Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_020822APB_FTO_69248
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-01-004-004-001/109
(UPRIKOT) 		3501004000NRG23020820220092327 02/08/2022 Kusliya Devi 3501004WL011669 Kusliya Devi 00089 CBIN0284530 2982 2982 Processed 17/08/2022 3981450173 KAUNSIDEVIPOOJARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Dunda UT-01-004-004-001/101
(UPRIKOT) 		3501004000NRG23020820220092302 02/08/2022 PARMILA DEVI 3501004WL011667 PARMILA DEVI 00112 YESB0DCBU02 2982 2982 Processed 17/08/2022 3981450118 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 Dunda UT-01-004-052-001/52
(BARSALI) 		3501004000NRG23020820220092185 02/08/2022 ILAM DAS 3501004WL011646 ILAM DAS 00112 YESB0DCBU04 2982 2982 Processed 17/08/2022 3981450120 ELAMDASSSOGANGADASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-052-001/52
(BARSALI) 		3501004000NRG23020820220092186 02/08/2022 RAMPYARI 3501004WL011646 RAMPYARI 00112 YESB0DCBU04 2982 2982 Processed 17/08/2022 3981450239 SHYAMPYARIDEVIWOELAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-052-001/67
(BARSALI) 		3501004000NRG23020820220092245 02/08/2022 ANAND PRAKASH 3501004WL011658 ANAND PRAKASH 00112 YESB0DCBU04 2982 2982 Processed 17/08/2022 3981450119 MR ANAND PRAKASH GAUTAM STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-095-001/419
(UDALKA) 		3501004000NRG23020820220092379 02/08/2022 SURBEER 3501004WL011677 SURBEER 00112 YESB0DCBU04 2982 2982 Processed 17/08/2022 3981450240 SHOORBEERSINGHSOGEETALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11928 11928
7 Dunda UT-01-004-045-001/144
(PAINTHAR) 		3501004000NRG23020820220092261 02/08/2022 Sumitra Devi 3501004WL011660 Sumitra Devi 00112 YESB0DCBU11 2982 2982 Processed 17/08/2022 3981450238 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
8 Dunda UT-01-004-004-001/143
(UPRIKOT) 		3501004000NRG23020820220092278 02/08/2022 SHJAN LAL 3501004WL011662 SHJAN LAL 00165 IBKL0001209 2982 2982 Processed 17/08/2022 3981450233 SAJAN LAL IDBI BANK(607095)
9 Dunda UT-01-004-004-001/32
(UPRIKOT) 		3501004000NRG23020820220092307 02/08/2022 Rukama Devi 3501004WL011667 Rukama Devi 00165 IBKL0001209 2982 2982 Processed 17/08/2022 3981450234 RUKAMA DEVI IDBI BANK(607095)
10 Dunda UT-01-004-004-001/89
(UPRIKOT) 		3501004000NRG23020820220092167 02/08/2022 Piyar Singh 3501004WL011641 Piyar Singh 00165 IBKL0001209 2982 2982 Processed 17/08/2022 3981450136 PYAR SINGH IDBI BANK(607095)
SubTotal 8946 8946
11 Dunda UT-01-004-004-001/142
(UPRIKOT) 		3501004000NRG23020820220092173 02/08/2022 GHANSHYAM 3501004WL011643 GHANSHYAM 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3981450123 GHANSHYAM SO SUBRU PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG23020820220092177 02/08/2022 MAKRU LAL 3501004WL011645 MAKRU LAL 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3981450121 MAKRU LAL PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG23020820220092355 02/08/2022 SATAMALA 3501004WL011675 SATAMALA 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3981450122 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
14 Dunda UT-01-004-004-001/101
(UPRIKOT) 		3501004000NRG23020820220092326 02/08/2022 BHAJAN SINGH 3501004WL011669 BHAJAN SINGH 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3981450237 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Dunda UT-01-004-030-001/288
(DUNDA) 		3501004000NRG23020820220092255 02/08/2022 BHUPENDAR GUSAIN 3501004WL011659 BHUPENDAR GUSAIN 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450138 BHUPENDER GUSAIN S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-043-001/21
(UDALKA) 		3501004000NRG23020820220092378 02/08/2022 Hasmati 3501004WL011677 Hasmati 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450140 HANSMATI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-052-001/186
(BARSALI) 		3501004000NRG23020820220092219 02/08/2022 KENDAR DEI 3501004WL011651 KENDAR DEI 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450137 KINDRADEVIBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-052-001/76
(BARSALI) 		3501004000NRG23020820220092188 02/08/2022 MURLI DEVI 3501004WL011647 MURLI DEVI 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450141 MRS MURULI DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-095-001/422
(UDALKA) 		3501004000NRG23020820220092380 02/08/2022 PIRTI 3501004WL011677 PIRTI 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450142 MR PREETI DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-095-001/440
(UDALKA) 		3501004000NRG23020820220092381 02/08/2022 Chandarsekhar 3501004WL011677 Chandarsekhar 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3981450139 CHANDRA SHEKHAR UNIYAL SO SUNDRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
21 Dunda UT-01-004-004-001/111
(UPRIKOT) 		3501004000NRG23020820220092166 02/08/2022 RAINDAR SINGH 3501004WL011640 RAINDAR SINGH 00415 SBIN0001172 852 852 Processed 17/08/2022 3981450145 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-004-001/161
(UPRIKOT) 		3501004000NRG23020820220092280 02/08/2022 LAXMI LAL 3501004WL011662 LAXMI LAL 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450232 MR LAXMI LAL STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-004-001/174
(UPRIKOT) 		3501004000NRG23020820220092174 02/08/2022 SUMITRA DEVI 3501004WL011644 SUMITRA DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450182 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-004-001/180
(UPRIKOT) 		3501004000NRG23020820220092304 02/08/2022 LALEETA DEVI 3501004WL011667 LALEETA DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450224 MRS LALITA STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-004-001/41
(UPRIKOT) 		3501004000NRG23020820220092336 02/08/2022 RUPLA DEVI 3501004WL011669 RUPLA DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450154 MRS RUPLA DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-004-001/46
(UPRIKOT) 		3501004000NRG23020820220092144 02/08/2022 JAYRAM SINGH 3501004WL011635 JAYRAM SINGH 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450125 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-024-001/55
(JUGULDI) 		3501004000NRG23020820220092360 02/08/2022 SHANTI DEVI 3501004WL011675 SHANTI DEVI 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450124 SHANTI DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-052-001/186
(BARSALI) 		3501004000NRG23020820220092218 02/08/2022 MANVEER SINGH 3501004WL011651 MANVEER SINGH 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450126 MR MANBEER SINGH BISHT STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-060-001/76
(BHARANGAON) 		3501004000NRG23020820220092111 02/08/2022 GAJENDAR 3501004WL011627 GAJENDAR 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3981450192 Mr. GAJENDRALAL SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 24708 24708
30 Dunda UT-01-004-003-001/104
(UDRI) 		3501004000NRG23020820220092031 02/08/2022 Mamta Devi 3501004WL011616 Mamta Devi 00415 SBIN0005412 2130 2130 Processed 17/08/2022 3981450188 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-045-001/116
(PAINTHAR) 		3501004000NRG23020820220092260 02/08/2022 LAXMAN SINGH 3501004WL011660 LAXMAN SINGH 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450227 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-045-001/28
(PAINTHAR) 		3501004000NRG23020820220092262 02/08/2022 manendar singh 3501004WL011660 manendar singh 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450174 MASTER MAANENDRA SINGH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-045-001/46
(PAINTHAR) 		3501004000NRG23020820220092263 02/08/2022 PULAM SINGH 3501004WL011660 PULAM SINGH 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450158 PULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-045-001/49
(PAINTHAR) 		3501004000NRG23020820220092264 02/08/2022 MANVEER SINGH 3501004WL011660 MANVEER SINGH 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450178 MR MANVEER SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-045-001/49
(PAINTHAR) 		3501004000NRG23020820220092265 02/08/2022 SUNITA DEVI 3501004WL011660 SUNITA DEVI 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-076-001/573
(SEERI) 		3501004000NRG23020820220092372 02/08/2022 Eswri 3501004WL011676 Eswri 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3981450159 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
37 Dunda UT-01-004-003-001/134
(UDRI) 		3501004000NRG23020820220092032 02/08/2022 ABALDIE 3501004WL011616 ABALDIE 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450157 MRS ABALDIE DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-003-001/177
(UDRI) 		3501004000NRG23020820220092033 02/08/2022 KEESAN SINGH 3501004WL011616 KEESAN SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450135 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-003-001/181
(UDRI) 		3501004000NRG23020820220092034 02/08/2022 PHOOLCHAND SINGH 3501004WL011616 PHOOLCHAND SINGH 00415 SBIN0006904 2130 2130 Rejected 17/08/2022 3981450189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dunda UT-01-004-003-001/181
(UDRI) 		3501004000NRG23020820220092035 02/08/2022 RAMPIYARI 3501004WL011616 RAMPIYARI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450176 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-003-001/188
(UDRI) 		3501004000NRG23020820220092036 02/08/2022 SHONA DEVI 3501004WL011616 SHONA DEVI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450184 MRS SONA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-003-001/201
(UDRI) 		3501004000NRG23020820220092037 02/08/2022 BACHAN SINGH 3501004WL011616 BACHAN SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450169 MR BACHAN SINGH STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-003-001/23
(UDRI) 		3501004000NRG23020820220092038 02/08/2022 NAIN DEI 3501004WL011616 NAIN DEI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450149 MRS NAIN DEI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-003-001/234
(UDRI) 		3501004000NRG23020820220092039 02/08/2022 DINESH SINGH 3501004WL011616 DINESH SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450226 MR DINESH SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-003-001/238
(UDRI) 		3501004000NRG23020820220092040 02/08/2022 BHIM SINGH 3501004WL011616 BHIM SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450156 BHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-003-001/251
(UDRI) 		3501004000NRG23020820220092041 02/08/2022 DHANAPAL SINGH 3501004WL011616 DHANAPAL SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450228 MR DHANAPAL SINGH STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-003-001/252
(UDRI) 		3501004000NRG23020820220092042 02/08/2022 GANESH SINGH 3501004WL011616 GANESH SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450168 MR GANESH SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG23020820220092043 02/08/2022 KABUL SINGH 3501004WL011616 KABUL SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450222 MR KABOOL SINGH STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-003-001/315
(UDRI) 		3501004000NRG23020820220092044 02/08/2022 SURESH SINGH 3501004WL011616 SURESH SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450183 MR SURESH SINGH STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-003-001/32
(UDRI) 		3501004000NRG23020820220092045 02/08/2022 HARI SINGH 3501004WL011616 HARI SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450175 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-003-001/320
(UDRI) 		3501004000NRG23020820220092046 02/08/2022 DEEPA DEVI 3501004WL011616 DEEPA DEVI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450167 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-003-001/363
(UDRI) 		3501004000NRG23020820220092047 02/08/2022 Rajesh 3501004WL011616 Rajesh 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450186 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-003-001/367
(UDRI) 		3501004000NRG23020820220092048 02/08/2022 Manoj 3501004WL011616 Manoj 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450171 MR MANOJ SINGH STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-003-001/370
(UDRI) 		3501004000NRG23020820220092049 02/08/2022 Mamta 3501004WL011616 Mamta 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450230 SEPOY PRADEEP RAWAT STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-003-001/66
(UDRI) 		3501004000NRG23020820220092051 02/08/2022 KABOOL SINGH 3501004WL011616 KABOOL SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450162 MR KABOOL SINGH STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-003-001/7
(UDRI) 		3501004000NRG23020820220092052 02/08/2022 VINOD SINGH 3501004WL011616 VINOD SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450225 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-003-001/85
(UDRI) 		3501004000NRG23020820220092053 02/08/2022 KEDAR SINGH 3501004WL011616 KEDAR SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450151 MR KEDAR SINGH STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-003-001/89
(UDRI) 		3501004000NRG23020820220092054 02/08/2022 GAJENDRA SINGH 3501004WL011616 GAJENDRA SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450229 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-003-001/97
(UDRI) 		3501004000NRG23020820220092055 02/08/2022 JAY SINGH 3501004WL011616 JAY SINGH 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450150 MR JAY SINGH STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-003-001/97
(UDRI) 		3501004000NRG23020820220092056 02/08/2022 RAMPYARI DEVI 3501004WL011616 RAMPYARI DEVI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450165 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-003-001/98
(UDRI) 		3501004000NRG23020820220092057 02/08/2022 NARMADA DEVI 3501004WL011616 NARMADA DEVI 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450164 MRS NARVAADA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-059-001/121
(BHARKOT) 		3501004000NRG23020820220092312 02/08/2022 BACHAN SINGH 3501004WL011668 BACHAN SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450130 MR BACHAN SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-059-001/136
(BHARKOT) 		3501004000NRG23020820220092313 02/08/2022 PIREM SINGH 3501004WL011668 PIREM SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450146 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-059-001/176
(BHARKOT) 		3501004000NRG23020820220092314 02/08/2022 SATPAL SINGH PANWAR 3501004WL011668 SATPAL SINGH PANWAR 00415 SBIN0006904 1065 1065 Processed 17/08/2022 3981450147 MR SATPAL SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-059-001/177
(BHARKOT) 		3501004000NRG23020820220092315 02/08/2022 VIMA DEVI 3501004WL011668 VIMA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450160 MRS BHEEMA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-059-001/31
(SATIYALIDHAR) 		3501004000NRG23020820220092316 02/08/2022 VIJAMA DEVI 3501004WL011668 VIJAMA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450223 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-059-001/50
(SATIYALIDHAR) 		3501004000NRG23020820220092318 02/08/2022 Rushna Devi 3501004WL011668 Rushna Devi 00415 SBIN0006904 2130 2130 Processed 17/08/2022 3981450187 MRS RUSANA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-059-001/63
(SATIYALIDHAR) 		3501004000NRG23020820220092319 02/08/2022 RAKESH 3501004WL011668 RAKESH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450181 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-059-001/64
(SATIYALIDHAR) 		3501004000NRG23020820220092320 02/08/2022 DABBL SINGH 3501004WL011668 DABBL SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450235 MR DABBAL SINGH STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-059-001/79
(SATIYALIDHAR) 		3501004000NRG23020820220092321 02/08/2022 PARTAP SINGH 3501004WL011668 PARTAP SINGH 00415 SBIN0006904 852 852 Processed 17/08/2022 3981450148 MR PRATAP SINGH PANWAR STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-059-001/9
(BHARKOT) 		3501004000NRG23020820220092322 02/08/2022 JAITH SINGH 3501004WL011668 JAITH SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450161 MR JAITH SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-061-001/232
(BHETIYARA) 		3501004000NRG23020820220092350 02/08/2022 REENA DEVI 3501004WL011674 REENA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450144 MRS REENA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-061-001/232
(BHETIYARA) 		3501004000NRG23020820220092349 02/08/2022 Sunil 3501004WL011674 Sunil 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450236 MR SUNEEL STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-061-001/286
(BHETIYARA) 		3501004000NRG23020820220092351 02/08/2022 ANUJ 3501004WL011674 ANUJ 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450134 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-061-001/286
(BHETIYARA) 		3501004000NRG23020820220092352 02/08/2022 VIMLA DEVI 3501004WL011674 VIMLA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450153 MASTER SUDHANSU UNG VIMLA STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-061-001/329
(BHETIYARA) 		3501004000NRG23020820220092353 02/08/2022 Madula Devi 3501004WL011674 Madula Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450143 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-061-001/89
(BHETIYARA) 		3501004000NRG23020820220092354 02/08/2022 KURU LAL 3501004WL011674 KURU LAL 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450131 MR KAURU STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-076-001/102
(SEERI) 		3501004000NRG23020820220092362 02/08/2022 HUKUM SINGH 3501004WL011676 HUKUM SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450163 MR HUKAM SINGH STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-076-001/120
(SEERI) 		3501004000NRG23020820220092363 02/08/2022 DHARAM SINGH 3501004WL011676 DHARAM SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450166 MR DHARMA SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-076-001/121
(SEERI) 		3501004000NRG23020820220092364 02/08/2022 HUKUM SINGH 3501004WL011676 HUKUM SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450185 MRS URMILA DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-076-001/194
(SEERI) 		3501004000NRG23020820220092365 02/08/2022 BAVAN SINGH 3501004WL011676 BAVAN SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450128 MR VAHAVAN SINGH STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-076-001/196
(SEERI) 		3501004000NRG23020820220092366 02/08/2022 RATN SINGH 3501004WL011676 RATN SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450172 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-076-001/208
(SEERI) 		3501004000NRG23020820220092367 02/08/2022 DASHRATH SINGH 3501004WL011676 DASHRATH SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450152 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-076-001/227
(SEERI) 		3501004000NRG23020820220092368 02/08/2022 DABAL SINGH 3501004WL011676 DABAL SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450180 MR DABBAL SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-076-001/228
(SEERI) 		3501004000NRG23020820220092369 02/08/2022 SUNDAR SINGH 3501004WL011676 SUNDAR SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450155 MR SUNDAR SINGH RANA STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-076-001/246
(SEERI) 		3501004000NRG23020820220092370 02/08/2022 PIYAR SINGH 3501004WL011676 PIYAR SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450170 MRS PYAR SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-076-001/47
(SEERI) 		3501004000NRG23020820220092371 02/08/2022 PREM SINGH 3501004WL011676 PREM SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450129 MR PREM SINGH STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-076-001/68
(SEERI) 		3501004000NRG23020820220092374 02/08/2022 UMA SINGH 3501004WL011676 UMA SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450132 MR UMA SINGH STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-076-001/72
(SEERI) 		3501004000NRG23020820220092375 02/08/2022 SURJA DEVI 3501004WL011676 SURJA DEVI 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450177 MRS SURJA DEVI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-076-001/93
(SEERI) 		3501004000NRG23020820220092376 02/08/2022 GANGA SINGH 3501004WL011676 GANGA SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450133 MR GANGA SINGH STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-076-001/94
(SEERI) 		3501004000NRG23020820220092377 02/08/2022 MOR SINGH 3501004WL011676 MOR SINGH 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3981450127 MR MOR SINGH STATE BANK OF INDIA(508548)
SubTotal 137811 137811
92 Dunda UT-01-004-052-001/44
(BARSALI) 		3501004000NRG23020820220092204 02/08/2022 BADAMU LAL 3501004WL011649 BADAMU LAL 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3981450179 MR BADAMU LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
93 Dunda UT-01-004-004-001/108
(UPRIKOT) 		3501004000NRG23020820220092171 02/08/2022 DALBEER SINGH 3501004WL011642 DALBEER SINGH 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450193 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-004-001/108
(UPRIKOT) 		3501004000NRG23020820220092172 02/08/2022 SACHENDRI DEVI 3501004WL011642 SACHENDRI DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450201 MISS SCHINDRI DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-004-001/11
(UPRIKOT) 		3501004000NRG23020820220092328 02/08/2022 KABEETA DEVI 3501004WL011669 KABEETA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450197 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-004-001/111
(UPRIKOT) 		3501004000NRG23020820220092165 02/08/2022 CHETA DEVI 3501004WL011640 CHETA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450194 MISS CHAITA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-004-001/137
(UPRIKOT) 		3501004000NRG23020820220092127 02/08/2022 RAMESH LAL 3501004WL011631 RAMESH LAL 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450190 MR RAMESH LAL STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-004-001/159
(UPRIKOT) 		3501004000NRG23020820220092279 02/08/2022 MEENA DEVI 3501004WL011662 MEENA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450219 MRS MEENA DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-004-001/180
(UPRIKOT) 		3501004000NRG23020820220092303 02/08/2022 Vijaypal Singh 3501004WL011667 Vijaypal Singh 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450203 MR VIJAY PAL STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-004-001/23
(UPRIKOT) 		3501004000NRG23020820220092330 02/08/2022 BASU DEVI 3501004WL011669 BASU DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450221 MR BAS DEEE STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-004-001/27
(UPRIKOT) 		3501004000NRG23020820220092335 02/08/2022 TREPANA 3501004WL011669 TREPANA 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450199 MISS TREPANA TREPANA STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-004-001/40
(UPRIKOT) 		3501004000NRG23020820220092308 02/08/2022 TIRPAN SINGH 3501004WL011667 TIRPAN SINGH 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450196 MR TREPAN SINGH STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-004-001/42
(UPRIKOT) 		3501004000NRG23020820220092337 02/08/2022 SHEELA DEVI 3501004WL011669 SHEELA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450202 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-004-001/84
(UPRIKOT) 		3501004000NRG23020820220092310 02/08/2022 VIRENDRA SINGH 3501004WL011667 VIRENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450198 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-004-001/89
(UPRIKOT) 		3501004000NRG23020820220092168 02/08/2022 JALMEE DEVI 3501004WL011641 JALMEE DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450195 MRS JALAMI DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-004-001/96
(UPRIKOT) 		3501004000NRG23020820220092338 02/08/2022 SHNGEETA DEVI 3501004WL011669 SHNGEETA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450200 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-052-001/212
(BARSALI) 		3501004000NRG23020820220092227 02/08/2022 PRADEEP CHAND 3501004WL011655 PRADEEP CHAND 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450191 MR PRADEEP CHAND STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-060-001/76
(BHARANGAON) 		3501004000NRG23020820220092112 02/08/2022 VEENITA DEVI 3501004WL011627 VEENITA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3981450220 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47712 47712
109 Dunda UT-01-004-024-001/11
(JUGULDI) 		3501004000NRG23020820220092339 02/08/2022 NARENDAR SINGH 3501004WL011670 NARENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450214 Mr. NARENDRA SINGH S/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG23020820220092178 02/08/2022 KAJANI DEVI 3501004WL011645 KAJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450218 Mrs. KHAJANI DEVI W/O MAKARU LAL UTTARAKHAND GRAMIN BANK(607197)
111 Dunda UT-01-004-024-001/112
(JUGULDI) 		3501004000NRG23020820220092179 02/08/2022 REENA DEVI 3501004WL011645 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450207 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG23020820220092356 02/08/2022 SAREETA 3501004WL011675 SAREETA 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981450211 Mrs. SARITA DEVI W/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG23020820220092180 02/08/2022 RAJENDAR SINGH 3501004WL011645 RAJENDAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981450216 Mr. RAJENDRA SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Dunda UT-01-004-024-001/206
(JUGULDI) 		3501004000NRG23020820220092357 02/08/2022 ANIL SINGH 3501004WL011675 ANIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450205 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Dunda UT-01-004-024-001/206
(JUGULDI) 		3501004000NRG23020820220092358 02/08/2022 SAREETA DEVI 3501004WL011675 SAREETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450217 Mrs. SARITA DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Dunda UT-01-004-024-001/50
(JUGULDI) 		3501004000NRG23020820220092181 02/08/2022 SAKLA DEVI 3501004WL011645 SAKLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981450212 Mrs. SAKLA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dunda UT-01-004-024-001/53
(JUGULDI) 		3501004000NRG23020820220092359 02/08/2022 BALMA DEVI 3501004WL011675 BALMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450210 Mrs. BALAM DEI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG23020820220092182 02/08/2022 GAYTRI DEVI 3501004WL011645 GAYTRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981450208 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-024-001/66
(JUGULDI) 		3501004000NRG23020820220092344 02/08/2022 PIRTHBI SINGH 3501004WL011670 PIRTHBI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450209 Mr. PRITHVI SINGH S/O SAIJ RAM UTTARAKHAND GRAMIN BANK(607197)
120 Dunda UT-01-004-024-001/85
(JUGULDI) 		3501004000NRG23020820220092361 02/08/2022 MURARI PARSHD 3501004WL011675 MURARI PARSHD 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450204 Mr. MURARI LAL UTTARAKHAND GRAMIN BANK(607197)
121 Dunda UT-01-004-024-001/91
(JUGULDI) 		3501004000NRG23020820220092392 02/08/2022 Deelu Lal 3501004WL011680 Deelu Lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450206 Mr. DILU . UTTARAKHAND GRAMIN BANK(607197)
122 Dunda UT-01-004-065-001/539
(MATLI) 		3501004000NRG23020820220092383 02/08/2022 ATTLO LAL 3501004WL011678 ATTLO LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981450215 MR ATOL LAL STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-065-001/539
(MATLI) 		3501004000NRG23020820220092384 02/08/2022 BEENA DEVI 3501004WL011678 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981450213 Mrs. BEENA DEVI W/O ATOL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39405 39405
Total 332280 332280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_020822APB_FTO_69248 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Dunda UT3501004_020822APB_FTO_69248 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Dunda UT3501004_020822APB_FTO_69248 District Co-operative Bank YESB0DCBU04 DUNDA 11928
4 Dunda UT3501004_020822APB_FTO_69248 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
5 Dunda UT3501004_020822APB_FTO_69248 IDBI Bank IBKL0001209 Uttarkashi 8946
6 Dunda UT3501004_020822APB_FTO_69248 Punjab National Bank PUNB0086410 Uttarkashi 8946
7 Dunda UT3501004_020822APB_FTO_69248 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
8 Dunda UT3501004_020822APB_FTO_69248 Punjab National Bank PUNB0153300 DUNDA 17892
9 Dunda UT3501004_020822APB_FTO_69248 State Bank of India SBIN0001172 UTTARKASHI 24708
10 Dunda UT3501004_020822APB_FTO_69248 State Bank of India SBIN0005412 BHARAMKHAL 20022
11 Dunda UT3501004_020822APB_FTO_69248 State Bank of India SBIN0006904 DHAUNTRI 137811
12 Dunda UT3501004_020822APB_FTO_69248 State Bank of India SBIN0017356 Dunda 2982
13 Dunda UT3501004_020822APB_FTO_69248 State Bank of India SBIN0051122 UTTARKASHI 47712
14 Dunda UT3501004_020822APB_FTO_69248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 39405

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