Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_231223APB_FTO_105931
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-01-004-076-001/137
(SEERI) 		3501004000NRG24231220230205823 23/12/2023 gangi Devi 3501004WL025735 gangi Devi 00112 YESB0DCBU02 1610 1610 Processed 01/02/2024 9907998248 GANGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-076-001/192
(SEERI) 		3501004000NRG24231220230205812 23/12/2023 Naryani devi 3501004WL025734 Naryani devi 00112 YESB0DCBU02 1610 1610 Processed 01/02/2024 9907998246 MISS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 Dunda UT-01-004-076-001/303
(SEERI) 		3501004000NRG24231220230205711 23/12/2023 DEV SINGH 3501004WL025723 DEV SINGH 00112 YESB0DCBU14 1150 1150 Processed 01/02/2024 9907998247 DEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-076-001/303
(SEERI) 		3501004000NRG24231220230205712 23/12/2023 MANGLA DEVI 3501004WL025723 MANGLA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/02/2024 9907998242 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
5 Dunda UT-01-004-076-001/669
(SEERI) 		3501004000NRG24231220230205844 23/12/2023 Suneel Singh 3501004WL025735 Suneel Singh 00415 SBIN0005412 2300 2300 Processed 01/02/2024 9907998294 MR SUNIL MIYAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
6 Dunda UT-01-004-008-001/201
(KAMAD) 		3501004000NRG24231220230205735 23/12/2023 MAKKHAN LAL 3501004WL025725 MAKKHAN LAL 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998260 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-008-001/205
(KAMAD) 		3501004000NRG24231220230205736 23/12/2023 JEET LAL 3501004WL025725 JEET LAL 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998276 MR JEET LAL STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-008-001/212
(KAMAD) 		3501004000NRG24231220230205737 23/12/2023 Sushila 3501004WL025725 Sushila 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998244 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-008-001/225
(KAMAD) 		3501004000NRG24231220230205738 23/12/2023 SUSHAMA DEVI 3501004WL025725 SUSHAMA DEVI 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998261 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-008-001/230
(KAMAD) 		3501004000NRG24231220230205739 23/12/2023 Buddi Lal 3501004WL025725 Buddi Lal 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998259 BUDDHILALSOSOBHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-008-001/244
(KAMAD) 		3501004000NRG24231220230205740 23/12/2023 Seeta Devi 3501004WL025725 Seeta Devi 00415 SBIN0006904 460 460 Processed 01/02/2024 9907998296 MRS SEETA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-028-001/14
(THANDI) 		3501004000NRG24231220230205742 23/12/2023 KELA DEVI 3501004WL025726 KELA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998221 MRS KAUNLA DEE STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-028-001/144
(THANDI) 		3501004000NRG24231220230205743 23/12/2023 SAREETA DEVI 3501004WL025726 SAREETA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998290 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-028-001/191
(THANDI) 		3501004000NRG24231220230205744 23/12/2023 MAGSRIR SINGH 3501004WL025726 MAGSRIR SINGH 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998230 MR MANGSIR SINGH STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-028-001/192
(THANDI) 		3501004000NRG24231220230205745 23/12/2023 PUSPA DEVI 3501004WL025726 PUSPA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998286 MRS PUSHPA XX STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-028-001/195
(THANDI) 		3501004000NRG24231220230205746 23/12/2023 BHAGCHAND SINGH 3501004WL025726 BHAGCHAND SINGH 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998277 MR BHAG CHAND STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-028-001/225
(THANDI) 		3501004000NRG24231220230205747 23/12/2023 KUSLEEYA DEVI 3501004WL025726 KUSLEEYA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998287 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-028-001/244
(THANDI) 		3501004000NRG24231220230205748 23/12/2023 JASHNA DEVI 3501004WL025726 JASHNA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998289 MRS JASANA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-028-001/246
(THANDI) 		3501004000NRG24231220230205749 23/12/2023 KABULCHAND 3501004WL025726 KABULCHAND 00415 SBIN0006904 1150 1150 Rejected 01/02/2024 9907998218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dunda UT-01-004-028-001/272
(THANDI) 		3501004000NRG24231220230205750 23/12/2023 VIJAYPAL 3501004WL025726 VIJAYPAL 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998227 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-028-001/274
(THANDI) 		3501004000NRG24231220230205751 23/12/2023 Bhgirathi Devi 3501004WL025726 Bhgirathi Devi 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998212 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-028-001/279
(THANDI) 		3501004000NRG24231220230205752 23/12/2023 DEEPA PANWAR 3501004WL025726 DEEPA PANWAR 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998285 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-028-001/296
(THANDI) 		3501004000NRG24231220230205753 23/12/2023 MANJU DEVI 3501004WL025726 MANJU DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998216 MRS MANJU STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-028-001/300
(THANDI) 		3501004000NRG24231220230205754 23/12/2023 RAJESHWARI DEVI 3501004WL025726 RAJESHWARI DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998214 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-028-001/324
(THANDI) 		3501004000NRG24231220230205756 23/12/2023 RAVINDAR 3501004WL025726 RAVINDAR 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998297 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-028-001/329
(THANDI) 		3501004000NRG24231220230205757 23/12/2023 Vijaya 3501004WL025726 Vijaya 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998282 VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dunda UT-01-004-028-001/345
(THANDI) 		3501004000NRG24231220230205758 23/12/2023 RAJMA DEVI 3501004WL025726 RAJMA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998281 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-028-001/362
(THANDI) 		3501004000NRG24231220230205759 23/12/2023 Beejna Dei 3501004WL025726 Beejna Dei 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998298 MRS VIJAN DEI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-028-001/62
(THANDI) 		3501004000NRG24231220230205760 23/12/2023 BALMA DEVI 3501004WL025726 BALMA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998288 MRS BALAM DEI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-076-001/114
(SEERI) 		3501004000NRG24231220230205721 23/12/2023 ASHDI DEVI 3501004WL025724 ASHDI DEVI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998225 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-076-001/114
(SEERI) 		3501004000NRG24231220230205720 23/12/2023 RATAN SINGH 3501004WL025724 RATAN SINGH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998241 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-076-001/123
(SEERI) 		3501004000NRG24231220230205959 23/12/2023 ANEETA DEVI 3501004WL025749 ANEETA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998272 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG24231220230205960 23/12/2023 DABBAL SINGH 3501004WL025749 DABBAL SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998232 MR DABBAL SINGH STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24231220230205722 23/12/2023 KARTIK SINGH 3501004WL025724 KARTIK SINGH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998249 MR KARTIK SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24231220230205723 23/12/2023 NENA DEVI 3501004WL025724 NENA DEVI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998217 MRS NAINA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-076-001/136
(SEERI) 		3501004000NRG24231220230205724 23/12/2023 BALBEER SINGH 3501004WL025724 BALBEER SINGH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998233 BANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-076-001/136
(SEERI) 		3501004000NRG24231220230205725 23/12/2023 Naryani Devi 3501004WL025724 Naryani Devi 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998207 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-076-001/137
(SEERI) 		3501004000NRG24231220230205822 23/12/2023 KALAM SINGH 3501004WL025735 KALAM SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998269 KALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-076-001/138
(SEERI) 		3501004000NRG24231220230205726 23/12/2023 Rampyari 3501004WL025724 Rampyari 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998267 MISS RAM PYARI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-076-001/139
(SEERI) 		3501004000NRG24231220230205825 23/12/2023 KATAKI DEVI 3501004WL025735 KATAKI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998222 MRS KATAKI DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-076-001/139
(SEERI) 		3501004000NRG24231220230205824 23/12/2023 PURSOTAM SINGH 3501004WL025735 PURSOTAM SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998237 MR PURUSHOTTAM SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-076-001/140
(SEERI) 		3501004000NRG24231220230205727 23/12/2023 ANVIR SINGH 3501004WL025724 ANVIR SINGH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998250 MR ANAVIR SINGH STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-076-001/140
(SEERI) 		3501004000NRG24231220230205728 23/12/2023 Roshna Devi 3501004WL025724 Roshna Devi 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998278 MRS ROOSHNA DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-076-001/141
(SEERI) 		3501004000NRG24231220230205826 23/12/2023 BACHAN SINGH 3501004WL025735 BACHAN SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998240 VACHAN SINGH S/O DALEV SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-076-001/141
(SEERI) 		3501004000NRG24231220230205827 23/12/2023 HANSDEI 3501004WL025735 HANSDEI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998275 MRS HANSDIE DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-076-001/192
(SEERI) 		3501004000NRG24231220230205811 23/12/2023 RAMCHANDRA SINGH 3501004WL025734 RAMCHANDRA SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998245 RAMCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-076-001/206
(SEERI) 		3501004000NRG24231220230205813 23/12/2023 PURSOTAM SINGH 3501004WL025734 PURSOTAM SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998234 MR PURUSOTTAM SINGH RAWAT STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-076-001/206
(SEERI) 		3501004000NRG24231220230205814 23/12/2023 PUSPA DEVI 3501004WL025734 PUSPA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998284 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-076-001/207
(SEERI) 		3501004000NRG24231220230205815 23/12/2023 BIJENDAR SINGH 3501004WL025734 BIJENDAR SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998226 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-076-001/209
(SEERI) 		3501004000NRG24231220230205828 23/12/2023 BACHAN SINGH 3501004WL025735 BACHAN SINGH 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998273 MR BACHAN SINGH STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-076-001/209
(SEERI) 		3501004000NRG24231220230205829 23/12/2023 JASODA DEVI 3501004WL025735 JASODA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998224 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-076-001/242
(SEERI) 		3501004000NRG24231220230205962 23/12/2023 DALBEER SINGH RANA 3501004WL025749 DALBEER SINGH RANA 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998253 MR BALVEER SINGH RANA STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-076-001/242
(SEERI) 		3501004000NRG24231220230205963 23/12/2023 SUNEETA DEVI 3501004WL025749 SUNEETA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998292 MRS MRS SUNITA STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-076-001/299
(SEERI) 		3501004000NRG24231220230205710 23/12/2023 KARTIK SINGH 3501004WL025723 KARTIK SINGH 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998257 MR KARTIK SINGH STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG24231220230205714 23/12/2023 DHARMA DEVI 3501004WL025723 DHARMA DEVI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998228 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG24231220230205713 23/12/2023 SAB SINGH 3501004WL025723 SAB SINGH 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998238 SABSINGHSOJHAUDIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-076-001/308
(SEERI) 		3501004000NRG24231220230205716 23/12/2023 NEELAM DEI 3501004WL025723 NEELAM DEI 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998279 NEELAMDEVIWOPRAMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-076-001/308
(SEERI) 		3501004000NRG24231220230205715 23/12/2023 PRAMOD SINGH RANA 3501004WL025723 PRAMOD SINGH RANA 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998266 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-076-001/310
(SEERI) 		3501004000NRG24231220230205717 23/12/2023 BHIM SINGH RANA 3501004WL025723 BHIM SINGH RANA 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998252 MR BHIM SINGH RANA STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-076-001/310
(SEERI) 		3501004000NRG24231220230205718 23/12/2023 Shushila Devi 3501004WL025723 Shushila Devi 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998219 MRS SUREELA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-076-001/316
(SEERI) 		3501004000NRG24231220230205719 23/12/2023 BUDDI SINGH 3501004WL025723 BUDDI SINGH 00415 SBIN0006904 1150 1150 Processed 01/02/2024 9907998235 BUDDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-076-001/346
(SEERI) 		3501004000NRG24231220230205830 23/12/2023 SUSHILA DEVI 3501004WL025735 SUSHILA DEVI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998274 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-076-001/355
(SEERI) 		3501004000NRG24231220230205964 23/12/2023 CHAINA DEVI 3501004WL025749 CHAINA DEVI 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998251 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-076-001/370
(SEERI) 		3501004000NRG24231220230205831 23/12/2023 UDEENA DEVI 3501004WL025735 UDEENA DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998271 MR UDEENA UDEENA STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-076-001/381
(SEERI) 		3501004000NRG24231220230205832 23/12/2023 KUNDAN LAL 3501004WL025735 KUNDAN LAL 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998263 MR KUNDAN LAL STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-076-001/43
(SEERI) 		3501004000NRG24231220230205833 23/12/2023 BACHAN SINGH 3501004WL025735 BACHAN SINGH 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998265 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-076-001/438
(SEERI) 		3501004000NRG24231220230205818 23/12/2023 PYAR DEI 3501004WL025734 PYAR DEI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998256 PYAR DEI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-076-001/439
(SEERI) 		3501004000NRG24231220230205965 23/12/2023 Indar Singh 3501004WL025749 Indar Singh 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998229 MR INDAR SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-076-001/439
(SEERI) 		3501004000NRG24231220230205966 23/12/2023 Sunita devi 3501004WL025749 Sunita devi 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998291 MR SUNITA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-076-001/44
(SEERI) 		3501004000NRG24231220230205834 23/12/2023 PARMEELA DEVI 3501004WL025735 PARMEELA DEVI 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998215 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-076-001/440
(SEERI) 		3501004000NRG24231220230205730 23/12/2023 Beshki Devi 3501004WL025724 Beshki Devi 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998243 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-076-001/440
(SEERI) 		3501004000NRG24231220230205729 23/12/2023 CHANDAN SINGH 3501004WL025724 CHANDAN SINGH 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998254 MR CHANDAN SINGH PANWAR STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-076-001/441
(SEERI) 		3501004000NRG24231220230205731 23/12/2023 DHARMA DEVI 3501004WL025724 DHARMA DEVI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998270 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-076-001/491
(SEERI) 		3501004000NRG24231220230205819 23/12/2023 SAROJANI DEVI 3501004WL025734 SAROJANI DEVI 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998283 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-076-001/541
(SEERI) 		3501004000NRG24231220230205835 23/12/2023 DHRAM LAL 3501004WL025735 DHRAM LAL 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998205 MR DHARAM LAL STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-076-001/542
(SEERI) 		3501004000NRG24231220230205837 23/12/2023 RABINDAR LAL 3501004WL025735 RABINDAR LAL 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998268 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-076-001/542
(SEERI) 		3501004000NRG24231220230205838 23/12/2023 Uasha Devi 3501004WL025735 Uasha Devi 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998206 MRS USHA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG24231220230205840 23/12/2023 Reena devi 3501004WL025735 Reena devi 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998208 MRS REENA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG24231220230205839 23/12/2023 Veeshan lal 3501004WL025735 Veeshan lal 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998293 MR VISHAN LAL STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG24231220230205841 23/12/2023 Iswari 3501004WL025735 Iswari 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998264 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-076-001/571
(SEERI) 		3501004000NRG24231220230205820 23/12/2023 Bhuwnswri 3501004WL025734 Bhuwnswri 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998220 MRS BHOOVNESHWARY STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-076-001/606
(SEERI) 		3501004000NRG24231220230205842 23/12/2023 Shashi Devi 3501004WL025735 Shashi Devi 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998209 MS SHASHI DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-076-001/62
(SEERI) 		3501004000NRG24231220230205733 23/12/2023 PIYAR DEI 3501004WL025724 PIYAR DEI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998211 MRS PYAR DEI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-076-001/62
(SEERI) 		3501004000NRG24231220230205732 23/12/2023 SHIV SINGH NEGI 3501004WL025724 SHIV SINGH NEGI 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998258 MR SHIV SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-076-001/631
(SEERI) 		3501004000NRG24231220230205843 23/12/2023 Sunita 3501004WL025735 Sunita 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998223 MISS SUNITA STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-076-001/638
(SEERI) 		3501004000NRG24231220230205734 23/12/2023 Jot Singh 3501004WL025724 Jot Singh 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9907998213 MR JOT SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-076-001/669
(SEERI) 		3501004000NRG24231220230205845 23/12/2023 BABALI 3501004WL025735 BABALI 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998295 MRS BABALI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-076-001/678
(SEERI) 		3501004000NRG24231220230205821 23/12/2023 Anita 3501004WL025734 Anita 00415 SBIN0006904 1610 1610 Processed 01/02/2024 9907998210 ANITARANADONARAYANSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Dunda UT-01-004-076-001/76
(SEERI) 		3501004000NRG24231220230205968 23/12/2023 Puspa Devi 3501004WL025749 Puspa Devi 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998231 MR RAM CHAND SINGH STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-076-001/76
(SEERI) 		3501004000NRG24231220230205967 23/12/2023 RAM CHAND SINGH 3501004WL025749 RAM CHAND SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998262 MR RAM CHAND SINGH STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG24231220230205846 23/12/2023 DAYARAM SINGH RAWAT 3501004WL025735 DAYARAM SINGH RAWAT 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9907998236 MRS DAYA RAM SINGH RAWAT STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG24231220230205969 23/12/2023 HARI SINGH RAWAT 3501004WL025749 HARI SINGH RAWAT 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998239 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-076-001/93
(SEERI) 		3501004000NRG24231220230205970 23/12/2023 GANGA SINGH 3501004WL025749 GANGA SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9907998255 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 133170 133170
94 Dunda UT-01-004-028-001/31
(THANDI) 		3501004000NRG24231220230205755 23/12/2023 Geeta Devi 3501004WL025726 Geeta Devi 00415 SBIN0017356 1150 1150 Processed 01/02/2024 9907998280 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 142140 142140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_231223APB_FTO_105931 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Dunda UT3501004_231223APB_FTO_105931 District Co-operative Bank YESB0DCBU14 RAIMER 2300
3 Dunda UT3501004_231223APB_FTO_105931 State Bank of India SBIN0005412 BHARAMKHAL 2300
4 Dunda UT3501004_231223APB_FTO_105931 State Bank of India SBIN0006904 DHAUNTRI 133170
5 Dunda UT3501004_231223APB_FTO_105931 State Bank of India SBIN0017356 Dunda 1150

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