Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_301122APB_FTO_116672
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-01-004-063-001/71
(MATTI) 		3501004000NRG23301120220165447 30/11/2022 Jay parkash 3501004WL022586 Jay parkash 00045 BARB0UTTARK 2982 2982 Processed 07/12/2022 6966262765 JAI PARKASH BHATT BANK OF BARODA(606985)
SubTotal 2982 2982
2 Dunda UT-01-004-041-001/22
(PAV) 		3501004000NRG23301120220165313 30/11/2022 BEENDRA DEVI 3501004WL022560 BEENDRA DEVI 00078 CNRB0005493 2982 2982 Processed 07/12/2022 6966262769 BINDRA DEVI RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Dunda UT-01-004-011-001/53
(KUNSI) 		3501004000NRG23301120220165278 30/11/2022 VIJALI DEVI 3501004WL022552 VIJALI DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262714 BIJAL DEI W/O MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-041-001/103
(PAV) 		3501004000NRG23301120220165301 30/11/2022 SHYAMA DEVI 3501004WL022556 SHYAMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262704 SHYAMADEVIWOKALAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-041-001/120
(PAV) 		3501004000NRG23301120220165302 30/11/2022 SARASWATI DEVI 3501004WL022557 SARASWATI DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262705 SARASWATIDEVIWORAITHUSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-041-001/46
(PAV) 		3501004000NRG23301120220165303 30/11/2022 JAGMOHAN SINGH 3501004WL022557 JAGMOHAN SINGH 00112 YESB0DCBU04 426 426 Processed 07/12/2022 6966262696 JAGMOHANSINGHSOBHIKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-041-001/78
(PAV) 		3501004000NRG23301120220165307 30/11/2022 DEVSINGH 3501004WL022558 DEVSINGH 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262700 MR DEV SINGH STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-041-001/90
(PAV) 		3501004000NRG23301120220165304 30/11/2022 SANGEETA DEVI 3501004WL022557 SANGEETA DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262699 SANGEETADEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-063-001/244
(MATTI) 		3501004000NRG23301120220165437 30/11/2022 ANITA DEVI 3501004WL022585 ANITA DEVI 00112 YESB0DCBU04 2130 2130 Processed 07/12/2022 6966262722 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dunda UT-01-004-066-001/28
(MANGLISERA) 		3501004000NRG23301120220165414 30/11/2022 SUSHEELA DEVI 3501004WL022581 SUSHEELA DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262703 SUSHILADEVIWOBALBHADRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-080-001/170
(HITANU) 		3501004000NRG23301120220165386 30/11/2022 NIRMALA DEVI 3501004WL022577 NIRMALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262701 NIRMALADEVIWOSATYANANDCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-080-001/173
(HITANU) 		3501004000NRG23301120220165387 30/11/2022 RAMPATEE 3501004WL022577 RAMPATEE 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262702 RAMPATIDEVIWOBHAWANIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-080-001/419
(HITANU) 		3501004000NRG23301120220165388 30/11/2022 DEENESH PARSHAD 3501004WL022577 DEENESH PARSHAD 00112 YESB0DCBU04 2982 2982 Processed 07/12/2022 6966262698 DINESHPRASADSOBHAWANIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29394 29394
14 Dunda UT-01-004-075-001/113
(SINGOT) 		3501004000NRG23301120220165325 30/11/2022 NAG DEI 3501004WL022564 NAG DEI 00112 YESB0DCBU10 2982 2982 Processed 07/12/2022 6966262697 NAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
15 Dunda UT-01-004-029-001/114
(DAANG) 		3501004000NRG23301120220165459 30/11/2022 Hoshiyaro 3501004WL022591 Hoshiyaro 00112 YESB0DCBU11 2982 2982 Processed 07/12/2022 6966262724 HOSHIYARULALSOCHANDYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-029-001/27
(DAANG) 		3501004000NRG23301120220165453 30/11/2022 KIDEE DEVI 3501004WL022588 KIDEE DEVI 00112 YESB0DCBU11 2982 2982 Processed 07/12/2022 6966262725 KIDHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-029-001/38
(DAANG) 		3501004000NRG23301120220165467 30/11/2022 Suneeta Devi 3501004WL022591 Suneeta Devi 00112 YESB0DCBU11 2556 2556 Processed 07/12/2022 6966262723 SUNEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-029-001/85
(DAANG) 		3501004000NRG23301120220165469 30/11/2022 ANEETA DEVI 3501004WL022591 ANEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 07/12/2022 6966262712 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-029-001/89
(DAANG) 		3501004000NRG23301120220165470 30/11/2022 Uadmu lal 3501004WL022591 Uadmu lal 00112 YESB0DCBU11 2982 2982 Processed 07/12/2022 6966262761 UDHAMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG23301120220165474 30/11/2022 Poonam 3501004WL022592 Poonam 00112 YESB0DCBU11 2982 2982 Processed 07/12/2022 6966262762 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17466 17466
21 Dunda UT-01-004-038-001/115
(NAIPAD) 		3501004000NRG23301120220165448 30/11/2022 INDRMOHAN 3501004WL022587 INDRMOHAN 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262721 INDER MOHAN HDFC BANK LTD(607152)
22 Dunda UT-01-004-038-001/150
(NAIPAD) 		3501004000NRG23301120220165449 30/11/2022 VEESHELA DEVI 3501004WL022587 VEESHELA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262713 VISHALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-038-001/174
(NAIPAD) 		3501004000NRG23301120220165450 30/11/2022 MANMOHAN 3501004WL022587 MANMOHAN 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262720 MANAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-038-001/87
(NAIPAD) 		3501004000NRG23301120220165451 30/11/2022 DAYA RAM 3501004WL022587 DAYA RAM 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262707 DAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-038-001/87
(NAIPAD) 		3501004000NRG23301120220165452 30/11/2022 JAMUNA DEVI 3501004WL022587 JAMUNA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262708 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-063-001/113
(MATTI) 		3501004000NRG23301120220165429 30/11/2022 BISHELA DEVI 3501004WL022584 BISHELA DEVI 00112 YESB0DCBU14 2982 2982 Processed 07/12/2022 6966262709 BISHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-063-001/131
(MATTI) 		3501004000NRG23301120220165431 30/11/2022 ANOSOYA DEVI 3501004WL022584 ANOSOYA DEVI 00112 YESB0DCBU14 2982 2982 Processed 07/12/2022 6966262706 NORTAMPARSADANDANSUYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-063-001/146
(MATTI) 		3501004000NRG23301120220165433 30/11/2022 PUSPA DEVI 3501004WL022585 PUSPA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262711 PUSHPADEVIWOHARSHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-063-001/2
(MATTI) 		3501004000NRG23301120220165435 30/11/2022 ARCHNA DEVI 3501004WL022585 ARCHNA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262710 ARCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-063-001/21
(MATTI) 		3501004000NRG23301120220165436 30/11/2022 FAGNEE DEVI 3501004WL022585 FAGNEE DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262715 FAGANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-063-001/33
(MATTI) 		3501004000NRG23301120220165439 30/11/2022 SHONA DEVI 3501004WL022585 SHONA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262716 SONADEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-063-001/84
(MATTI) 		3501004000NRG23301120220165440 30/11/2022 LAGLI DEVI 3501004WL022585 LAGLI DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262719 LAGALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-063-001/86
(MATTI) 		3501004000NRG23301120220165441 30/11/2022 GIRJA DEVI 3501004WL022585 GIRJA DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262718 GIRAZADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-063-001/93
(MATTI) 		3501004000NRG23301120220165442 30/11/2022 PARWATI DEVI 3501004WL022585 PARWATI DEVI 00112 YESB0DCBU14 2130 2130 Processed 07/12/2022 6966262717 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 31524 31524
35 Dunda UT-01-004-063-001/67
(MATTI) 		3501004000NRG23301120220165445 30/11/2022 Dinesh Prshad 3501004WL022586 Dinesh Prshad 00354 PUNB0086410 2982 2982 Processed 07/12/2022 6966262763 DINESH PRASAD SO SH SATYA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 Dunda UT-01-004-041-001/147
(PAV) 		3501004000NRG23301120220165320 30/11/2022 AZAD SINGH RAWAT 3501004WL022562 AZAD SINGH RAWAT 00354 PUNB0088100 2982 2982 Processed 07/12/2022 6966262740 AZAD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
37 Dunda UT-01-004-011-001/114
(KUNSI) 		3501004000NRG23301120220165281 30/11/2022 CHAND LAL 3501004WL022554 CHAND LAL 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262752 CHANDAR LAL SO PHOOL DAS PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-011-001/3
(KUNSI) 		3501004000NRG23301120220165280 30/11/2022 Geeta 3501004WL022553 Geeta 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262753 GEETA PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-011-001/56
(KUNSI) 		3501004000NRG23301120220165292 30/11/2022 SHELA DEVI 3501004WL022554 SHELA DEVI 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262739 SHAILA DEVI WO MANVEER SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-021-001/14
(CHINAKHOLI) 		3501004000NRG23301120220165373 30/11/2022 SURENDRA PRASAD 3501004WL022573 SURENDRA PRASAD 00354 PUNB0153300 426 426 Processed 07/12/2022 6966262744 SURENDRA PRASAD SO SHRI GUNANAND PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-021-001/143
(CHINAKHOLI) 		3501004000NRG23301120220165368 30/11/2022 JAGBEER SINGH 3501004WL022572 JAGBEER SINGH 00354 PUNB0153300 426 426 Processed 07/12/2022 6966262734 Mr. JAGVIR SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Dunda UT-01-004-021-001/35
(CHINAKHOLI) 		3501004000NRG23301120220165334 30/11/2022 RAKASH SINGH 3501004WL022567 RAKASH SINGH 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262727 Mr. RAKESH SINGH RANA SO NATTHI SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Dunda UT-01-004-021-001/48
(CHINAKHOLI) 		3501004000NRG23301120220165342 30/11/2022 MAHESHI DEVI 3501004WL022568 MAHESHI DEVI 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262729 Mrs. MAHESHWARI DEVI WO KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dunda UT-01-004-021-001/61
(CHINAKHOLI) 		3501004000NRG23301120220165330 30/11/2022 MONAN SINGH 3501004WL022566 MONAN SINGH 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262728 Mr. MOHAN SINGH S/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Dunda UT-01-004-051-001/230
(BAGSARI) 		3501004000NRG23301120220165416 30/11/2022 VINITA RANA 3501004WL022582 VINITA RANA 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262726 VINITA RANA D/O ABBAL SINGH RANA PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG23301120220165412 30/11/2022 NEELO 3501004WL022581 NEELO 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262736 KAVINDRA SINGH AND NEETU PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-066-001/8
(MANGLISERA) 		3501004000NRG23301120220165415 30/11/2022 SHEERA DEVI 3501004WL022581 SHEERA DEVI 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262760 SIRA DEVI W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-075-001/133
(SINGOT) 		3501004000NRG23301120220165326 30/11/2022 RAJENDRA SINGH 3501004WL022564 RAJENDRA SINGH 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262742 RAJENDRA SINGH S/O FATEY SINGH PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-075-001/227
(SINGOT) 		3501004000NRG23301120220165327 30/11/2022 praveen 3501004WL022565 praveen 00354 PUNB0153300 426 426 Processed 07/12/2022 6966262741 PRAVEENKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-080-001/165
(HITANU) 		3501004000NRG23301120220165385 30/11/2022 KUSLEEYA DEVI 3501004WL022576 KUSLEEYA DEVI 00354 PUNB0153300 2982 2982 Processed 07/12/2022 6966262732 KAUSHALYA DEVI WO SUNDAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 34080 34080
51 Dunda UT-01-004-051-001/232
(BAGSARI) 		3501004000NRG23301120220165417 30/11/2022 MANJU DEVI 3501004WL022582 MANJU DEVI 00354 PUNB0206800 2982 2982 Processed 07/12/2022 6966262759 MANJU PANWAR W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-051-001/50
(BAGSARI) 		3501004000NRG23301120220165419 30/11/2022 BHUPENDRA 3501004WL022582 BHUPENDRA 00354 PUNB0206800 2982 2982 Processed 07/12/2022 6966262735 BHUPENDRA SINGH S/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-051-001/50
(BAGSARI) 		3501004000NRG23301120220165420 30/11/2022 RUKMANI 3501004WL022582 RUKMANI 00354 PUNB0206800 2982 2982 Processed 07/12/2022 6966262733 RUKMANI DEVI WO BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
54 Dunda UT-01-004-011-001/54
(KUNSI) 		3501004000NRG23301120220165289 30/11/2022 NAVEEN 3501004WL022554 NAVEEN 00354 PUNB0442200 2982 2982 Processed 07/12/2022 6966262793 NAVENDRA SINGH NEGI S/O RAJENDRA SINGH N PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
55 Dunda UT-01-004-041-001/30
(PAV) 		3501004000NRG23301120220165319 30/11/2022 INDER SINGH RAWAT 3501004WL022561 INDER SINGH RAWAT 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966262750 INDRASINGHSODHUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-041-001/59
(PAV) 		3501004000NRG23301120220165314 30/11/2022 URMILA DEVI 3501004WL022560 URMILA DEVI 00415 SBIN0001172 2982 2982 Processed 07/12/2022 6966262751 URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
57 Dunda UT-01-004-029-001/111
(DAANG) 		3501004000NRG23301120220165458 30/11/2022 RAJKUMARI 3501004WL022591 RAJKUMARI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262755 MRS KUMARI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-029-001/151
(DAANG) 		3501004000NRG23301120220165460 30/11/2022 DILMA DEVI 3501004WL022591 DILMA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262745 MISS DILMA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-029-001/190
(DAANG) 		3501004000NRG23301120220165461 30/11/2022 KMLI DEVI 3501004WL022591 KMLI DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262738 KISHAN LAL STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-029-001/23
(DAANG) 		3501004000NRG23301120220165463 30/11/2022 YOGENDRA SINGH 3501004WL022591 YOGENDRA SINGH 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262731 MRS VEENA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-029-001/24
(DAANG) 		3501004000NRG23301120220165465 30/11/2022 SHNGEETA DEVI 3501004WL022591 SHNGEETA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262767 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-029-001/8
(DAANG) 		3501004000NRG23301120220165468 30/11/2022 GEETA DEVI 3501004WL022591 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262748 MRS GEETA RAWAT STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-029-001/96
(DAANG) 		3501004000NRG23301120220165471 30/11/2022 HARESH KUMAR 3501004WL022591 HARESH KUMAR 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262737 MR HARISH KUMAR STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-045-001/114
(PAINTHAR) 		3501004000NRG23301120220165472 30/11/2022 KUNTI DEVI 3501004WL022592 KUNTI DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262782 MR ALENDER SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-067-001/73
(MANDIYASARI) 		3501004000NRG23301120220165456 30/11/2022 NAGEENA DEVI 3501004WL022590 NAGEENA DEVI 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262768 MRS NAVEENA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-067-001/77
(MANDIYASARI) 		3501004000NRG23301120220165455 30/11/2022 MAMTA 3501004WL022589 MAMTA 00415 SBIN0005412 2982 2982 Processed 07/12/2022 6966262746 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
67 Dunda UT-01-004-063-001/120
(MATTI) 		3501004000NRG23301120220165430 30/11/2022 SARILA DEVI 3501004WL022584 SARILA DEVI 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966262754 SARILAINDUSHEKHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-063-001/18
(MATTI) 		3501004000NRG23301120220165434 30/11/2022 NAGESHWARI DEVI 3501004WL022585 NAGESHWARI DEVI 00415 SBIN0006904 2130 2130 Processed 07/12/2022 6966262730 NAGESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-063-001/68
(MATTI) 		3501004000NRG23301120220165446 30/11/2022 Sundar Lal 3501004WL022586 Sundar Lal 00415 SBIN0006904 2982 2982 Processed 07/12/2022 6966262764 MR SUNDAR LAL BHATT STATE BANK OF INDIA(508548)
SubTotal 8094 8094
70 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG23301120220165293 30/11/2022 PHAGAN LAL 3501004WL022554 PHAGAN LAL 00415 SBIN0017356 1278 1278 Processed 07/12/2022 6966262788 MR PHAGAN LAL STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-030-001/326
(DUNDA) 		3501004000NRG23301120220165379 30/11/2022 VINOD PRAKASH 3501004WL022575 VINOD PRAKASH 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262756 MR VINOD PRAKASH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-030-001/373
(DUNDA) 		3501004000NRG23301120220165380 30/11/2022 RAMESH BHATT 3501004WL022575 RAMESH BHATT 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262743 MR RAMESH PRASAD BHATT STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-030-001/522
(DUNDA) 		3501004000NRG23301120220165381 30/11/2022 Ganesh 3501004WL022575 Ganesh 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262787 MR GANESH PRASAD STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-030-001/522
(DUNDA) 		3501004000NRG23301120220165382 30/11/2022 Meena 3501004WL022575 Meena 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262792 MRS MEENA MEENA STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-041-001/114
(PAV) 		3501004000NRG23301120220165298 30/11/2022 PAVITA DEVI 3501004WL022555 PAVITA DEVI 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262789 MRS PAVITA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG23301120220165411 30/11/2022 KAVEENDAR SINGH 3501004WL022581 KAVEENDAR SINGH 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262749 MR KAVEENDRA SINGH BISHT STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-066-001/16
(MANGLISERA) 		3501004000NRG23301120220165413 30/11/2022 Sumanlata 3501004WL022581 Sumanlata 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262747 MR SUMANLATA STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-080-001/165
(HITANU) 		3501004000NRG23301120220165384 30/11/2022 SUNDAR SINGH 3501004WL022576 SUNDAR SINGH 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262758 MR SUNDAR PRASAD STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-080-001/419
(HITANU) 		3501004000NRG23301120220165389 30/11/2022 SATESWRI DEVI 3501004WL022577 SATESWRI DEVI 00415 SBIN0017356 2982 2982 Processed 07/12/2022 6966262757 MRS SATYESHVARI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
80 Dunda UT-01-004-011-001/15
(KUNSI) 		3501004000NRG23301120220165284 30/11/2022 REETA DEVI 3501004WL022554 REETA DEVI 00415 SBIN0051122 213 213 Processed 07/12/2022 6966262780 REETA W/O PARVEEN SINGH UNION BANK OF INDIA(508500)
81 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG23301120220165279 30/11/2022 REENA 3501004WL022553 REENA 00415 SBIN0051122 2343 2343 Processed 07/12/2022 6966262783 REENA BISHT UNION BANK OF INDIA(508500)
82 Dunda UT-01-004-011-001/49
(KUNSI) 		3501004000NRG23301120220165277 30/11/2022 BEENA DEVI 3501004WL022552 BEENA DEVI 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966262770 MRS VEENA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG23301120220165294 30/11/2022 RATNA DEVI 3501004WL022554 RATNA DEVI 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966262794 MRS RATANA DEVI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-011-001/84
(KUNSI) 		3501004000NRG23301120220165295 30/11/2022 KUSABA DEVI 3501004WL022554 KUSABA DEVI 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966262781 MRS KUSBA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-011-001/97
(KUNSI) 		3501004000NRG23301120220165297 30/11/2022 ASRFI 3501004WL022554 ASRFI 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966262779 MRS ASHRFI DEVI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-011-001/97
(KUNSI) 		3501004000NRG23301120220165296 30/11/2022 ROSHAN LAL 3501004WL022554 ROSHAN LAL 00415 SBIN0051122 2982 2982 Processed 07/12/2022 6966262778 ROSHAN LAL SO BESAKHU LAL PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-041-001/27
(PAV) 		3501004000NRG23301120220165309 30/11/2022 SAVITRI DEVI 3501004WL022559 SAVITRI DEVI 00415 SBIN0051122 426 426 Processed 07/12/2022 6966262790 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
88 Dunda UT-01-004-021-001/23
(CHINAKHOLI) 		3501004000NRG23301120220165369 30/11/2022 JAGAT SINGH 3501004WL022572 JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262776 Mr. JAGAT SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dunda UT-01-004-021-001/23
(CHINAKHOLI) 		3501004000NRG23301120220165370 30/11/2022 MDU DEVI 3501004WL022572 MDU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262786 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Dunda UT-01-004-021-001/25
(CHINAKHOLI) 		3501004000NRG23301120220165372 30/11/2022 MEEMA DEVI 3501004WL022572 MEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262775 Mrs. MEEMA DEVI . UTTARAKHAND GRAMIN BANK(607197)
91 Dunda UT-01-004-021-001/30
(CHINAKHOLI) 		3501004000NRG23301120220165333 30/11/2022 ASHDI DEVI 3501004WL022567 ASHDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262791 Mrs. ASADI DEVI W/O GAMBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Dunda UT-01-004-021-001/36
(CHINAKHOLI) 		3501004000NRG23301120220165335 30/11/2022 NARAYNI DEVI 3501004WL022567 NARAYNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262785 Mrs. NARAYAN DEI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Dunda UT-01-004-021-001/40
(CHINAKHOLI) 		3501004000NRG23301120220165336 30/11/2022 PUSPA DEVI 3501004WL022567 PUSPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262772 Mrs. PUSHPA DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dunda UT-01-004-021-001/43
(CHINAKHOLI) 		3501004000NRG23301120220165341 30/11/2022 cheta devi 3501004WL022568 cheta devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262771 Mrs. CHATA DEVI W/O VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Dunda UT-01-004-021-001/60
(CHINAKHOLI) 		3501004000NRG23301120220165329 30/11/2022 SUNDRA DEVI 3501004WL022566 SUNDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262774 Mrs. SUNDRA DEVI W/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Dunda UT-01-004-021-001/62
(CHINAKHOLI) 		3501004000NRG23301120220165331 30/11/2022 MANJ DEVI 3501004WL022566 MANJ DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262773 Mrs. MANJU DEVI W/O DHANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Dunda UT-01-004-021-001/7
(CHINAKHOLI) 		3501004000NRG23301120220165376 30/11/2022 SHRU DEVI 3501004WL022573 SHRU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262784 Mrs. SAROJANI DEVI W/O PRAKASH UTTARAKHAND GRAMIN BANK(607197)
98 Dunda UT-01-004-021-001/8
(CHINAKHOLI) 		3501004000NRG23301120220165377 30/11/2022 RAM SWAROOP 3501004WL022573 RAM SWAROOP 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262766 Mr. RAM SWAROOP S/O SONYARAM UTTARAKHAND GRAMIN BANK(607197)
99 Dunda UT-01-004-075-001/183
(SINGOT) 		3501004000NRG23301120220165324 30/11/2022 CHAMAN LAL 3501004WL022563 CHAMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262777 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
Total 259860 259860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_301122APB_FTO_116672 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_301122APB_FTO_116672 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
3 Dunda UT3501004_301122APB_FTO_116672 District Co-operative Bank YESB0DCBU04 DUNDA 29394
4 Dunda UT3501004_301122APB_FTO_116672 District Co-operative Bank YESB0DCBU10 Joshiyara 2982
5 Dunda UT3501004_301122APB_FTO_116672 District Co-operative Bank YESB0DCBU11 Brahmkhal 17466
6 Dunda UT3501004_301122APB_FTO_116672 District Co-operative Bank YESB0DCBU14 RAIMER 31524
7 Dunda UT3501004_301122APB_FTO_116672 Punjab National Bank PUNB0086410 Uttarkashi 2982
8 Dunda UT3501004_301122APB_FTO_116672 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
9 Dunda UT3501004_301122APB_FTO_116672 Punjab National Bank PUNB0153300 DUNDA 34080
10 Dunda UT3501004_301122APB_FTO_116672 Punjab National Bank PUNB0206800 PIPLI RAJAK 8946
11 Dunda UT3501004_301122APB_FTO_116672 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2982
12 Dunda UT3501004_301122APB_FTO_116672 State Bank of India SBIN0001172 UTTARKASHI 5964
13 Dunda UT3501004_301122APB_FTO_116672 State Bank of India SBIN0005412 BHARAMKHAL 29820
14 Dunda UT3501004_301122APB_FTO_116672 State Bank of India SBIN0006904 DHAUNTRI 8094
15 Dunda UT3501004_301122APB_FTO_116672 State Bank of India SBIN0017356 Dunda 28116
16 Dunda UT3501004_301122APB_FTO_116672 State Bank of India SBIN0051122 UTTARKASHI 17892
17 Dunda UT3501004_301122APB_FTO_116672 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 30672

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