Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_081223APB_FTO_99464
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-01-004-001-001/171
(ASTAL) 		3501004000NRG24081220230192669 08/12/2023 Anju Devi 3501004WL024079 Anju Devi 00078 CNRB0005493 2990 2990 Processed 01/02/2024 9907412227 MRS ANJU STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-069-001/204
(MUSADGAON) 		3501004000NRG24081220230192593 08/12/2023 Sunena Devi 3501004WL024067 Sunena Devi 00078 CNRB0005493 2990 2990 Processed 01/02/2024 9907412226 Mrs. SUNAINA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
3 Dunda UT-01-004-066-001/27
(MANGLISERA) 		3501004000NRG24081220230192620 08/12/2023 PRAMILA 3501004WL024071 PRAMILA 00112 YESB0DCBU02 690 690 Processed 01/02/2024 9907412131 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
4 Dunda UT-01-004-001-001/118
(ASTAL) 		3501004000NRG24081220230192666 08/12/2023 SUNDAR SINGH 3501004WL024079 SUNDAR SINGH 00112 YESB0DCBU04 2990 2990 Processed 01/02/2024 9907412138 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-043-001/188
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192614 08/12/2023 Budhi sagar uniyal 3501004WL024070 Budhi sagar uniyal 00112 YESB0DCBU04 2990 2990 Processed 01/02/2024 9907412144 BUDHI SAGAR UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dunda UT-01-004-056-001/280
(BEERPUR) 		3501004000NRG24081220230192653 08/12/2023 guddu 3501004WL024076 guddu 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9907412142 GUDDULALSOGENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-056-001/287
(BEERPUR) 		3501004000NRG24081220230192643 08/12/2023 BACHANA DEVI 3501004WL024075 BACHANA DEVI 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9907412136 BACHNA DEVI WO SURTU PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-056-001/431
(BEERPUR) 		3501004000NRG24081220230192586 08/12/2023 birendar Pal 3501004WL024066 birendar Pal 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412143 BIRENDARPALSOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-056-001/431
(BEERPUR) 		3501004000NRG24081220230192587 08/12/2023 Meera Devi 3501004WL024066 Meera Devi 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412145 MEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-066-001/19
(MANGLISERA) 		3501004000NRG24081220230192619 08/12/2023 RAJBALA 3501004WL024071 RAJBALA 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412141 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dunda UT-01-004-066-001/35
(MANGLISERA) 		3501004000NRG24081220230192622 08/12/2023 GYANENDRA SINGH 3501004WL024072 GYANENDRA SINGH 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412140 GYANENDRASINGHSOPRATAPSNG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-066-001/35
(MANGLISERA) 		3501004000NRG24081220230192623 08/12/2023 SEEMA 3501004WL024072 SEEMA 00112 YESB0DCBU04 230 230 Processed 01/02/2024 9907412133 SEEMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-066-001/37
(MANGLISERA) 		3501004000NRG24081220230192624 08/12/2023 ANENDEAR SINGH 3501004WL024072 ANENDEAR SINGH 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412139 ANENDARSINGHPARMARSOPRATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-066-001/47
(MANGLISERA) 		3501004000NRG24081220230192626 08/12/2023 RAMENDRA SINGH 3501004WL024073 RAMENDRA SINGH 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412135 RAMENDRASINGHBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-066-001/48
(MANGLISERA) 		3501004000NRG24081220230192627 08/12/2023 PARVENDRA SINGH 3501004WL024073 PARVENDRA SINGH 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412134 PARMANDER SINGH BIST STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-066-001/55
(MANGLISERA) 		3501004000NRG24081220230192621 08/12/2023 BHUMA DEI 3501004WL024071 BHUMA DEI 00112 YESB0DCBU04 690 690 Processed 01/02/2024 9907412132 BHUVANESHVARI CANARA BANK(508532)
SubTotal 18630 18630
17 Dunda UT-01-004-053-001/217
(BARETH (GAJNA)) 		3501004000NRG24081220230192660 08/12/2023 Keshav Singh 3501004WL024078 Keshav Singh 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9907412148 KESHAVSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-053-001/4
(BARETH (GAJNA)) 		3501004000NRG24081220230192662 08/12/2023 Sona Devi 3501004WL024078 Sona Devi 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9907412171 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-053-001/66
(BARETH (GAJNA)) 		3501004000NRG24081220230192664 08/12/2023 ASHA DEVI 3501004WL024078 ASHA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9907412137 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-053-001/66
(BARETH (GAJNA)) 		3501004000NRG24081220230192663 08/12/2023 GOBIND SINGH 3501004WL024078 GOBIND SINGH 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9907412146 GOVIND SINGH BISHT PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-053-001/66
(BARETH (GAJNA)) 		3501004000NRG24081220230192665 08/12/2023 madav singh 3501004WL024078 madav singh 00112 YESB0DCBU14 3220 3220 Rejected 01/02/2024 9907412147 A/c Blocked or Frozen
SubTotal 15870 15870
22 Dunda UT-01-004-056-001/232
(BEERPUR) 		3501004000NRG24081220230192584 08/12/2023 Manoj kumar 3501004WL024066 Manoj kumar 00168 ICIC0000979 690 690 Processed 01/02/2024 9907412170 MANOJ KUMAR ICICI BANK LTD(508534)
SubTotal 690 690
23 Dunda UT-01-004-069-001/117
(MUSADGAON) 		3501004000NRG24081220230192591 08/12/2023 Anjnee 3501004WL024067 Anjnee 00354 PUNB0088100 2990 2990 Processed 01/02/2024 9907412168 ANJANI NAUTIYAL UCO BANK(607066)
SubTotal 2990 2990
24 Dunda UT-01-004-001-001/118
(ASTAL) 		3501004000NRG24081220230192667 08/12/2023 KAILASHI DEVI 3501004WL024079 KAILASHI DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412190 KAILASHI DEVI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-001-001/12
(ASTAL) 		3501004000NRG24081220230192668 08/12/2023 BHAWANI DEVI 3501004WL024079 BHAWANI DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412181 BHAWANI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-001-001/42
(ASTAL) 		3501004000NRG24081220230192674 08/12/2023 ROSHANI DEVI 3501004WL024079 ROSHANI DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412178 ROSHANI DEVI W/O ABAL SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-043-001/104
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192605 08/12/2023 ganesh 3501004WL024069 ganesh 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9907412206 GANESHSOSHIVPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-043-001/123
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192606 08/12/2023 Rakesh 3501004WL024069 Rakesh 00354 PUNB0153300 2530 2530 Processed 01/02/2024 9907412195 RAKESH SO GYANA NAND PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-043-001/123
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192607 08/12/2023 SAREETA 3501004WL024069 SAREETA 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9907412176 SARITA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-043-001/128
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192612 08/12/2023 Chandra devi 3501004WL024070 Chandra devi 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412210 CHANDRA WO SHIVRAM PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-043-001/215
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192609 08/12/2023 BHAGESHWARI SEMWAL 3501004WL024069 BHAGESHWARI SEMWAL 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9907412197 BHAGESHWARI SEMWAL W/O JYOTIRAM SEMWAL PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-043-001/34
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192616 08/12/2023 SHIVSHNKAR 3501004WL024070 SHIVSHNKAR 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412163 SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG24081220230192639 08/12/2023 BHUVANESHWAR PRASAD 3501004WL024075 BHUVANESHWAR PRASAD 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412173 BHUVANESHWAR PRASAD S/O SATYA PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-056-001/169
(BEERPUR) 		3501004000NRG24081220230192645 08/12/2023 Balbeer 3501004WL024076 Balbeer 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412154 BALVEER SINGH SO KUMDAV SINGH PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-056-001/203
(BEERPUR) 		3501004000NRG24081220230192646 08/12/2023 GEETA 3501004WL024076 GEETA 00354 PUNB0153300 1840 1840 Processed 01/02/2024 9907412159 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG24081220230192641 08/12/2023 MENKA DEVI 3501004WL024075 MENKA DEVI 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412189 MENKA DEVI W/O SUMEERU LAL PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG24081220230192640 08/12/2023 SUMERU 3501004WL024075 SUMERU 00354 PUNB0153300 1840 1840 Processed 01/02/2024 9907412205 SUMERU LAL SO SURTU PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-056-001/223
(BEERPUR) 		3501004000NRG24081220230192580 08/12/2023 KAMLA 3501004WL024066 KAMLA 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412155 KAMLA PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-056-001/228
(BEERPUR) 		3501004000NRG24081220230192581 08/12/2023 MAHENDRA PAL SINGH 3501004WL024066 MAHENDRA PAL SINGH 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412151 MR MAHENDRA PAL SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-056-001/230
(BEERPUR) 		3501004000NRG24081220230192583 08/12/2023 BHAGIRATHI DEVI 3501004WL024066 BHAGIRATHI DEVI 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412164 BHAGIRATHI DEVI W/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-056-001/230
(BEERPUR) 		3501004000NRG24081220230192582 08/12/2023 GYANCHAND 3501004WL024066 GYANCHAND 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412161 GYAN CHAND PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-056-001/244
(BEERPUR) 		3501004000NRG24081220230192585 08/12/2023 GURUDAYAL 3501004WL024066 GURUDAYAL 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412150 GURUDAYAL SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG24081220230192649 08/12/2023 MANISH KUMAR 3501004WL024076 MANISH KUMAR 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412165 MR MANISH KUMAR STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-056-001/268
(BEERPUR) 		3501004000NRG24081220230192650 08/12/2023 POORAN CHAND 3501004WL024076 POORAN CHAND 00354 PUNB0153300 1840 1840 Processed 01/02/2024 9907412149 POORAN CHAND SO SHRI BALAM SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-056-001/275
(BEERPUR) 		3501004000NRG24081220230192651 08/12/2023 SARSWATI 3501004WL024076 SARSWATI 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412187 MS KM SARASWATI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-056-001/279
(BEERPUR) 		3501004000NRG24081220230192652 08/12/2023 RUKAM DASS 3501004WL024076 RUKAM DASS 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412166 RUKAM DASS PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-056-001/290
(BEERPUR) 		3501004000NRG24081220230192654 08/12/2023 BACHNA DEVI 3501004WL024076 BACHNA DEVI 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412179 BACHNA DEVI W/OMAHABEER PARSHAD PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-056-001/292
(BEERPUR) 		3501004000NRG24081220230192644 08/12/2023 VIJAY KUMAR NIRALA 3501004WL024075 VIJAY KUMAR NIRALA 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412160 VIJAY KUMAR NIRALA SO SHRI GOVIND RAM PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-056-001/406
(BEERPUR) 		3501004000NRG24081220230192655 08/12/2023 MEEMA 3501004WL024076 MEEMA 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412156 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-056-001/425
(BEERPUR) 		3501004000NRG24081220230192656 08/12/2023 Kabeeta Devi 3501004WL024076 Kabeeta Devi 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9907412213 KAVITA WO ASHISH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-056-001/439
(BEERPUR) 		3501004000NRG24081220230192588 08/12/2023 Manoj 3501004WL024066 Manoj 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412204 MR MANOJ STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-056-001/445
(BEERPUR) 		3501004000NRG24081220230192589 08/12/2023 Vinod Kumar 3501004WL024066 Vinod Kumar 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412172 VINOD KUMAR S/O MANGAL CHAND PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-066-001/37
(MANGLISERA) 		3501004000NRG24081220230192625 08/12/2023 SUNEETA 3501004WL024072 SUNEETA 00354 PUNB0153300 690 690 Processed 01/02/2024 9907412186 SUNEETA WO SHRI ANENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-080-001/176
(HITANU) 		3501004000NRG24081220230192675 08/12/2023 FIGLA DEVI 3501004WL024080 FIGLA DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412158 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-080-001/284
(HITANU) 		3501004000NRG24081220230192677 08/12/2023 DABLEE DEVI 3501004WL024080 DABLEE DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412152 SMT. DABLI DEVI PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-080-001/337
(HITANU) 		3501004000NRG24081220230192683 08/12/2023 Sarojani Devi 3501004WL024080 Sarojani Devi 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412209 SAROJNI DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-080-001/71
(HITANU) 		3501004000NRG24081220230192686 08/12/2023 SAROJNEE DEVI 3501004WL024080 SAROJNEE DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412167 SAROJANI DEVI WO KULANAND PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-080-001/94
(HITANU) 		3501004000NRG24081220230192687 08/12/2023 SANGEETA DEVI 3501004WL024080 SANGEETA DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9907412153 SANGITA W/O MADHUSUDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 86250 86250
59 Dunda UT-01-004-015-001/131
(GAWANA) 		3501004000NRG24081220230192629 08/12/2023 RAMCHANDRA DEVI 3501004WL024074 RAMCHANDRA DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412174 RAMCHANDRI DEVI W/O SODU PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-015-001/132
(GAWANA) 		3501004000NRG24081220230192630 08/12/2023 Vipin 3501004WL024074 Vipin 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907412208 VIPIN KUMAR SO BUDHI LAL PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-015-001/236
(GAWANA) 		3501004000NRG24081220230192632 08/12/2023 ARTEE 3501004WL024074 ARTEE 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9907412180 ARTI DEVI WO GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-015-001/236
(GAWANA) 		3501004000NRG24081220230192631 08/12/2023 GAJENDAR SINGH 3501004WL024074 GAJENDAR SINGH 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9907412184 GAJENDRA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-015-001/241
(GAWANA) 		3501004000NRG24081220230192633 08/12/2023 Suman Parkash 3501004WL024074 Suman Parkash 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907412215 SUMANPRAKASHNAUTIYALSORAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-015-001/242
(GAWANA) 		3501004000NRG24081220230192635 08/12/2023 PAWAN KUMAR 3501004WL024074 PAWAN KUMAR 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907412182 PAWAN KUMAR NOUTIYAL S/O RAMESH CHANARA PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-015-001/97
(GAWANA) 		3501004000NRG24081220230192638 08/12/2023 INDRA DEVI 3501004WL024074 INDRA DEVI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907412183 INDRA DEVI W/O MUKUND RAM PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-043-001/227
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192615 08/12/2023 Sunita Devi 3501004WL024070 Sunita Devi 00354 PUNB0206800 2990 2990 Rejected 01/02/2024 9907412203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Dunda UT-01-004-043-001/37
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192617 08/12/2023 VINAY PARKASH 3501004WL024070 VINAY PARKASH 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412177 VINAY PRAKASH S/O VIDHYASAGAR PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-043-001/378
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192610 08/12/2023 RENUKA 3501004WL024069 RENUKA 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9907412198 RENUKA PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-053-001/217
(BARETH (GAJNA)) 		3501004000NRG24081220230192661 08/12/2023 Anjli 3501004WL024078 Anjli 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9907412216 ANJLI DO KUNDAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-069-001/117
(MUSADGAON) 		3501004000NRG24081220230192590 08/12/2023 JAMUNA DEVI 3501004WL024067 JAMUNA DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412194 JAMUNA DEVI W/O KRISHAN KUMAR UNION BANK OF INDIA(508500)
71 Dunda UT-01-004-069-001/202
(MUSADGAON) 		3501004000NRG24081220230192598 08/12/2023 Needi 3501004WL024068 Needi 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907412211 NIDHIWOSHRIUMASHANKAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-069-001/202
(MUSADGAON) 		3501004000NRG24081220230192597 08/12/2023 Uamsankar 3501004WL024068 Uamsankar 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907412214 UMASHANKAR PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-069-001/204
(MUSADGAON) 		3501004000NRG24081220230192592 08/12/2023 Kashiram 3501004WL024067 Kashiram 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412201 KASHI RAM NOUTIYAL S/O ASHA RAM NA PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-069-001/214
(MUSADGAON) 		3501004000NRG24081220230192599 08/12/2023 Pooja 3501004WL024068 Pooja 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907412212 POOJADEVIMANVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-069-001/257
(MUSADGAON) 		3501004000NRG24081220230192601 08/12/2023 Nirmala 3501004WL024068 Nirmala 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907412199 NIRMALA PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-069-001/69
(MUSADGAON) 		3501004000NRG24081220230192602 08/12/2023 AMBIKA P.D. 3501004WL024068 AMBIKA P.D. 00354 PUNB0206800 3450 3450 Processed 01/02/2024 9907412192 AMBIKA P NAUTIYAL INDIAN OVERSEAS BANK(508541)
77 Dunda UT-01-004-069-001/90
(MUSADGAON) 		3501004000NRG24081220230192595 08/12/2023 Rampiyari 3501004WL024067 Rampiyari 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412202 SURABI CANARA BANK(508532)
78 Dunda UT-01-004-069-001/90
(MUSADGAON) 		3501004000NRG24081220230192594 08/12/2023 SHIV PRASAD 3501004WL024067 SHIV PRASAD 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412193 SHIVE PRASAD NOUTIYAL S/O ASHA RAM NUOTI PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-069-002/6
(MUSADGAON) 		3501004000NRG24081220230192596 08/12/2023 VANEETA DEVI 3501004WL024067 VANEETA DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9907412191 VANEETA DEVI W/O SHUBASHCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 65550 65550
80 Dunda UT-01-004-056-001/238
(BEERPUR) 		3501004000NRG24081220230192642 08/12/2023 ARVEEND 3501004WL024075 ARVEEND 00354 PUNB0273400 3450 3450 Processed 01/02/2024 9907412157 ARVIND KUMAR SO KANTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
81 Dunda UT-01-004-080-001/51
(HITANU) 		3501004000NRG24081220230192685 08/12/2023 SATYABHMA DEVI 3501004WL024080 SATYABHMA DEVI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907412229 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
82 Dunda UT-01-004-015-001/80
(GAWANA) 		3501004000NRG24081220230192637 08/12/2023 Surendar Singh 3501004WL024074 Surendar Singh 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907412219 SURENDRASINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-080-001/337
(HITANU) 		3501004000NRG24081220230192682 08/12/2023 DINESH LAL 3501004WL024080 DINESH LAL 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9907412218 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
84 Dunda UT-01-004-034-002/29
(DIKHOLI) 		3501004000NRG24081220230192579 08/12/2023 KAMLA DEVI 3501004WL024065 KAMLA DEVI 00415 SBIN0006904 3220 3220 Processed 01/02/2024 9907412207 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
85 Dunda UT-01-004-001-001/173
(ASTAL) 		3501004000NRG24081220230192670 08/12/2023 Pirti 3501004WL024079 Pirti 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412231 MRS SMT PREETI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-001-001/208
(ASTAL) 		3501004000NRG24081220230192673 08/12/2023 Aashika 3501004WL024079 Aashika 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412200 ASHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-015-001/241
(GAWANA) 		3501004000NRG24081220230192634 08/12/2023 Anju Devi 3501004WL024074 Anju Devi 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9907412217 ANJU NAUTIYAL PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-015-001/242
(GAWANA) 		3501004000NRG24081220230192636 08/12/2023 Suchita 3501004WL024074 Suchita 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9907412196 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-043-001/406
(PUJARGAON (DHANARI)) 		3501004000NRG24081220230192611 08/12/2023 Sunmala devi 3501004WL024069 Sunmala devi 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9907412169 MISS SUNMALA STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-056-001/222
(BEERPUR) 		3501004000NRG24081220230192648 08/12/2023 Rekha 3501004WL024076 Rekha 00415 SBIN0017356 3450 3450 Processed 01/02/2024 9907412221 MRS REKHA DEVI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-056-001/447
(BEERPUR) 		3501004000NRG24081220230192657 08/12/2023 Komal 3501004WL024076 Komal 00415 SBIN0017356 3450 3450 Processed 01/02/2024 9907412220 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-080-001/177
(HITANU) 		3501004000NRG24081220230192676 08/12/2023 MANJU DEVI 3501004WL024080 MANJU DEVI 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412175 MRS MANJU DEVI STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-080-001/318
(HITANU) 		3501004000NRG24081220230192678 08/12/2023 MNGSIRI DEVI 3501004WL024080 MNGSIRI DEVI 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412222 MRS MANGSIRI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-080-001/320
(HITANU) 		3501004000NRG24081220230192679 08/12/2023 RAM LAL 3501004WL024080 RAM LAL 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412185 RAMLALSOJALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-080-001/320
(HITANU) 		3501004000NRG24081220230192680 08/12/2023 SATYABHMA 3501004WL024080 SATYABHMA 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412223 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-080-001/336
(HITANU) 		3501004000NRG24081220230192681 08/12/2023 BHAGDASH 3501004WL024080 BHAGDASH 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412188 BHAGDASSONAGDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-080-001/385
(HITANU) 		3501004000NRG24081220230192688 08/12/2023 VEENITA 3501004WL024081 VEENITA 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9907412162 MRS VINITA ARYA STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-080-001/458
(HITANU) 		3501004000NRG24081220230192684 08/12/2023 Sushma 3501004WL024080 Sushma 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9907412230 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 43240 43240
99 Dunda UT-01-004-017-001/102
(GAINWLA (BARSALI)) 		3501004000NRG24081220230192658 08/12/2023 SHYAMA DEVI 3501004WL024077 SHYAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907412225 SHYAMADEVIWORUKUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Dunda UT-01-004-017-001/227
(GAINWLA (BARSALI)) 		3501004000NRG24081220230192659 08/12/2023 PREMA DEVI 3501004WL024077 PREMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907412228 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Dunda UT-01-004-066-001/50
(MANGLISERA) 		3501004000NRG24081220230192628 08/12/2023 KRISHNA DEVI 3501004WL024073 KRISHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907412224 Mrs. KRISHANA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
Total 261050 261050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_081223APB_FTO_99464 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5980
2 Dunda UT3501004_081223APB_FTO_99464 District Co-operative Bank YESB0DCBU02 Uttarkashi 690
3 Dunda UT3501004_081223APB_FTO_99464 District Co-operative Bank YESB0DCBU04 DUNDA 18630
4 Dunda UT3501004_081223APB_FTO_99464 District Co-operative Bank YESB0DCBU14 RAIMER 15870
5 Dunda UT3501004_081223APB_FTO_99464 ICICI Bank ICIC0000979 DEHRADUN - PREETI ENCLAVE 690
6 Dunda UT3501004_081223APB_FTO_99464 Punjab National Bank PUNB0088100 UTTARAKASHI 2990
7 Dunda UT3501004_081223APB_FTO_99464 Punjab National Bank PUNB0153300 DUNDA 86250
8 Dunda UT3501004_081223APB_FTO_99464 Punjab National Bank PUNB0206800 PIPLI RAJAK 65550
9 Dunda UT3501004_081223APB_FTO_99464 Punjab National Bank PUNB0273400 MASAURHI 3450
10 Dunda UT3501004_081223APB_FTO_99464 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2990
11 Dunda UT3501004_081223APB_FTO_99464 State Bank of India SBIN0001172 UTTARKASHI 5750
12 Dunda UT3501004_081223APB_FTO_99464 State Bank of India SBIN0006904 DHAUNTRI 3220
13 Dunda UT3501004_081223APB_FTO_99464 State Bank of India SBIN0017356 Dunda 43240
14 Dunda UT3501004_081223APB_FTO_99464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5750

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