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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:43:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_311023APB_FTO_85660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dunda UT-01-004-058-001/6
(BHATWARI) 		3501004000NRG24311020230167879 31/10/2023 KEEMTA DEVI 3501004WL020810 KEEMTA DEVI 00112 YESB0DCBU01 2990 2990 Processed 19/01/2024 9667551280 KIMTADEVIRANAWOMANGALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
2 Dunda UT-01-004-058-001/8
(BHATWARI) 		3501004000NRG24311020230167881 31/10/2023 MANMOHAN 3501004WL020810 MANMOHAN 00112 YESB0DCBU02 3220 3220 Processed 19/01/2024 9667551357 MANMOHANRANASOMRDHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-080-001/382
(UDALKA) 		3501004000NRG24311020230167891 31/10/2023 ROSHNI 3501004WL020814 ROSHNI 00112 YESB0DCBU02 2530 2530 Processed 19/01/2024 9667551356 ROSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-085-001/104
(ZINETH) 		3501004000NRG24311020230167777 31/10/2023 Anil 3501004WL020796 Anil 00112 YESB0DCBU02 2990 2990 Processed 19/01/2024 9667551278 MR ANIL KUMAR UNIYAL STATE BANK OF INDIA(508548)
SubTotal 8740 8740
5 Dunda UT-01-004-080-001/275
(UDALKA) 		3501004000NRG24311020230167890 31/10/2023 SARAJU 3501004WL020814 SARAJU 00112 YESB0DCBU04 2530 2530 Processed 19/01/2024 9667551355 SARAJUWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-085-001/34
(ZINETH) 		3501004000NRG24311020230167775 31/10/2023 PARWATI DEVI 3501004WL020795 PARWATI DEVI 00112 YESB0DCBU04 2990 2990 Processed 19/01/2024 9667551338 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
7 Dunda UT-01-004-014-001/52
(GARHTHATI) 		3501004000NRG24311020230167979 31/10/2023 Balwant Singh 3501004WL020818 Balwant Singh 00112 YESB0DCBU11 1610 1610 Processed 19/01/2024 9667551348 BALWANTSINGHBISHTSOGYANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-085-001/104
(ZINETH) 		3501004000NRG24311020230167778 31/10/2023 Anita Devi 3501004WL020796 Anita Devi 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551336 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24311020230167773 31/10/2023 KAMESHBER 3501004WL020795 KAMESHBER 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551276 KAMESHVAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24311020230167774 31/10/2023 SUNEETA DEVI 3501004WL020795 SUNEETA DEVI 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551277 SUNEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-085-001/35
(ZINETH) 		3501004000NRG24311020230167776 31/10/2023 ALMASTI 3501004WL020795 ALMASTI 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551275 MRS ALMASTI XXXX STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24311020230167792 31/10/2023 KUSLIYA DEVI 3501004WL020797 KUSLIYA DEVI 00112 YESB0DCBU11 2760 2760 Processed 19/01/2024 9667551337 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24311020230167795 31/10/2023 SUSEELA DEVI 3501004WL020797 SUSEELA DEVI 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551339 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-085-001/87
(ZINETH) 		3501004000NRG24311020230167781 31/10/2023 SHYAM DEVI 3501004WL020796 SHYAM DEVI 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551333 SHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24311020230167782 31/10/2023 Bachna Devi 3501004WL020796 Bachna Devi 00112 YESB0DCBU11 2990 2990 Processed 19/01/2024 9667551340 BACHANADEVIPULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25300 25300
16 Dunda UT-01-004-014-001/107
(GARHTHATI) 		3501004000NRG24311020230167983 31/10/2023 RAMPAYARI DEVI 3501004WL020819 RAMPAYARI DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551342 RAMPYARIDEVIWOKUNWARPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-014-001/111
(GARHTHATI) 		3501004000NRG24311020230167958 31/10/2023 PHUENLA DEVI 3501004WL020817 PHUENLA DEVI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551244 PYULA DEVI CANARA BANK(508532)
18 Dunda UT-01-004-014-001/120
(GARHTHATI) 		3501004000NRG24311020230167970 31/10/2023 USHA DEVI 3501004WL020818 USHA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551274 MRS USHA BISHT STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-014-001/130
(GARHTHATI) 		3501004000NRG24311020230167959 31/10/2023 JAGTAMBA DAS 3501004WL020817 JAGTAMBA DAS 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551264 MR JADTAMBA DAS STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-014-001/138
(GARHTHATI) 		3501004000NRG24311020230167984 31/10/2023 KABEETA DEVI 3501004WL020819 KABEETA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551352 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-014-001/140
(GARHTHATI) 		3501004000NRG24311020230167972 31/10/2023 LAXMI DEVI 3501004WL020818 LAXMI DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551273 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-014-001/145
(GARHTHATI) 		3501004000NRG24311020230167960 31/10/2023 KIRSANA DEVI 3501004WL020817 KIRSANA DEVI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551246 KRISHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-014-001/145
(GARHTHATI) 		3501004000NRG24311020230167961 31/10/2023 RAJPAL SINGH 3501004WL020817 RAJPAL SINGH 00112 YESB0DCBU14 1380 1380 Processed 19/01/2024 9667551346 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-014-001/147
(GARHTHATI) 		3501004000NRG24311020230167973 31/10/2023 MADHU DEVI 3501004WL020818 MADHU DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551245 MRS MADHU BISHT STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-014-001/149
(GARHTHATI) 		3501004000NRG24311020230167962 31/10/2023 PUNAM DEVI 3501004WL020817 PUNAM DEVI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551351 POONAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-014-001/153
(GARHTHATI) 		3501004000NRG24311020230167986 31/10/2023 SEEMA DEVI 3501004WL020819 SEEMA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551349 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
27 Dunda UT-01-004-014-001/154
(GARHTHATI) 		3501004000NRG24311020230167987 31/10/2023 Kajal Rawat 3501004WL020819 Kajal Rawat 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551253 MISS KAJAL PANWAR STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-014-001/159
(GARHTHATI) 		3501004000NRG24311020230167974 31/10/2023 Nikita Bhatt 3501004WL020818 Nikita Bhatt 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551251 NIKITABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-014-001/165
(GARHTHATI) 		3501004000NRG24311020230167963 31/10/2023 Reeta 3501004WL020817 Reeta 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551255 REETA AXIS BANK(607153)
30 Dunda UT-01-004-014-001/26
(GARHTHATI) 		3501004000NRG24311020230167964 31/10/2023 ASHELENDAR 3501004WL020817 ASHELENDAR 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551353 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-014-001/35
(GARHTHATI) 		3501004000NRG24311020230167976 31/10/2023 SEETA DEVI 3501004WL020818 SEETA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551259 SITADEVIWODEEPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-014-001/36
(GARHTHATI) 		3501004000NRG24311020230167977 31/10/2023 CHANDRA DEVI 3501004WL020818 CHANDRA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551269 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-014-001/42
(GARHTHATI) 		3501004000NRG24311020230167989 31/10/2023 MAYA DEVI 3501004WL020819 MAYA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551354 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-014-001/43
(GARHTHATI) 		3501004000NRG24311020230167978 31/10/2023 KUSHLA DEVI 3501004WL020818 KUSHLA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551267 KHUSHALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-014-001/44
(GARHTHATI) 		3501004000NRG24311020230167965 31/10/2023 BATSHKA SINGH 3501004WL020817 BATSHKA SINGH 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551258 VAISAKHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-014-001/48
(GARHTHATI) 		3501004000NRG24311020230167966 31/10/2023 URMILA DEVI 3501004WL020817 URMILA DEVI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551266 URMILADEVIWOSHNATHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 Dunda UT-01-004-014-001/52
(GARHTHATI) 		3501004000NRG24311020230167980 31/10/2023 URMILA DEVI 3501004WL020818 URMILA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551261 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-014-001/55
(GARHTHATI) 		3501004000NRG24311020230167981 31/10/2023 SOBATI DEVI 3501004WL020818 SOBATI DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551260 SOBATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-014-001/56
(GARHTHATI) 		3501004000NRG24311020230167990 31/10/2023 JAMUNA DEVI 3501004WL020819 JAMUNA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551243 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-014-001/59
(GARHTHATI) 		3501004000NRG24311020230167991 31/10/2023 SAROJANI DEVI 3501004WL020819 SAROJANI DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551268 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-014-001/60
(GARHTHATI) 		3501004000NRG24311020230167992 31/10/2023 BHAGEDI DEVI 3501004WL020819 BHAGEDI DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551242 BHAGEDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-014-001/61
(GARHTHATI) 		3501004000NRG24311020230167993 31/10/2023 DURGA DEVI 3501004WL020819 DURGA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551271 DURGADEVIWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-014-001/62
(GARHTHATI) 		3501004000NRG24311020230167967 31/10/2023 RAJI DEVI 3501004WL020817 RAJI DEVI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551262 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-014-001/63
(GARHTHATI) 		3501004000NRG24311020230167994 31/10/2023 BUDEE SINGH 3501004WL020819 BUDEE SINGH 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551247 BUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-014-001/63
(GARHTHATI) 		3501004000NRG24311020230167995 31/10/2023 KOSHLIYA DEVI 3501004WL020819 KOSHLIYA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551263 KAUNSHLA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-014-001/67
(GARHTHATI) 		3501004000NRG24311020230167982 31/10/2023 SULOCHANA DEVI 3501004WL020818 SULOCHANA DEVI 00112 YESB0DCBU14 1610 1610 Processed 19/01/2024 9667551270 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-014-001/83
(GARHTHATI) 		3501004000NRG24311020230167968 31/10/2023 KAML SINGH 3501004WL020817 KAML SINGH 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551240 KALAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-014-001/94
(GARHTHATI) 		3501004000NRG24311020230167969 31/10/2023 PAYAR DEI 3501004WL020817 PAYAR DEI 00112 YESB0DCBU14 1840 1840 Processed 19/01/2024 9667551265 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-036-001/116
(NEWGAON) 		3501004000NRG24311020230167854 31/10/2023 PARKSI DEVI 3501004WL020806 PARKSI DEVI 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551350 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-036-001/208
(NEWGAON) 		3501004000NRG24311020230167804 31/10/2023 LEELA DEVI 3501004WL020800 LEELA DEVI 00112 YESB0DCBU14 920 920 Processed 19/01/2024 9667551345 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-036-001/241
(NEWGAON) 		3501004000NRG24311020230167805 31/10/2023 SUNEETA DEVI 3501004WL020800 SUNEETA DEVI 00112 YESB0DCBU14 920 920 Processed 19/01/2024 9667551249 SUNITADEVIWOYUDDHVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-036-001/250
(NEWGAON) 		3501004000NRG24311020230167842 31/10/2023 LAKHI SINGH 3501004WL020804 LAKHI SINGH 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551241 LAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-036-001/257
(NEWGAON) 		3501004000NRG24311020230167807 31/10/2023 SUNITA DEVI 3501004WL020800 SUNITA DEVI 00112 YESB0DCBU14 920 920 Processed 19/01/2024 9667551252 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-036-001/258
(NEWGAON) 		3501004000NRG24311020230167809 31/10/2023 MAMTA DEVI 3501004WL020800 MAMTA DEVI 00112 YESB0DCBU14 920 920 Processed 19/01/2024 9667551257 MAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-036-001/259
(NEWGAON) 		3501004000NRG24311020230167844 31/10/2023 ANGURA DEVI 3501004WL020804 ANGURA DEVI 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551272 AGORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-036-001/260
(NEWGAON) 		3501004000NRG24311020230167845 31/10/2023 Chandar Singh 3501004WL020804 Chandar Singh 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551344 CHANDRASINGHCHUMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-036-001/260
(NEWGAON) 		3501004000NRG24311020230167846 31/10/2023 CHUMA DEVI 3501004WL020804 CHUMA DEVI 00112 YESB0DCBU14 2300 2300 Rejected 19/01/2024 9667551343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Dunda UT-01-004-036-001/261
(NEWGAON) 		3501004000NRG24311020230167833 31/10/2023 ROSHANI DEVI 3501004WL020802 ROSHANI DEVI 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551347 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-036-001/286
(NEWGAON) 		3501004000NRG24311020230167855 31/10/2023 AAUDHIYA 3501004WL020806 AAUDHIYA 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551256 AJUDHYADEVIWOBHOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-036-001/295
(NEWGAON) 		3501004000NRG24311020230167810 31/10/2023 PATMA DEVI 3501004WL020800 PATMA DEVI 00112 YESB0DCBU14 920 920 Processed 19/01/2024 9667551238 PATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-036-001/442
(NEWGAON) 		3501004000NRG24311020230167856 31/10/2023 SHREETA 3501004WL020806 SHREETA 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551250 SARITADEVIANDSAKSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-036-001/532
(NEWGAON) 		3501004000NRG24311020230167857 31/10/2023 Barti devi 3501004WL020806 Barti devi 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551248 BHARTICOKULDEEPRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-036-001/73
(NEWGAON) 		3501004000NRG24311020230167834 31/10/2023 Ganesh Singh 3501004WL020802 Ganesh Singh 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551254 GANESHSINGHSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-036-001/73
(NEWGAON) 		3501004000NRG24311020230167835 31/10/2023 LAXMI DEVI 3501004WL020802 LAXMI DEVI 00112 YESB0DCBU14 2300 2300 Processed 19/01/2024 9667551341 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-058-001/5
(BHATWARI) 		3501004000NRG24311020230167878 31/10/2023 Yaspal 3501004WL020810 Yaspal 00112 YESB0DCBU14 3220 3220 Processed 19/01/2024 9667551239 YASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 88550 88550
66 Dunda UT-01-004-043-001/211
(PUJARGAON (DHANARI)) 		3501004000NRG24311020230167898 31/10/2023 Ramnaryan 3501004WL020815 Ramnaryan 00354 PUNB0088100 2300 2300 Processed 19/01/2024 9667551281 RAM NARAYAN UNIYAL UNION BANK OF INDIA(508500)
SubTotal 2300 2300
67 Dunda UT-01-004-080-001/243
(UDALKA) 		3501004000NRG24311020230167887 31/10/2023 NEELAM DEVI 3501004WL020814 NEELAM DEVI 00354 PUNB0153300 2530 2530 Processed 19/01/2024 9667551288 NEELAM DEVI WO MAHAVEER SHAH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-080-001/272
(UDALKA) 		3501004000NRG24311020230167888 31/10/2023 NEELAM 3501004WL020814 NEELAM 00354 PUNB0153300 2530 2530 Processed 19/01/2024 9667551334 NEELAMDEVIWOSURENDRASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-080-001/274
(UDALKA) 		3501004000NRG24311020230167889 31/10/2023 BEEJENDAR SHHA 3501004WL020814 BEEJENDAR SHHA 00354 PUNB0153300 2530 2530 Processed 19/01/2024 9667551289 VIJENDRA SHAH SO MANPATI SHAH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-080-001/305
(HITANU) 		3501004000NRG24311020230167764 31/10/2023 Laleeta 3501004WL020792 Laleeta 00354 PUNB0153300 2300 2300 Processed 19/01/2024 9667551287 LALITA PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-095-001/461
(UDALKA) 		3501004000NRG24311020230167893 31/10/2023 Rakesh 3501004WL020814 Rakesh 00354 PUNB0153300 2530 2530 Processed 19/01/2024 9667551286 Mr. RAKESH SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
72 Dunda UT-01-004-043-001/152
(PUJARGAON (DHANARI)) 		3501004000NRG24311020230167895 31/10/2023 RADHESAYAM 3501004WL020815 RADHESAYAM 00354 PUNB0206800 2300 2300 Processed 19/01/2024 9667551329 RADHESYAM SEMWAL BANK OF BARODA(606985)
73 Dunda UT-01-004-043-001/232
(PUJARGAON (DHANARI)) 		3501004000NRG24311020230167899 31/10/2023 NATHI DASH 3501004WL020815 NATHI DASH 00354 PUNB0206800 2300 2300 Processed 19/01/2024 9667551328 NATHI DAS PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-058-001/112
(BHATWARI) 		3501004000NRG24311020230167870 31/10/2023 KRISHAN DUTT 3501004WL020809 KRISHAN DUTT 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551332 KRISHANDUTTSOVRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-058-001/114
(BHATWARI) 		3501004000NRG24311020230167865 31/10/2023 NARDI RAWAT 3501004WL020808 NARDI RAWAT 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551294 NARDAI RAWAT LAT. SH. GANGA SINGH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-058-001/212
(BHATWARI) 		3501004000NRG24311020230167875 31/10/2023 POONAM 3501004WL020810 POONAM 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551331 POONAM DEVI W/O BHUPENDRA SINGHPOONAM PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-058-001/214
(BHATWARI) 		3501004000NRG24311020230167876 31/10/2023 Babeeta Devi 3501004WL020810 Babeeta Devi 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551292 BABITA DEVI PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-058-001/266
(BHATWARI) 		3501004000NRG24311020230167874 31/10/2023 Sanjay Kumar 3501004WL020809 Sanjay Kumar 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551291 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-058-001/8
(BHATWARI) 		3501004000NRG24311020230167882 31/10/2023 SUNITA 3501004WL020810 SUNITA 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551295 SUNITA W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-058-001/92
(BHATWARI) 		3501004000NRG24311020230167869 31/10/2023 Geeta 3501004WL020808 Geeta 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551293 GEETA RAWAT DO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-058-001/92
(BHATWARI) 		3501004000NRG24311020230167868 31/10/2023 SAROJANI 3501004WL020808 SAROJANI 00354 PUNB0206800 3220 3220 Processed 19/01/2024 9667551330 SAROJANI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
82 Dunda UT-01-004-058-001/239
(BHATWARI) 		3501004000NRG24311020230167873 31/10/2023 Santoshi 3501004WL020809 Santoshi 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9667551313 SANTOSHI NAUTIYAL D/O PURSHOTTAM NAUTIY PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
83 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24311020230167793 31/10/2023 Praveen Singh 3501004WL020797 Praveen Singh 00354 PUNB0641000 2990 2990 Processed 19/01/2024 9667551314 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
84 Dunda UT-01-004-014-001/11
(GARHTHATI) 		3501004000NRG24311020230167957 31/10/2023 Pratap singh 3501004WL020817 Pratap singh 00354 PUNB0918100 1840 1840 Processed 19/01/2024 9667551319 PRATAP SINGH SO SHYALIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
85 Dunda UT-01-004-043-001/160
(PUJARGAON (DHANARI)) 		3501004000NRG24311020230167896 31/10/2023 CHETRAM 3501004WL020815 CHETRAM 00415 SBIN0001172 1840 1840 Processed 19/01/2024 9667551335 MR CHAIT RAM SEMWAL STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-058-001/239
(BHATWARI) 		3501004000NRG24311020230167872 31/10/2023 Kuldeep Bhatt 3501004WL020809 Kuldeep Bhatt 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667551298 MR KULDDEP BHATT STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-058-001/6
(BHATWARI) 		3501004000NRG24311020230167880 31/10/2023 Sachin rana 3501004WL020810 Sachin rana 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667551312 SACHIN RANA - S/O - MANGAL SINGH RANA PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-058-001/83
(BHATWARI) 		3501004000NRG24311020230167866 31/10/2023 Des bandu 3501004WL020808 Des bandu 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667551299 MR DESHBANDHU BHATT STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-058-001/84
(BHATWARI) 		3501004000NRG24311020230167867 31/10/2023 Hardeep Singh 3501004WL020808 Hardeep Singh 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9667551321 Hardeep Singh FINO PAYMENTS BANK LTD(608001)
90 Dunda UT-01-004-095-001/425
(UDALKA) 		3501004000NRG24311020230167892 31/10/2023 SURESH 3501004WL020814 SURESH 00415 SBIN0001172 2530 2530 Processed 19/01/2024 9667551300 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 17250 17250
91 Dunda UT-01-004-018-001/155
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167799 31/10/2023 KABEERDASH 3501004WL020799 KABEERDASH 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9667551323 MR KABEER DAS STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-018-001/158
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167767 31/10/2023 DEEPA SINGH 3501004WL020794 DEEPA SINGH 00415 SBIN0005412 2070 2070 Processed 19/01/2024 9667551325 DEEPAKRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-018-001/225
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167800 31/10/2023 Dhanraj Singh 3501004WL020799 Dhanraj Singh 00415 SBIN0005412 2530 2530 Processed 19/01/2024 9667551285 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-018-001/31
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167802 31/10/2023 RANBEER SINGH 3501004WL020799 RANBEER SINGH 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9667551296 MR RANAVIR SINGH STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-018-001/40
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167768 31/10/2023 Deependar Singh 3501004WL020794 Deependar Singh 00415 SBIN0005412 2070 2070 Processed 19/01/2024 9667551290 DEEPENDRA SINGH RAWA BANK OF BARODA(606985)
96 Dunda UT-01-004-018-001/46
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167803 31/10/2023 Shiv Singh 3501004WL020799 Shiv Singh 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9667551307 MR SHIV SINGH STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-018-001/88
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167769 31/10/2023 BHAJNA DEVI 3501004WL020794 BHAJNA DEVI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9667551283 MR BALBEER SINGH RAWAT STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24311020230167770 31/10/2023 PRAZA DEVI 3501004WL020794 PRAZA DEVI 00415 SBIN0005412 2070 2070 Processed 19/01/2024 9667551303 MRS PRAZA DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-085-001/1
(ZINETH) 		3501004000NRG24311020230167771 31/10/2023 Babeeta 3501004WL020795 Babeeta 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551279 BABEETAAWASTHIWORAKESHPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Dunda UT-01-004-085-001/116
(ZINETH) 		3501004000NRG24311020230167791 31/10/2023 Katikanand 3501004WL020797 Katikanand 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551322 KARTIKA NAND SO SH VISHAL MANI JINETH UCO BANK(607066)
101 Dunda UT-01-004-085-001/26
(ZINETH) 		3501004000NRG24311020230167772 31/10/2023 RAJESH 3501004WL020795 RAJESH 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551284 MR RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-085-001/29
(ZINETH) 		3501004000NRG24311020230167779 31/10/2023 INDRAMANI 3501004WL020796 INDRAMANI 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551324 MR INDRA MANI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-085-001/32
(ZINETH) 		3501004000NRG24311020230167796 31/10/2023 LEELA DEVI 3501004WL020798 LEELA DEVI 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551301 MRS LEELA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG24311020230167780 31/10/2023 CHANDRAMA DEVI 3501004WL020796 CHANDRAMA DEVI 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551282 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-085-001/45
(ZINETH) 		3501004000NRG24311020230167797 31/10/2023 SARASWATI DEVI 3501004WL020798 SARASWATI DEVI 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551326 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-085-001/50
(ZINETH) 		3501004000NRG24311020230167798 31/10/2023 RAMESHWARI DEVI 3501004WL020798 RAMESHWARI DEVI 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551297 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24311020230167794 31/10/2023 RUKAM SINGH 3501004WL020797 RUKAM SINGH 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551309 MASTER RAVINDRA SINGH UNG RUKAM SINGH STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24311020230167783 31/10/2023 Dhaneshwari 3501004WL020796 Dhaneshwari 00415 SBIN0005412 2990 2990 Processed 19/01/2024 9667551306 DHANESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 46920 46920
109 Dunda UT-01-004-014-001/35
(GARHTHATI) 		3501004000NRG24311020230167975 31/10/2023 HUKAM SINGH 3501004WL020818 HUKAM SINGH 00415 SBIN0006904 1610 1610 Processed 19/01/2024 9667551327 MR HUKAM SINGH PHOKRIYAL STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-036-001/257
(NEWGAON) 		3501004000NRG24311020230167806 31/10/2023 Tirlok Singh 3501004WL020800 Tirlok Singh 00415 SBIN0006904 920 920 Processed 19/01/2024 9667551305 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-036-001/258
(NEWGAON) 		3501004000NRG24311020230167808 31/10/2023 DINESH SINGH 3501004WL020800 DINESH SINGH 00415 SBIN0006904 920 920 Processed 19/01/2024 9667551304 MR DINESH SINGH STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-036-001/259
(NEWGAON) 		3501004000NRG24311020230167843 31/10/2023 Dev Singh 3501004WL020804 Dev Singh 00415 SBIN0006904 2300 2300 Processed 19/01/2024 9667551310 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
113 Dunda UT-01-004-043-001/170
(PUJARGAON (DHANARI)) 		3501004000NRG24311020230167897 31/10/2023 Dharmanand 3501004WL020815 Dharmanand 00415 SBIN0017356 2300 2300 Processed 19/01/2024 9667551308 DHARMA NANND SO GOKUL PRASAD PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-080-001/465
(HITANU) 		3501004000NRG24311020230167745 31/10/2023 Piriyanka 3501004WL020789 Piriyanka 00415 SBIN0017356 3220 3220 Processed 19/01/2024 9667551311 MRS PRIYANKA STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-095-001/461
(UDALKA) 		3501004000NRG24311020230167894 31/10/2023 Babita 3501004WL020814 Babita 00415 SBIN0017356 2530 2530 Processed 19/01/2024 9667551302 MRS BABITA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
116 Dunda UT-01-004-014-001/155
(GARHTHATI) 		3501004000NRG24311020230167988 31/10/2023 Rashmi 3501004WL020819 Rashmi 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667551318 RASHMI PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-065-001/295
(MATLI) 		3501004000NRG24311020230167886 31/10/2023 SHKAMBARI 3501004WL020813 SHKAMBARI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551320 Mrs. SHAKAMBHARI DEVI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
118 Dunda UT-01-004-065-001/295
(MATLI) 		3501004000NRG24311020230167885 31/10/2023 SURESH CHNDR 3501004WL020813 SURESH CHNDR 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551317 Mr. SURESH CHANDRA S/O JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
119 Dunda UT-01-004-065-001/497
(MATLI) 		3501004000NRG24311020230167884 31/10/2023 Veena 3501004WL020812 Veena 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667551316 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
120 Dunda UT-01-004-065-001/582
(MATLI) 		3501004000NRG24311020230167765 31/10/2023 Matbar Singh 3501004WL020793 Matbar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667551315 MATWAR SINGH S\O MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
Total 275540 275540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_311023APB_FTO_85660 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2990
2 Dunda UT3501004_311023APB_FTO_85660 District Co-operative Bank YESB0DCBU02 Uttarkashi 8740
3 Dunda UT3501004_311023APB_FTO_85660 District Co-operative Bank YESB0DCBU04 DUNDA 5520
4 Dunda UT3501004_311023APB_FTO_85660 District Co-operative Bank YESB0DCBU11 Brahmkhal 25300
5 Dunda UT3501004_311023APB_FTO_85660 District Co-operative Bank YESB0DCBU14 RAIMER 88550
6 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0088100 UTTARAKASHI 2300
7 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0153300 DUNDA 12420
8 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0206800 PIPLI RAJAK 30360
9 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
10 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2990
11 Dunda UT3501004_311023APB_FTO_85660 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1840
12 Dunda UT3501004_311023APB_FTO_85660 State Bank of India SBIN0001172 UTTARKASHI 17250
13 Dunda UT3501004_311023APB_FTO_85660 State Bank of India SBIN0005412 BHARAMKHAL 46920
14 Dunda UT3501004_311023APB_FTO_85660 State Bank of India SBIN0006904 DHAUNTRI 5750
15 Dunda UT3501004_311023APB_FTO_85660 State Bank of India SBIN0017356 Dunda 8050
16 Dunda UT3501004_311023APB_FTO_85660 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 13340

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