) 		3501004000NRG24150920230132054 15/09/2023 Kunra 3501004WL015972 Kunra 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922901 MRS KOURA DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-028-001/158
(THANDI) 		3501004000NRG24150920230132217 15/09/2023 BEEMLA DEVI 3501004WL016008 BEEMLA DEVI 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922997 MRS VIMALA STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-028-001/207
(THANDI) 		3501004000NRG24150920230132218 15/09/2023 BAISHAK SINGH 3501004WL016008 BAISHAK SINGH 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808922911 BAISHAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dunda UT-01-004-028-001/251
(THANDI) 		3501004000NRG24150920230132219 15/09/2023 Rajendar Singh 3501004WL016008 Rajendar Singh 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808922876 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-028-001/254
(THANDI) 		3501004000NRG24150920230132220 15/09/2023 ATAR SINGH 3501004WL016008 ATAR SINGH 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808922930 MR ATAR SINGH STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-028-001/261
(THANDI) 		3501004000NRG24150920230132221 15/09/2023 JAGTAMBHA 3501004WL016008 JAGTAMBHA 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808922887 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-028-001/266
(THANDI) 		3501004000NRG24150920230132223 15/09/2023 KUSHBA DEVI 3501004WL016008 KUSHBA DEVI 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808923029 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-028-001/266
(THANDI) 		3501004000NRG24150920230132222 15/09/2023 VIJAY SINGH 3501004WL016008 VIJAY SINGH 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808922940 MR VIJAY SINGH STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-028-001/282
(THANDI) 		3501004000NRG24150920230132224 15/09/2023 SURJA DEVI 3501004WL016008 SURJA DEVI 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808923001 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-028-001/372
(THANDI) 		3501004000NRG24150920230132225 15/09/2023 Mayaram 3501004WL016008 Mayaram 00415 SBIN0006904 3450 3450 Processed 22/09/2023 5808923008 MR MAYARAM STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-035-001/117
(DHANETI) 		3501004000NRG24150920230132139 15/09/2023 MURARI LAL 3501004WL015999 MURARI LAL 00415 SBIN0006904 2760 2760 Processed 22/09/2023 5808922872 MR MURARI LAL STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-035-001/254
(DHANETI) 		3501004000NRG24150920230132158 15/09/2023 Rajaram Bahuguna 3501004WL016000 Rajaram Bahuguna 00415 SBIN0006904 2530 2530 Processed 22/09/2023 5808922926 RAJA RAM BAHUGUNA PUNJAB NATIONAL BANK(508568)
191 Dunda UT-01-004-035-001/50
(DHANETI) 		3501004000NRG24150920230132149 15/09/2023 INDRA DEVI 3501004WL015999 INDRA DEVI 00415 SBIN0006904 2530 2530 Processed 22/09/2023 5808922854 INDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Dunda UT-01-004-035-001/66
(DHANETI) 		3501004000NRG24150920230132109 15/09/2023 Ramesh chndar 3501004WL015992 Ramesh chndar 00415 SBIN0006904 2760 2760 Processed 22/09/2023 5808922855 MR RAMESH CHANDAR JOSHI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-035-001/88
(DHANETI) 		3501004000NRG24150920230132165 15/09/2023 Parbhat Parshad 3501004WL016000 Parbhat Parshad 00415 SBIN0006904 1840 1840 Processed 22/09/2023 5808922874 PRABHAT PRASAD SO DARSAN LAL UNION BANK OF INDIA(508500)
194 Dunda UT-01-004-044-001/64
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG24150920230132353 15/09/2023 Prem Bhaskar 3501004WL016020 Prem Bhaskar 00415 SBIN0006904 2760 2760 Processed 22/09/2023 5808923007 SHRI PREM BHASKAR STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-062-001/104
(BHAINT) 		3501004000NRG24150920230132169 15/09/2023 SHOORVEER 3501004WL016001 SHOORVEER 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922873 MR SHOOR VEER SINGH STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-062-001/130
(BHAINT) 		3501004000NRG24150920230132185 15/09/2023 Usapal Singh 3501004WL016004 Usapal Singh 00415 SBIN0006904 460 460 Processed 22/09/2023 5808922884 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-062-001/131
(BHAINT) 		3501004000NRG24150920230132187 15/09/2023 AKBAR SINGH 3501004WL016004 AKBAR SINGH 00415 SBIN0006904 2990 2990 Processed 22/09/2023 5808922910 MR AKBAR SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-062-001/222
(BHAINT) 		3501004000NRG24150920230132366 15/09/2023 VEENITA DEVI 3501004WL016022 VEENITA DEVI 00415 SBIN0006904 2530 2530 Processed 22/09/2023 5808922907 MRS VINITA DEVI STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-062-001/226
(BHAINT) 		3501004000NRG24150920230132175 15/09/2023 YASBEER SINGH 3501004WL016002 YASBEER SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922898 MR YASHAVEER SINGH STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-062-001/228
(BHAINT) 		3501004000NRG24150920230132177 15/09/2023 BEENA DEVI 3501004WL016002 BEENA DEVI 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922923 MISS ANSHIKA STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-062-001/228
(BHAINT) 		3501004000NRG24150920230132176 15/09/2023 DNBEER SINGH 3501004WL016002 DNBEER SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922999 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-062-001/25
(BHAINT) 		3501004000NRG24150920230132172 15/09/2023 DIP CHAND SINGH 3501004WL016001 DIP CHAND SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922916 MR DEEPCHAND SINGH STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-062-001/270
(BHAINT) 		3501004000NRG24150920230132195 15/09/2023 Nabeen Singh 3501004WL016005 Nabeen Singh 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922913 NAVEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dunda UT-01-004-062-001/281
(BHAINT) 		3501004000NRG24150920230132191 15/09/2023 Bandna Devi 3501004WL016004 Bandna Devi 00415 SBIN0006904 690 690 Processed 22/09/2023 5808922912 MRS BANDNA STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-062-001/281
(BHAINT) 		3501004000NRG24150920230132190 15/09/2023 Pardeep Singh 3501004WL016004 Pardeep Singh 00415 SBIN0006904 690 690 Processed 22/09/2023 5808922925 PRADEEP SINGH POKHARIYAL HDFC BANK LTD(607152)
206 Dunda UT-01-004-062-001/9
(BHAINT) 		3501004000NRG24150920230132178 15/09/2023 MAHVIR SINGH 3501004WL016002 MAHVIR SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922919 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-062-001/91
(BHAINT) 		3501004000NRG24150920230132198 15/09/2023 ARJUN SINGH 3501004WL016005 ARJUN SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922921 MR ARJUN SINGH STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-062-001/92
(BHAINT) 		3501004000NRG24150920230132200 15/09/2023 VIJENDARA SINGH 3501004WL016005 VIJENDARA SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922871 MR VIJENDARA SINGH STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-062-001/99
(BHAINT) 		3501004000NRG24150920230132174 15/09/2023 CHANDRAVEER SINGH 3501004WL016001 CHANDRAVEER SINGH 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922864 CHANDRAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Dunda UT-01-004-076-001/278
(DHAUNTRI) 		3501004000NRG24150920230132058 15/09/2023 JAIVEER LAL 3501004WL015975 JAIVEER LAL 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808923000 JAYVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Dunda UT-01-004-076-001/278
(DHAUNTRI) 		3501004000NRG24150920230132059 15/09/2023 Vimla 3501004WL015975 Vimla 00415 SBIN0006904 3220 3220 Processed 22/09/2023 5808922900 MRS VIMLA STATE BANK OF INDIA(508548)
SubTotal 127420 127420
212 Dunda UT-01-004-035-001/202
(DHANETI) 		3501004000NRG24150920230132075 15/09/2023 ANEETA DEVI 3501004WL015983 ANEETA DEVI 00415 SBIN0017356 3220 3220 Processed 22/09/2023 5808922905 MRS ANITA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-056-001/25
(BEERPUR) 		3501004000NRG24150920230132137 15/09/2023 Bhagdei 3501004WL015998 Bhagdei 00415 SBIN0017356 2990 2990 Processed 22/09/2023 5808922888 MRS BHAG DEI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-080-001/385
(HITANU) 		3501004000NRG24150920230132052 15/09/2023 VEENITA 3501004WL015971 VEENITA 00415 SBIN0017356 3220 3220 Processed 22/09/2023 5808922962 MRS VINITA ARYA STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-080-001/452
(HITANU) 		3501004000NRG24150920230132050 15/09/2023 DINESH LAL 3501004WL015970 DINESH LAL 00415 SBIN0017356 3220 3220 Processed 22/09/2023 5808923003 MR DINESH STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-080-001/465
(HITANU) 		3501004000NRG24150920230132046 15/09/2023 Piriyanka 3501004WL015967 Piriyanka 00415 SBIN0017356 3220 3220 Processed 22/09/2023 5808922920 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 15870 15870
217 Dunda UT-01-004-052-001/170
(BARSALI) 		3501004000NRG24150920230132206 15/09/2023 YUDDHAVIR SINGH 3501004WL016007 YUDDHAVIR SINGH 00415 SBIN0051122 2760 2760 Processed 22/09/2023 5808923014 MR YUDDHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
218 Dunda UT-01-004-017-001/106
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132069 15/09/2023 Girja Devi 3501004WL015980 Girja Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5808923017 Mrs. GIRJA DEVI W/O SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
219 Dunda UT-01-004-017-001/108
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132070 15/09/2023 MANGSEERU DAS 3501004WL015981 MANGSEERU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5808923015 Mr. MANGSEERU DAS UTTARAKHAND GRAMIN BANK(607197)
220 Dunda UT-01-004-017-001/118
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132071 15/09/2023 MUNSHI LAL 3501004WL015982 MUNSHI LAL 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5808923016 MUNSHI LAL S/O SAUNU LAL PUNJAB NATIONAL BANK(508568)
221 Dunda UT-01-004-017-001/211
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132074 15/09/2023 Chanda Devi 3501004WL015982 Chanda Devi 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5808922936 MISS CHANDA STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-017-001/211
(GAINWLA (BARSALI)) 		3501004000NRG24150920230132073 15/09/2023 Mukesha 3501004WL015982 Mukesha 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5808922937 MR MUKESH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 597540 597540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_150923APB_FTO_69293 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 8510
2 Dunda UT3501004_150923APB_FTO_69293 District Co-operative Bank YESB0DCBU02 Uttarkashi 6670
3 Dunda UT3501004_150923APB_FTO_69293 District Co-operative Bank YESB0DCBU04 DUNDA 8510
4 Dunda UT3501004_150923APB_FTO_69293 District Co-operative Bank YESB0DCBU11 Brahmkhal 54050
5 Dunda UT3501004_150923APB_FTO_69293 District Co-operative Bank YESB0DCBU14 RAIMER 135240
6 Dunda UT3501004_150923APB_FTO_69293 IDBI Bank IBKL0001209 Uttarkashi 3450
7 Dunda UT3501004_150923APB_FTO_69293 Punjab National Bank PUNB0086410 Uttarkashi 3220
8 Dunda UT3501004_150923APB_FTO_69293 Punjab National Bank PUNB0153300 DUNDA 54050
9 Dunda UT3501004_150923APB_FTO_69293 Punjab National Bank PUNB0206800 PIPLI RAJAK 3220
10 Dunda UT3501004_150923APB_FTO_69293 Punjab National Bank PUNB0469300 KUMS, NIRANJANPUR 1610
11 Dunda UT3501004_150923APB_FTO_69293 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2530
12 Dunda UT3501004_150923APB_FTO_69293 State Bank of India SBIN0003934 CHINYALICHOR 2990
13 Dunda UT3501004_150923APB_FTO_69293 State Bank of India SBIN0005412 BHARAMKHAL 151340
14 Dunda UT3501004_150923APB_FTO_69293 State Bank of India SBIN0006904 DHAUNTRI 127420
15 Dunda UT3501004_150923APB_FTO_69293 State Bank of India SBIN0017356 Dunda 15870
16 Dunda UT3501004_150923APB_FTO_69293 State Bank of India SBIN0051122 UTTARKASHI 2760
17 Dunda UT3501004_150923APB_FTO_69293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 16100

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