Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_061222FTO_119255
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-01-004-042-001/226
(MANJKOT (PIPLI)) 		3501004000NRG23061220220170623 06/12/2022 Dhanpal Singh 3501004WL023393 Dhanpal Singh 00045 BARB0SUDDHO 2982 2982 Processed 10/12/2022 7064778183 Dhanpal Singh ()
SubTotal 2982 2982
2 Dunda UT-01-004-049-001/298
(PANJIYALA) 		3501004000NRG23061220220170410 06/12/2022 PONAM 3501004WL023355 PONAM 00078 CNRB0018979 2982 2982 Processed 10/12/2022 7064778186 PONAM ()
SubTotal 2982 2982
3 Dunda UT-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG23061220220170665 06/12/2022 Babeeta devi 3501004WL023398 Babeeta devi 00089 CBIN0284530 2982 2982 Processed 10/12/2022 7064778184 Babeeta devi ()
4 Dunda UT-01-004-062-001/2
(BHAINT) 		3501004000NRG23061220220170654 06/12/2022 Anila Devi 3501004WL023397 Anila Devi 00089 CBIN0284530 2982 2982 Processed 10/12/2022 7064778185 Anila Devi ()
SubTotal 5964 5964
5 Dunda UT-01-004-086-001/51
(KHARWAN) 		3501004000NRG23061220220170688 06/12/2022 SHELA DEVI 3501004WL023402 SHELA DEVI 00165 IBKL0001209 1704 1704 Processed 10/12/2022 7064778187 SHELA DEVI ()
SubTotal 1704 1704
6 Dunda UT-01-004-049-001/39
(PANJIYALA) 		3501004000NRG23061220220170398 06/12/2022 Dhanveer singh 3501004WL023354 Dhanveer singh 00354 PUNB0086410 2982 2982 Processed 10/12/2022 7064778188 Dhanveer singh ()
SubTotal 2982 2982
7 Dunda UT-01-004-031-001/186
(DHUNGALGAON) 		3501004000NRG23061220220170419 06/12/2022 Upendra Singh 3501004WL023357 Upendra Singh 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064778192 Upendra Singh ()
8 Dunda UT-01-004-049-001/111
(PANJIYALA) 		3501004000NRG23061220220170409 06/12/2022 Dheeraj Singh 3501004WL023355 Dheeraj Singh 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064778190 Dheeraj Singh ()
9 Dunda UT-01-004-064-001/132
(MANJAF) 		3501004000NRG23061220220170330 06/12/2022 Pamee devi 3501004WL023346 Pamee devi 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064778189 Pamee devi ()
10 Dunda UT-01-004-064-001/97
(MANJAF) 		3501004000NRG23061220220170336 06/12/2022 Parmodha Rana 3501004WL023346 Parmodha Rana 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064778191 Parmodha Rana ()
SubTotal 11928 11928
11 Dunda UT-01-004-021-001/91
(CHINAKHOLI) 		3501004000NRG23061220220170673 06/12/2022 Reetika 3501004WL023399 Reetika 00354 PUNB0153300 426 426 Processed 10/12/2022 7064778144 Reetika ()
12 Dunda UT-01-004-032-001/151
(DHUNGI) 		3501004000NRG23061220220170375 06/12/2022 Ajay 3501004WL023352 Ajay 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778091 Ajay ()
13 Dunda UT-01-004-032-001/151
(DHUNGI) 		3501004000NRG23061220220170376 06/12/2022 Manita 3501004WL023352 Manita 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778085 Manita ()
14 Dunda UT-01-004-032-001/152
(DHUNGI) 		3501004000NRG23061220220170377 06/12/2022 Sunil Kumar 3501004WL023352 Sunil Kumar 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778093 Sunil Kumar ()
15 Dunda UT-01-004-032-001/152
(DHUNGI) 		3501004000NRG23061220220170378 06/12/2022 Susmha 3501004WL023352 Susmha 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778090 Susmha ()
16 Dunda UT-01-004-043-001/388
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170554 06/12/2022 Vikesh Kumar 3501004WL023379 Vikesh Kumar 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778088 Vikesh Kumar ()
17 Dunda UT-01-004-043-001/57
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170650 06/12/2022 Laxmi Devi 3501004WL023396 Laxmi Devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778113 Laxmi Devi ()
18 Dunda UT-01-004-047-001/79
(PAINIBHAWAN) 		3501004000NRG23061220220170373 06/12/2022 Bachendar Singh 3501004WL023351 Bachendar Singh 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778122 Bachendar Singh ()
19 Dunda UT-01-004-064-001/107
(MANJAF) 		3501004000NRG23061220220170229 06/12/2022 Hemant 3501004WL023338 Hemant 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778089 Hemant ()
20 Dunda UT-01-004-064-001/112
(MANJAF) 		3501004000NRG23061220220170233 06/12/2022 KAVITA 3501004WL023339 KAVITA 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778080 KAVITA ()
21 Dunda UT-01-004-064-001/112
(MANJAF) 		3501004000NRG23061220220170232 06/12/2022 Mukesh 3501004WL023339 Mukesh 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778079 Mukesh ()
22 Dunda UT-01-004-064-001/143
(MANJAF) 		3501004000NRG23061220220170331 06/12/2022 Jaydev 3501004WL023346 Jaydev 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778095 Jaydev ()
23 Dunda UT-01-004-064-001/144
(MANJAF) 		3501004000NRG23061220220170237 06/12/2022 Aravind Kumar 3501004WL023339 Aravind Kumar 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778094 Aravind Kumar ()
24 Dunda UT-01-004-064-001/15
(MANJAF) 		3501004000NRG23061220220170238 06/12/2022 Deepak 3501004WL023339 Deepak 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778114 Deepak ()
25 Dunda UT-01-004-064-001/22
(MANJAF) 		3501004000NRG23061220220170241 06/12/2022 SHAILA DEVI 3501004WL023339 SHAILA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778099 SHAILA DEVI ()
26 Dunda UT-01-004-064-001/26
(MANJAF) 		3501004000NRG23061220220170243 06/12/2022 SHYAM LAL 3501004WL023339 SHYAM LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778193 SHYAM LAL ()
27 Dunda UT-01-004-064-001/61
(MANJAF) 		3501004000NRG23061220220170253 06/12/2022 REENA DEVI 3501004WL023340 REENA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778107 REENA DEVI ()
28 Dunda UT-01-004-064-001/76
(MANJAF) 		3501004000NRG23061220220170256 06/12/2022 Seeta Devi 3501004WL023340 Seeta Devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778115 Seeta Devi ()
29 Dunda UT-01-004-072-001/121
(RANADI) 		3501004000NRG23061220220170338 06/12/2022 Rachha 3501004WL023347 Rachha 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778084 Rachha ()
30 Dunda UT-01-004-072-001/126
(RANADI) 		3501004000NRG23061220220170316 06/12/2022 Arti Shah 3501004WL023345 Arti Shah 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778082 Arti Shah ()
31 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23061220220170318 06/12/2022 Priyanka 3501004WL023345 Priyanka 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778087 Priyanka ()
32 Dunda UT-01-004-072-001/130
(RANADI) 		3501004000NRG23061220220170294 06/12/2022 Amita 3501004WL023344 Amita 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778086 Amita ()
33 Dunda UT-01-004-072-001/130
(RANADI) 		3501004000NRG23061220220170293 06/12/2022 Sanjay Nath 3501004WL023344 Sanjay Nath 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778092 Sanjay Nath ()
34 Dunda UT-01-004-072-001/47
(RANADI) 		3501004000NRG23061220220170347 06/12/2022 Vikash Shah 3501004WL023347 Vikash Shah 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778096 Vikash Shah ()
35 Dunda UT-01-004-072-001/61
(RANADI) 		3501004000NRG23061220220170352 06/12/2022 Nandini 3501004WL023347 Nandini 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778143 Nandini ()
36 Dunda UT-01-004-072-001/72
(RANADI) 		3501004000NRG23061220220170303 06/12/2022 Shobhan Devi 3501004WL023344 Shobhan Devi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778194 Shobhan Devi ()
37 Dunda UT-01-004-074-001/200
(SINGUNI) 		3501004000NRG23061220220170388 06/12/2022 Rakhi 3501004WL023353 Rakhi 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778121 Rakhi ()
38 Dunda UT-01-004-080-001/495
(HITANU) 		3501004000NRG23061220220170552 06/12/2022 JitenderKumar 3501004WL023378 JitenderKumar 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778081 JitenderKumar ()
39 Dunda UT-01-004-080-001/495
(HITANU) 		3501004000NRG23061220220170553 06/12/2022 Reena 3501004WL023378 Reena 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064778083 Reena ()
SubTotal 83922 83922
40 Dunda UT-01-004-010-001/123
(KOTIBHATGAON) 		3501004000NRG23061220220170590 06/12/2022 ANUSHUYA DEVI 3501004WL023382 ANUSHUYA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778111 ANUSHUYA DEVI ()
41 Dunda UT-01-004-020-001/40
(CHAKON) 		3501004000NRG23061220220170684 06/12/2022 Bachna 3501004WL023401 Bachna 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778119 Bachna ()
42 Dunda UT-01-004-031-001/93
(DHUNGALGAON) 		3501004000NRG23061220220170422 06/12/2022 SARITA DEVI 3501004WL023357 SARITA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778118 SARITA DEVI ()
43 Dunda UT-01-004-042-001/225
(MANJKOT (PIPLI)) 		3501004000NRG23061220220170622 06/12/2022 Dipendra 3501004WL023393 Dipendra 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778152 Dipendra ()
44 Dunda UT-01-004-042-001/44
(MANJKOT (PIPLI)) 		3501004000NRG23061220220170624 06/12/2022 SONA DEVI 3501004WL023393 SONA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778120 SONA DEVI ()
45 Dunda UT-01-004-043-001/120
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170616 06/12/2022 ANEETA DEVI 3501004WL023390 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778104 ANEETA DEVI ()
46 Dunda UT-01-004-043-001/188
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170603 06/12/2022 JAMUNA DEVI 3501004WL023387 JAMUNA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778105 JAMUNA DEVI ()
47 Dunda UT-01-004-043-001/19
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170608 06/12/2022 SELA DEVI 3501004WL023389 SELA DEVI 00354 PUNB0206800 426 426 Processed 10/12/2022 7064778101 SELA DEVI ()
48 Dunda UT-01-004-043-001/206
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170648 06/12/2022 BEEMLA DEVI 3501004WL023396 BEEMLA DEVI 00354 PUNB0206800 1491 1491 Processed 10/12/2022 7064778106 BEEMLA DEVI ()
49 Dunda UT-01-004-043-001/207
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170609 06/12/2022 AYADYA DEVI 3501004WL023389 AYADYA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778103 AYADYA DEVI ()
50 Dunda UT-01-004-043-001/35
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170611 06/12/2022 EAKADSHI 3501004WL023389 EAKADSHI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778102 EAKADSHI ()
51 Dunda UT-01-004-043-001/78
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170620 06/12/2022 URMLA DEVI 3501004WL023392 URMLA DEVI 00354 PUNB0206800 1491 1491 Processed 10/12/2022 7064778108 URMLA DEVI ()
52 Dunda UT-01-004-047-001/47
(PAINIBHAWAN) 		3501004000NRG23061220220170370 06/12/2022 Geeta Devi 3501004WL023351 Geeta Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778124 Geeta Devi ()
53 Dunda UT-01-004-048-001/114
(PANCHANGAON) 		3501004000NRG23061220220170514 06/12/2022 Ganga Devi 3501004WL023375 Ganga Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778117 Ganga Devi ()
54 Dunda UT-01-004-048-001/2
(PANCHANGAON) 		3501004000NRG23061220220170518 06/12/2022 LUNGA DEVI 3501004WL023375 LUNGA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778125 LUNGA DEVI ()
55 Dunda UT-01-004-048-001/205
(PANCHANGAON) 		3501004000NRG23061220220170519 06/12/2022 Rachana 3501004WL023375 Rachana 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778132 Rachana ()
56 Dunda UT-01-004-048-001/209
(PANCHANGAON) 		3501004000NRG23061220220170520 06/12/2022 Raghuveer Singh 3501004WL023375 Raghuveer Singh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778156 Raghuveer Singh ()
57 Dunda UT-01-004-048-001/221
(PANCHANGAON) 		3501004000NRG23061220220170521 06/12/2022 Abhilash Negi 3501004WL023375 Abhilash Negi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778153 Abhilash Negi ()
58 Dunda UT-01-004-048-001/24
(PANCHANGAON) 		3501004000NRG23061220220170522 06/12/2022 BAISHKHI DEVI 3501004WL023375 BAISHKHI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778109 BAISHKHI DEVI ()
59 Dunda UT-01-004-048-001/25
(PANCHANGAON) 		3501004000NRG23061220220170523 06/12/2022 Lalita 3501004WL023375 Lalita 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778158 Lalita ()
60 Dunda UT-01-004-048-001/55
(PANCHANGAON) 		3501004000NRG23061220220170526 06/12/2022 Sageeta 3501004WL023375 Sageeta 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778142 Sageeta ()
61 Dunda UT-01-004-048-001/64
(PANCHANGAON) 		3501004000NRG23061220220170528 06/12/2022 Bachna Devi 3501004WL023375 Bachna Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778155 Bachna Devi ()
62 Dunda UT-01-004-048-001/70
(PANCHANGAON) 		3501004000NRG23061220220170529 06/12/2022 KUSHA DEVI 3501004WL023375 KUSHA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064778126 KUSHA DEVI ()
SubTotal 63048 63048
63 Dunda UT-01-004-097-001/135
(BAGIYALKHET) 		3501004000NRG23061220220170423 06/12/2022 Ranveer Lal 3501004WL023358 Ranveer Lal 00354 PUNB0445600 2982 2982 Processed 10/12/2022 7064778128 Ranveer Lal ()
SubTotal 2982 2982
64 Dunda UT-01-004-072-001/128
(RANADI) 		3501004000NRG23061220220170291 06/12/2022 Kavita 3501004WL023344 Kavita 00354 PUNB0640800 2982 2982 Processed 10/12/2022 7064778146 Kavita ()
SubTotal 2982 2982
65 Dunda UT-01-004-064-001/87
(MANJAF) 		3501004000NRG23061220220170267 06/12/2022 Pushpendra 3501004WL023341 Pushpendra 00354 PUNB0692000 2982 2982 Processed 10/12/2022 7064778123 Pushpendra ()
SubTotal 2982 2982
66 Dunda UT-01-004-020-001/38
(CHAKON) 		3501004000NRG23061220220170682 06/12/2022 Anmol 3501004WL023401 Anmol 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778154 MR ANMOL SINGH ()
67 Dunda UT-01-004-020-001/58
(CHAKON) 		3501004000NRG23061220220170685 06/12/2022 Kirsna 3501004WL023401 Kirsna 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778163 MR RAMESH SINGH ()
68 Dunda UT-01-004-031-001/185
(DHUNGALGAON) 		3501004000NRG23061220220170418 06/12/2022 Rajesh Singh 3501004WL023357 Rajesh Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778160 MR RAJESH SINGH ()
69 Dunda UT-01-004-031-001/186
(DHUNGALGAON) 		3501004000NRG23061220220170420 06/12/2022 Kavita 3501004WL023357 Kavita 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778159 MISS KAVITA NEGI ()
70 Dunda UT-01-004-032-001/163
(DHUNGI) 		3501004000NRG23061220220170379 06/12/2022 Vijay Kumar 3501004WL023352 Vijay Kumar 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778129 MR VIJAY KUMAR ()
71 Dunda UT-01-004-048-001/94
(PANCHANGAON) 		3501004000NRG23061220220170599 06/12/2022 Jyoti 3501004WL023384 Jyoti 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778134 MISS JYOTI RAWAT ()
72 Dunda UT-01-004-049-001/107
(PANJIYALA) 		3501004000NRG23061220220170390 06/12/2022 Vijay Singh 3501004WL023354 Vijay Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778147 MR VIJAY SINGH RANA ()
73 Dunda UT-01-004-049-001/263
(PANJIYALA) 		3501004000NRG23061220220170364 06/12/2022 Sushima Devi 3501004WL023349 Sushima Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778141 MRS SUSHEEMA ()
74 Dunda UT-01-004-049-001/264
(PANJIYALA) 		3501004000NRG23061220220170365 06/12/2022 Parmila 3501004WL023349 Parmila 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778140 MRS PRAMILA ()
75 Dunda UT-01-004-049-001/328
(PANJIYALA) 		3501004000NRG23061220220170397 06/12/2022 Anita Devi 3501004WL023354 Anita Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778150 MRS ANITA ()
76 Dunda UT-01-004-064-001/107
(MANJAF) 		3501004000NRG23061220220170228 06/12/2022 Anuvanti 3501004WL023338 Anuvanti 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778112 A DEVI JABAR LAL ()
77 Dunda UT-01-004-064-001/21
(MANJAF) 		3501004000NRG23061220220170239 06/12/2022 BIJENDAR LAL 3501004WL023339 BIJENDAR LAL 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778110 MR VIJENDRA ()
78 Dunda UT-01-004-072-001/131
(RANADI) 		3501004000NRG23061220220170295 06/12/2022 Uday Chand 3501004WL023344 Uday Chand 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778148 MR UDAY CHAND ()
79 Dunda UT-01-004-072-001/131
(RANADI) 		3501004000NRG23061220220170296 06/12/2022 Yogita 3501004WL023344 Yogita 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778138 MRS YOGITA ()
80 Dunda UT-01-004-072-001/28
(RANADI) 		3501004000NRG23061220220170299 06/12/2022 Purni Devi 3501004WL023344 Purni Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778145 MRS PURNA ()
81 Dunda UT-01-004-074-001/218
(SINGUNI) 		3501004000NRG23061220220170389 06/12/2022 Suresh Kumar 3501004WL023353 Suresh Kumar 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064778149 MR SURESH PANWAR ()
SubTotal 47712 47712
82 Dunda UT-01-004-020-001/38
(CHAKON) 		3501004000NRG23061220220170683 06/12/2022 Sarita Devi 3501004WL023401 Sarita Devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064778135 MRS SARITA DEVI ()
SubTotal 2982 2982
83 Dunda UT-01-004-045-001/93
(PAINTHAR) 		3501004000NRG23061220220170415 06/12/2022 Gudee Devi 3501004WL023356 Gudee Devi 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064778127 MRS GUDDI DEVI ()
84 Dunda UT-01-004-068-001/108
(MALNA) 		3501004000NRG23061220220170577 06/12/2022 Vikash Kumar 3501004WL023381 Vikash Kumar 00415 SBIN0005412 1704 1704 Processed 10/12/2022 7064778139 MR VIKASH KUMAR ()
85 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG23061220220170578 06/12/2022 Kishan Singh 3501004WL023381 Kishan Singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064778137 MR KISHAN SINGH BHANDARI ()
86 Dunda UT-01-004-068-001/117
(MALNA) 		3501004000NRG23061220220170557 06/12/2022 Sonam 3501004WL023380 Sonam 00415 SBIN0005412 852 852 Processed 10/12/2022 7064778164 MRS SONAM XXX ()
87 Dunda UT-01-004-068-001/81
(MALNA) 		3501004000NRG23061220220170588 06/12/2022 VASIKHI DEVI 3501004WL023381 VASIKHI DEVI 00415 SBIN0005412 2343 2343 Processed 10/12/2022 7064778098 MRS VASIKHI DEVI ()
88 Dunda UT-01-004-070-001/169
(MAINOL) 		3501004000NRG23061220220170434 06/12/2022 Rakesh 3501004WL023359 Rakesh 00415 SBIN0005412 852 852 Processed 10/12/2022 7064778133 MR RAKESH SHAH ()
89 Dunda UT-01-004-083-001/23
(BARETH (BHANDARSYUN)) 		3501004000NRG23061220220170635 06/12/2022 Birja Dei 3501004WL023394 Birja Dei 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064778116 MR BISHAN LAL ()
90 Dunda UT-01-004-083-001/24
(BARETH (BHANDARSYUN)) 		3501004000NRG23061220220170636 06/12/2022 Pyar Das 3501004WL023394 Pyar Das 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064778131 MR PYAAR DAS ()
91 Dunda UT-01-004-083-001/40
(BARETH (BHANDARSYUN)) 		3501004000NRG23061220220170638 06/12/2022 KUNDAN DAEI 3501004WL023394 KUNDAN DAEI 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064778097 MRS KUNDAN DEVI ()
SubTotal 18318 18318
92 Dunda UT-01-004-003-001/272
(UDRI) 		3501004000NRG23061220220170466 06/12/2022 Prmila Devi 3501004WL023366 Prmila Devi 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778162 MS PRMILA DEVI ()
93 Dunda UT-01-004-003-001/321
(UDRI) 		3501004000NRG23061220220170469 06/12/2022 Dhanpati Devi 3501004WL023366 Dhanpati Devi 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778157 MRS DHANPATI DEVI ()
94 Dunda UT-01-004-003-001/431
(UDRI) 		3501004000NRG23061220220170472 06/12/2022 Rekha Devi 3501004WL023366 Rekha Devi 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778151 MISS KUMARI REKHA ()
95 Dunda UT-01-004-003-001/93
(UDRI) 		3501004000NRG23061220220170476 06/12/2022 Amra devi 3501004WL023366 Amra devi 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778161 MRS AMRA DEVI ()
96 Dunda UT-01-004-062-001/268
(BHAINT) 		3501004000NRG23061220220170655 06/12/2022 VINOD SINGH 3501004WL023397 VINOD SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064778100 MRS SUMAN DEI ()
97 Dunda UT-01-004-062-001/284
(BHAINT) 		3501004000NRG23061220220170656 06/12/2022 Durga Devi 3501004WL023397 Durga Devi 00415 SBIN0006904 426 426 Processed 10/12/2022 7064778130 MS DURGA BISHT ()
SubTotal 15336 15336
98 Dunda UT-01-004-043-001/263
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170618 06/12/2022 Kirshna devi 3501004WL023392 Kirshna devi 00415 SBIN0017356 1704 1704 Processed 10/12/2022 7064778166 MRS KRISHNA DEVI ()
99 Dunda UT-01-004-043-001/406
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170617 06/12/2022 Sunmala devi 3501004WL023391 Sunmala devi 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778136 MISS SUNMALA ()
100 Dunda UT-01-004-056-001/430
(BEERPUR) 		3501004000NRG23061220220170596 06/12/2022 Shivraj Singh 3501004WL023383 Shivraj Singh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778172 MR SHIVRAJ SINGH ()
101 Dunda UT-01-004-064-001/124
(MANJAF) 		3501004000NRG23061220220170234 06/12/2022 Veekarma Devi 3501004WL023339 Veekarma Devi 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778175 MR VIKRAM LAL ()
102 Dunda UT-01-004-064-001/130
(MANJAF) 		3501004000NRG23061220220170328 06/12/2022 Kikrsna Devi 3501004WL023346 Kikrsna Devi 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778168 MRS SMT KRISHNA ()
103 Dunda UT-01-004-064-001/136
(MANJAF) 		3501004000NRG23061220220170235 06/12/2022 Viond Lal 3501004WL023339 Viond Lal 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778174 MR VINOD ()
104 Dunda UT-01-004-064-001/62
(MANJAF) 		3501004000NRG23061220220170254 06/12/2022 Murti Lal 3501004WL023340 Murti Lal 00415 SBIN0017356 852 852 Processed 10/12/2022 7064778170 MR MURTIRAM ()
105 Dunda UT-01-004-072-001/102
(RANADI) 		3501004000NRG23061220220170308 06/12/2022 Anita 3501004WL023345 Anita 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778171 MRS ANITA ()
106 Dunda UT-01-004-072-001/121
(RANADI) 		3501004000NRG23061220220170337 06/12/2022 ABHINAW 3501004WL023347 ABHINAW 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778167 MR ABHINAV ()
107 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23061220220170317 06/12/2022 Asheesh 3501004WL023345 Asheesh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778195 MR ASHEESH ()
108 Dunda UT-01-004-072-001/129
(RANADI) 		3501004000NRG23061220220170292 06/12/2022 Mahadev 3501004WL023344 Mahadev 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064778203 MR MAHADEV MAHADEV ()
SubTotal 29394 29394
109 Dunda UT-01-004-043-001/16
(PUJARGAON (DHANARI)) 		3501004000NRG23061220220170607 06/12/2022 Vipin Kumar 3501004WL023389 Vipin Kumar 00468 UBIN0560189 2982 2982 Processed 10/12/2022 7064778182 Vipin Kumar ()
SubTotal 2982 2982
110 Dunda UT-01-004-021-001/171
(CHINAKHOLI) 		3501004000NRG23061220220170667 06/12/2022 Vandana 3501004WL023399 Vandana 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778177 Vandana ()
111 Dunda UT-01-004-021-001/186
(CHINAKHOLI) 		3501004000NRG23061220220170678 06/12/2022 Dhanveer Singh 3501004WL023400 Dhanveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778201 Dhanveer Singh ()
112 Dunda UT-01-004-021-001/187
(CHINAKHOLI) 		3501004000NRG23061220220170668 06/12/2022 girish Parsadh 3501004WL023399 girish Parsadh 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064778181 girish Parsadh ()
113 Dunda UT-01-004-021-001/89
(CHINAKHOLI) 		3501004000NRG23061220220170669 06/12/2022 Praja Devi 3501004WL023399 Praja Devi 00479 SBIN0RRUTGB 426 426 Processed 10/12/2022 7064778173 Praja Devi ()
114 Dunda UT-01-004-021-001/90
(CHINAKHOLI) 		3501004000NRG23061220220170672 06/12/2022 Vikash Notiyal 3501004WL023399 Vikash Notiyal 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778176 Vikash Notiyal ()
115 Dunda UT-01-004-049-001/111
(PANJIYALA) 		3501004000NRG23061220220170407 06/12/2022 Dhyan Singh 3501004WL023355 Dhyan Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778180 Dhyan Singh ()
116 Dunda UT-01-004-049-001/111
(PANJIYALA) 		3501004000NRG23061220220170408 06/12/2022 Virdei 3501004WL023355 Virdei 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778179 Virdei ()
117 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG23061220220170357 06/12/2022 Mohan Lal 3501004WL023349 Mohan Lal 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778202 Mohan Lal ()
118 Dunda UT-01-004-049-001/154
(PANJIYALA) 		3501004000NRG23061220220170358 06/12/2022 Rampiyari 3501004WL023349 Rampiyari 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778169 Rampiyari ()
119 Dunda UT-01-004-049-001/312
(PANJIYALA) 		3501004000NRG23061220220170355 06/12/2022 Alendar Singh 3501004WL023348 Alendar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778198 Alendar Singh ()
120 Dunda UT-01-004-049-001/58
(PANJIYALA) 		3501004000NRG23061220220170403 06/12/2022 GEETA DEVI 3501004WL023354 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064778165 GEETA DEVI ()
121 Dunda UT-01-004-065-001/593
(MATLI) 		3501004000NRG23061220220170534 06/12/2022 Asha Bijlwan 3501004WL023376 Asha Bijlwan 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064778178 Asha Bijlwan ()
122 Dunda UT-01-004-065-001/612
(MATLI) 		3501004000NRG23061220220170535 06/12/2022 Deepak Singh 3501004WL023376 Deepak Singh 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064778197 Deepak Singh ()
123 Dunda UT-01-004-065-001/612
(MATLI) 		3501004000NRG23061220220170536 06/12/2022 Seema Devi 3501004WL023376 Seema Devi 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064778196 Seema Devi ()
124 Dunda UT-01-004-065-001/621
(MATLI) 		3501004000NRG23061220220170537 06/12/2022 Vikash chand 3501004WL023376 Vikash chand 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064778199 Vikash chand ()
125 Dunda UT-01-004-065-001/629
(MATLI) 		3501004000NRG23061220220170538 06/12/2022 Geeta Devi 3501004WL023376 Geeta Devi 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064778200 Geeta Devi ()
SubTotal 39405 39405
Total 340587 340587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_061222FTO_119255 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 2982
2 Dunda UT3501004_061222FTO_119255 Canara Bank CNRB0018979 UTTARAKASHI II 2982
3 Dunda UT3501004_061222FTO_119255 Central Bank Of India CBIN0284530 Uttarkashi 5964
4 Dunda UT3501004_061222FTO_119255 IDBI Bank IBKL0001209 Uttarkashi 1704
5 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0086410 Uttarkashi 2982
6 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0088100 UTTARAKASHI 11928
7 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0153300 DUNDA 83922
8 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0206800 PIPLI RAJAK 63048
9 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0445600 SURVEY OF INDIA 2982
10 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
11 Dunda UT3501004_061222FTO_119255 Punjab National Bank PUNB0692000 DINESHPUR (DT-RUDRAPUR) 2982
12 Dunda UT3501004_061222FTO_119255 State Bank of India SBIN0001172 UTTARKASHI 47712
13 Dunda UT3501004_061222FTO_119255 State Bank of India SBIN0003934 CHINYALICHOR 2982
14 Dunda UT3501004_061222FTO_119255 State Bank of India SBIN0005412 BHARAMKHAL 18318
15 Dunda UT3501004_061222FTO_119255 State Bank of India SBIN0006904 DHAUNTRI 15336
16 Dunda UT3501004_061222FTO_119255 State Bank of India SBIN0017356 Dunda 29394
17 Dunda UT3501004_061222FTO_119255 Union Bank of India UBIN0560189 UTTARKASHI 2982
18 Dunda UT3501004_061222FTO_119255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 39405

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