Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_100323APB_FTO_155170
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-01-004-053-001/192
(BARETH (GAJNA)) 		3501004000NRG23100320230216777 10/03/2023 PINTO DEVI 3501004WL029649 PINTO DEVI 00112 YESB0DCBU04 195 195 Processed 18/03/2023 9914077798 PINTUDEVIWOKARANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-053-001/20
(BARETH (GAJNA)) 		3501004000NRG23100320230216783 10/03/2023 Geeta Devi 3501004WL029650 Geeta Devi 00112 YESB0DCBU04 852 852 Processed 18/03/2023 9914077795 GEETAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1047 1047
3 Dunda UT-01-004-059-001/405
(BHARKOT) 		3501004000NRG23100320230216745 10/03/2023 Jayan Singh 3501004WL029644 Jayan Singh 00112 YESB0DCBU10 2343 2343 Processed 18/03/2023 9914077792 MR GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 Dunda UT-01-004-014-001/11
(GARHTHATI) 		3501004000NRG23100320230216800 10/03/2023 JAGDAMBA DEVI 3501004WL029653 JAGDAMBA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9914077873 JAGTAMBADEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-053-001/104
(BARETH (GAJNA)) 		3501004000NRG23100320230216779 10/03/2023 RAJMA DEVI 3501004WL029650 RAJMA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077796 RAJAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-053-001/110
(BARETH (GAJNA)) 		3501004000NRG23100320230216780 10/03/2023 KALU DEVI 3501004WL029650 KALU DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077806 KALUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-053-001/111
(BARETH (GAJNA)) 		3501004000NRG23100320230216781 10/03/2023 USHA DEVI 3501004WL029650 USHA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077879 MS USHA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-053-001/144
(BARETH (GAJNA)) 		3501004000NRG23100320230216755 10/03/2023 UMA DEVI 3501004WL029647 UMA DEVI 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077805 USHADEVIWOPUNNULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 Dunda UT-01-004-053-001/147
(BARETH (GAJNA)) 		3501004000NRG23100320230216756 10/03/2023 BISLA DEVI 3501004WL029647 BISLA DEVI 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077809 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-053-001/149
(BARETH (GAJNA)) 		3501004000NRG23100320230216790 10/03/2023 KUAR LAL 3501004WL029651 KUAR LAL 00112 YESB0DCBU14 3195 3195 Processed 18/03/2023 9914077875 MR KUNVAR LAL STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-053-001/164
(BARETH (GAJNA)) 		3501004000NRG23100320230216757 10/03/2023 PUSHPA DEVI 3501004WL029647 PUSHPA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077807 PUSHPADEVIPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-053-001/182
(BARETH (GAJNA)) 		3501004000NRG23100320230216796 10/03/2023 REENA DEVI 3501004WL029652 REENA DEVI 00112 YESB0DCBU14 3195 3195 Processed 18/03/2023 9914077808 REENA PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-053-001/196
(BARETH (GAJNA)) 		3501004000NRG23100320230216782 10/03/2023 REENA DEVI 3501004WL029650 REENA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077799 REENABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-053-001/201
(BARETH (GAJNA)) 		3501004000NRG23100320230216758 10/03/2023 Sangeeta Devi 3501004WL029647 Sangeeta Devi 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077802 SANGEETADEVIWOGOPALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-053-001/202
(BARETH (GAJNA)) 		3501004000NRG23100320230216784 10/03/2023 Kabeeta Devi 3501004WL029650 Kabeeta Devi 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077800 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-053-001/204
(BARETH (GAJNA)) 		3501004000NRG23100320230216759 10/03/2023 Laxmi Devi 3501004WL029647 Laxmi Devi 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077801 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-053-001/21
(BARETH (GAJNA)) 		3501004000NRG23100320230216785 10/03/2023 JAMUNA DEVI 3501004WL029650 JAMUNA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077880 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-053-001/227
(BARETH (GAJNA)) 		3501004000NRG23100320230216786 10/03/2023 Priyanka devi 3501004WL029650 Priyanka devi 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077803 MS PRIYANKA STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-053-001/230
(BARETH (GAJNA)) 		3501004000NRG23100320230216760 10/03/2023 Sakshi 3501004WL029647 Sakshi 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077797 KUMARISAKSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-053-001/42
(BARETH (GAJNA)) 		3501004000NRG23100320230216797 10/03/2023 Mamta Devi 3501004WL029652 Mamta Devi 00112 YESB0DCBU14 3195 3195 Processed 18/03/2023 9914077882 MAMATABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-053-001/44
(BARETH (GAJNA)) 		3501004000NRG23100320230216787 10/03/2023 PREMA DEVI 3501004WL029650 PREMA DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077793 PREMADEVIWOUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-053-001/57
(BARETH (GAJNA)) 		3501004000NRG23100320230216761 10/03/2023 PHOOL SINGH 3501004WL029647 PHOOL SINGH 00112 YESB0DCBU14 1065 1065 Processed 18/03/2023 9914077876 PHULSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-053-001/64
(BARETH (GAJNA)) 		3501004000NRG23100320230216798 10/03/2023 Madhu Bisht 3501004WL029652 Madhu Bisht 00112 YESB0DCBU14 3195 3195 Processed 18/03/2023 9914077877 MRS MADHUBALA STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-053-001/64
(BARETH (GAJNA)) 		3501004000NRG23100320230216794 10/03/2023 RANVEER SINGH 3501004WL029651 RANVEER SINGH 00112 YESB0DCBU14 213 213 Processed 18/03/2023 9914077881 RANVEER SINGH AXIS BANK(607153)
25 Dunda UT-01-004-053-001/69
(BARETH (GAJNA)) 		3501004000NRG23100320230216778 10/03/2023 CHAMPA DEVI 3501004WL029649 CHAMPA DEVI 00112 YESB0DCBU14 195 195 Processed 18/03/2023 9914077878 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-053-001/7
(BARETH (GAJNA)) 		3501004000NRG23100320230216799 10/03/2023 Shyam pal 3501004WL029652 Shyam pal 00112 YESB0DCBU14 3195 3195 Processed 18/03/2023 9914077874 MR SHYAMPAL STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-053-001/72
(BARETH (GAJNA)) 		3501004000NRG23100320230216788 10/03/2023 SUNITA BISHT 3501004WL029650 SUNITA BISHT 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077794 SUNITABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-053-001/9
(BARETH (GAJNA)) 		3501004000NRG23100320230216789 10/03/2023 LAXMI DEVI 3501004WL029650 LAXMI DEVI 00112 YESB0DCBU14 852 852 Processed 18/03/2023 9914077804 LAKSHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35127 35127
29 Dunda UT-01-004-093-001/33
(BAMANGAON) 		3501004000NRG23100320230216830 10/03/2023 Ganga Parsad 3501004WL029662 Ganga Parsad 00354 PUNB0086410 2982 2982 Processed 18/03/2023 9914077810 GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
30 Dunda UT-01-004-053-001/226
(BARETH (GAJNA)) 		3501004000NRG23100320230216793 10/03/2023 Suraj Prakash 3501004WL029651 Suraj Prakash 00354 PUNB0088100 3195 3195 Processed 18/03/2023 9914077811 SURAJPRAKASH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 3195 3195
31 Dunda UT-01-004-093-001/108
(BAMANGAON) 		3501004000NRG23100320230216824 10/03/2023 MEENA DEVI 3501004WL029660 MEENA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077868 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-093-001/119
(BAMANGAON) 		3501004000NRG23100320230216817 10/03/2023 ANEETA DEVI 3501004WL029659 ANEETA DEVI 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9914077826 ANITA DEVI W/O MAHESH UNIYAL PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-093-001/123
(BAMANGAON) 		3501004000NRG23100320230216818 10/03/2023 SULOCHNA DEVI 3501004WL029659 SULOCHNA DEVI 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9914077869 SULOCHANA W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG23100320230216819 10/03/2023 DEVENDAR PARSHD 3501004WL029659 DEVENDAR PARSHD 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077867 DEVENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG23100320230216820 10/03/2023 GEETA DEVI 3501004WL029659 GEETA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077823 GEETA DEVI PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-093-001/127
(BAMANGAON) 		3501004000NRG23100320230216834 10/03/2023 KATKI DEVI 3501004WL029663 KATKI DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077870 KATAKI DEVI W/O SHOORVIR SINGH RANA PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-093-001/132
(BAMANGAON) 		3501004000NRG23100320230216835 10/03/2023 BHART SINGH 3501004WL029663 BHART SINGH 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077866 BHARAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG23100320230216836 10/03/2023 Subhash Singh 3501004WL029663 Subhash Singh 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077819 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG23100320230216837 10/03/2023 SULOCHANA DEVI 3501004WL029663 SULOCHANA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077817 SULOCHANA DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-093-001/142
(BAMANGAON) 		3501004000NRG23100320230216821 10/03/2023 Nawami 3501004WL029659 Nawami 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077829 NAUMI DEVI WO RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-093-001/152
(BAMANGAON) 		3501004000NRG23100320230216822 10/03/2023 Bharti Devi 3501004WL029659 Bharti Devi 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9914077828 Bharti Devi FINO PAYMENTS BANK LTD(608001)
42 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG23100320230216838 10/03/2023 Durga Devi 3501004WL029663 Durga Devi 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077816 DURGA W/O KRISHNA UNIYAL PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-093-001/164
(BAMANGAON) 		3501004000NRG23100320230216827 10/03/2023 Arti devi 3501004WL029662 Arti devi 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077818 AARTI W/O KRIPA SHANKAR BHATT UNION BANK OF INDIA(508500)
44 Dunda UT-01-004-093-001/31
(BAMANGAON) 		3501004000NRG23100320230216828 10/03/2023 JASHODA DEVI 3501004WL029662 JASHODA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077821 JASODA PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-093-001/32
(BAMANGAON) 		3501004000NRG23100320230216829 10/03/2023 GOPAL RAM 3501004WL029662 GOPAL RAM 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077820 GOPAL RAM S/O GANGA PRASAD PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-093-001/33
(BAMANGAON) 		3501004000NRG23100320230216831 10/03/2023 SUMEETRA DEVI 3501004WL029662 SUMEETRA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077822 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-093-001/46
(BAMANGAON) 		3501004000NRG23100320230216826 10/03/2023 DEBESWRI DEVI 3501004WL029661 DEBESWRI DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077827 DEVIESHWARI PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-093-001/8
(BAMANGAON) 		3501004000NRG23100320230216832 10/03/2023 VIMLA DEVI 3501004WL029662 VIMLA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077824 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-093-001/88
(BAMANGAON) 		3501004000NRG23100320230216833 10/03/2023 URMEELA DEVI 3501004WL029662 URMEELA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9914077825 URMILA DEVI W/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55167 55167
50 Dunda UT-01-004-014-001/11
(GARHTHATI) 		3501004000NRG23100320230216801 10/03/2023 Pratap singh 3501004WL029653 Pratap singh 00354 PUNB0918100 2982 2982 Processed 18/03/2023 9914077859 PRATAP SINGH SO SHYALIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
51 Dunda UT-01-004-059-001/6
(BHARKOT) 		3501004000NRG23100320230216747 10/03/2023 Attar Singh 3501004WL029644 Attar Singh 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9914077856 MR ATTAR SINGH STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-093-001/161
(BAMANGAON) 		3501004000NRG23100320230216823 10/03/2023 Sabeeta Devi 3501004WL029659 Sabeeta Devi 00415 SBIN0001172 2982 2982 Processed 18/03/2023 9914077853 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
53 Dunda UT-01-004-053-001/182
(BARETH (GAJNA)) 		3501004000NRG23100320230216795 10/03/2023 Anup Singh 3501004WL029652 Anup Singh 00415 SBIN0003058 3195 3195 Processed 18/03/2023 9914077857 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
54 Dunda UT-01-004-059-001/411
(BHARKOT) 		3501004000NRG23100320230216774 10/03/2023 Surendar Singh 3501004WL029648 Surendar Singh 00415 SBIN0005412 213 213 Processed 18/03/2023 9914077855 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
55 Dunda UT-01-004-053-001/152
(BARETH (GAJNA)) 		3501004000NRG23100320230216791 10/03/2023 Budhi Lal 3501004WL029651 Budhi Lal 00415 SBIN0006904 3195 3195 Processed 18/03/2023 9914077844 MR BUDGHI LAL STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-059-001/167
(BHARKOT) 		3501004000NRG23100320230216731 10/03/2023 JASODA DEVI 3501004WL029642 JASODA DEVI 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077845 MRS JASHODA STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-059-001/187
(BHARKOT) 		3501004000NRG23100320230216743 10/03/2023 Veesn Singh 3501004WL029644 Veesn Singh 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077860 MR VISHAN SINGH STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-059-001/191
(BHARKOT) 		3501004000NRG23100320230216762 10/03/2023 PUSPA DEVI 3501004WL029648 PUSPA DEVI 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077861 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-059-001/248
(BHARKOT) 		3501004000NRG23100320230216737 10/03/2023 GAIN CHAND 3501004WL029643 GAIN CHAND 00415 SBIN0006904 1491 1491 Processed 18/03/2023 9914077832 MR GAIN CHAND STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-059-001/259
(BHARKOT) 		3501004000NRG23100320230216738 10/03/2023 CHANDERMANI SHAH 3501004WL029643 CHANDERMANI SHAH 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077815 MR CHANDRAMANI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-059-001/270
(BHARKOT) 		3501004000NRG23100320230216739 10/03/2023 MURTI RAM 3501004WL029643 MURTI RAM 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077864 MR MURTI RAM STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-059-001/271
(BHARKOT) 		3501004000NRG23100320230216740 10/03/2023 RAJAMA DEVI 3501004WL029643 RAJAMA DEVI 00415 SBIN0006904 1278 1278 Processed 18/03/2023 9914077843 MRS RAJAMA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-059-001/273
(BHARKOT) 		3501004000NRG23100320230216741 10/03/2023 KELASHI 3501004WL029643 KELASHI 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077835 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-059-001/290
(BHARKOT) 		3501004000NRG23100320230216732 10/03/2023 JASHODA DEVI 3501004WL029642 JASHODA DEVI 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077862 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-059-001/300
(BHARKOT) 		3501004000NRG23100320230216763 10/03/2023 HANS DEI 3501004WL029648 HANS DEI 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077849 MRS HASDEI DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-059-001/305
(BHARKOT) 		3501004000NRG23100320230216764 10/03/2023 KESAR SINGH 3501004WL029648 KESAR SINGH 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077863 MR KEDAR SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-059-001/317
(BHARKOT) 		3501004000NRG23100320230216765 10/03/2023 CHAITA DEVI 3501004WL029648 CHAITA DEVI 00415 SBIN0006904 1065 1065 Processed 18/03/2023 9914077838 MR AVATAR SINGH STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-059-001/322
(BHARKOT) 		3501004000NRG23100320230216766 10/03/2023 NATHI SINGH 3501004WL029648 NATHI SINGH 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077831 MR NATHOOLYA SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-059-001/337
(BHARKOT) 		3501004000NRG23100320230216767 10/03/2023 SUNEETA DEVI 3501004WL029648 SUNEETA DEVI 00415 SBIN0006904 852 852 Processed 18/03/2023 9914077846 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-059-001/350
(BHARKOT) 		3501004000NRG23100320230216768 10/03/2023 RAJENDAR SINGH 3501004WL029648 RAJENDAR SINGH 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077814 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-059-001/353
(BHARKOT) 		3501004000NRG23100320230216769 10/03/2023 LILA DEVI 3501004WL029648 LILA DEVI 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077865 MRS LEELA DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-059-001/354
(BHARKOT) 		3501004000NRG23100320230216770 10/03/2023 SAKLA DEVI 3501004WL029648 SAKLA DEVI 00415 SBIN0006904 2130 2130 Processed 18/03/2023 9914077834 MRS SHAKALA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-059-001/362
(BHARKOT) 		3501004000NRG23100320230216744 10/03/2023 INDAR SINGH 3501004WL029644 INDAR SINGH 00415 SBIN0006904 1491 1491 Processed 18/03/2023 9914077847 MR INDRA SINGH STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-059-001/363
(BHARKOT) 		3501004000NRG23100320230216771 10/03/2023 SURESHI DEVI 3501004WL029648 SURESHI DEVI 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077813 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-059-001/4
(BHARKOT) 		3501004000NRG23100320230216772 10/03/2023 MALCHAND SINGH 3501004WL029648 MALCHAND SINGH 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077871 MR MAL CHAND STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-059-001/401
(BHARKOT) 		3501004000NRG23100320230216773 10/03/2023 Vijay Singh 3501004WL029648 Vijay Singh 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077833 MR VIJAY SINGH POKHRIYAL STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-059-001/408
(BHARKOT) 		3501004000NRG23100320230216746 10/03/2023 Jetha Singh 3501004WL029644 Jetha Singh 00415 SBIN0006904 2343 2343 Processed 18/03/2023 9914077850 MR JETH SINGH STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-059-001/408
(BHARKOT) 		3501004000NRG23100320230216733 10/03/2023 Veenita Devi 3501004WL029642 Veenita Devi 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077837 MRS VINITA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-059-001/422
(BHARKOT) 		3501004000NRG23100320230216734 10/03/2023 Bijora 3501004WL029642 Bijora 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077839 MISS BIJORA DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-059-001/446
(BHARKOT) 		3501004000NRG23100320230216775 10/03/2023 Mahesh Singh 3501004WL029648 Mahesh Singh 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077840 MR MAHESH SINGH STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-059-001/449
(BHARKOT) 		3501004000NRG23100320230216776 10/03/2023 Mahaveer Singh 3501004WL029648 Mahaveer Singh 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077852 MR MAHAVEER SINGH RAWAT STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-059-001/474
(BHARKOT) 		3501004000NRG23100320230216742 10/03/2023 Anju Devi 3501004WL029643 Anju Devi 00415 SBIN0006904 1278 1278 Processed 18/03/2023 9914077851 MRS ANJU DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-059-001/62
(BHARKOT) 		3501004000NRG23100320230216748 10/03/2023 SON DEI 3501004WL029644 SON DEI 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077841 MRS SON DEI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-059-001/74
(BHARKOT) 		3501004000NRG23100320230216735 10/03/2023 PRAMOD SINGH 3501004WL029642 PRAMOD SINGH 00415 SBIN0006904 213 213 Processed 18/03/2023 9914077812 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-059-001/82
(BHARKOT) 		3501004000NRG23100320230216749 10/03/2023 Dhyan Singh 3501004WL029644 Dhyan Singh 00415 SBIN0006904 1704 1704 Processed 18/03/2023 9914077830 MR DHYAN SINGH STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-059-001/84
(BHARKOT) 		3501004000NRG23100320230216750 10/03/2023 UDAY SINGH SAROLA 3501004WL029644 UDAY SINGH SAROLA 00415 SBIN0006904 1491 1491 Processed 18/03/2023 9914077872 MR UDAY SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-059-001/90
(BHARKOT) 		3501004000NRG23100320230216751 10/03/2023 SHER SINGH 3501004WL029644 SHER SINGH 00415 SBIN0006904 1917 1917 Processed 18/03/2023 9914077836 MR SHER SINGH STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-059-001/91
(BHARKOT) 		3501004000NRG23100320230216736 10/03/2023 DALEB SINGH 3501004WL029642 DALEB SINGH 00415 SBIN0006904 426 426 Processed 18/03/2023 9914077842 MR DALEB SINGH STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-059-001/93
(BHARKOT) 		3501004000NRG23100320230216752 10/03/2023 SHMUDRA DEVI 3501004WL029644 SHMUDRA DEVI 00415 SBIN0006904 2343 2343 Processed 18/03/2023 9914077848 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 54102 54102
90 Dunda UT-01-004-053-001/225
(BARETH (GAJNA)) 		3501004000NRG23100320230216792 10/03/2023 Deepak Singh 3501004WL029651 Deepak Singh 00415 SBIN0014151 3195 3195 Processed 18/03/2023 9914077854 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
91 Dunda UT-01-004-093-001/108
(BAMANGAON) 		3501004000NRG23100320230216825 10/03/2023 Jai Prakash Bhatt 3501004WL029660 Jai Prakash Bhatt 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914077858 Mr. JAI PRAKASH BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 171429 171429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_100323APB_FTO_155170 District Co-operative Bank YESB0DCBU04 DUNDA 1047
2 Dunda UT3501004_100323APB_FTO_155170 District Co-operative Bank YESB0DCBU10 Joshiyara 2343
3 Dunda UT3501004_100323APB_FTO_155170 District Co-operative Bank YESB0DCBU14 RAIMER 35127
4 Dunda UT3501004_100323APB_FTO_155170 Punjab National Bank PUNB0086410 Uttarkashi 2982
5 Dunda UT3501004_100323APB_FTO_155170 Punjab National Bank PUNB0088100 UTTARAKASHI 3195
6 Dunda UT3501004_100323APB_FTO_155170 Punjab National Bank PUNB0206800 PIPLI RAJAK 55167
7 Dunda UT3501004_100323APB_FTO_155170 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
8 Dunda UT3501004_100323APB_FTO_155170 State Bank of India SBIN0001172 UTTARKASHI 4899
9 Dunda UT3501004_100323APB_FTO_155170 State Bank of India SBIN0003058 RAIPUR 3195
10 Dunda UT3501004_100323APB_FTO_155170 State Bank of India SBIN0005412 BHARAMKHAL 213
11 Dunda UT3501004_100323APB_FTO_155170 State Bank of India SBIN0006904 DHAUNTRI 54102
12 Dunda UT3501004_100323APB_FTO_155170 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3195
13 Dunda UT3501004_100323APB_FTO_155170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2982

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