Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_211222APB_FTO_125534
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-01-004-049-001/120
(PANJIYALA) 		3501004000NRG23211220220179954 21/12/2022 Santosh Rana 3501004WL024864 Santosh Rana 00078 CNRB0005493 2982 2982 Processed 28/12/2022 7471922702 SANTOSH RANA CANARA BANK(508532)
SubTotal 2982 2982
2 Dunda UT-01-004-014-001/7
(GARHTHATI) 		3501004000NRG23211220220179869 21/12/2022 Rachna Devi 3501004WL024846 Rachna Devi 00112 YESB0DCBU02 1278 1278 Processed 28/12/2022 7471922675 RACHNADEVIWOVIJENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-066-001/126
(MANGLISERA) 		3501004000NRG23211220220179854 21/12/2022 Pooja 3501004WL024844 Pooja 00112 YESB0DCBU02 2982 2982 Processed 28/12/2022 7471922676 POOJAWOPUSHPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-066-001/131
(MANGLISERA) 		3501004000NRG23211220220179855 21/12/2022 Sarswati Bist 3501004WL024844 Sarswati Bist 00112 YESB0DCBU02 2982 2982 Processed 28/12/2022 7471922640 SARSWATIBISTWOSHESHRAJSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-087-001/83
(LODARA) 		3501004000NRG23211220220179908 21/12/2022 Amra Devi 3501004WL024852 Amra Devi 00112 YESB0DCBU02 2982 2982 Processed 28/12/2022 7471922638 MR MAHANAND SINGH POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 10224 10224
6 Dunda UT-01-004-024-001/73
(JUGULDI) 		3501004000NRG23211220220179995 21/12/2022 Bhupendar Singh 3501004WL024873 Bhupendar Singh 00112 YESB0DCBU04 2982 2982 Processed 28/12/2022 7471922645 BHUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-066-001/112
(MANGLISERA) 		3501004000NRG23211220220179849 21/12/2022 Ranjna devi 3501004WL024843 Ranjna devi 00112 YESB0DCBU04 2982 2982 Processed 28/12/2022 7471922637 RANJANADEVIWOMRVINODKUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-066-001/18
(MANGLISERA) 		3501004000NRG23211220220179856 21/12/2022 AMBIKA DEVI 3501004WL024844 AMBIKA DEVI 00112 YESB0DCBU04 426 426 Processed 28/12/2022 7471922641 AMBIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-066-001/32
(MANGLISERA) 		3501004000NRG23211220220179858 21/12/2022 MAHADER SINGH 3501004WL024844 MAHADER SINGH 00112 YESB0DCBU04 2982 2982 Processed 28/12/2022 7471922642 MAHADEVSINGHDOVIRATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-080-001/280
(UDALKA) 		3501004000NRG23211220220180241 21/12/2022 PINGLA DEVI 3501004WL024920 PINGLA DEVI 00112 YESB0DCBU04 2982 2982 Processed 28/12/2022 7471922644 PINGLADEVIWOSURENDRASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-080-001/280
(UDALKA) 		3501004000NRG23211220220180240 21/12/2022 SURENDRA SINGH 3501004WL024920 SURENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 28/12/2022 7471922643 SURENDRASHAHSOSHANKARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15336 15336
12 Dunda UT-01-004-068-001/13
(MALNA) 		3501004000NRG23211220220180237 21/12/2022 SUSHILA DEVI 3501004WL024919 SUSHILA DEVI 00112 YESB0DCBU11 1917 1917 Processed 28/12/2022 7471922674 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
13 Dunda UT-01-004-014-001/1
(GARHTHATI) 		3501004000NRG23211220220179892 21/12/2022 SUNITA 3501004WL024851 SUNITA 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922647 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-014-001/102
(GARHTHATI) 		3501004000NRG23211220220179874 21/12/2022 BUGA DEVI 3501004WL024848 BUGA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922736 MRS BUGADEI DEVI STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-014-001/108
(GARHTHATI) 		3501004000NRG23211220220179890 21/12/2022 SONA DEVI 3501004WL024850 SONA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922745 SONAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-014-001/111
(GARHTHATI) 		3501004000NRG23211220220179872 21/12/2022 PHUENLA DEVI 3501004WL024847 PHUENLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922652 PYULA DEVI CANARA BANK(508532)
17 Dunda UT-01-004-014-001/119
(GARHTHATI) 		3501004000NRG23211220220179878 21/12/2022 SABA DEVI 3501004WL024849 SABA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922648 SAVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-014-001/12
(GARHTHATI) 		3501004000NRG23211220220179879 21/12/2022 KALM SINGH 3501004WL024849 KALM SINGH 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922746 KALAM SINGH BISHT SO SHYALAK SINGH BISHT PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-014-001/122
(GARHTHATI) 		3501004000NRG23211220220179873 21/12/2022 KAMLI DEVI 3501004WL024847 KAMLI DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922735 MR BHAGCHAND SINGH STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-014-001/125
(GARHTHATI) 		3501004000NRG23211220220179864 21/12/2022 LAXMI DEVI 3501004WL024846 LAXMI DEVI 00112 YESB0DCBU14 1278 1278 Processed 28/12/2022 7471922649 LAXMIBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-014-001/137
(GARHTHATI) 		3501004000NRG23211220220179875 21/12/2022 SARUJANI DEVI 3501004WL024848 SARUJANI DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922654 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-014-001/147
(GARHTHATI) 		3501004000NRG23211220220179876 21/12/2022 MADHU DEVI 3501004WL024848 MADHU DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922655 MRS MADHU BISHT STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-014-001/152
(GARHTHATI) 		3501004000NRG23211220220179865 21/12/2022 BABEETA DEVI 3501004WL024846 BABEETA DEVI 00112 YESB0DCBU14 1278 1278 Processed 28/12/2022 7471922656 MR BABITA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-014-001/161
(GARHTHATI) 		3501004000NRG23211220220179881 21/12/2022 Kawanra Bhandari 3501004WL024849 Kawanra Bhandari 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922657 KAWANRABHANDARIWOJASVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-014-001/17
(GARHTHATI) 		3501004000NRG23211220220179867 21/12/2022 MNEESHA 3501004WL024846 MNEESHA 00112 YESB0DCBU14 426 426 Processed 28/12/2022 7471922673 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-014-001/2
(GARHTHATI) 		3501004000NRG23211220220179893 21/12/2022 SAMPATI DEVI 3501004WL024851 SAMPATI DEVI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922741 SAMPATIDEVIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-014-001/22
(GARHTHATI) 		3501004000NRG23211220220179882 21/12/2022 SHAILA DEVI 3501004WL024849 SHAILA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922670 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-014-001/27
(GARHTHATI) 		3501004000NRG23211220220179883 21/12/2022 AHILIYA DEVI 3501004WL024849 AHILIYA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922742 AHILYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-014-001/28
(GARHTHATI) 		3501004000NRG23211220220179884 21/12/2022 SUBDA DEVI 3501004WL024849 SUBDA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922668 SUBADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-014-001/30
(GARHTHATI) 		3501004000NRG23211220220179885 21/12/2022 DHARMA DEVI 3501004WL024849 DHARMA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922743 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-014-001/32
(GARHTHATI) 		3501004000NRG23211220220179886 21/12/2022 MAYA DEVI 3501004WL024849 MAYA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922650 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-014-001/4
(GARHTHATI) 		3501004000NRG23211220220179894 21/12/2022 MACHINDRA DEVI 3501004WL024851 MACHINDRA DEVI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922660 MAHANDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-014-001/48
(GARHTHATI) 		3501004000NRG23211220220179896 21/12/2022 Nathi Lal 3501004WL024851 Nathi Lal 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922639 NATHILALSOSALYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-014-001/48
(GARHTHATI) 		3501004000NRG23211220220179895 21/12/2022 URMILA DEVI 3501004WL024851 URMILA DEVI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922667 URMILADEVIWOSHNATHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 Dunda UT-01-004-014-001/5
(GARHTHATI) 		3501004000NRG23211220220179887 21/12/2022 anuja devi 3501004WL024849 anuja devi 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922671 ANUJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-014-001/55
(GARHTHATI) 		3501004000NRG23211220220179877 21/12/2022 SOBATI DEVI 3501004WL024848 SOBATI DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922659 SOBATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-014-001/57
(GARHTHATI) 		3501004000NRG23211220220179891 21/12/2022 JASODA DEVI 3501004WL024850 JASODA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922661 JASHODADEVIWOKEERTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-014-001/58
(GARHTHATI) 		3501004000NRG23211220220179868 21/12/2022 GANGOTRI DEVI 3501004WL024846 GANGOTRI DEVI 00112 YESB0DCBU14 1278 1278 Processed 28/12/2022 7471922739 GANGOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-014-001/62
(GARHTHATI) 		3501004000NRG23211220220179897 21/12/2022 RAJI DEVI 3501004WL024851 RAJI DEVI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922663 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-014-001/71
(GARHTHATI) 		3501004000NRG23211220220179898 21/12/2022 JUPALI DEVI 3501004WL024851 JUPALI DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922662 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-014-001/77
(GARHTHATI) 		3501004000NRG23211220220179899 21/12/2022 RADHA DEVI 3501004WL024851 RADHA DEVI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922665 RADHADEVIWOGOPLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-014-001/78
(GARHTHATI) 		3501004000NRG23211220220179888 21/12/2022 SUNITA DEVI 3501004WL024849 SUNITA DEVI 00112 YESB0DCBU14 1065 1065 Processed 28/12/2022 7471922653 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-014-001/81
(GARHTHATI) 		3501004000NRG23211220220179870 21/12/2022 SONI DEVI 3501004WL024846 SONI DEVI 00112 YESB0DCBU14 1278 1278 Processed 28/12/2022 7471922666 SONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-014-001/9
(GARHTHATI) 		3501004000NRG23211220220179871 21/12/2022 savetri devi 3501004WL024846 savetri devi 00112 YESB0DCBU14 1278 1278 Processed 28/12/2022 7471922669 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-014-001/94
(GARHTHATI) 		3501004000NRG23211220220179900 21/12/2022 PAYAR DEI 3501004WL024851 PAYAR DEI 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922664 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-014-001/97
(GARHTHATI) 		3501004000NRG23211220220179901 21/12/2022 PARMEELA 3501004WL024851 PARMEELA 00112 YESB0DCBU14 2130 2130 Processed 28/12/2022 7471922672 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-019-001/13
(GORSADA) 		3501004000NRG23211220220179913 21/12/2022 VEEJAY DEVI 3501004WL024854 VEEJAY DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922658 VIJAYADEVIWORAJESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-019-001/132
(GORSADA) 		3501004000NRG23211220220179914 21/12/2022 LATA DEVI 3501004WL024854 LATA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922740 LATANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-019-001/148
(GORSADA) 		3501004000NRG23211220220179915 21/12/2022 INDARA DEVI 3501004WL024854 INDARA DEVI 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922738 INDRADEVIWOGHYALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-019-001/155
(GORSADA) 		3501004000NRG23211220220179917 21/12/2022 LALEETA DEVI 3501004WL024854 LALEETA DEVI 00112 YESB0DCBU14 1704 1704 Processed 28/12/2022 7471922737 LALITADEVIWOUGRASEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-019-001/155
(GORSADA) 		3501004000NRG23211220220179916 21/12/2022 uagrsen 3501004WL024854 uagrsen 00112 YESB0DCBU14 2982 2982 Processed 28/12/2022 7471922646 MR UGRASEN STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-019-001/36
(GORSADA) 		3501004000NRG23211220220179920 21/12/2022 DEENESH CHANDR 3501004WL024855 DEENESH CHANDR 00112 YESB0DCBU14 1491 1491 Processed 28/12/2022 7471922744 DINESHCHANDRAJHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-019-001/77
(GORSADA) 		3501004000NRG23211220220179922 21/12/2022 KELASH PARSHD 3501004WL024855 KELASH PARSHD 00112 YESB0DCBU14 1491 1491 Processed 28/12/2022 7471922651 KAILASHCHANDRASOCHANDRAMO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-077-001/177
(SAUR) 		3501004000NRG23211220220179929 21/12/2022 Anjali 3501004WL024856 Anjali 00112 YESB0DCBU14 2556 2556 Processed 28/12/2022 7471922734 ANJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 84561 84561
55 Dunda UT-01-004-024-001/56
(JUGULDI) 		3501004000NRG23211220220180018 21/12/2022 Ajbeer Singh 3501004WL024882 Ajbeer Singh 00165 IBKL0001209 2982 2982 Processed 28/12/2022 7471922688 AJVEER SINGH IDBI BANK(607095)
SubTotal 2982 2982
56 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG23211220220179975 21/12/2022 SATAMALA 3501004WL024869 SATAMALA 00354 PUNB0086410 2982 2982 Processed 28/12/2022 7471922733 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
57 Dunda UT-01-004-024-001/175
(JUGULDI) 		3501004000NRG23211220220180016 21/12/2022 Kushh Pal 3501004WL024882 Kushh Pal 00354 PUNB0088100 2982 2982 Processed 28/12/2022 7471922678 KHUSH PAL SINGH PANWAR S/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-024-001/253
(JUGULDI) 		3501004000NRG23211220220179986 21/12/2022 Suneel Chandra 3501004WL024873 Suneel Chandra 00354 PUNB0088100 2982 2982 Processed 28/12/2022 7471922679 MR SUNIL CHAND STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-087-001/83
(LODARA) 		3501004000NRG23211220220179907 21/12/2022 MAHNAND 3501004WL024852 MAHNAND 00354 PUNB0088100 2982 2982 Processed 28/12/2022 7471922677 MR MAHANAND SINGH POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 8946 8946
60 Dunda UT-01-004-066-001/113
(MANGLISERA) 		3501004000NRG23211220220179850 21/12/2022 Anjna devi 3501004WL024843 Anjna devi 00354 PUNB0153300 2982 2982 Processed 28/12/2022 7471922731 ANJANA WO SHRI HARESH LAL PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-066-001/31
(MANGLISERA) 		3501004000NRG23211220220179857 21/12/2022 KRISHNA DEVI 3501004WL024844 KRISHNA DEVI 00354 PUNB0153300 2982 2982 Processed 28/12/2022 7471922689 DEEP DEI WO SHRI PURAN SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-066-001/98
(MANGLISERA) 		3501004000NRG23211220220179853 21/12/2022 DABLI DEVI 3501004WL024843 DABLI DEVI 00354 PUNB0153300 2982 2982 Processed 28/12/2022 7471922732 DABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
63 Dunda UT-01-004-014-001/132
(GARHTHATI) 		3501004000NRG23211220220179880 21/12/2022 Ravindra Singh 3501004WL024849 Ravindra Singh 00354 PUNB0918100 2982 2982 Processed 28/12/2022 7471922719 RAVINDRASINGHSOBALVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
64 Dunda UT-01-004-024-001/233
(JUGULDI) 		3501004000NRG23211220220180028 21/12/2022 Rajnee 3501004WL024884 Rajnee 00415 SBIN0001172 2343 2343 Processed 28/12/2022 7471922693 MISS RAJNI NEGI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-024-001/258
(JUGULDI) 		3501004000NRG23211220220179987 21/12/2022 Kiran Devi 3501004WL024873 Kiran Devi 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922701 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-024-001/294
(JUGULDI) 		3501004000NRG23211220220179981 21/12/2022 Savita 3501004WL024870 Savita 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922680 KMSAVEETACHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-024-001/60
(JUGULDI) 		3501004000NRG23211220220179984 21/12/2022 SARSWATI DEVI 3501004WL024871 SARSWATI DEVI 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922730 MRS SARSWATI DEVI PANWAR STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-024-001/60
(JUGULDI) 		3501004000NRG23211220220179983 21/12/2022 YASBANT SINGH 3501004WL024871 YASBANT SINGH 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922681 Mr. YASHWANT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
69 Dunda UT-01-004-066-001/11
(MANGLISERA) 		3501004000NRG23211220220179861 21/12/2022 Seeta Devi 3501004WL024845 Seeta Devi 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922695 MR AKHIL BISHT STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-066-001/11
(MANGLISERA) 		3501004000NRG23211220220179860 21/12/2022 Suresh Singh 3501004WL024845 Suresh Singh 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922694 MR SURESH SINGH BISHT STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-066-001/96
(MANGLISERA) 		3501004000NRG23211220220179852 21/12/2022 MEENA 3501004WL024843 MEENA 00415 SBIN0001172 2982 2982 Processed 28/12/2022 7471922726 MRS MEENA STATE BANK OF INDIA(508548)
SubTotal 23217 23217
72 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG23211220220180236 21/12/2022 Kishan Singh 3501004WL024919 Kishan Singh 00415 SBIN0005412 2982 2982 Processed 28/12/2022 7471922687 KISHANSINGHBHANDARISOHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-068-001/21
(MALNA) 		3501004000NRG23211220220180238 21/12/2022 KRITULI DEVI 3501004WL024919 KRITULI DEVI 00415 SBIN0005412 1917 1917 Processed 28/12/2022 7471922698 MRS KRITULI DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-068-001/81
(MALNA) 		3501004000NRG23211220220180239 21/12/2022 VASIKHI DEVI 3501004WL024919 VASIKHI DEVI 00415 SBIN0005412 1491 1491 Processed 28/12/2022 7471922692 MRS VASIKHI DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-077-001/124
(SAUR) 		3501004000NRG23211220220179923 21/12/2022 DHARAM SINGH 3501004WL024856 DHARAM SINGH 00415 SBIN0005412 2556 2556 Processed 28/12/2022 7471922690 MR DHARAM SINGH STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23211220220179930 21/12/2022 KARTIKA NAND 3501004WL024857 KARTIKA NAND 00415 SBIN0005412 2982 2982 Processed 28/12/2022 7471922685 MR KARTIKA NAND STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23211220220179931 21/12/2022 SHREETA DEVI 3501004WL024857 SHREETA DEVI 00415 SBIN0005412 1491 1491 Processed 28/12/2022 7471922725 MISS SARITA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-084-002/85
(BANDU) 		3501004000NRG23211220220179932 21/12/2022 Kamlaram 3501004WL024857 Kamlaram 00415 SBIN0005412 2982 2982 Processed 28/12/2022 7471922700 KAMLA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 Dunda UT-01-004-084-002/85
(BANDU) 		3501004000NRG23211220220179933 21/12/2022 RUKMANI DEVI 3501004WL024857 RUKMANI DEVI 00415 SBIN0005412 2982 2982 Processed 28/12/2022 7471922686 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
80 Dunda UT-01-004-077-001/124
(SAUR) 		3501004000NRG23211220220179924 21/12/2022 MANGAL DEVI 3501004WL024856 MANGAL DEVI 00415 SBIN0006904 2556 2556 Processed 28/12/2022 7471922691 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23211220220179926 21/12/2022 ANU DEVI 3501004WL024856 ANU DEVI 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922699 MRS ANITA DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23211220220179925 21/12/2022 DHARAM SINGH 3501004WL024856 DHARAM SINGH 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922729 MR DHARAM SINGH NEGI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-077-001/156
(SAUR) 		3501004000NRG23211220220179927 21/12/2022 BHAGWAN SINGH 3501004WL024856 BHAGWAN SINGH 00415 SBIN0006904 2130 2130 Processed 28/12/2022 7471922727 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-087-001/114
(LODARA) 		3501004000NRG23211220220179909 21/12/2022 POOJA 3501004WL024853 POOJA 00415 SBIN0006904 426 426 Processed 28/12/2022 7471922728 MRS POOJA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG23211220220179904 21/12/2022 UTTARA DEVI 3501004WL024852 UTTARA DEVI 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922696 MR KEERTI SINGH STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG23211220220179905 21/12/2022 CHATAR SINGH 3501004WL024852 CHATAR SINGH 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922683 MR CHATAR SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-087-001/75
(LODARA) 		3501004000NRG23211220220179910 21/12/2022 HARDEI 3501004WL024853 HARDEI 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922684 MRS HARDEI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-087-001/76
(LODARA) 		3501004000NRG23211220220179911 21/12/2022 RAMEE DEVI 3501004WL024853 RAMEE DEVI 00415 SBIN0006904 2982 2982 Processed 28/12/2022 7471922682 MR BUDHI SINGH AGARWAL STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-087-001/77
(LODARA) 		3501004000NRG23211220220179912 21/12/2022 KALU DEVI 3501004WL024853 KALU DEVI 00415 SBIN0006904 1065 1065 Processed 28/12/2022 7471922697 MRS KALU DEVI STATE BANK OF INDIA(508548)
SubTotal 24069 24069
90 Dunda UT-01-004-066-001/41
(MANGLISERA) 		3501004000NRG23211220220179851 21/12/2022 SAKUNTALA DEVI 3501004WL024843 SAKUNTALA DEVI 00415 SBIN0051122 2982 2982 Processed 28/12/2022 7471922704 SHAKUNTALA PARAMR W/OKRIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
91 Dunda UT-01-004-024-001/291
(JUGULDI) 		3501004000NRG23211220220180030 21/12/2022 preeti 3501004WL024884 preeti 00468 UBIN0560189 2769 2769 Processed 28/12/2022 7471922703 PREETIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
92 Dunda UT-01-004-024-001/104
(JUGULDI) 		3501004000NRG23211220220179985 21/12/2022 PIYARE LAL 3501004WL024872 PIYARE LAL 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471922747 Mr. PYARE LAL SO SAUNU UTTARAKHAND GRAMIN BANK(607197)
93 Dunda UT-01-004-024-001/134
(JUGULDI) 		3501004000NRG23211220220179968 21/12/2022 ABBLA DEVI 3501004WL024867 ABBLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922706 Mrs. ABAL DEI W/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dunda UT-01-004-024-001/139
(JUGULDI) 		3501004000NRG23211220220179969 21/12/2022 SABITRI DEVI 3501004WL024867 SABITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922720 Mrs. SAVITRI DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Dunda UT-01-004-024-001/192
(JUGULDI) 		3501004000NRG23211220220180025 21/12/2022 SATESWRI 3501004WL024884 SATESWRI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922707 Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG23211220220180017 21/12/2022 SUNITA DEVI 3501004WL024882 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922723 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
97 Dunda UT-01-004-024-001/271
(JUGULDI) 		3501004000NRG23211220220179978 21/12/2022 Mahveer Lal 3501004WL024869 Mahveer Lal 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471922712 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
98 Dunda UT-01-004-024-001/274
(JUGULDI) 		3501004000NRG23211220220179988 21/12/2022 Rajesh Singh 3501004WL024873 Rajesh Singh 00479 SBIN0RRUTGB 213 213 Processed 28/12/2022 7471922715 RAJESH SINGH PANWAR SO LATE SHRI PREM SI BANK OF BARODA(606985)
99 Dunda UT-01-004-024-001/275
(JUGULDI) 		3501004000NRG23211220220179989 21/12/2022 Ameeta Devi 3501004WL024873 Ameeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922714 Mrs. AMITA . UTTARAKHAND GRAMIN BANK(607197)
100 Dunda UT-01-004-024-001/275
(JUGULDI) 		3501004000NRG23211220220179990 21/12/2022 Santosh Singh 3501004WL024873 Santosh Singh 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922717 Mr. SANTOSH SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
101 Dunda UT-01-004-024-001/279
(JUGULDI) 		3501004000NRG23211220220179982 21/12/2022 Anoopa 3501004WL024871 Anoopa 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922716 Mrs. ANOOPA PANWAR UTTARAKHAND GRAMIN BANK(607197)
102 Dunda UT-01-004-024-001/280
(JUGULDI) 		3501004000NRG23211220220179991 21/12/2022 Birjmohan 3501004WL024873 Birjmohan 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922713 Mr. BRIJMOHAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
103 Dunda UT-01-004-024-001/294
(JUGULDI) 		3501004000NRG23211220220179980 21/12/2022 Suneel 3501004WL024870 Suneel 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922711 MR SUNEEL PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-024-001/47
(JUGULDI) 		3501004000NRG23211220220180031 21/12/2022 MADEEKA SINGH 3501004WL024884 MADEEKA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922722 Mrs. MADHIKA W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG23211220220179979 21/12/2022 GAYTRI DEVI 3501004WL024869 GAYTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922724 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-024-001/59
(JUGULDI) 		3501004000NRG23211220220179992 21/12/2022 YADBEER SINGH 3501004WL024873 YADBEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471922721 Mr. UDDHVEER SINGH S/O ONKSR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG23211220220180032 21/12/2022 KAWLA DEVI 3501004WL024884 KAWLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922710 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Dunda UT-01-004-024-001/69
(JUGULDI) 		3501004000NRG23211220220179972 21/12/2022 SUKREE DEVI 3501004WL024867 SUKREE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922709 Mrs. SHUKRI DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Dunda UT-01-004-024-001/71
(JUGULDI) 		3501004000NRG23211220220179993 21/12/2022 Gangadei 3501004WL024873 Gangadei 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922708 Mrs. GANG DEI W/O CHATER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dunda UT-01-004-024-001/73
(JUGULDI) 		3501004000NRG23211220220179994 21/12/2022 SHUMAN DEVI 3501004WL024873 SHUMAN DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471922705 Mrs. SUMANA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Dunda UT-01-004-049-001/297
(PANJIYALA) 		3501004000NRG23211220220179956 21/12/2022 Babita Devi 3501004WL024864 Babita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471922718 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50268 50268
Total 264546 264546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_211222APB_FTO_125534 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Dunda UT3501004_211222APB_FTO_125534 District Co-operative Bank YESB0DCBU02 Uttarkashi 10224
3 Dunda UT3501004_211222APB_FTO_125534 District Co-operative Bank YESB0DCBU04 DUNDA 15336
4 Dunda UT3501004_211222APB_FTO_125534 District Co-operative Bank YESB0DCBU11 Brahmkhal 1917
5 Dunda UT3501004_211222APB_FTO_125534 District Co-operative Bank YESB0DCBU14 RAIMER 84561
6 Dunda UT3501004_211222APB_FTO_125534 IDBI Bank IBKL0001209 Uttarkashi 2982
7 Dunda UT3501004_211222APB_FTO_125534 Punjab National Bank PUNB0086410 Uttarkashi 2982
8 Dunda UT3501004_211222APB_FTO_125534 Punjab National Bank PUNB0088100 UTTARAKASHI 8946
9 Dunda UT3501004_211222APB_FTO_125534 Punjab National Bank PUNB0153300 DUNDA 8946
10 Dunda UT3501004_211222APB_FTO_125534 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2982
11 Dunda UT3501004_211222APB_FTO_125534 State Bank of India SBIN0001172 UTTARKASHI 23217
12 Dunda UT3501004_211222APB_FTO_125534 State Bank of India SBIN0005412 BHARAMKHAL 19383
13 Dunda UT3501004_211222APB_FTO_125534 State Bank of India SBIN0006904 DHAUNTRI 24069
14 Dunda UT3501004_211222APB_FTO_125534 State Bank of India SBIN0051122 UTTARKASHI 2982
15 Dunda UT3501004_211222APB_FTO_125534 Union Bank of India UBIN0560189 UTTARKASHI 2769
16 Dunda UT3501004_211222APB_FTO_125534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 50268

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