Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230523APB_FTO_22849
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-01-004-011-001/75
(KUNSI) 		3501004000NRG24230520230039100 23/05/2023 Deepa dei 3501004WL004569 Deepa dei 00112 YESB0DCBU02 3220 3220 Processed 26/05/2023 1879348509 DIPDEIWOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
2 Dunda UT-01-004-011-001/113
(KUNSI) 		3501004000NRG24230520230039109 23/05/2023 VINOD LAL 3501004WL004570 VINOD LAL 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348517 VINOD LAL PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-011-001/115
(KUNSI) 		3501004000NRG24230520230039110 23/05/2023 CHMAN LAL 3501004WL004570 CHMAN LAL 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348525 MR CHAMAN LAL STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG24230520230039098 23/05/2023 BEENITA DEVI 3501004WL004569 BEENITA DEVI 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348526 MISS SHIYA UNG VINITA STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG24230520230039097 23/05/2023 CHNDRMOHAN 3501004WL004569 CHNDRMOHAN 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348522 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-011-001/31
(KUNSI) 		3501004000NRG24230520230039119 23/05/2023 CHANDRAKALA 3501004WL004570 CHANDRAKALA 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348523 CHANDRKALADEVIWORANVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-011-001/31
(KUNSI) 		3501004000NRG24230520230039118 23/05/2023 RANVEER SINGH 3501004WL004570 RANVEER SINGH 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348510 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-011-001/34
(KUNSI) 		3501004000NRG24230520230039121 23/05/2023 Anju Devi 3501004WL004570 Anju Devi 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348527 ANJUWODIPENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-011-001/37
(KUNSI) 		3501004000NRG24230520230039122 23/05/2023 KEDAR SINGH 3501004WL004570 KEDAR SINGH 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348335 KEDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dunda UT-01-004-011-001/64
(KUNSI) 		3501004000NRG24230520230039128 23/05/2023 Roshni devi 3501004WL004570 Roshni devi 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348346 ROSHNIDEVIWOPRAMODLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-011-001/75
(KUNSI) 		3501004000NRG24230520230039101 23/05/2023 Brijmohan Singh 3501004WL004569 Brijmohan Singh 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348521 BRIJMOHANSINGHSOBUDHISING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-011-001/75
(KUNSI) 		3501004000NRG24230520230039102 23/05/2023 Sunita Devi 3501004WL004569 Sunita Devi 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348524 SUNITAWOBRIJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-011-001/8
(KUNSI) 		3501004000NRG24230520230039136 23/05/2023 PREMA 3501004WL004570 PREMA 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348508 PREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-011-001/82
(KUNSI) 		3501004000NRG24230520230039137 23/05/2023 TARA DEVI 3501004WL004570 TARA DEVI 00112 YESB0DCBU04 3220 3220 Processed 26/05/2023 1879348347 TARADEVIWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-043-001/133
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039174 23/05/2023 VINOD KUMAR 3501004WL004578 VINOD KUMAR 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348516 VINODKUMARSOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-072-001/132
(RANADI) 		3501004000NRG24230520230038788 23/05/2023 Manju Devi 3501004WL004524 Manju Devi 00112 YESB0DCBU04 2300 2300 Processed 26/05/2023 1879348348 MRS SMT MANJU STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-072-001/2
(RANADI) 		3501004000NRG24230520230038789 23/05/2023 PAVITRA DEVI 3501004WL004524 PAVITRA DEVI 00112 YESB0DCBU04 2300 2300 Processed 26/05/2023 1879348339 MRS PAMITA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-072-001/23
(RANADI) 		3501004000NRG24230520230038791 23/05/2023 DULARI DEVI 3501004WL004524 DULARI DEVI 00112 YESB0DCBU04 2300 2300 Processed 26/05/2023 1879348519 DULARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-074-001/101
(SINGUNI) 		3501004000NRG24230520230038842 23/05/2023 SONBARI 3501004WL004531 SONBARI 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348514 SONBARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG24230520230038902 23/05/2023 reshma devi 3501004WL004536 reshma devi 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348345 RESHMA WO SHRI VIJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-074-001/106
(SINGUNI) 		3501004000NRG24230520230038829 23/05/2023 MANIKASHAH 3501004WL004530 MANIKASHAH 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348334 MANIKADEVIWODHANRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-074-001/116
(SINGUNI) 		3501004000NRG24230520230038832 23/05/2023 SHROJ 3501004WL004530 SHROJ 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348351 SAROJ WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-074-001/116
(SINGUNI) 		3501004000NRG24230520230038831 23/05/2023 UMED SINGH 3501004WL004530 UMED SINGH 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348512 UMEDSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG24230520230038906 23/05/2023 BANDNA DEVI 3501004WL004536 BANDNA DEVI 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348528 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-074-001/27
(SINGUNI) 		3501004000NRG24230520230038907 23/05/2023 PYARE LAL 3501004WL004536 PYARE LAL 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348337 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-074-001/27
(SINGUNI) 		3501004000NRG24230520230038908 23/05/2023 RAJENDRI DEVI 3501004WL004536 RAJENDRI DEVI 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348511 RAJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-074-001/3
(SINGUNI) 		3501004000NRG24230520230038911 23/05/2023 SUMEETRA DEVI 3501004WL004536 SUMEETRA DEVI 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348342 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-074-001/65
(SINGUNI) 		3501004000NRG24230520230038853 23/05/2023 SHOHANPAL 3501004WL004531 SHOHANPAL 00112 YESB0DCBU04 2530 2530 Processed 26/05/2023 1879348343 SOHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG24230520230038840 23/05/2023 VIJAY PAL SINGH RANA 3501004WL004530 VIJAY PAL SINGH RANA 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348340 VIJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG24230520230038855 23/05/2023 RAMESH SINGH 3501004WL004531 RAMESH SINGH 00112 YESB0DCBU04 2530 2530 Processed 26/05/2023 1879348344 RAMESHSINGHSOINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-074-001/76
(SINGUNI) 		3501004000NRG24230520230039195 23/05/2023 NAVNEET SINGH 3501004WL004581 NAVNEET SINGH 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348520 NAVNEETSINGHSOPURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-074-001/83
(SINGUNI) 		3501004000NRG24230520230039197 23/05/2023 SHEELA DEVI 3501004WL004581 SHEELA DEVI 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348336 SHEELA DEVI WO SHRI CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-074-001/9
(SINGUNI) 		3501004000NRG24230520230038914 23/05/2023 MADU SINGH RANA 3501004WL004536 MADU SINGH RANA 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348341 MADUSINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-074-001/90
(SINGUNI) 		3501004000NRG24230520230038813 23/05/2023 Satpal Singh 3501004WL004528 Satpal Singh 00112 YESB0DCBU04 2760 2760 Processed 26/05/2023 1879348518 SATPALSANGITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-074-001/94
(SINGUNI) 		3501004000NRG24230520230039198 23/05/2023 RAKESH SINGH 3501004WL004581 RAKESH SINGH 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348338 RAKESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-074-001/98
(SINGUNI) 		3501004000NRG24230520230039199 23/05/2023 KUNTALA DEVI 3501004WL004581 KUNTALA DEVI 00112 YESB0DCBU04 2990 2990 Processed 26/05/2023 1879348513 KUNTALAWORAJENDARSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 101430 101430
37 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24230520230039060 23/05/2023 DINESH PARSAD 3501004WL004560 DINESH PARSAD 00112 YESB0DCBU11 2990 2990 Processed 26/05/2023 1879348350 DINESHPRASADAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-022-001/58
(JASPUR) 		3501004000NRG24230520230039061 23/05/2023 SHYAM LAL 3501004WL004560 SHYAM LAL 00112 YESB0DCBU11 2990 2990 Processed 26/05/2023 1879348349 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 5980 5980
39 Dunda UT-01-004-047-001/129
(PAINIBHAWAN) 		3501004000NRG24230520230039270 23/05/2023 Suneelpal 3501004WL004589 Suneelpal 00112 YESB0DCBU14 3220 3220 Processed 26/05/2023 1879348515 MR SUNIL PAL SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
40 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24230520230039117 23/05/2023 Jagbeer Singh 3501004WL004570 Jagbeer Singh 00354 PUNB0088100 3220 3220 Processed 26/05/2023 1879348353 JAGBEER SINGH BIST HDFC BANK LTD(607152)
41 Dunda UT-01-004-013-001/14
(GARH) 		3501004000NRG24230520230039065 23/05/2023 GANESH CHANDRA BAHUGUNA 3501004WL004562 GANESH CHANDRA BAHUGUNA 00354 PUNB0088100 1840 1840 Processed 26/05/2023 1879348352 GANESH CHANDER BAHUGUNA S/O SHAKTI PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-013-001/14
(GARH) 		3501004000NRG24230520230039066 23/05/2023 Suneeta DEVI 3501004WL004562 Suneeta DEVI 00354 PUNB0088100 1840 1840 Processed 26/05/2023 1879348356 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
43 Dunda UT-01-004-013-001/145
(GARH) 		3501004000NRG24230520230039067 23/05/2023 Shivani 3501004WL004562 Shivani 00354 PUNB0088100 1840 1840 Processed 26/05/2023 1879348354 SHIVANI RANA D/O RAJENDRA PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-042-001/220
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039314 23/05/2023 Vridhi 3501004WL004593 Vridhi 00354 PUNB0088100 2300 2300 Processed 26/05/2023 1879348355 VRIDHI NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
45 Dunda UT-01-004-011-001/105
(KUNSI) 		3501004000NRG24230520230039106 23/05/2023 SAUKINA DEVI 3501004WL004570 SAUKINA DEVI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348360 SAUKEENA WO GANESH LAL PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-011-001/112
(KUNSI) 		3501004000NRG24230520230039107 23/05/2023 JAY LAL 3501004WL004570 JAY LAL 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348366 JAI LAL S/O SIV LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-011-001/129
(KUNSI) 		3501004000NRG24230520230039111 23/05/2023 PRAGATI 3501004WL004570 PRAGATI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348400 PRAGATI WO MUKESH LAL PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-011-001/3
(KUNSI) 		3501004000NRG24230520230039099 23/05/2023 Geeta 3501004WL004569 Geeta 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348396 GEETA PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-011-001/33
(KUNSI) 		3501004000NRG24230520230039120 23/05/2023 GIRDHARI SINGH 3501004WL004570 GIRDHARI SINGH 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348368 MR GIRDHARI SINGH NEGI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-011-001/56
(KUNSI) 		3501004000NRG24230520230039126 23/05/2023 SHELA DEVI 3501004WL004570 SHELA DEVI 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348430 SHAILA DEVI WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-011-001/9
(KUNSI) 		3501004000NRG24230520230039139 23/05/2023 KUNWAR SINGH 3501004WL004570 KUNWAR SINGH 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348390 KUNWAR SINGH SO SHRI KARAN SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-011-001/91
(KUNSI) 		3501004000NRG24230520230039140 23/05/2023 SOHAN LAL 3501004WL004570 SOHAN LAL 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348364 MR SOHAN LAL STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-011-001/98
(KUNSI) 		3501004000NRG24230520230039143 23/05/2023 BIHARI LAL 3501004WL004570 BIHARI LAL 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348363 MR BIHARI LAL KOHLI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-013-001/18-A
(GARH) 		3501004000NRG24230520230039068 23/05/2023 RAJEE DEVI 3501004WL004562 RAJEE DEVI 00354 PUNB0153300 1840 1840 Processed 26/05/2023 1879348403 RAJISAKLANIWODINESHCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-013-001/41
(GARH) 		3501004000NRG24230520230039069 23/05/2023 meena 3501004WL004562 meena 00354 PUNB0153300 1840 1840 Processed 26/05/2023 1879348407 MEENA DEVI W/O KULBEER SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-013-001/47
(GARH) 		3501004000NRG24230520230039070 23/05/2023 PURAN SINGH 3501004WL004562 PURAN SINGH 00354 PUNB0153300 1840 1840 Processed 26/05/2023 1879348404 PURAN SINGH S/O SAUKAR SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-043-001/120
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039160 23/05/2023 RAMNARAYAN 3501004WL004575 RAMNARAYAN 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348361 RAM NARAYAN SO GHANSHYAM PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-043-001/123
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039171 23/05/2023 Rakesh 3501004WL004578 Rakesh 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348431 RAKESH SO GYANA NAND PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-043-001/123
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039172 23/05/2023 SAREETA 3501004WL004578 SAREETA 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348432 SARITA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-043-001/134
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039175 23/05/2023 ANEEL 3501004WL004578 ANEEL 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348419 ANIL KUMAR SO SEETA RAM PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-043-001/2
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039169 23/05/2023 HARSHMANI 3501004WL004577 HARSHMANI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348418 MR HARSHMANI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-043-001/37
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039152 23/05/2023 KABITA 3501004WL004573 KABITA 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348406 Mrs. KAVITA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
63 Dunda UT-01-004-043-001/419
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039154 23/05/2023 Alka Devi 3501004WL004574 Alka Devi 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348401 ALKA D/O RAMLAL PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-043-002/350
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039182 23/05/2023 VIJNA DEVI 3501004WL004578 VIJNA DEVI 00354 PUNB0153300 2530 2530 Processed 26/05/2023 1879348399 BIJANA W/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-047-001/129
(PAINIBHAWAN) 		3501004000NRG24230520230039269 23/05/2023 PURNEE DEVI 3501004WL004589 PURNEE DEVI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348359 POORNA DEVI PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-047-001/159
(PAINIBHAWAN) 		3501004000NRG24230520230039309 23/05/2023 SHSEE DEVI 3501004WL004592 SHSEE DEVI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348365 SHASHI DEVI W/OYASHPAL PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-047-001/86
(PAINIBHAWAN) 		3501004000NRG24230520230039252 23/05/2023 MEENA DEVI 3501004WL004587 MEENA DEVI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348420 MEENA DEVI PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-072-001/100
(RANADI) 		3501004000NRG24230520230038783 23/05/2023 lakshmi chand 3501004WL004524 lakshmi chand 00354 PUNB0153300 2300 2300 Processed 26/05/2023 1879348362 MR LAXMAN CHAND RAMOLA STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-072-001/21
(RANADI) 		3501004000NRG24230520230038790 23/05/2023 Ilama devi 3501004WL004524 Ilama devi 00354 PUNB0153300 2300 2300 Processed 26/05/2023 1879348405 ILMA DEVI W/O SURJU PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-072-001/27
(RANADI) 		3501004000NRG24230520230038792 23/05/2023 MANISHA DEVI 3501004WL004524 MANISHA DEVI 00354 PUNB0153300 2300 2300 Processed 26/05/2023 1879348369 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-074-001/1
(SINGUNI) 		3501004000NRG24230520230038900 23/05/2023 MADAN SINGH 3501004WL004536 MADAN SINGH 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348380 MADAN SINGH SO VAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-074-001/103
(SINGUNI) 		3501004000NRG24230520230038827 23/05/2023 MATORI DEVI 3501004WL004530 MATORI DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348382 MATURA DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG24230520230038901 23/05/2023 vijay singh 3501004WL004536 vijay singh 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348373 VIJAY SINGH RANA SO SHRI MOR SINGH RANA PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-074-001/109
(SINGUNI) 		3501004000NRG24230520230038843 23/05/2023 ROKAMA DEVI 3501004WL004531 ROKAMA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348429 ROOKMANI DEVI WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-074-001/111
(SINGUNI) 		3501004000NRG24230520230038844 23/05/2023 SUSHEELA DEVI 3501004WL004531 SUSHEELA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348384 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-074-001/113
(SINGUNI) 		3501004000NRG24230520230038845 23/05/2023 LAL SINGH 3501004WL004531 LAL SINGH 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348377 LAL SINGH SO SHRI CHAIT SINGH PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-074-001/113
(SINGUNI) 		3501004000NRG24230520230038846 23/05/2023 VIMLA DEVI PANWAR 3501004WL004531 VIMLA DEVI PANWAR 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348370 VIMLA DEVI PANWAR W/O LAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-074-001/115
(SINGUNI) 		3501004000NRG24230520230038830 23/05/2023 BACHANA DEVI 3501004WL004530 BACHANA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348383 BACHANA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-074-001/120
(SINGUNI) 		3501004000NRG24230520230038833 23/05/2023 BHARTA DEVI 3501004WL004530 BHARTA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348416 BHARAT DEVI W/O KHUSHPAL SINGH UNION BANK OF INDIA(508500)
80 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG24230520230039186 23/05/2023 MADHAV LAL 3501004WL004579 MADHAV LAL 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348415 MADHAV LAL SO MR DHAUKARU PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG24230520230039187 23/05/2023 VIRAJI DEVI 3501004WL004579 VIRAJI DEVI 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348371 VIRAJI DEVI D/O MADHAV PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-074-001/144
(SINGUNI) 		3501004000NRG24230520230038848 23/05/2023 PUSPA DEVI 3501004WL004531 PUSPA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348386 PUSHPA DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG24230520230038834 23/05/2023 ANITA DEVI 3501004WL004530 ANITA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348375 MRS ANITA STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-074-001/150
(SINGUNI) 		3501004000NRG24230520230038816 23/05/2023 SUCHITA 3501004WL004529 SUCHITA 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348421 SUCHITA WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-074-001/170
(SINGUNI) 		3501004000NRG24230520230038904 23/05/2023 Geeta devi 3501004WL004536 Geeta devi 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348398 GEETA PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-074-001/182
(SINGUNI) 		3501004000NRG24230520230039210 23/05/2023 RESHMA 3501004WL004583 RESHMA 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348394 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-074-001/183
(SINGUNI) 		3501004000NRG24230520230038849 23/05/2023 SHPNA DEVI 3501004WL004531 SHPNA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348427 SAPNA WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-074-001/184
(SINGUNI) 		3501004000NRG24230520230038860 23/05/2023 BANDNA DEVI 3501004WL004532 BANDNA DEVI 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348379 MRS VANDANA STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-074-001/207
(SINGUNI) 		3501004000NRG24230520230039191 23/05/2023 Rekha 3501004WL004581 Rekha 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348372 REKHA D.O ABBAL SINGH RANA PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-074-001/212
(SINGUNI) 		3501004000NRG24230520230038819 23/05/2023 alendra 3501004WL004529 alendra 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348395 ALENDRA PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-074-001/212
(SINGUNI) 		3501004000NRG24230520230038820 23/05/2023 Anita 3501004WL004529 Anita 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348402 ANITA DO JAYRAM SINGH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-074-001/214
(SINGUNI) 		3501004000NRG24230520230038821 23/05/2023 Meenkshi 3501004WL004529 Meenkshi 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348397 MEENAKSHI BHANDARI PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-074-001/28
(SINGUNI) 		3501004000NRG24230520230038909 23/05/2023 NATHI LAL 3501004WL004536 NATHI LAL 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348413 NATTHI LAL AND RAJMA DEVI PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-074-001/28
(SINGUNI) 		3501004000NRG24230520230038910 23/05/2023 RAJAMA DEVI 3501004WL004536 RAJAMA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348426 RAJAMA DEVI PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-074-001/34
(SINGUNI) 		3501004000NRG24230520230038823 23/05/2023 SHANKARI DEVI 3501004WL004529 SHANKARI DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348408 SHANKARI DEVI WO SHRI MANGAL DAS PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-074-001/40
(SINGUNI) 		3501004000NRG24230520230039193 23/05/2023 BHAG DEI 3501004WL004581 BHAG DEI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348414 BHAG DEI WO SHRI SOHAN SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-074-001/40
(SINGUNI) 		3501004000NRG24230520230039194 23/05/2023 Sohan Singh 3501004WL004581 Sohan Singh 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348358 SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-074-001/44
(SINGUNI) 		3501004000NRG24230520230038808 23/05/2023 Kirsnpal Singh 3501004WL004528 Kirsnpal Singh 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348367 KRISHAN PAL SINGH S/O PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-074-001/44
(SINGUNI) 		3501004000NRG24230520230038809 23/05/2023 KRITIMALA 3501004WL004528 KRITIMALA 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348410 KRITIMALA WO SHRI KRISHAN PAL PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-074-001/45
(SINGUNI) 		3501004000NRG24230520230038861 23/05/2023 RUPAN DEI 3501004WL004532 RUPAN DEI 00354 PUNB0153300 3220 3220 Processed 26/05/2023 1879348428 RUPANDEI WO MAHENDER PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-074-001/54
(SINGUNI) 		3501004000NRG24230520230038912 23/05/2023 KRIPAL SINGH 3501004WL004536 KRIPAL SINGH 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348385 KRIPAL SINGH SO SHRI LUDARA SINGH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-074-001/6
(SINGUNI) 		3501004000NRG24230520230038810 23/05/2023 DIGORI DEVI 3501004WL004528 DIGORI DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348392 DIGORI DEVI WO PULAM SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-074-001/65
(SINGUNI) 		3501004000NRG24230520230038854 23/05/2023 RATNA DEI 3501004WL004531 RATNA DEI 00354 PUNB0153300 2530 2530 Processed 26/05/2023 1879348417 MRS RATNA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG24230520230038841 23/05/2023 Suna devi 3501004WL004530 Suna devi 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348412 SONA DEVI WO SHRI VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG24230520230038856 23/05/2023 ROSHNI DEVI 3501004WL004531 ROSHNI DEVI 00354 PUNB0153300 2530 2530 Processed 26/05/2023 1879348376 ROSHANI DEVI WO SHRI RAMESH SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-074-001/76
(SINGUNI) 		3501004000NRG24230520230039196 23/05/2023 PARWATI 3501004WL004581 PARWATI 00354 PUNB0153300 2990 2990 Processed 26/05/2023 1879348409 PARWATI WO SHRI NAVNEET SINGH PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG24230520230039212 23/05/2023 VIKARAM SINGH 3501004WL004583 VIKARAM SINGH 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348388 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-074-001/82
(SINGUNI) 		3501004000NRG24230520230038811 23/05/2023 ROOPAN DEI 3501004WL004528 ROOPAN DEI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348391 RUPAN DEI WO BUDHI SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-074-001/85
(SINGUNI) 		3501004000NRG24230520230038824 23/05/2023 SAROJI 3501004WL004529 SAROJI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348411 SAROJI WO SHRI BALBEER PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-074-001/86
(SINGUNI) 		3501004000NRG24230520230038913 23/05/2023 GUPTA DEVI 3501004WL004536 GUPTA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348378 GUPTA DEVI WO SHRI NATHI SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-074-001/89
(SINGUNI) 		3501004000NRG24230520230038812 23/05/2023 KINDRA DEVI 3501004WL004528 KINDRA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348425 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-074-001/9
(SINGUNI) 		3501004000NRG24230520230038915 23/05/2023 Ganga dei 3501004WL004536 Ganga dei 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348381 GANG DEI WO MADU SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-074-001/90
(SINGUNI) 		3501004000NRG24230520230038814 23/05/2023 SARITA DEVI 3501004WL004528 SARITA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348424 SARITA DEVI PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG24230520230038815 23/05/2023 GEETA DEVI 3501004WL004528 GEETA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348422 GEETA PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-074-001/94
(SINGUNI) 		3501004000NRG24230520230038916 23/05/2023 BEENA DEVI 3501004WL004536 BEENA DEVI 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348423 BEENA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-074-001/97
(SINGUNI) 		3501004000NRG24230520230038826 23/05/2023 SANGEETA 3501004WL004529 SANGEETA 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348389 SANGEETA WO VINOD RANA PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-074-001/97
(SINGUNI) 		3501004000NRG24230520230038825 23/05/2023 Vinod Singh 3501004WL004529 Vinod Singh 00354 PUNB0153300 2760 2760 Processed 26/05/2023 1879348374 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-074-001/99
(SINGUNI) 		3501004000NRG24230520230038858 23/05/2023 BHARTI DEVI 3501004WL004531 BHARTI DEVI 00354 PUNB0153300 2530 2530 Processed 26/05/2023 1879348387 BHARTI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 207690 207690
119 Dunda UT-01-004-042-001/172
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039312 23/05/2023 VINEETA DEVI 3501004WL004593 VINEETA DEVI 00354 PUNB0206800 2300 2300 Processed 26/05/2023 1879348442 VINITA W/O VISHNUPAL SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-042-001/49
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039315 23/05/2023 RUKMA DEVI 3501004WL004593 RUKMA DEVI 00354 PUNB0206800 2300 2300 Processed 26/05/2023 1879348445 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-042-001/64
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039316 23/05/2023 USHA DEVI 3501004WL004593 USHA DEVI 00354 PUNB0206800 2300 2300 Processed 26/05/2023 1879348436 USHA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-042-001/68
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039317 23/05/2023 AMRAA DEVI 3501004WL004593 AMRAA DEVI 00354 PUNB0206800 2300 2300 Processed 26/05/2023 1879348439 AMARA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-042-001/74
(MANJKOT (PIPLI)) 		3501004000NRG24230520230039318 23/05/2023 RAJNI RANA 3501004WL004593 RAJNI RANA 00354 PUNB0206800 2300 2300 Processed 26/05/2023 1879348446 RAJNI RANA W/O JOT SINGH RANA PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-043-001/37
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039151 23/05/2023 VINAY PARKASH 3501004WL004573 VINAY PARKASH 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348440 VINAY PRAKASH S/O VIDHYASAGAR PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-043-001/375
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039177 23/05/2023 GAYTRI PARSDA 3501004WL004578 GAYTRI PARSDA 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348447 GAYATRI PRASAD SO SHRI GEETA RAM PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-043-001/375
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039178 23/05/2023 KUSUMA DEVI 3501004WL004578 KUSUMA DEVI 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348449 MRS KUSUM STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-043-001/81
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039156 23/05/2023 Ganpati 3501004WL004574 Ganpati 00354 PUNB0206800 3220 3220 Processed 26/05/2023 1879348444 GHAN PATI SO SHRI SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-043-002/352
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039184 23/05/2023 Ganga devi 3501004WL004578 Ganga devi 00354 PUNB0206800 2530 2530 Processed 26/05/2023 1879348448 GANGA WO HARSHMANI PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-047-001/153
(PAINIBHAWAN) 		3501004000NRG24230520230039251 23/05/2023 VEERAJI DEVI 3501004WL004587 VEERAJI DEVI 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348393 VIRAJI DEVI WO VIJAY RAJ PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-047-001/153
(PAINIBHAWAN) 		3501004000NRG24230520230039250 23/05/2023 Vijayraj 3501004WL004587 Vijayraj 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348438 VIJAY RAJ S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-047-001/156
(PAINIBHAWAN) 		3501004000NRG24230520230039271 23/05/2023 Selendri Devi 3501004WL004589 Selendri Devi 00354 PUNB0206800 3220 3220 Processed 26/05/2023 1879348441 SHAILENDRAWOPRAMODPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
132 Dunda UT-01-004-047-001/159
(PAINIBHAWAN) 		3501004000NRG24230520230039308 23/05/2023 Yaspal Singh 3501004WL004592 Yaspal Singh 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348443 YASHAPAL S/O SHEESHPAL PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-047-001/64
(PAINIBHAWAN) 		3501004000NRG24230520230039311 23/05/2023 KHUSPAL SINGH 3501004WL004592 KHUSPAL SINGH 00354 PUNB0206800 2990 2990 Processed 26/05/2023 1879348437 KHUSH PAL SINGH S/O UMRAW SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
134 Dunda UT-01-004-043-002/371
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039185 23/05/2023 ABBLA SINGH 3501004WL004578 ABBLA SINGH 00415 SBIN0001172 2530 2530 Processed 26/05/2023 1879348357 MR ABBAL SINGH STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-047-001/43
(PAINIBHAWAN) 		3501004000NRG24230520230039310 23/05/2023 Urmila Devi 3501004WL004592 Urmila Devi 00415 SBIN0001172 2530 2530 Processed 26/05/2023 1879348456 MISS URMILA DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-074-001/184
(SINGUNI) 		3501004000NRG24230520230039211 23/05/2023 Jaspal singh 3501004WL004583 Jaspal singh 00415 SBIN0001172 2760 2760 Processed 26/05/2023 1879348464 MR JASH PAL RANA STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-074-001/201
(SINGUNI) 		3501004000NRG24230520230038836 23/05/2023 Sumeetra Devi 3501004WL004530 Sumeetra Devi 00415 SBIN0001172 2760 2760 Processed 26/05/2023 1879348492 SUMITRANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10580 10580
138 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG24230520230039114 23/05/2023 Neelam 3501004WL004570 Neelam 00415 SBIN0005412 3220 3220 Processed 26/05/2023 1879348469 MRS SMT NEELAM STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-022-001/141
(JASPUR) 		3501004000NRG24230520230039063 23/05/2023 Vijay 3501004WL004561 Vijay 00415 SBIN0005412 2760 2760 Processed 26/05/2023 1879348460 VIJAY PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-022-001/40
(JASPUR) 		3501004000NRG24230520230039059 23/05/2023 Vishalmani 3501004WL004560 Vishalmani 00415 SBIN0005412 2990 2990 Processed 26/05/2023 1879348484 MR VISHAL MANI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-068-001/102
(MALNA) 		3501004000NRG24230520230039087 23/05/2023 VIRENDRA LAL 3501004WL004568 VIRENDRA LAL 00415 SBIN0005412 2990 2990 Processed 26/05/2023 1879348458 SHRI VIRENDRA LAL STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-068-001/105
(MALNA) 		3501004000NRG24230520230039088 23/05/2023 Meenachi Devi 3501004WL004568 Meenachi Devi 00415 SBIN0005412 2070 2070 Processed 26/05/2023 1879348489 MISS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-068-001/106
(MALNA) 		3501004000NRG24230520230039089 23/05/2023 Piryanka devi 3501004WL004568 Piryanka devi 00415 SBIN0005412 2990 2990 Processed 26/05/2023 1879348459 MISS PRIYANKA STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-068-001/110
(MALNA) 		3501004000NRG24230520230039082 23/05/2023 Sheshraj 3501004WL004567 Sheshraj 00415 SBIN0005412 2990 2990 Processed 26/05/2023 1879348470 MR SHESH RAJ SINGH STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-068-001/116
(MALNA) 		3501004000NRG24230520230039090 23/05/2023 Saroj 3501004WL004568 Saroj 00415 SBIN0005412 1610 1610 Processed 26/05/2023 1879348434 SAROJ PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-068-001/12
(MALNA) 		3501004000NRG24230520230039091 23/05/2023 ANUJ SINGH 3501004WL004568 ANUJ SINGH 00415 SBIN0005412 2070 2070 Processed 26/05/2023 1879348451 MR ANUJ BHANDARI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-068-001/16
(MALNA) 		3501004000NRG24230520230039092 23/05/2023 SURAJ LAL 3501004WL004568 SURAJ LAL 00415 SBIN0005412 2070 2070 Processed 26/05/2023 1879348467 SHRI SURAJ LAL STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-068-001/17
(MALNA) 		3501004000NRG24230520230039093 23/05/2023 SHAKU DEVI 3501004WL004568 SHAKU DEVI 00415 SBIN0005412 2070 2070 Processed 26/05/2023 1879348450 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-068-001/26
(MALNA) 		3501004000NRG24230520230039083 23/05/2023 PUSHPADEVI 3501004WL004567 PUSHPADEVI 00415 SBIN0005412 2760 2760 Processed 26/05/2023 1879348491 MRS JASMATI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-068-001/39
(MALNA) 		3501004000NRG24230520230039084 23/05/2023 Mohan lal 3501004WL004567 Mohan lal 00415 SBIN0005412 2070 2070 Processed 26/05/2023 1879348473 SHRI MOHAN LAL STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-068-001/58
(MALNA) 		3501004000NRG24230520230039094 23/05/2023 ASEELA DEVI 3501004WL004568 ASEELA DEVI 00415 SBIN0005412 2300 2300 Processed 26/05/2023 1879348452 MRS ASEELA DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-068-001/6
(MALNA) 		3501004000NRG24230520230039095 23/05/2023 BIMLA DEVI 3501004WL004568 BIMLA DEVI 00415 SBIN0005412 2530 2530 Processed 26/05/2023 1879348453 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-068-001/81
(MALNA) 		3501004000NRG24230520230039085 23/05/2023 VASIKHI DEVI 3501004WL004567 VASIKHI DEVI 00415 SBIN0005412 1610 1610 Processed 26/05/2023 1879348455 MRS VASIKHI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-068-001/99
(MALNA) 		3501004000NRG24230520230039086 23/05/2023 ARTEE 3501004WL004567 ARTEE 00415 SBIN0005412 2530 2530 Processed 26/05/2023 1879348461 MRS ARTI XXXX STATE BANK OF INDIA(508548)
SubTotal 41630 41630
155 Dunda UT-01-004-022-001/141
(JASPUR) 		3501004000NRG24230520230039062 23/05/2023 MIMA DEVI 3501004WL004561 MIMA DEVI 00415 SBIN0006904 2760 2760 Processed 26/05/2023 1879348454 MRS MIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
156 Dunda UT-01-004-074-001/214
(SINGUNI) 		3501004000NRG24230520230039192 23/05/2023 Anand Singh 3501004WL004581 Anand Singh 00415 SBIN0010581 2990 2990 Processed 26/05/2023 1879348488 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
157 Dunda UT-01-004-074-001/206
(SINGUNI) 		3501004000NRG24230520230038852 23/05/2023 Deepa 3501004WL004531 Deepa 00415 SBIN0014151 2530 2530 Processed 26/05/2023 1879348462 MS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
158 Dunda UT-01-004-011-001/1
(KUNSI) 		3501004000NRG24230520230039104 23/05/2023 JAYENDRA SINGH 3501004WL004570 JAYENDRA SINGH 00415 SBIN0017356 2990 2990 Processed 26/05/2023 1879348474 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-011-001/1
(KUNSI) 		3501004000NRG24230520230039105 23/05/2023 RAM DEI 3501004WL004570 RAM DEI 00415 SBIN0017356 2990 2990 Processed 26/05/2023 1879348476 MRS RAM DEI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-011-001/10
(KUNSI) 		3501004000NRG24230520230039096 23/05/2023 Sangeeta 3501004WL004569 Sangeeta 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348475 MRS SANGEETA STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG24230520230039134 23/05/2023 PHAGAN LAL 3501004WL004570 PHAGAN LAL 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348471 MR PHAGAN LAL STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-011-001/91
(KUNSI) 		3501004000NRG24230520230039141 23/05/2023 KRITMA DEVI 3501004WL004570 KRITMA DEVI 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348482 MRS KRITMA DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-043-001/153
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039176 23/05/2023 SIRRAM 3501004WL004578 SIRRAM 00415 SBIN0017356 2990 2990 Processed 26/05/2023 1879348466 MR SHRI RAM STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-043-001/82
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039157 23/05/2023 VINAY PARKASH 3501004WL004574 VINAY PARKASH 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348480 MR VINAY PRAKASH STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-043-001/99
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039181 23/05/2023 KRITESH 3501004WL004578 KRITESH 00415 SBIN0017356 2530 2530 Processed 26/05/2023 1879348472 KRITESH CHAND PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-043-002/350
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039183 23/05/2023 Kabeeta devi 3501004WL004578 Kabeeta devi 00415 SBIN0017356 2530 2530 Processed 26/05/2023 1879348465 KAVITA DEVI CANARA BANK(508532)
167 Dunda UT-01-004-043-002/351
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039153 23/05/2023 VINOD 3501004WL004573 VINOD 00415 SBIN0017356 2990 2990 Processed 26/05/2023 1879348479 MR VINOD SINGH PANWAR STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-047-001/78
(PAINIBHAWAN) 		3501004000NRG24230520230039276 23/05/2023 Satbeer Singh 3501004WL004589 Satbeer Singh 00415 SBIN0017356 2530 2530 Processed 26/05/2023 1879348485 MR SATBEER SINGH STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-072-001/122
(RANADI) 		3501004000NRG24230520230038785 23/05/2023 Suraji 3501004WL004524 Suraji 00415 SBIN0017356 2300 2300 Processed 26/05/2023 1879348477 MRS SURAJI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-072-001/129
(RANADI) 		3501004000NRG24230520230038787 23/05/2023 Ambika 3501004WL004524 Ambika 00415 SBIN0017356 2300 2300 Processed 26/05/2023 1879348483 AMBIKA PUNJAB NATIONAL BANK(508568)
171 Dunda UT-01-004-074-001/144
(SINGUNI) 		3501004000NRG24230520230038847 23/05/2023 KRIPAL SINGH 3501004WL004531 KRIPAL SINGH 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348486 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-074-001/169
(SINGUNI) 		3501004000NRG24230520230038859 23/05/2023 Ankita Devi 3501004WL004532 Ankita Devi 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348481 MRS ANKITA RANA STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-074-001/194
(SINGUNI) 		3501004000NRG24230520230039190 23/05/2023 Ambika devi 3501004WL004581 Ambika devi 00415 SBIN0017356 2990 2990 Processed 26/05/2023 1879348463 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-074-001/196
(SINGUNI) 		3501004000NRG24230520230038851 23/05/2023 BAR DEI 3501004WL004531 BAR DEI 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348478 MRS VARDEI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-074-001/208
(SINGUNI) 		3501004000NRG24230520230038806 23/05/2023 laxmi 3501004WL004528 laxmi 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348487 MRS LAXMI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG24230520230038807 23/05/2023 usha devi 3501004WL004528 usha devi 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348490 USHADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Dunda UT-01-004-074-001/211
(SINGUNI) 		3501004000NRG24230520230038818 23/05/2023 meenakshhi 3501004WL004529 meenakshhi 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348457 MEENAKSHI PUNJAB NATIONAL BANK(508568)
178 Dunda UT-01-004-074-001/211
(SINGUNI) 		3501004000NRG24230520230038817 23/05/2023 satendar 3501004WL004529 satendar 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348433 SATENDARSOBACHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Dunda UT-01-004-074-001/219
(SINGUNI) 		3501004000NRG24230520230038822 23/05/2023 Lalita 3501004WL004529 Lalita 00415 SBIN0017356 2760 2760 Processed 26/05/2023 1879348468 MRS LALITA STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-074-001/53
(SINGUNI) 		3501004000NRG24230520230038862 23/05/2023 Nagendra 3501004WL004532 Nagendra 00415 SBIN0017356 3220 3220 Processed 26/05/2023 1879348435 NAGENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 65780 65780
181 Dunda UT-01-004-011-001/112
(KUNSI) 		3501004000NRG24230520230039108 23/05/2023 Kamli devi 3501004WL004570 Kamli devi 00415 SBIN0051122 2990 2990 Processed 26/05/2023 1879348494 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-011-001/140
(KUNSI) 		3501004000NRG24230520230039113 23/05/2023 Rakesh 3501004WL004570 Rakesh 00415 SBIN0051122 2990 2990 Processed 26/05/2023 1879348505 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24230520230039116 23/05/2023 REENA 3501004WL004570 REENA 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348504 REENA BISHT UNION BANK OF INDIA(508500)
184 Dunda UT-01-004-011-001/37
(KUNSI) 		3501004000NRG24230520230039123 23/05/2023 ANEETA 3501004WL004570 ANEETA 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348501 MISS ANEETA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-011-001/66
(KUNSI) 		3501004000NRG24230520230039130 23/05/2023 KUSLA DEVI 3501004WL004570 KUSLA DEVI 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348498 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-011-001/66
(KUNSI) 		3501004000NRG24230520230039129 23/05/2023 PIREM LAL 3501004WL004570 PIREM LAL 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348499 MR PREM LAL STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-011-001/71
(KUNSI) 		3501004000NRG24230520230039132 23/05/2023 AMARA DEVI 3501004WL004570 AMARA DEVI 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348497 MRS AMARA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-011-001/73
(KUNSI) 		3501004000NRG24230520230039133 23/05/2023 GWANI DEVI 3501004WL004570 GWANI DEVI 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348500 MRS GAVANI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG24230520230039135 23/05/2023 RATNA DEVI 3501004WL004570 RATNA DEVI 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348496 MRS RATANA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-011-001/84
(KUNSI) 		3501004000NRG24230520230039138 23/05/2023 KUSABA DEVI 3501004WL004570 KUSABA DEVI 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348495 MRS KUSBA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-011-001/92
(KUNSI) 		3501004000NRG24230520230039142 23/05/2023 REENITA 3501004WL004570 REENITA 00415 SBIN0051122 3220 3220 Processed 26/05/2023 1879348503 MRS RIMATA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-013-001/47
(GARH) 		3501004000NRG24230520230039071 23/05/2023 Prateema Devi 3501004WL004562 Prateema Devi 00415 SBIN0051122 1840 1840 Processed 26/05/2023 1879348502 MR PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
193 Dunda UT-01-004-011-001/7
(KUNSI) 		3501004000NRG24230520230039131 23/05/2023 HANSA DEVI 3501004WL004570 HANSA DEVI 00468 UBIN0560189 3220 3220 Processed 26/05/2023 1879348493 HANSDEI W/O ILAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
194 Dunda UT-01-004-011-001/51
(KUNSI) 		3501004000NRG24230520230039125 23/05/2023 Mohini 3501004WL004570 Mohini 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879348507 Miss. MOHINI NEGI UTTARAKHAND GRAMIN BANK(607197)
195 Dunda UT-01-004-043-001/119
(PUJARGAON (DHANARI)) 		3501004000NRG24230520230039159 23/05/2023 SHIV NARAYAN UNIYAL 3501004WL004575 SHIV NARAYAN UNIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879348506 Mr. SHIVNARAYAN UNIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 546480 546480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230523APB_FTO_22849 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Dunda UT3501004_230523APB_FTO_22849 District Co-operative Bank YESB0DCBU04 DUNDA 101430
3 Dunda UT3501004_230523APB_FTO_22849 District Co-operative Bank YESB0DCBU11 Brahmkhal 5980
4 Dunda UT3501004_230523APB_FTO_22849 District Co-operative Bank YESB0DCBU14 RAIMER 3220
5 Dunda UT3501004_230523APB_FTO_22849 Punjab National Bank PUNB0088100 UTTARAKASHI 11040
6 Dunda UT3501004_230523APB_FTO_22849 Punjab National Bank PUNB0153300 DUNDA 207690
7 Dunda UT3501004_230523APB_FTO_22849 Punjab National Bank PUNB0206800 PIPLI RAJAK 41400
8 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0001172 UTTARKASHI 10580
9 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0005412 BHARAMKHAL 41630
10 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0006904 DHAUNTRI 2760
11 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0010581 DAV INTER COLLEGE 2990
12 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2530
13 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0017356 Dunda 65780
14 Dunda UT3501004_230523APB_FTO_22849 State Bank of India SBIN0051122 UTTARKASHI 36800
15 Dunda UT3501004_230523APB_FTO_22849 Union Bank of India UBIN0560189 UTTARKASHI 3220
16 Dunda UT3501004_230523APB_FTO_22849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6210

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