Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_110123APB_FTO_135648
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-01-004-001-001/16
(ASTAL) 		3501004000NRG23110120230197821 11/01/2023 RAJKUMARI 3501004WL027263 RAJKUMARI 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015195 RAJKUMARIDEVIWORAKESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-006-001/4
(KALYANI) 		3501004000NRG23110120230198256 11/01/2023 GAJENDAR SINGH 3501004WL027337 GAJENDAR SINGH 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015212 GAJENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-010-001/140
(KOTIBHATGAON) 		3501004000NRG23110120230198225 11/01/2023 Maneesh Prasad 3501004WL027334 Maneesh Prasad 00112 YESB0DCBU04 2130 2130 Processed 14/01/2023 7907015193 MANEESH PRASAD S/O KUSHALMANI BHATT BANK OF INDIA(508505)
4 Dunda UT-01-004-030-001/299
(DUNDA) 		3501004000NRG23110120230198215 11/01/2023 RAJENDRA SINGH 3501004WL027330 RAJENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015194 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-030-001/370
(DUNDA) 		3501004000NRG23110120230198261 11/01/2023 JAYRAM 3501004WL027338 JAYRAM 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015314 JAYRAMSINGHSOKHUSHALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-030-001/370
(DUNDA) 		3501004000NRG23110120230198262 11/01/2023 SAROJANI DEVI 3501004WL027338 SAROJANI DEVI 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015313 SAROJANIDEVIWOBHAGWATIPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG23110120230197823 11/01/2023 GANGA DEVI 3501004WL027263 GANGA DEVI 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015315 GANGA DEVI WO BHUVNESHWER PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-080-001/281
(UDALKA) 		3501004000NRG23110120230198288 11/01/2023 Subhas chandra 3501004WL027341 Subhas chandra 00112 YESB0DCBU04 2982 2982 Processed 14/01/2023 7907015196 SUBHASH CHANDRA SO BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
9 Dunda UT-01-004-006-001/25
(KALYANI) 		3501004000NRG23110120230198255 11/01/2023 TRPAN SINGH 3501004WL027337 TRPAN SINGH 00112 YESB0DCBU11 2982 2982 Processed 14/01/2023 7907015215 MR TREPAN SINGH BHANDARI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-018-001/223
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198168 11/01/2023 Pirtam Singh 3501004WL027324 Pirtam Singh 00112 YESB0DCBU11 2982 2982 Processed 14/01/2023 7907015302 PREETAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-018-001/61
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198174 11/01/2023 BALAM CHAND 3501004WL027324 BALAM CHAND 00112 YESB0DCBU11 2982 2982 Processed 14/01/2023 7907015213 BALAMCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-022-002/62
(JASPUR) 		3501004000NRG23110120230198177 11/01/2023 PURAN LAL 3501004WL027325 PURAN LAL 00112 YESB0DCBU11 2982 2982 Processed 14/01/2023 7907015214 MR POORAN LAL STATE BANK OF INDIA(508548)
SubTotal 11928 11928
13 Dunda UT-01-004-036-001/129
(NEWGAON) 		3501004000NRG23110120230198159 11/01/2023 UNEETA DEVI 3501004WL027321 UNEETA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015211 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-036-001/152
(NEWGAON) 		3501004000NRG23110120230198160 11/01/2023 Nagchnad singh 3501004WL027321 Nagchnad singh 00112 YESB0DCBU14 852 852 Processed 14/01/2023 7907015200 NAGCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-036-001/208
(NEWGAON) 		3501004000NRG23110120230198164 11/01/2023 LEELA DEVI 3501004WL027322 LEELA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015210 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-036-001/295
(NEWGAON) 		3501004000NRG23110120230198166 11/01/2023 PATMA DEVI 3501004WL027322 PATMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015197 PATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-036-001/386
(NEWGAON) 		3501004000NRG23110120230198220 11/01/2023 PATEE DASSH 3501004WL027333 PATEE DASSH 00112 YESB0DCBU14 426 426 Processed 14/01/2023 7907015309 PATTIDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-036-001/389
(NEWGAON) 		3501004000NRG23110120230198222 11/01/2023 Dharmendar Kumar 3501004WL027333 Dharmendar Kumar 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015312 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-036-001/389
(NEWGAON) 		3501004000NRG23110120230198223 11/01/2023 NIRMALA DEVI 3501004WL027333 NIRMALA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015202 NIRMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-036-001/498
(NEWGAON) 		3501004000NRG23110120230198161 11/01/2023 Sanjy Kumar 3501004WL027321 Sanjy Kumar 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015198 SANJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-036-001/503
(NEWGAON) 		3501004000NRG23110120230198167 11/01/2023 Piriyanka 3501004WL027323 Piriyanka 00112 YESB0DCBU14 2982 2982 Rejected 14/01/2023 7907015204 invalid Bank Identifier
22 Dunda UT-01-004-036-001/526
(NEWGAON) 		3501004000NRG23110120230198162 11/01/2023 Kelashi 3501004WL027321 Kelashi 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015206 KAILASHIWOKAILASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-036-001/528
(NEWGAON) 		3501004000NRG23110120230198163 11/01/2023 Bharna Devi 3501004WL027321 Bharna Devi 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015203 BHARNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-062-001/10
(BHAINT) 		3501004000NRG23110120230198147 11/01/2023 Piyar Singh 3501004WL027318 Piyar Singh 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015205 PYARSINGHSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-062-001/104
(BHAINT) 		3501004000NRG23110120230198148 11/01/2023 RAMPIYAREE 3501004WL027318 RAMPIYAREE 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015199 RAMPYARISURVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-062-001/112
(BHAINT) 		3501004000NRG23110120230198152 11/01/2023 LUXMI DEVI 3501004WL027319 LUXMI DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015305 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-062-001/171
(BHAINT) 		3501004000NRG23110120230198193 11/01/2023 VIJAY LAXMI 3501004WL027327 VIJAY LAXMI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015304 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-062-001/172
(BHAINT) 		3501004000NRG23110120230198195 11/01/2023 BHAG DEI 3501004WL027327 BHAG DEI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015303 DEVSINGHBHAGDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-062-001/209
(BHAINT) 		3501004000NRG23110120230198140 11/01/2023 ASHILA DEVI 3501004WL027316 ASHILA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015209 ASILADEVIMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-062-001/221
(BHAINT) 		3501004000NRG23110120230198155 11/01/2023 REKHA DEVI 3501004WL027320 REKHA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015311 REKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-062-001/29
(BHAINT) 		3501004000NRG23110120230198157 11/01/2023 BALMA DEVI 3501004WL027320 BALMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015208 BALAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-062-001/87
(BHAINT) 		3501004000NRG23110120230198142 11/01/2023 MADHU DEVI 3501004WL027317 MADHU DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015307 MADHUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-062-001/87
(BHAINT) 		3501004000NRG23110120230198141 11/01/2023 PIREM SINGH 3501004WL027317 PIREM SINGH 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015201 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-062-001/88
(BHAINT) 		3501004000NRG23110120230198143 11/01/2023 RUKAMA DEVI 3501004WL027317 RUKAMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015306 RUKAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-062-001/89
(BHAINT) 		3501004000NRG23110120230198144 11/01/2023 SUMEETRA DEVI 3501004WL027317 SUMEETRA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015308 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-062-001/94
(BHAINT) 		3501004000NRG23110120230198146 11/01/2023 AMBEEKA DEVI 3501004WL027317 AMBEEKA DEVI 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015207 AMBIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-062-001/94
(BHAINT) 		3501004000NRG23110120230198145 11/01/2023 KAMAL SINGH 3501004WL027317 KAMAL SINGH 00112 YESB0DCBU14 2982 2982 Processed 14/01/2023 7907015310 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 69864 69864
38 Dunda UT-01-004-080-001/388
(UDALKA) 		3501004000NRG23110120230198289 11/01/2023 Arun Prakash 3501004WL027341 Arun Prakash 00354 PUNB0086410 426 426 Processed 14/01/2023 7907015216 ARUN PRAKASH SO BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
39 Dunda UT-01-004-080-001/278
(UDALKA) 		3501004000NRG23110120230198287 11/01/2023 KUSLASHA 3501004WL027341 KUSLASHA 00354 PUNB0088100 2982 2982 Processed 14/01/2023 7907015300 KUSHLA SHAH S/O DHAMU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
40 Dunda UT-01-004-001-001/110
(ASTAL) 		3501004000NRG23110120230197820 11/01/2023 KAUSHALYA DEVI 3501004WL027263 KAUSHALYA DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015281 MRS SMT KAUSHILYA STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-001-001/116
(ASTAL) 		3501004000NRG23110120230198259 11/01/2023 KUWAR SINGH 3501004WL027338 KUWAR SINGH 00354 PUNB0153300 426 426 Rejected 14/01/2023 7907015278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Dunda UT-01-004-001-001/30
(ASTAL) 		3501004000NRG23110120230198260 11/01/2023 Kidee devi 3501004WL027338 Kidee devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015279 KIDI DEVI PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-030-001/224
(DUNDA) 		3501004000NRG23110120230198213 11/01/2023 Madan singh 3501004WL027330 Madan singh 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015288 MADAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-030-001/283
(DUNDA) 		3501004000NRG23110120230198214 11/01/2023 ARVIND SINGH NEGI 3501004WL027330 ARVIND SINGH NEGI 00354 PUNB0153300 1704 1704 Processed 14/01/2023 7907015220 ARVIND SINGH NEGI S/O PYAR SINGH NE PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-030-001/335
(DUNDA) 		3501004000NRG23110120230198197 11/01/2023 Seema 3501004WL027328 Seema 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015228 SEEMA DO JAGAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-030-001/341
(DUNDA) 		3501004000NRG23110120230198216 11/01/2023 jot singh 3501004WL027331 jot singh 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015287 JOT SINGH SO SHRI TEG SINGH PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-030-001/341
(DUNDA) 		3501004000NRG23110120230198217 11/01/2023 RAJANI DEVI 3501004WL027331 RAJANI DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015282 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-030-001/543
(DUNDA) 		3501004000NRG23110120230198200 11/01/2023 Anita Devi 3501004WL027328 Anita Devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015221 ANITA PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-030-001/544
(DUNDA) 		3501004000NRG23110120230198201 11/01/2023 Reshma Devi 3501004WL027328 Reshma Devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015222 RESHMA NEGI W/O JITENDER NEGI PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-030-001/603
(DUNDA) 		3501004000NRG23110120230198203 11/01/2023 Mamta Devi 3501004WL027328 Mamta Devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015225 MAMTA DEVI WO SHRI PRAVENDRA GUSAIN PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-039-001/201
(PATARA) 		3501004000NRG23110120230198182 11/01/2023 MANIKA 3501004WL027326 MANIKA 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015286 MANHIKA WO SHRI UTTAM SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-039-001/327
(PATARA) 		3501004000NRG23110120230198187 11/01/2023 Beerpal Singh 3501004WL027326 Beerpal Singh 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015227 VEERPAL SO SHRI JALAM SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG23110120230197824 11/01/2023 BHUVANESHWAR PRASAD 3501004WL027263 BHUVANESHWAR PRASAD 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015230 BHUVANESHWAR PRASAD S/O SATYA PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG23110120230198206 11/01/2023 MANISH KUMAR 3501004WL027329 MANISH KUMAR 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015289 MR MANISH KUMAR STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-056-001/275
(BEERPUR) 		3501004000NRG23110120230198207 11/01/2023 SARSWATI 3501004WL027329 SARSWATI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015280 MS KM SARASWATI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-056-001/279
(BEERPUR) 		3501004000NRG23110120230198208 11/01/2023 RUKAM DASS 3501004WL027329 RUKAM DASS 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015292 RUKAM DASS PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-056-001/279
(BEERPUR) 		3501004000NRG23110120230198209 11/01/2023 SAUNPA DEVI 3501004WL027329 SAUNPA DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015291 MRS SOPA DEVI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-056-001/281
(BEERPUR) 		3501004000NRG23110120230198211 11/01/2023 ANJU 3501004WL027329 ANJU 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015283 ANJU D/O GANGA RAM PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-056-001/281
(BEERPUR) 		3501004000NRG23110120230198210 11/01/2023 JHABA DEVI 3501004WL027329 JHABA DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015229 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-056-001/314
(BEERPUR) 		3501004000NRG23110120230197825 11/01/2023 RAKESH SINGH RANA 3501004WL027263 RAKESH SINGH RANA 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015290 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-056-001/387
(BEERPUR) 		3501004000NRG23110120230197826 11/01/2023 SAVITRI DEVI 3501004WL027263 SAVITRI DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015277 SAVITRI WO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-056-001/432
(BEERPUR) 		3501004000NRG23110120230198212 11/01/2023 Anita Devi 3501004WL027329 Anita Devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015226 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-072-001/58
(RANADI) 		3501004000NRG23110120230198263 11/01/2023 SUNDRA DEVI 3501004WL027338 SUNDRA DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015285 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-080-001/143
(UDALKA) 		3501004000NRG23110120230198284 11/01/2023 Jana Devi 3501004WL027341 Jana Devi 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015276 GYANA DEVI WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-080-001/416
(UDALKA) 		3501004000NRG23110120230198290 11/01/2023 VIJAYLAXMI 3501004WL027341 VIJAYLAXMI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015231 VIJAY LAXMI WO SHRI ARAVIND PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-080-001/432
(HITANU) 		3501004000NRG23110120230198219 11/01/2023 SUCHITA DEVI 3501004WL027332 SUCHITA DEVI 00354 PUNB0153300 2343 2343 Processed 14/01/2023 7907015284 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-094-001/420
(BHALSI) 		3501004000NRG23110120230198291 11/01/2023 ANITA DEVI 3501004WL027341 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015224 ANITA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-095-001/455
(UDALKA) 		3501004000NRG23110120230198292 11/01/2023 Ram Krishna 3501004WL027341 Ram Krishna 00354 PUNB0153300 2982 2982 Processed 14/01/2023 7907015223 RAM KRISHNA SO VIJAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 82005 82005
69 Dunda UT-01-004-010-001/15
(KOTIBHATGAON) 		3501004000NRG23110120230198226 11/01/2023 USHA DEVI 3501004WL027334 USHA DEVI 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015235 USHA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-010-001/214
(KOTIBHATGAON) 		3501004000NRG23110120230198227 11/01/2023 Rekha Devi 3501004WL027334 Rekha Devi 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015237 REKHA W/O MAHENDAR SINGH PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-010-001/218
(KOTIBHATGAON) 		3501004000NRG23110120230198228 11/01/2023 Pravendra Singh 3501004WL027334 Pravendra Singh 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015233 PRAVENDRA SINGH S/O PREM SINGH BISHT PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-010-001/28
(KOTIBHATGAON) 		3501004000NRG23110120230198229 11/01/2023 CHANDRA PRAKASH 3501004WL027334 CHANDRA PRAKASH 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015275 CHANDRA PRAKASH S/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-010-001/42
(KOTIBHATGAON) 		3501004000NRG23110120230198230 11/01/2023 JASODHA DEVI 3501004WL027334 JASODHA DEVI 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015236 YASHODA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-010-001/50
(KOTIBHATGAON) 		3501004000NRG23110120230198231 11/01/2023 TANUJA DEVI 3501004WL027334 TANUJA DEVI 00354 PUNB0206800 2130 2130 Processed 14/01/2023 7907015234 TANUJA DEVI W/O DHANPAL SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG23110120230198137 11/01/2023 URMILA DEVI 3501004WL027315 URMILA DEVI 00354 PUNB0206800 2343 2343 Processed 14/01/2023 7907015273 URMILA DEVI PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-042-001/84
(MANJKOT (PIPLI)) 		3501004000NRG23110120230198138 11/01/2023 SOHAN SINGH 3501004WL027315 SOHAN SINGH 00354 PUNB0206800 426 426 Processed 14/01/2023 7907015274 SOHAN SINGH SO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15549 15549
77 Dunda UT-01-004-056-001/238
(BEERPUR) 		3501004000NRG23110120230198205 11/01/2023 ARVEEND 3501004WL027329 ARVEEND 00354 PUNB0273400 2982 2982 Processed 14/01/2023 7907015301 ARVIND KUMAR SO KANTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
78 Dunda UT-01-004-030-001/41
(DUNDA) 		3501004000NRG23110120230198198 11/01/2023 SUNDARI DEVI 3501004WL027328 SUNDARI DEVI 00415 SBIN0001172 2982 2982 Processed 14/01/2023 7907015299 NATHI RAM STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-080-001/98
(HITANU) 		3501004000NRG23110120230197829 11/01/2023 Bhagwati Prasad 3501004WL027263 Bhagwati Prasad 00415 SBIN0001172 2982 2982 Processed 14/01/2023 7907015252 BHAGWATI CHAMOLI SO SHRI SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
80 Dunda UT-01-004-006-001/144
(KALYANI) 		3501004000NRG23110120230198250 11/01/2023 JAIPAL CHAND 3501004WL027337 JAIPAL CHAND 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015295 MR JAIPAL CHAND STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-006-001/149
(KALYANI) 		3501004000NRG23110120230198251 11/01/2023 ASHAA DEVI 3501004WL027337 ASHAA DEVI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015250 MISS ASHA DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-006-001/150
(KALYANI) 		3501004000NRG23110120230198252 11/01/2023 USBEER CHAND 3501004WL027337 USBEER CHAND 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015272 MR UDBEER CHAND STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-006-001/153
(KALYANI) 		3501004000NRG23110120230198253 11/01/2023 UTTAM CHAND 3501004WL027337 UTTAM CHAND 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015219 UTTAM CHAND SO RAM CHAND STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-006-001/160
(KALYANI) 		3501004000NRG23110120230198254 11/01/2023 SOBAT LAL 3501004WL027337 SOBAT LAL 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015240 MR SOBAT LAL STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-006-001/42
(KALYANI) 		3501004000NRG23110120230198257 11/01/2023 PUSHPA 3501004WL027337 PUSHPA 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015271 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Dunda UT-01-004-006-001/50
(KALYANI) 		3501004000NRG23110120230198283 11/01/2023 VISHAN DEI 3501004WL027340 VISHAN DEI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015239 VISHANDEIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-006-001/77
(KALYANI) 		3501004000NRG23110120230198258 11/01/2023 AMRODU SINGH 3501004WL027337 AMRODU SINGH 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015265 UMARODHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Dunda UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198169 11/01/2023 Vijay Singh 3501004WL027324 Vijay Singh 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015296 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-018-001/55
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198170 11/01/2023 RAMESHCHAND RAMOLA 3501004WL027324 RAMESHCHAND RAMOLA 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015294 MR RAMESH CHAND RAMOLA STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-018-001/58
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198172 11/01/2023 KABULCHAND 3501004WL027324 KABULCHAND 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015245 MR KABOOL CHAND STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-018-001/59
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23110120230198173 11/01/2023 Mahesh chand Raola 3501004WL027324 Mahesh chand Raola 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015247 MAHESHCHANDRAMOLASOVIKRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-022-002/142
(JASPUR) 		3501004000NRG23110120230198175 11/01/2023 Mahesh Kumar 3501004WL027325 Mahesh Kumar 00415 SBIN0005412 1917 1917 Processed 14/01/2023 7907015232 SHRI MAHESH KUMAR STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-022-002/3
(JASPUR) 		3501004000NRG23110120230198176 11/01/2023 MOHAN LAL 3501004WL027325 MOHAN LAL 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015293 MR MOHAN LAL STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-022-002/62
(JASPUR) 		3501004000NRG23110120230198178 11/01/2023 SELA DEVI 3501004WL027325 SELA DEVI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015248 MISS SHAILA DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-022-002/86
(JASPUR) 		3501004000NRG23110120230198179 11/01/2023 HANSH DEVI 3501004WL027325 HANSH DEVI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015249 MISS HANSHA DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG23110120230198180 11/01/2023 MAHENDAR 3501004WL027326 MAHENDAR 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015267 MR MAHENDRAPAL SINGH STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-039-001/201
(PATARA) 		3501004000NRG23110120230198181 11/01/2023 UTTAN SINGH NEGI 3501004WL027326 UTTAN SINGH NEGI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015238 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dunda UT-01-004-039-001/207
(PATARA) 		3501004000NRG23110120230198184 11/01/2023 RAGHUBEER SINGH 3501004WL027326 RAGHUBEER SINGH 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015218 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG23110120230198186 11/01/2023 Suneeta devi 3501004WL027326 Suneeta devi 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015297 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG23110120230198185 11/01/2023 UPENDAR SINGH 3501004WL027326 UPENDAR SINGH 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015298 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dunda UT-01-004-039-001/343
(PATARA) 		3501004000NRG23110120230198188 11/01/2023 Beena Devi 3501004WL027326 Beena Devi 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015243 MISS BEENA STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG23110120230198190 11/01/2023 Ajmer Negi 3501004WL027326 Ajmer Negi 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015251 SHRI AJMER SINGH NEGI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG23110120230198189 11/01/2023 Kirsna Devi 3501004WL027326 Kirsna Devi 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015246 MRS KRISHNA XXXX STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-039-001/7
(PATARA) 		3501004000NRG23110120230198192 11/01/2023 AMEETA DEVI 3501004WL027326 AMEETA DEVI 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015263 MRS AMITA DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-039-001/7
(PATARA) 		3501004000NRG23110120230198191 11/01/2023 VIRENDRA SINGH 3501004WL027326 VIRENDRA SINGH 00415 SBIN0005412 2982 2982 Processed 14/01/2023 7907015241 MULAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 76467 76467
106 Dunda UT-01-004-036-001/129
(NEWGAON) 		3501004000NRG23110120230198158 11/01/2023 Anil Singh 3501004WL027321 Anil Singh 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015262 ANIL ASWAL ICICI BANK LTD(508534)
107 Dunda UT-01-004-036-001/258
(NEWGAON) 		3501004000NRG23110120230198165 11/01/2023 DINESH SINGH 3501004WL027322 DINESH SINGH 00415 SBIN0006904 2556 2556 Processed 14/01/2023 7907015268 MR DINESH SINGH STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-036-001/411
(NEWGAON) 		3501004000NRG23110120230198224 11/01/2023 ANIL SINGH 3501004WL027333 ANIL SINGH 00415 SBIN0006904 426 426 Processed 14/01/2023 7907015254 ANILKUMARSOPATIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Dunda UT-01-004-062-001/112
(BHAINT) 		3501004000NRG23110120230198153 11/01/2023 Amit Singh 3501004WL027319 Amit Singh 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015259 AMITSINGHPOKHARIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Dunda UT-01-004-062-001/112
(BHAINT) 		3501004000NRG23110120230198151 11/01/2023 JABAR SINGH 3501004WL027319 JABAR SINGH 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015244 MR JABBAR SINGH STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-062-001/119
(BHAINT) 		3501004000NRG23110120230198150 11/01/2023 Anju 3501004WL027318 Anju 00415 SBIN0006904 2343 2343 Processed 14/01/2023 7907015261 ANJUDORAMCHNDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Dunda UT-01-004-062-001/119
(BHAINT) 		3501004000NRG23110120230198149 11/01/2023 Ramchndr Singh 3501004WL027318 Ramchndr Singh 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015242 MR RAM CHNDRA SINGH STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-062-001/209
(BHAINT) 		3501004000NRG23110120230198139 11/01/2023 MHOHAN LAL 3501004WL027316 MHOHAN LAL 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015270 MR MOHAN LAL STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-062-001/221
(BHAINT) 		3501004000NRG23110120230198154 11/01/2023 SURASH SINGH 3501004WL027320 SURASH SINGH 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015217 MR SURESH SINGH STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-062-001/29
(BHAINT) 		3501004000NRG23110120230198156 11/01/2023 Dhanshyam 3501004WL027320 Dhanshyam 00415 SBIN0006904 2982 2982 Processed 14/01/2023 7907015258 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 26199 26199
116 Dunda UT-01-004-030-001/249
(DUNDA) 		3501004000NRG23110120230198196 11/01/2023 Pigla devi 3501004WL027328 Pigla devi 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015255 PINGLADEVIWOLATEBUDDHISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Dunda UT-01-004-030-001/602
(DUNDA) 		3501004000NRG23110120230198202 11/01/2023 Sangeeta Devi 3501004WL027328 Sangeeta Devi 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015260 Mrs. SANGEETA DEVI BANK OF MAHARASHTRA(607387)
118 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG23110120230198136 11/01/2023 Rookam Singh 3501004WL027315 Rookam Singh 00415 SBIN0017356 2343 2343 Processed 14/01/2023 7907015257 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-056-001/222
(BEERPUR) 		3501004000NRG23110120230198204 11/01/2023 Rekha 3501004WL027329 Rekha 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015256 MRS REKHA DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-056-001/440
(BEERPUR) 		3501004000NRG23110120230197827 11/01/2023 Anita 3501004WL027263 Anita 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015269 MISS ANITA STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-072-001/96
(RANADI) 		3501004000NRG23110120230198264 11/01/2023 Kalpanha 3501004WL027338 Kalpanha 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015264 MRS KALPANA STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-080-001/207
(BHALSI) 		3501004000NRG23110120230198286 11/01/2023 BHAGDEI 3501004WL027341 BHAGDEI 00415 SBIN0017356 2982 2982 Processed 14/01/2023 7907015266 MRS BHAGDEI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-080-001/432
(HITANU) 		3501004000NRG23110120230198218 11/01/2023 RAMNARAYAN 3501004WL027332 RAMNARAYAN 00415 SBIN0017356 2343 2343 Processed 14/01/2023 7907015253 MR RAM NARAYAN STATE BANK OF INDIA(508548)
SubTotal 22578 22578
Total 339948 339948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_110123APB_FTO_135648 District Co-operative Bank YESB0DCBU04 DUNDA 23004
2 Dunda UT3501004_110123APB_FTO_135648 District Co-operative Bank YESB0DCBU11 Brahmkhal 11928
3 Dunda UT3501004_110123APB_FTO_135648 District Co-operative Bank YESB0DCBU14 RAIMER 69864
4 Dunda UT3501004_110123APB_FTO_135648 Punjab National Bank PUNB0086410 Uttarkashi 426
5 Dunda UT3501004_110123APB_FTO_135648 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
6 Dunda UT3501004_110123APB_FTO_135648 Punjab National Bank PUNB0153300 DUNDA 82005
7 Dunda UT3501004_110123APB_FTO_135648 Punjab National Bank PUNB0206800 PIPLI RAJAK 15549
8 Dunda UT3501004_110123APB_FTO_135648 Punjab National Bank PUNB0273400 MASAURHI 2982
9 Dunda UT3501004_110123APB_FTO_135648 State Bank of India SBIN0001172 UTTARKASHI 5964
10 Dunda UT3501004_110123APB_FTO_135648 State Bank of India SBIN0005412 BHARAMKHAL 76467
11 Dunda UT3501004_110123APB_FTO_135648 State Bank of India SBIN0006904 DHAUNTRI 26199
12 Dunda UT3501004_110123APB_FTO_135648 State Bank of India SBIN0017356 Dunda 22578

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