Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_130323APB_FTO_156668
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-01-004-066-001/110
(MANGLISERA) 		3501004000NRG23130320230218145 13/03/2023 Sanjay Singh 3501004WL029820 Sanjay Singh 00032 UTIB0003857 2982 2982 Processed 18/03/2023 9912917869 SANJAY SINGH SO RAMSHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Dunda UT-01-004-053-001/73
(BARETH (GAJNA)) 		3501004000NRG23130320230217907 13/03/2023 ROSHNEE DEVI 3501004WL029781 ROSHNEE DEVI 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9912917944 ROSHANIBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-066-001/124
(MANGLISERA) 		3501004000NRG23130320230218147 13/03/2023 Shobha Devi 3501004WL029820 Shobha Devi 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9912917945 SOBHABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-066-001/126
(MANGLISERA) 		3501004000NRG23130320230218259 13/03/2023 Pooja 3501004WL029828 Pooja 00112 YESB0DCBU02 426 426 Processed 18/03/2023 9912917813 POOJAWOPUSHPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-066-001/130
(MANGLISERA) 		3501004000NRG23130320230218148 13/03/2023 Monika 3501004WL029820 Monika 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9912917814 MONIKARAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-066-001/131
(MANGLISERA) 		3501004000NRG23130320230218260 13/03/2023 Sarswati Bist 3501004WL029828 Sarswati Bist 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9912917943 SARSWATIBISTWOSHESHRAJSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG23130320230218152 13/03/2023 JAGENDAR SINGH 3501004WL029820 JAGENDAR SINGH 00112 YESB0DCBU02 2982 2982 Processed 18/03/2023 9912917804 JAGENDRA SINGH BIST CANARA BANK(508532)
SubTotal 15336 15336
8 Dunda UT-01-004-001-001/109
(ASTAL) 		3501004000NRG23130320230218097 13/03/2023 BACHNA DEVI 3501004WL029813 BACHNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917940 BACHNA DEVI WO LATE SRI NAKTA PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-001-001/128
(ASTAL) 		3501004000NRG23130320230218098 13/03/2023 EALA DEVI 3501004WL029813 EALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917806 ELADEVIWOMUNSHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-001-001/16
(ASTAL) 		3501004000NRG23130320230218099 13/03/2023 RAJKUMARI 3501004WL029813 RAJKUMARI 00112 YESB0DCBU04 2769 2769 Processed 18/03/2023 9912917938 RAJKUMARIDEVIWORAKESHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-001-001/172
(ASTAL) 		3501004000NRG23130320230218100 13/03/2023 Satpal 3501004WL029813 Satpal 00112 YESB0DCBU04 852 852 Processed 18/03/2023 9912917809 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dunda UT-01-004-001-001/8
(ASTAL) 		3501004000NRG23130320230218104 13/03/2023 HARSHMANI NAUTIYAL 3501004WL029813 HARSHMANI NAUTIYAL 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917942 MR HARSH MANI NAUTIYAL STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-001-001/82
(ASTAL) 		3501004000NRG23130320230218106 13/03/2023 PREMA DEVI 3501004WL029813 PREMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917937 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-030-001/103
(DUNDA) 		3501004000NRG23130320230218081 13/03/2023 MURARI LAL UNIYAL 3501004WL029811 MURARI LAL UNIYAL 00112 YESB0DCBU04 1278 1278 Processed 18/03/2023 9912917941 MURARILALUNIYALSOBRIKHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-030-001/500
(DUNDA) 		3501004000NRG23130320230218082 13/03/2023 UTTARA DEVI 3501004WL029811 UTTARA DEVI 00112 YESB0DCBU04 1491 1491 Processed 18/03/2023 9912917953 UTTARAUNIYALWOGANESHUNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-030-001/59
(DUNDA) 		3501004000NRG23130320230218087 13/03/2023 PRAJA DEVI 3501004WL029811 PRAJA DEVI 00112 YESB0DCBU04 1491 1491 Processed 18/03/2023 9912917807 PRAJADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-031-001/184
(DHUNGALGAON) 		3501004000NRG23130320230218523 13/03/2023 Rajni Devi 3501004WL029863 Rajni Devi 00112 YESB0DCBU04 1065 1065 Processed 18/03/2023 9912917803 RAJNIDEVIWORAJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-048-001/134
(PANCHANGAON) 		3501004000NRG23130320230217927 13/03/2023 Shaka Devi 3501004WL029785 Shaka Devi 00112 YESB0DCBU04 2769 2769 Processed 18/03/2023 9912917805 MR SHARDA CHAUHAN STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-066-001/139
(MANGLISERA) 		3501004000NRG23130320230218149 13/03/2023 Bhumdei 3501004WL029820 Bhumdei 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917808 BHOOMDEIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-066-001/24
(MANGLISERA) 		3501004000NRG23130320230218262 13/03/2023 SARASWATI DEVI 3501004WL029828 SARASWATI DEVI 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917936 SARASWATIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-066-001/32
(MANGLISERA) 		3501004000NRG23130320230218264 13/03/2023 MAHADER SINGH 3501004WL029828 MAHADER SINGH 00112 YESB0DCBU04 2982 2982 Processed 18/03/2023 9912917939 MAHADEVSINGHDOVIRATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32589 32589
22 Dunda UT-01-004-036-001/385
(NEWGAON) 		3501004000NRG23130320230218507 13/03/2023 Vijlee Devi 3501004WL029861 Vijlee Devi 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917924 VIJILIDEVIWOGULABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-053-001/108
(BARETH (GAJNA)) 		3501004000NRG23130320230217883 13/03/2023 KANCHNA DEVI 3501004WL029781 KANCHNA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917931 KANCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-053-001/109
(BARETH (GAJNA)) 		3501004000NRG23130320230217884 13/03/2023 VIMLA DEVI 3501004WL029781 VIMLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917930 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-053-001/112
(BARETH (GAJNA)) 		3501004000NRG23130320230217885 13/03/2023 JAINA DEVI 3501004WL029781 JAINA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917918 MRS JAINA DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-053-001/114
(BARETH (GAJNA)) 		3501004000NRG23130320230217886 13/03/2023 MONA DEVI 3501004WL029781 MONA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917933 MUNNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-053-001/116
(BARETH (GAJNA)) 		3501004000NRG23130320230217887 13/03/2023 BHANGEDI DEVI 3501004WL029781 BHANGEDI DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917934 MANGDELIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-053-001/127
(BARETH (GAJNA)) 		3501004000NRG23130320230217888 13/03/2023 BAGA DEVI 3501004WL029781 BAGA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917932 BAGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-053-001/133
(BARETH (GAJNA)) 		3501004000NRG23130320230217889 13/03/2023 Jamoli devi 3501004WL029781 Jamoli devi 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917812 JAMANOTRIWONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-053-001/15
(BARETH (GAJNA)) 		3501004000NRG23130320230217890 13/03/2023 KAVITA DEVI 3501004WL029781 KAVITA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917912 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-053-001/155
(BARETH (GAJNA)) 		3501004000NRG23130320230217891 13/03/2023 GANGA DEVI 3501004WL029781 GANGA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917913 MRS GANGA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-053-001/175
(BARETH (GAJNA)) 		3501004000NRG23130320230217892 13/03/2023 SHEETAL DEVI 3501004WL029781 SHEETAL DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917911 SHITALDEVIANDVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-053-001/183
(BARETH (GAJNA)) 		3501004000NRG23130320230217893 13/03/2023 REKHA DEVI 3501004WL029781 REKHA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917926 REKHADEVIWOGANESHSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-053-001/184
(BARETH (GAJNA)) 		3501004000NRG23130320230217894 13/03/2023 UASHA DEVI 3501004WL029781 UASHA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917925 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-053-001/203
(BARETH (GAJNA)) 		3501004000NRG23130320230217895 13/03/2023 Parmveer Singh 3501004WL029781 Parmveer Singh 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917811 PARAMVEERSINGHSOJAGVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-053-001/220
(BARETH (GAJNA)) 		3501004000NRG23130320230217896 13/03/2023 Anjun 3501004WL029781 Anjun 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917810 ANJUWOANILKALURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-053-001/23
(BARETH (GAJNA)) 		3501004000NRG23130320230217898 13/03/2023 JAIMA DEVI 3501004WL029781 JAIMA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917919 JAIMADEVIWOPRKASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-053-001/24
(BARETH (GAJNA)) 		3501004000NRG23130320230217899 13/03/2023 SHANTA DEVI 3501004WL029781 SHANTA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917914 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-053-001/38
(BARETH (GAJNA)) 		3501004000NRG23130320230217901 13/03/2023 MANJU DEVI 3501004WL029781 MANJU DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917920 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-053-001/43
(BARETH (GAJNA)) 		3501004000NRG23130320230217902 13/03/2023 JANA DEVI 3501004WL029781 JANA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917921 MRS GYANA DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-053-001/59
(BARETH (GAJNA)) 		3501004000NRG23130320230217903 13/03/2023 SARITA DEVI 3501004WL029781 SARITA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917929 MRS SARITA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-053-001/62
(BARETH (GAJNA)) 		3501004000NRG23130320230217904 13/03/2023 PARTIMA DEVI 3501004WL029781 PARTIMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917922 PRATIMADEVIWOJAGMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-053-001/70
(BARETH (GAJNA)) 		3501004000NRG23130320230217905 13/03/2023 SUMAN BISHT 3501004WL029781 SUMAN BISHT 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917917 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-053-001/71
(BARETH (GAJNA)) 		3501004000NRG23130320230217906 13/03/2023 RAJKUMARI DEVI 3501004WL029781 RAJKUMARI DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917923 RAJKUMARIWORAMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-053-001/76
(BARETH (GAJNA)) 		3501004000NRG23130320230217908 13/03/2023 VIMLA DEVI 3501004WL029781 VIMLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 18/03/2023 9912917927 BIMALADEVIWOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-053-001/80
(BARETH (GAJNA)) 		3501004000NRG23130320230217910 13/03/2023 POORNA DEVI 3501004WL029781 POORNA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917935 MRS PURNA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-053-001/81
(BARETH (GAJNA)) 		3501004000NRG23130320230217911 13/03/2023 VINITA BISHT 3501004WL029781 VINITA BISHT 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917916 VINITADEVIWOPOORANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-053-001/82
(BARETH (GAJNA)) 		3501004000NRG23130320230217912 13/03/2023 SURENDRI DEVI 3501004WL029781 SURENDRI DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917915 SURENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-053-001/86
(BARETH (GAJNA)) 		3501004000NRG23130320230217913 13/03/2023 MEENA DEVI 3501004WL029781 MEENA DEVI 00112 YESB0DCBU14 2769 2769 Processed 18/03/2023 9912917928 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 81366 81366
50 Dunda UT-01-004-066-001/110
(MANGLISERA) 		3501004000NRG23130320230218146 13/03/2023 POONAM 3501004WL029820 POONAM 00165 IBKL0001209 2982 2982 Processed 18/03/2023 9912917907 MS POONAM RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
51 Dunda UT-01-004-031-001/37
(DHUNGALGAON) 		3501004000NRG23130320230218493 13/03/2023 visha Devi 3501004WL029858 visha Devi 00354 PUNB0086410 2130 2130 Processed 18/03/2023 9912917910 BISHA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
52 Dunda UT-01-004-031-001/147
(DHUNGALGAON) 		3501004000NRG23130320230218499 13/03/2023 BIRENDARPAL 3501004WL029859 BIRENDARPAL 00354 PUNB0088100 1917 1917 Processed 18/03/2023 9912917843 MR BIRENDRA PAL SINGH STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-031-001/180
(DHUNGALGAON) 		3501004000NRG23130320230218501 13/03/2023 Naveen Rawat 3501004WL029859 Naveen Rawat 00354 PUNB0088100 1704 1704 Processed 18/03/2023 9912917909 NAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
54 Dunda UT-01-004-001-001/29
(ASTAL) 		3501004000NRG23130320230218103 13/03/2023 SUMILA DEVI 3501004WL029813 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917899 SUMILA DEVI W/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-001-001/8
(ASTAL) 		3501004000NRG23130320230218105 13/03/2023 BASANTI DEVI 3501004WL029813 BASANTI DEVI 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917904 BASANTI DEVI WO HARSHMANI PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-017-001/205
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217960 13/03/2023 Parveen Kumai 3501004WL029788 Parveen Kumai 00354 PUNB0153300 2769 2769 Processed 18/03/2023 9912917818 PRAVIN SINGH VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-030-001/233
(DUNDA) 		3501004000NRG23130320230218107 13/03/2023 Sankar Prasad 3501004WL029813 Sankar Prasad 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917906 SANKAR PRASAD BHATT PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23130320230218083 13/03/2023 Mukash 3501004WL029811 Mukash 00354 PUNB0153300 1278 1278 Processed 18/03/2023 9912917901 MUKESH NAUTIYAL SO NARENDRA PRASAD NAUTI PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23130320230218084 13/03/2023 Reena Devi 3501004WL029811 Reena Devi 00354 PUNB0153300 1278 1278 Processed 18/03/2023 9912917903 REENA WO MUKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-030-001/54
(DUNDA) 		3501004000NRG23130320230218085 13/03/2023 KAMLA DEVI 3501004WL029811 KAMLA DEVI 00354 PUNB0153300 1491 1491 Processed 18/03/2023 9912917825 KAMLA DEVI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-030-001/568
(DUNDA) 		3501004000NRG23130320230218086 13/03/2023 Puspa Devi 3501004WL029811 Puspa Devi 00354 PUNB0153300 1278 1278 Processed 18/03/2023 9912917822 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-030-001/59
(DUNDA) 		3501004000NRG23130320230218088 13/03/2023 vikash nautiyal 3501004WL029811 vikash nautiyal 00354 PUNB0153300 1491 1491 Processed 18/03/2023 9912917900 VIKASH NAUTIYAL SO SHRI MANGLANAND PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-030-001/98
(DUNDA) 		3501004000NRG23130320230218090 13/03/2023 KAUSHALYA DEVI 3501004WL029811 KAUSHALYA DEVI 00354 PUNB0153300 1278 1278 Processed 18/03/2023 9912917824 KAUSHALYA DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-031-001/73
(DHUNGALGAON) 		3501004000NRG23130320230218466 13/03/2023 JYANDAR SINGH 3501004WL029852 JYANDAR SINGH 00354 PUNB0153300 2343 2343 Processed 18/03/2023 9912917819 JAYENDER SINGH S/O HUKAM PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-056-001/306
(BEERPUR) 		3501004000NRG23130320230218108 13/03/2023 ANIL RAWAT 3501004WL029813 ANIL RAWAT 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917898 MR ANIL KUMAR STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-056-001/306
(BEERPUR) 		3501004000NRG23130320230218109 13/03/2023 SUMAN RAWAT 3501004WL029813 SUMAN RAWAT 00354 PUNB0153300 1278 1278 Processed 18/03/2023 9912917823 SUMAN RAWAT W/O ANIL RAWAT PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-056-001/314
(BEERPUR) 		3501004000NRG23130320230218110 13/03/2023 RAKESH SINGH RANA 3501004WL029813 RAKESH SINGH RANA 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917905 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-056-001/387
(BEERPUR) 		3501004000NRG23130320230218111 13/03/2023 SAVITRI DEVI 3501004WL029813 SAVITRI DEVI 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917897 SAVITRI WO RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-066-001/140
(MANGLISERA) 		3501004000NRG23130320230218261 13/03/2023 Nikhilesh 3501004WL029828 Nikhilesh 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917821 NIKHILESH BIST PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-066-001/3
(MANGLISERA) 		3501004000NRG23130320230218151 13/03/2023 Somendra Singh 3501004WL029820 Somendra Singh 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917820 SOMENDRA SINGH PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-066-001/31
(MANGLISERA) 		3501004000NRG23130320230218263 13/03/2023 KRISHNA DEVI 3501004WL029828 KRISHNA DEVI 00354 PUNB0153300 2982 2982 Processed 18/03/2023 9912917902 DEEP DEI WO SHRI PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41322 41322
72 Dunda UT-01-004-031-001/102
(DHUNGALGAON) 		3501004000NRG23130320230218494 13/03/2023 Deeksha Rawat 3501004WL029859 Deeksha Rawat 00354 PUNB0206800 1278 1278 Processed 18/03/2023 9912917836 DEEKSHA RAWAT DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-031-001/103
(DHUNGALGAON) 		3501004000NRG23130320230218495 13/03/2023 Bhagwan singh 3501004WL029859 Bhagwan singh 00354 PUNB0206800 1917 1917 Processed 18/03/2023 9912917952 BHAGWAN SINGH RAWAT S/O C.S.RAWAT PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-031-001/104
(DHUNGALGAON) 		3501004000NRG23130320230218496 13/03/2023 MUKESH SINGH 3501004WL029859 MUKESH SINGH 00354 PUNB0206800 1704 1704 Processed 18/03/2023 9912917889 MUKESH SINGH SO LATE INDRA SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-031-001/105
(DHUNGALGAON) 		3501004000NRG23130320230218492 13/03/2023 Ashish 3501004WL029858 Ashish 00354 PUNB0206800 2130 2130 Processed 18/03/2023 9912917830 ASHISH PANWAR D/O LAT.DASHRATH SINGH PAN PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-031-001/105
(DHUNGALGAON) 		3501004000NRG23130320230218491 13/03/2023 SUNDRI DEVI 3501004WL029858 SUNDRI DEVI 00354 PUNB0206800 2130 2130 Processed 18/03/2023 9912917885 SUNDRI DEVI W/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-031-001/107
(DHUNGALGAON) 		3501004000NRG23130320230218526 13/03/2023 SUNITA DEVI 3501004WL029864 SUNITA DEVI 00354 PUNB0206800 1917 1917 Processed 18/03/2023 9912917838 KRISHANA SINGH &SUNITA DEVI PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-031-001/129
(DHUNGALGAON) 		3501004000NRG23130320230218487 13/03/2023 RAJI DEVI 3501004WL029857 RAJI DEVI 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917884 RAJI DEVI W/O SUCHENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-031-001/129
(DHUNGALGAON) 		3501004000NRG23130320230218486 13/03/2023 SUCHENDAR SINGH 3501004WL029857 SUCHENDAR SINGH 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917886 SUCHENDRA SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-031-001/135
(DHUNGALGAON) 		3501004000NRG23130320230218488 13/03/2023 JAG DAI 3501004WL029857 JAG DAI 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917847 JAGDEI WO DHUM SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-031-001/142
(DHUNGALGAON) 		3501004000NRG23130320230218520 13/03/2023 BEENA DEVI 3501004WL029863 BEENA DEVI 00354 PUNB0206800 1491 1491 Processed 18/03/2023 9912917890 MRS BEENA DEVI MATURA STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-031-001/142
(DHUNGALGAON) 		3501004000NRG23130320230218498 13/03/2023 KIRPAL SINGH 3501004WL029859 KIRPAL SINGH 00354 PUNB0206800 1917 1917 Processed 18/03/2023 9912917893 KRIPAL SINGH BANK OF BARODA(606985)
83 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG23130320230218396 13/03/2023 SANGITA DEVI 3501004WL029844 SANGITA DEVI 00354 PUNB0206800 2556 2556 Processed 18/03/2023 9912917950 SANGITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-031-001/148
(DHUNGALGAON) 		3501004000NRG23130320230218397 13/03/2023 Ameeta 3501004WL029844 Ameeta 00354 PUNB0206800 2556 2556 Processed 18/03/2023 9912917881 AMITA DEVI WO VISHNU PAL SINGH PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-031-001/151
(DHUNGALGAON) 		3501004000NRG23130320230218521 13/03/2023 Sanjeeb Singh 3501004WL029863 Sanjeeb Singh 00354 PUNB0206800 1491 1491 Processed 18/03/2023 9912917828 SANJEEV KUMAR S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-031-001/151
(DHUNGALGAON) 		3501004000NRG23130320230218522 13/03/2023 SUBHDRA DEVI 3501004WL029863 SUBHDRA DEVI 00354 PUNB0206800 1491 1491 Processed 18/03/2023 9912917892 SUBHADRA DEVI W/O SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-031-001/152
(DHUNGALGAON) 		3501004000NRG23130320230218490 13/03/2023 Arit devi 3501004WL029857 Arit devi 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917831 ARTI W/O MAHESH PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-031-001/152
(DHUNGALGAON) 		3501004000NRG23130320230218489 13/03/2023 mahesh chand 3501004WL029857 mahesh chand 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917829 MAHESH SO SUCHENDRA SINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-031-001/16
(DHUNGALGAON) 		3501004000NRG23130320230218398 13/03/2023 SHROJNEE DEVI 3501004WL029844 SHROJNEE DEVI 00354 PUNB0206800 1491 1491 Processed 18/03/2023 9912917894 MRS SAROJANI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-031-001/166
(DHUNGALGAON) 		3501004000NRG23130320230218500 13/03/2023 Deepa Dev 3501004WL029859 Deepa Dev 00354 PUNB0206800 1917 1917 Processed 18/03/2023 9912917834 DEEPA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-031-001/61
(DHUNGALGAON) 		3501004000NRG23130320230218503 13/03/2023 Sandeep Kumar 3501004WL029859 Sandeep Kumar 00354 PUNB0206800 852 852 Processed 18/03/2023 9912917835 SANDEEP KUMAR SHAH UNION BANK OF INDIA(508500)
92 Dunda UT-01-004-031-001/63
(DHUNGALGAON) 		3501004000NRG23130320230218400 13/03/2023 Gulabhi 3501004WL029844 Gulabhi 00354 PUNB0206800 2556 2556 Processed 18/03/2023 9912917832 GULABI DEVI W/O SYAM LAL PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-031-001/73
(DHUNGALGAON) 		3501004000NRG23130320230218467 13/03/2023 Parwati Devi 3501004WL029852 Parwati Devi 00354 PUNB0206800 2343 2343 Processed 18/03/2023 9912917846 PAVITRA DEVI WO JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-031-001/90
(DHUNGALGAON) 		3501004000NRG23130320230218524 13/03/2023 SANGITA DEVI 3501004WL029863 SANGITA DEVI 00354 PUNB0206800 213 213 Processed 18/03/2023 9912917883 SANGEETA DEVI WO VINOD SANTRI PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-031-001/98
(DHUNGALGAON) 		3501004000NRG23130320230218525 13/03/2023 KUSPAL SINGH 3501004WL029863 KUSPAL SINGH 00354 PUNB0206800 213 213 Processed 18/03/2023 9912917882 KHUSHPAL SO KALYAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-048-001/1
(PANCHANGAON) 		3501004000NRG23130320230217926 13/03/2023 MANVENDER 3501004WL029785 MANVENDER 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917837 MANVENDRA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-048-001/160
(PANCHANGAON) 		3501004000NRG23130320230217929 13/03/2023 RAJNEE 3501004WL029785 RAJNEE 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917951 RAJNI W/O SOORYAMANI PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-048-001/160
(PANCHANGAON) 		3501004000NRG23130320230217928 13/03/2023 SURYA MANI 3501004WL029785 SURYA MANI 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917887 SURYAMANI S/O SITA RAM PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-048-001/4
(PANCHANGAON) 		3501004000NRG23130320230217930 13/03/2023 Suresh Payal 3501004WL029785 Suresh Payal 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917848 SURESH PAYAL PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-048-001/55
(PANCHANGAON) 		3501004000NRG23130320230217931 13/03/2023 Sageeta 3501004WL029785 Sageeta 00354 PUNB0206800 1704 1704 Processed 18/03/2023 9912917833 SANGEETA DEVI W/O RAKESH MANI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-048-001/7
(PANCHANGAON) 		3501004000NRG23130320230217934 13/03/2023 Rukamni 3501004WL029785 Rukamni 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917827 ROOKMANI DEVI W/O J.S.RAWAT PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-048-001/72
(PANCHANGAON) 		3501004000NRG23130320230217935 13/03/2023 Seeshpal 3501004WL029785 Seeshpal 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917844 SHISH PAL UCO BANK(607066)
103 Dunda UT-01-004-048-001/88
(PANCHANGAON) 		3501004000NRG23130320230217936 13/03/2023 Magla devi 3501004WL029785 Magla devi 00354 PUNB0206800 2769 2769 Processed 18/03/2023 9912917842 MANGLA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-089-001/103
(CHILMUDGAON) 		3501004000NRG23130320230217937 13/03/2023 KEENDRA DEVI 3501004WL029786 KEENDRA DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917839 KINDRA DEVI D/O SAISAMAL PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-089-001/234
(CHILMUDGAON) 		3501004000NRG23130320230217938 13/03/2023 Neeta 3501004WL029786 Neeta 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917849 MISS NEETA RAWAT STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-089-001/27
(CHILMUDGAON) 		3501004000NRG23130320230217939 13/03/2023 BASNTI DEVI 3501004WL029786 BASNTI DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917891 BASANTI DEVI W/OVISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-089-001/36
(CHILMUDGAON) 		3501004000NRG23130320230217940 13/03/2023 VIJAY DEVI 3501004WL029786 VIJAY DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917840 VIJAYA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-089-001/39
(CHILMUDGAON) 		3501004000NRG23130320230217942 13/03/2023 JUATI DEVI 3501004WL029786 JUATI DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917845 JYOTI DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-089-001/39
(CHILMUDGAON) 		3501004000NRG23130320230217941 13/03/2023 RAMESH SINGH 3501004WL029786 RAMESH SINGH 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917895 RAMESH RANA S/O L.S.RANA PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-089-001/84
(CHILMUDGAON) 		3501004000NRG23130320230217943 13/03/2023 HEEM DEI 3501004WL029786 HEEM DEI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917888 HIM DEI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-089-001/86
(CHILMUDGAON) 		3501004000NRG23130320230217944 13/03/2023 BHUPENDAR SINGH 3501004WL029786 BHUPENDAR SINGH 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917896 BHPANDER SINGH S\O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-089-001/86
(CHILMUDGAON) 		3501004000NRG23130320230217945 13/03/2023 RAJESWRI DEVI 3501004WL029786 RAJESWRI DEVI 00354 PUNB0206800 2982 2982 Processed 18/03/2023 9912917841 RAJESHWARI DEVI W/O BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91803 91803
113 Dunda UT-01-004-048-001/65
(PANCHANGAON) 		3501004000NRG23130320230217932 13/03/2023 sushama payal 3501004WL029785 sushama payal 00354 PUNB0371200 2769 2769 Processed 18/03/2023 9912917863 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
114 Dunda UT-01-004-053-001/224
(BARETH (GAJNA)) 		3501004000NRG23130320230217897 13/03/2023 Sadhna Devi 3501004WL029781 Sadhna Devi 00415 SBIN0001117 2769 2769 Processed 18/03/2023 9912917854 SADHNA RAMOLA IDBI BANK(607095)
SubTotal 2769 2769
115 Dunda UT-01-004-001-001/184
(ASTAL) 		3501004000NRG23130320230218101 13/03/2023 Shosmita devi 3501004WL029813 Shosmita devi 00415 SBIN0001172 2982 2982 Processed 18/03/2023 9912917851 MISS SUSHMITA STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-017-001/5
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217962 13/03/2023 Dinesh 3501004WL029788 Dinesh 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912917852 MR DINESH STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23130320230218464 13/03/2023 Balbeer Singh 3501004WL029852 Balbeer Singh 00415 SBIN0001172 2343 2343 Processed 18/03/2023 9912917816 MR BALBIR SINGH STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-031-001/173
(DHUNGALGAON) 		3501004000NRG23130320230218465 13/03/2023 Radeka devi 3501004WL029852 Radeka devi 00415 SBIN0001172 2343 2343 Processed 18/03/2023 9912917860 MRS RADHIKA STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-031-001/181
(DHUNGALGAON) 		3501004000NRG23130320230218399 13/03/2023 Sunil Panwar 3501004WL029844 Sunil Panwar 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912917850 MR SUNEEL BANK OF BARODA(606985)
120 Dunda UT-01-004-066-001/14
(MANGLISERA) 		3501004000NRG23130320230218150 13/03/2023 Geeta Devi 3501004WL029820 Geeta Devi 00415 SBIN0001172 2982 2982 Processed 18/03/2023 9912917817 GEETA DEVI BISHT STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-066-001/77
(MANGLISERA) 		3501004000NRG23130320230218265 13/03/2023 Surma devi 3501004WL029828 Surma devi 00415 SBIN0001172 2982 2982 Processed 18/03/2023 9912917815 SURMABISHTWOMISPALSINGHB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18957 18957
122 Dunda UT-01-004-048-001/65
(PANCHANGAON) 		3501004000NRG23130320230217933 13/03/2023 manish payal 3501004WL029785 manish payal 00415 SBIN0005475 2769 2769 Processed 18/03/2023 9912917826 MR MANISH PAYAL STATE BANK OF INDIA(508548)
SubTotal 2769 2769
123 Dunda UT-01-004-003-001/101
(UDRI) 		3501004000NRG23130320230217989 13/03/2023 DYAL SINGH 3501004WL029793 DYAL SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917876 MR DAYAL SINGH STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-003-001/127
(UDRI) 		3501004000NRG23130320230217990 13/03/2023 SHURVIR SINGH 3501004WL029793 SHURVIR SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917855 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-003-001/219
(UDRI) 		3501004000NRG23130320230217991 13/03/2023 GOPLI DEVI 3501004WL029793 GOPLI DEVI 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917948 MRS GOPLI DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-003-001/229
(UDRI) 		3501004000NRG23130320230217992 13/03/2023 KALYAN SINGH 3501004WL029793 KALYAN SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917873 MR KALYAN SINGH STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-003-001/230
(UDRI) 		3501004000NRG23130320230217993 13/03/2023 KESHOR SINGH 3501004WL029793 KESHOR SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917877 SHRI KESHAR SINGH STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-003-001/243
(UDRI) 		3501004000NRG23130320230217994 13/03/2023 SHAR SINGH 3501004WL029793 SHAR SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917879 MR SHER RAWAT SINGH STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-003-001/257
(UDRI) 		3501004000NRG23130320230217995 13/03/2023 URMILA DEVI 3501004WL029793 URMILA DEVI 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917857 MRS URMELA DEVI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-003-001/26
(UDRI) 		3501004000NRG23130320230217996 13/03/2023 DHAN PAL SINGH 3501004WL029793 DHAN PAL SINGH 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917861 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-003-001/26
(UDRI) 		3501004000NRG23130320230217997 13/03/2023 SHARADA DEVI 3501004WL029793 SHARADA DEVI 00415 SBIN0006904 2769 2769 Processed 18/03/2023 9912917949 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-003-001/41
(UDRI) 		3501004000NRG23130320230217998 13/03/2023 GOVIND SINGH 3501004WL029793 GOVIND SINGH 00415 SBIN0006904 2556 2556 Processed 18/03/2023 9912917875 MR GOVIND SINGH STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-003-001/41
(UDRI) 		3501004000NRG23130320230217999 13/03/2023 Maheshvari 3501004WL029793 Maheshvari 00415 SBIN0006904 2556 2556 Processed 18/03/2023 9912917865 MAHESHWARIDEVIWOGOVINDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Dunda UT-01-004-003-001/74
(UDRI) 		3501004000NRG23130320230218000 13/03/2023 MADHU DEVI 3501004WL029793 MADHU DEVI 00415 SBIN0006904 2556 2556 Processed 18/03/2023 9912917878 MRS MADHU DEVI STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-003-001/75
(UDRI) 		3501004000NRG23130320230218001 13/03/2023 RATAN SINGH 3501004WL029793 RATAN SINGH 00415 SBIN0006904 2556 2556 Processed 18/03/2023 9912917880 MR RATAN SINGH STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-053-001/36
(BARETH (GAJNA)) 		3501004000NRG23130320230217900 13/03/2023 NareshPal 3501004WL029781 NareshPal 00415 SBIN0006904 2982 2982 Processed 18/03/2023 9912917908 NARESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Dunda UT-01-004-053-001/80
(BARETH (GAJNA)) 		3501004000NRG23130320230217909 13/03/2023 Seeshpal singh 3501004WL029781 Seeshpal singh 00415 SBIN0006904 2982 2982 Processed 18/03/2023 9912917874 MR SHISHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 41109 41109
138 Dunda UT-01-004-001-001/208
(ASTAL) 		3501004000NRG23130320230218102 13/03/2023 Aashika 3501004WL029813 Aashika 00415 SBIN0017356 2982 2982 Processed 18/03/2023 9912917858 ASHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Dunda UT-01-004-030-001/595
(DUNDA) 		3501004000NRG23130320230218089 13/03/2023 Lata Devi 3501004WL029811 Lata Devi 00415 SBIN0017356 1491 1491 Processed 18/03/2023 9912917862 LATA DEVI WO SHRI RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-031-001/104
(DHUNGALGAON) 		3501004000NRG23130320230218497 13/03/2023 REKHA 3501004WL029859 REKHA 00415 SBIN0017356 1917 1917 Processed 18/03/2023 9912917859 MRS REKHA STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-031-001/42
(DHUNGALGAON) 		3501004000NRG23130320230218502 13/03/2023 Mahajan Singh 3501004WL029859 Mahajan Singh 00415 SBIN0017356 852 852 Processed 18/03/2023 9912917864 MAHAJAN SINGH MATURA IDBI BANK(607095)
142 Dunda UT-01-004-056-001/440
(BEERPUR) 		3501004000NRG23130320230218112 13/03/2023 Anita 3501004WL029813 Anita 00415 SBIN0017356 2982 2982 Processed 18/03/2023 9912917856 MISS ANITA STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-066-001/5
(MANGLISERA) 		3501004000NRG23130320230218154 13/03/2023 Ajay Singh Bisht 3501004WL029820 Ajay Singh Bisht 00415 SBIN0017356 2982 2982 Processed 18/03/2023 9912917853 MR AJAY SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 13206 13206
144 Dunda UT-01-004-066-001/5
(MANGLISERA) 		3501004000NRG23130320230218153 13/03/2023 FULADEI 3501004WL029820 FULADEI 00415 SBIN0051122 2982 2982 Processed 18/03/2023 9912917872 MRS PHOOL DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
145 Dunda UT-01-004-017-001/121
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217954 13/03/2023 Jamuna Devi 3501004WL029788 Jamuna Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917866 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-017-001/129
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217955 13/03/2023 Keshru 3501004WL029788 Keshru 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917946 Mr. KESARU S/O SHIVJANI UTTARAKHAND GRAMIN BANK(607197)
147 Dunda UT-01-004-017-001/134
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217956 13/03/2023 Basti Lal 3501004WL029788 Basti Lal 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917870 Mr. BASTI LAL S/O SABAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
148 Dunda UT-01-004-017-001/153
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217957 13/03/2023 INDARA 3501004WL029788 INDARA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917947 MISS INDRA DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-017-001/175
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217958 13/03/2023 DARMDA 3501004WL029788 DARMDA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917867 Mrs. NARMDA DEVI W/O MADIYA DAS UTTARAKHAND GRAMIN BANK(607197)
150 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217959 13/03/2023 RAJI DEVI 3501004WL029788 RAJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917868 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
151 Dunda UT-01-004-017-001/5
(GAINWLA (BARSALI)) 		3501004000NRG23130320230217961 13/03/2023 JAUMATA DEVI 3501004WL029788 JAUMATA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912917871 Mrs. JAUMATA DEVI WO KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19383 19383
Total 378075 378075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_130323APB_FTO_156668 Axis Bank UTIB0003857 UTTARKASHI 2982
2 Dunda UT3501004_130323APB_FTO_156668 District Co-operative Bank YESB0DCBU02 Uttarkashi 15336
3 Dunda UT3501004_130323APB_FTO_156668 District Co-operative Bank YESB0DCBU04 DUNDA 32589
4 Dunda UT3501004_130323APB_FTO_156668 District Co-operative Bank YESB0DCBU14 RAIMER 81366
5 Dunda UT3501004_130323APB_FTO_156668 IDBI Bank IBKL0001209 Uttarkashi 2982
6 Dunda UT3501004_130323APB_FTO_156668 Punjab National Bank PUNB0086410 Uttarkashi 2130
7 Dunda UT3501004_130323APB_FTO_156668 Punjab National Bank PUNB0088100 UTTARAKASHI 3621
8 Dunda UT3501004_130323APB_FTO_156668 Punjab National Bank PUNB0153300 DUNDA 41322
9 Dunda UT3501004_130323APB_FTO_156668 Punjab National Bank PUNB0206800 PIPLI RAJAK 91803
10 Dunda UT3501004_130323APB_FTO_156668 Punjab National Bank PUNB0371200 AJABPUR 2769
11 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0001117 TEHRI (BAURARI) 2769
12 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0001172 UTTARKASHI 18957
13 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0005475 DHARAMPUR 2769
14 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0006904 DHAUNTRI 41109
15 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0017356 Dunda 13206
16 Dunda UT3501004_130323APB_FTO_156668 State Bank of India SBIN0051122 UTTARKASHI 2982
17 Dunda UT3501004_130323APB_FTO_156668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 19383

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