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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_131022APB_FTO_100548
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-01-004-001-001/82
(ASTAL) 		3501004000NRG23121020220140476 13/10/2022 PREMA DEVI 3501004WL018638 PREMA DEVI 00112 YESB0DCBU04 2556 2556 Processed 21/11/2022 6579596882 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-013-002/114
(GARH) 		3501004000NRG23121020220140531 13/10/2022 DHARMA DEVI 3501004WL018650 DHARMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596886 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dunda UT-01-004-056-001/401
(BEERPUR) 		3501004000NRG23121020220140448 13/10/2022 AMITA DEVI 3501004WL018634 AMITA DEVI 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596884 MRS AMITA STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-064-001/36
(MANJAF) 		3501004000NRG23131020220140907 13/10/2022 MANGAL LAL 3501004WL018704 MANGAL LAL 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596887 MANGALLALSOMANSHIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-079-001/8
(HARETI) 		3501004000NRG23131020220140945 13/10/2022 PULAM SINGH 3501004WL018709 PULAM SINGH 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596897 PULAMSINGHRANASODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-080-001/247
(UDALKA) 		3501004000NRG23121020220140464 13/10/2022 PIREM DASH 3501004WL018636 PIREM DASH 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596888 PREMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-080-001/247
(UDALKA) 		3501004000NRG23121020220140465 13/10/2022 VEEMLA DEVI 3501004WL018636 VEEMLA DEVI 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579596885 BIMLA DEVI WO PREM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
8 Dunda UT-01-004-001-001/56
(ASTAL) 		3501004000NRG23121020220140475 13/10/2022 SANJU PARKASH 3501004WL018638 SANJU PARKASH 00112 YESB0DCBU11 2556 2556 Processed 21/11/2022 6579596883 SANJUPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-018-001/15
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140792 13/10/2022 RAVENDRA SINGH 3501004WL018688 RAVENDRA SINGH 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596898 RAVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140793 13/10/2022 Rajesh Kumar 3501004WL018688 Rajesh Kumar 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596895 RAJESH KUMAR STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-079-001/102
(HARETI) 		3501004000NRG23131020220140936 13/10/2022 CHNDRA DEVI 3501004WL018709 CHNDRA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596891 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-079-001/105
(HARETI) 		3501004000NRG23131020220140937 13/10/2022 MAGSEERI 3501004WL018709 MAGSEERI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596890 MANGSIRIDEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-079-001/106
(HARETI) 		3501004000NRG23131020220140938 13/10/2022 BEENITA 3501004WL018709 BEENITA 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596889 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-079-001/145
(HARETI) 		3501004000NRG23131020220140940 13/10/2022 Maneesha 3501004WL018709 Maneesha 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596893 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG23131020220140941 13/10/2022 EIAL DEVI 3501004WL018709 EIAL DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596892 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-079-001/4
(HARETI) 		3501004000NRG23131020220140943 13/10/2022 Rukmani Devi 3501004WL018709 Rukmani Devi 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596896 RUKAMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-079-001/42
(HARETI) 		3501004000NRG23131020220140944 13/10/2022 SUSMA DEVI 3501004WL018709 SUSMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579596894 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 29394 29394
18 Dunda UT-01-004-004-001/143
(UPRIKOT) 		3501004000NRG23121020220140477 13/10/2022 SHJAN LAL 3501004WL018639 SHJAN LAL 00165 IBKL0001209 2982 2982 Processed 21/11/2022 6579596813 SAJAN LAL IDBI BANK(607095)
SubTotal 2982 2982
19 Dunda UT-01-004-072-001/118
(RANADI) 		3501004000NRG23131020220140810 13/10/2022 SHONAM 3501004WL018691 SHONAM 00354 PUNB0086410 2982 2982 Processed 21/11/2022 6579596806 MRS SONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
20 Dunda UT-01-004-013-002/62
(GARH) 		3501004000NRG23121020220140532 13/10/2022 RAM PYARI 3501004WL018650 RAM PYARI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596818 RAMPYARI WO VIRENDER PRASAD PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-013-002/66
(GARH) 		3501004000NRG23121020220140533 13/10/2022 PRABHA DEVI 3501004WL018650 PRABHA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596876 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-013-002/67
(GARH) 		3501004000NRG23121020220140534 13/10/2022 MEENA DEVI 3501004WL018650 MEENA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596877 MENKA DEVI PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-013-002/86
(GARH) 		3501004000NRG23121020220140535 13/10/2022 BEENA DEVI 3501004WL018650 BEENA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596817 BEENA BAHUGUNA UCO BANK(607066)
24 Dunda UT-01-004-021-001/19
(CHINAKHOLI) 		3501004000NRG23131020220140844 13/10/2022 RUKMA DEVI 3501004WL018694 RUKMA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596822 RUKMANI DEVI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-056-001/59
(BEERPUR) 		3501004000NRG23121020220140451 13/10/2022 CHANDRAMANI 3501004WL018634 CHANDRAMANI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596815 CHANDRAMANIWODAULATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-064-001/103
(MANJAF) 		3501004000NRG23131020220140911 13/10/2022 PADMA 3501004WL018705 PADMA 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596826 PADMA WO TRIPATI PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-064-001/103
(MANJAF) 		3501004000NRG23131020220140910 13/10/2022 TRIPATI 3501004WL018705 TRIPATI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596827 TRIPATI SO VANSHI PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-064-001/105
(MANJAF) 		3501004000NRG23131020220140912 13/10/2022 RESHMA 3501004WL018705 RESHMA 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596828 MRS RESHAMA STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-064-001/36
(MANJAF) 		3501004000NRG23131020220140908 13/10/2022 ROPSH DEVI 3501004WL018704 ROPSH DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596824 RUPSA DEVI WO SHRI MANGAL MOHAN PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-064-001/46
(MANJAF) 		3501004000NRG23131020220140913 13/10/2022 SURESH LAL 3501004WL018705 SURESH LAL 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596829 SURESH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-064-001/48
(MANJAF) 		3501004000NRG23131020220140914 13/10/2022 MUSEE DEVI 3501004WL018705 MUSEE DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596825 MUSI DEVI WO SHRI MOHAN LAL PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-072-001/1
(RANADI) 		3501004000NRG23131020220140806 13/10/2022 BASANTI DEVI 3501004WL018691 BASANTI DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596819 BASANTI W/O UJJVAL DASS PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-072-001/101
(RANADI) 		3501004000NRG23131020220140807 13/10/2022 KULDEEP 3501004WL018691 KULDEEP 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596879 Mr. KULDEEP NATH UTTARAKHAND GRAMIN BANK(607197)
34 Dunda UT-01-004-072-001/101
(RANADI) 		3501004000NRG23131020220140808 13/10/2022 SAROJANI 3501004WL018691 SAROJANI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596823 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-072-001/18
(RANADI) 		3501004000NRG23131020220140812 13/10/2022 JHUMA DEVI 3501004WL018691 JHUMA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596821 CHUMA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-072-001/44
(RANADI) 		3501004000NRG23131020220140814 13/10/2022 Rukmani 3501004WL018691 Rukmani 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596820 RUKMANI W/O MUNSHI PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-072-001/7
(RANADI) 		3501004000NRG23131020220140815 13/10/2022 Meena 3501004WL018691 Meena 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596880 MISS VINEETA STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-080-001/155
(UDALKA) 		3501004000NRG23121020220140471 13/10/2022 SOBENDAR SINGH 3501004WL018637 SOBENDAR SINGH 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596878 SOVENDRA SINGH CHOHAN PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-080-001/247
(UDALKA) 		3501004000NRG23121020220140466 13/10/2022 REKHA 3501004WL018636 REKHA 00354 PUNB0153300 1917 1917 Processed 21/11/2022 6579596816 REKHA D/O PREM LAL PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-080-001/261
(UDALKA) 		3501004000NRG23121020220140472 13/10/2022 SHRJU 3501004WL018637 SHRJU 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579596814 SURAJU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 61557 61557
41 Dunda UT-01-004-015-002/206
(GAWANA) 		3501004000NRG23131020220140819 13/10/2022 MANJU DEVI 3501004WL018692 MANJU DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596837 MANJU DEVIW/O SITA RAM PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-015-002/211
(GAWANA) 		3501004000NRG23131020220140822 13/10/2022 BABLI 3501004WL018692 BABLI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596836 Mrs. BABLI WO KHILA NAND UTTARAKHAND GRAMIN BANK(607197)
43 Dunda UT-01-004-015-002/211
(GAWANA) 		3501004000NRG23131020220140821 13/10/2022 KHILANAND 3501004WL018692 KHILANAND 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596833 KHILANAND S/O RAJENDRA PRASAD IDBI BANK(607095)
44 Dunda UT-01-004-082-001/24
(EAD) 		3501004000NRG23131020220140932 13/10/2022 NAIN SINGH 3501004WL018708 NAIN SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596830 NAIN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-082-001/52
(EAD) 		3501004000NRG23131020220140933 13/10/2022 HARENDRI 3501004WL018708 HARENDRI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596831 HARENDRI DEVI W/O SH. SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-082-001/79
(EAD) 		3501004000NRG23131020220140934 13/10/2022 RAGHUBEER SINGH 3501004WL018708 RAGHUBEER SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596832 RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-082-001/87
(EAD) 		3501004000NRG23131020220140935 13/10/2022 VINITA DEVI 3501004WL018708 VINITA DEVI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596834 VINITA DEVI & JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-093-001/16
(BAMANGAON) 		3501004000NRG23121020220140504 13/10/2022 MEENAXHI 3501004WL018642 MEENAXHI 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596839 MINASHI PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-093-001/90
(BAMANGAON) 		3501004000NRG23121020220140508 13/10/2022 ATTAR SINGH 3501004WL018643 ATTAR SINGH 00354 PUNB0206800 2982 2982 Processed 21/11/2022 6579596838 ATTAR SINGH PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-093-001/91
(BAMANGAON) 		3501004000NRG23121020220140509 13/10/2022 DHASRTH SINGH 3501004WL018643 DHASRTH SINGH 00354 PUNB0206800 2556 2556 Processed 21/11/2022 6579596840 DASRATH SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-093-001/91
(BAMANGAON) 		3501004000NRG23121020220140510 13/10/2022 GANGA DEVI 3501004WL018643 GANGA DEVI 00354 PUNB0206800 2556 2556 Processed 21/11/2022 6579596835 GANGA DEVIW/O DASHRATH SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31950 31950
52 Dunda UT-01-004-064-001/127
(MANJAF) 		3501004000NRG23131020220140906 13/10/2022 SHRDEEP 3501004WL018704 SHRDEEP 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579596860 SARDEEP S/O MANGAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
53 Dunda UT-01-004-004-001/174
(UPRIKOT) 		3501004000NRG23121020220140497 13/10/2022 SUMITRA DEVI 3501004WL018641 SUMITRA DEVI 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579596858 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-004-001/41
(UPRIKOT) 		3501004000NRG23121020220140461 13/10/2022 RUPLA DEVI 3501004WL018635 RUPLA DEVI 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579596846 MRS RUPLA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-004-001/46
(UPRIKOT) 		3501004000NRG23121020220140502 13/10/2022 JAYRAM SINGH 3501004WL018641 JAYRAM SINGH 00415 SBIN0001172 2982 2982 Processed 21/11/2022 6579596807 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
56 Dunda UT-01-004-012-001/41
(KHURMOLA ) 		3501004000NRG23131020220140859 13/10/2022 RAKESH KUMAR 3501004WL018697 RAKESH KUMAR 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596810 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-018-001/113
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140823 13/10/2022 RESHAMA 3501004WL018693 RESHAMA 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596847 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-018-001/136
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140824 13/10/2022 PAYREE LAL 3501004WL018693 PAYREE LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596811 MR PAYREE LAL STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-018-001/137
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140825 13/10/2022 SUDAMA LAL 3501004WL018693 SUDAMA LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596855 MR SUDAMA LAL STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140827 13/10/2022 SUNITA 3501004WL018693 SUNITA 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596850 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140829 13/10/2022 GEETA DEVI 3501004WL018693 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596849 MASTER SATPAL STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-018-001/30
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140797 13/10/2022 REETA DEVI 3501004WL018688 REETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596856 MRS REETA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-018-001/44
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140837 13/10/2022 SHNGEETA 3501004WL018693 SHNGEETA 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596842 MRS SANGEETA STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23131020220140839 13/10/2022 KULWANTI 3501004WL018693 KULWANTI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596881 MR VIJAY SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-025-001/214
(JUNGA) 		3501004000NRG23121020220140514 13/10/2022 SARLA DEVI 3501004WL018645 SARLA DEVI 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579596848 MRS SARLA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-025-001/332
(JUNGA) 		3501004000NRG23121020220140515 13/10/2022 MANOJ KUMAR 3501004WL018645 MANOJ KUMAR 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579596812 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-025-001/348
(JUNGA) 		3501004000NRG23121020220140516 13/10/2022 BEENITA DEVI 3501004WL018645 BEENITA DEVI 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579596854 MRS VINITA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-025-001/357
(JUNGA) 		3501004000NRG23121020220140518 13/10/2022 SUMAN DEVI 3501004WL018645 SUMAN DEVI 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579596857 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-025-001/393
(JUNGA) 		3501004000NRG23121020220140519 13/10/2022 MAIDAR LAL 3501004WL018645 MAIDAR LAL 00415 SBIN0005412 2769 2769 Processed 21/11/2022 6579596852 SHRI MAIDAR LAL STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-025-001/399
(JUNGA) 		3501004000NRG23131020220140848 13/10/2022 SAVANRU DEVI 3501004WL018695 SAVANRU DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596873 MRS SAVANRU STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-039-001/146
(PATARA) 		3501004000NRG23131020220140898 13/10/2022 SUMAN SINGH 3501004WL018703 SUMAN SINGH 00415 SBIN0005412 1278 1278 Processed 21/11/2022 6579596809 MR SUMAN SINGH NEGI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-039-001/157
(PATARA) 		3501004000NRG23131020220140899 13/10/2022 SARTAMA DEVI 3501004WL018703 SARTAMA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596841 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-039-001/289
(PATARA) 		3501004000NRG23131020220140901 13/10/2022 TARUNA DEVI 3501004WL018703 TARUNA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596874 TARUNA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dunda UT-01-004-039-001/35
(PATARA) 		3501004000NRG23131020220140902 13/10/2022 DIL SINGH 3501004WL018703 DIL SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596808 MR DIL SINGH STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-039-001/35
(PATARA) 		3501004000NRG23131020220140903 13/10/2022 SUMNEE DEVI 3501004WL018703 SUMNEE DEVI 00415 SBIN0005412 426 426 Processed 21/11/2022 6579596851 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-039-001/81
(PATARA) 		3501004000NRG23131020220140905 13/10/2022 RAM SINGH 3501004WL018703 RAM SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596875 MR RAM SINGH STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-070-001/2
(MAINOL) 		3501004000NRG23121020220140512 13/10/2022 JIROLE DEVI 3501004WL018644 JIROLE DEVI 00415 SBIN0005412 1491 1491 Processed 21/11/2022 6579596843 MISS JIROLI DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-079-001/29
(HARETI) 		3501004000NRG23131020220140942 13/10/2022 BEL DEI 3501004WL018709 BEL DEI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596845 MRS BEL DEI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-079-001/93
(HARETI) 		3501004000NRG23131020220140946 13/10/2022 SHANT DEVI 3501004WL018709 SHANT DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579596853 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 64752 64752
80 Dunda UT-01-004-052-001/143
(BARSALI) 		3501004000NRG23131020220140801 13/10/2022 YASHWANT SINGH 3501004WL018690 YASHWANT SINGH 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579596844 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-072-001/18
(RANADI) 		3501004000NRG23131020220140811 13/10/2022 PIREM LAL 3501004WL018691 PIREM LAL 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579596859 MR PREM LAL STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-080-001/157
(UDALKA) 		3501004000NRG23121020220140463 13/10/2022 SAKLA DEVI 3501004WL018636 SAKLA DEVI 00415 SBIN0017356 2982 2982 Processed 21/11/2022 6579596872 MRS SAKALA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
83 Dunda UT-01-004-004-001/108
(UPRIKOT) 		3501004000NRG23121020220140496 13/10/2022 DALBEER SINGH 3501004WL018641 DALBEER SINGH 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596863 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-004-001/159
(UPRIKOT) 		3501004000NRG23121020220140478 13/10/2022 MEENA DEVI 3501004WL018639 MEENA DEVI 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596867 MRS MEENA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-004-001/27
(UPRIKOT) 		3501004000NRG23121020220140459 13/10/2022 TREPANA 3501004WL018635 TREPANA 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596865 MISS TREPANA TREPANA STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-004-001/28
(UPRIKOT) 		3501004000NRG23121020220140483 13/10/2022 VISHAN DEI 3501004WL018639 VISHAN DEI 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596862 VISHANDEIWOATARSINGHRAWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-004-001/4
(UPRIKOT) 		3501004000NRG23121020220140484 13/10/2022 BHAGAT SINGH 3501004WL018639 BHAGAT SINGH 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596866 BHAGAT SINGH IDBI BANK(607095)
88 Dunda UT-01-004-004-001/40
(UPRIKOT) 		3501004000NRG23121020220140501 13/10/2022 TIRPAN SINGH 3501004WL018641 TIRPAN SINGH 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596871 MR TREPAN SINGH STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-004-001/42
(UPRIKOT) 		3501004000NRG23121020220140491 13/10/2022 JAGENDRA SINGH 3501004WL018640 JAGENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596864 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-004-001/96
(UPRIKOT) 		3501004000NRG23121020220140495 13/10/2022 AJAY SINGH 3501004WL018640 AJAY SINGH 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579596861 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 23856 23856
91 Dunda UT-01-004-021-001/17
(CHINAKHOLI) 		3501004000NRG23131020220140842 13/10/2022 INDAR DEVI 3501004WL018694 INDAR DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579596868 INDRA DEVI WO LATE LAKHI RAM PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-021-001/21
(CHINAKHOLI) 		3501004000NRG23131020220140846 13/10/2022 Guddi Devi 3501004WL018694 Guddi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579596869 Mrs. GUDDI DEVI W/O DINESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
93 Dunda UT-01-004-021-001/25
(CHINAKHOLI) 		3501004000NRG23131020220140847 13/10/2022 MEEMA DEVI 3501004WL018694 MEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579596870 Mrs. MEEMA DEVI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 267741 267741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_131022APB_FTO_100548 District Co-operative Bank YESB0DCBU04 DUNDA 20448
2 Dunda UT3501004_131022APB_FTO_100548 District Co-operative Bank YESB0DCBU11 Brahmkhal 29394
3 Dunda UT3501004_131022APB_FTO_100548 IDBI Bank IBKL0001209 Uttarkashi 2982
4 Dunda UT3501004_131022APB_FTO_100548 Punjab National Bank PUNB0086410 Uttarkashi 2982
5 Dunda UT3501004_131022APB_FTO_100548 Punjab National Bank PUNB0153300 DUNDA 61557
6 Dunda UT3501004_131022APB_FTO_100548 Punjab National Bank PUNB0206800 PIPLI RAJAK 31950
7 Dunda UT3501004_131022APB_FTO_100548 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
8 Dunda UT3501004_131022APB_FTO_100548 State Bank of India SBIN0001172 UTTARKASHI 8946
9 Dunda UT3501004_131022APB_FTO_100548 State Bank of India SBIN0005412 BHARAMKHAL 64752
10 Dunda UT3501004_131022APB_FTO_100548 State Bank of India SBIN0017356 Dunda 8946
11 Dunda UT3501004_131022APB_FTO_100548 State Bank of India SBIN0051122 UTTARKASHI 23856
12 Dunda UT3501004_131022APB_FTO_100548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8946

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