Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_140623APB_FTO_31488
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-01-004-081-001/130
(HULDIYAN) 		3501004000NRG24140620230064800 14/06/2023 Kirpal Singh 3501004WL007598 Kirpal Singh 00112 YESB0DCBU02 3220 3220 Processed 17/06/2023 2617885719 KRIPAL SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 Dunda UT-01-004-053-001/192
(BARETH (GAJNA)) 		3501004000NRG24140620230064842 14/06/2023 PINTO DEVI 3501004WL007602 PINTO DEVI 00112 YESB0DCBU04 2530 2530 Processed 17/06/2023 2617885707 PINTUDEVIWOKARANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
3 Dunda UT-01-004-053-001/122
(BARETH (GAJNA)) 		3501004000NRG24140620230064839 14/06/2023 Sushila Devi 3501004WL007602 Sushila Devi 00112 YESB0DCBU14 2990 2990 Processed 17/06/2023 2617885698 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-053-001/142
(BARETH (GAJNA)) 		3501004000NRG24140620230064840 14/06/2023 BHURI DEVI 3501004WL007602 BHURI DEVI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885723 MRS BHOORI DEVI STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-053-001/193
(BARETH (GAJNA)) 		3501004000NRG24140620230064843 14/06/2023 GANGA DEI 3501004WL007602 GANGA DEI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885701 GANGADEVIWODHANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-053-001/203
(BARETH (GAJNA)) 		3501004000NRG24140620230064845 14/06/2023 Parmveer Singh 3501004WL007602 Parmveer Singh 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885716 PARAMVEERSINGHSOJAGVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-053-001/209
(BARETH (GAJNA)) 		3501004000NRG24140620230064846 14/06/2023 Laleeta Devi 3501004WL007602 Laleeta Devi 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885717 MISS LALITA STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-053-001/21
(BARETH (GAJNA)) 		3501004000NRG24140620230064847 14/06/2023 JAMUNA DEVI 3501004WL007602 JAMUNA DEVI 00112 YESB0DCBU14 2530 2530 Processed 17/06/2023 2617885697 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-053-001/234
(BARETH (GAJNA)) 		3501004000NRG24140620230064849 14/06/2023 Ajaypal Singh 3501004WL007602 Ajaypal Singh 00112 YESB0DCBU14 2760 2760 Processed 17/06/2023 2617885722 AJAYPAL SINGH S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-053-001/31
(BARETH (GAJNA)) 		3501004000NRG24140620230064850 14/06/2023 DHANA DEVI 3501004WL007602 DHANA DEVI 00112 YESB0DCBU14 1610 1610 Processed 17/06/2023 2617885710 DHANNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-053-001/57
(BARETH (GAJNA)) 		3501004000NRG24140620230064852 14/06/2023 PHOOL SINGH 3501004WL007602 PHOOL SINGH 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885700 PHULSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-053-001/76
(BARETH (GAJNA)) 		3501004000NRG24140620230064853 14/06/2023 KUSHAL SINGH 3501004WL007602 KUSHAL SINGH 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885696 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-053-001/93
(BARETH (GAJNA)) 		3501004000NRG24140620230064854 14/06/2023 Kasmla Devi 3501004WL007602 Kasmla Devi 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885718 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-062-001/145
(BHAINT) 		3501004000NRG24140620230064793 14/06/2023 PATA DEVI 3501004WL007597 PATA DEVI 00112 YESB0DCBU14 1150 1150 Processed 17/06/2023 2617885711 PARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-062-001/145
(BHAINT) 		3501004000NRG24140620230064792 14/06/2023 SURBEER SINGH 3501004WL007597 SURBEER SINGH 00112 YESB0DCBU14 1150 1150 Processed 17/06/2023 2617885714 SHURAVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-062-001/149
(BHAINT) 		3501004000NRG24140620230064795 14/06/2023 POOJA DEVI 3501004WL007597 POOJA DEVI 00112 YESB0DCBU14 1150 1150 Processed 17/06/2023 2617885708 PUJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-062-001/242
(BHAINT) 		3501004000NRG24140620230064797 14/06/2023 VIJAYA DEVI 3501004WL007597 VIJAYA DEVI 00112 YESB0DCBU14 1150 1150 Processed 17/06/2023 2617885694 MRS VINAY DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-081-001/132
(HULDIYAN) 		3501004000NRG24140620230064801 14/06/2023 BALMA DEVI 3501004WL007598 BALMA DEVI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885720 BALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-081-001/133
(HULDIYAN) 		3501004000NRG24140620230064803 14/06/2023 BIJURA DEVI 3501004WL007598 BIJURA DEVI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885709 VIJORADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-081-001/136
(HULDIYAN) 		3501004000NRG24140620230064804 14/06/2023 Barfi singh 3501004WL007598 Barfi singh 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885712 BARAFSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-081-001/14
(HULDIYAN) 		3501004000NRG24140620230064810 14/06/2023 SUMITRA DEVI 3501004WL007599 SUMITRA DEVI 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885699 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-081-001/143
(HULDIYAN) 		3501004000NRG24140620230064811 14/06/2023 PYAR DEI 3501004WL007599 PYAR DEI 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885706 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-081-001/153
(HULDIYAN) 		3501004000NRG24140620230064806 14/06/2023 HAR DEI 3501004WL007598 HAR DEI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885721 HARDEIWOCHAITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-081-001/172
(HULDIYAN) 		3501004000NRG24140620230064812 14/06/2023 PURNI DEVI 3501004WL007599 PURNI DEVI 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885713 PURVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-081-001/174
(HULDIYAN) 		3501004000NRG24140620230064813 14/06/2023 MAHENDAR 3501004WL007599 MAHENDAR 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885704 MAHENDRADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-081-001/174
(HULDIYAN) 		3501004000NRG24140620230064814 14/06/2023 REENA DEVI 3501004WL007599 REENA DEVI 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885702 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-081-001/176
(HULDIYAN) 		3501004000NRG24140620230064816 14/06/2023 LAXMI DEVI 3501004WL007599 LAXMI DEVI 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885715 LAXMIDEVIWOBHARPURDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-081-001/177
(HULDIYAN) 		3501004000NRG24140620230064817 14/06/2023 SHBAL DASS 3501004WL007599 SHBAL DASS 00112 YESB0DCBU14 3680 3680 Processed 17/06/2023 2617885705 SABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-081-001/209
(HULDIYAN) 		3501004000NRG24140620230064807 14/06/2023 ANEETA DEVI 3501004WL007598 ANEETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 17/06/2023 2617885703 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 78890 78890
30 Dunda UT-01-004-043-001/390
(PUJARGAON (DHANARI)) 		3501004000NRG24140620230064254 14/06/2023 Amirt kanchan 3501004WL007532 Amirt kanchan 00354 PUNB0153300 2530 2530 Processed 17/06/2023 2617885747 AMRIT KANCHAN S/O SHIV SHAKTI PRASAD PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-043-001/44
(PUJARGAON (DHANARI)) 		3501004000NRG24140620230064257 14/06/2023 SHIVSAKTI 3501004WL007532 SHIVSAKTI 00354 PUNB0153300 2530 2530 Processed 17/06/2023 2617885743 MR SHIV SHAKTI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
32 Dunda UT-01-004-043-001/390
(PUJARGAON (DHANARI)) 		3501004000NRG24140620230064255 14/06/2023 Anita Devi 3501004WL007532 Anita Devi 00354 PUNB0206800 2530 2530 Processed 17/06/2023 2617885754 ANITA DEVI PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-069-001/74
(MUSADGAON) 		3501004000NRG24140620230064179 14/06/2023 VINOD KUMAR 3501004WL007526 VINOD KUMAR 00354 PUNB0206800 2530 2530 Processed 17/06/2023 2617885738 VINOD KUMAR S/O SACHIDANAND PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-093-001/102
(BAMANGAON) 		3501004000NRG24140620230064174 14/06/2023 RAJESWRI DEVI 3501004WL007525 RAJESWRI DEVI 00354 PUNB0206800 2990 2990 Processed 17/06/2023 2617885728 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG24140620230064175 14/06/2023 JAMUNA PARSHD 3501004WL007525 JAMUNA PARSHD 00354 PUNB0206800 2990 2990 Processed 17/06/2023 2617885750 JAMUNAPRASADSODWARIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-093-001/46
(BAMANGAON) 		3501004000NRG24140620230064177 14/06/2023 DEBESWRI DEVI 3501004WL007525 DEBESWRI DEVI 00354 PUNB0206800 2990 2990 Processed 17/06/2023 2617885730 DEVIESHWARI PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-093-001/99
(BAMANGAON) 		3501004000NRG24140620230064178 14/06/2023 MAGL PARSHD 3501004WL007525 MAGL PARSHD 00354 PUNB0206800 2990 2990 Processed 17/06/2023 2617885729 MANGAL PRASAD S/O SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
38 Dunda UT-01-004-043-002/284
(PUJARGAON (DHANARI)) 		3501004000NRG24140620230064258 14/06/2023 Alka devi 3501004WL007532 Alka devi 00415 SBIN0001172 2530 2530 Processed 17/06/2023 2617885751 MISS ALKA RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
39 Dunda UT-01-004-062-001/289
(BHAINT) 		3501004000NRG24140620230064799 14/06/2023 Satpal Singh 3501004WL007597 Satpal Singh 00415 SBIN0002403 1150 1150 Processed 17/06/2023 2617885772 MR SATPAL SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-081-001/142
(HULDIYAN) 		3501004000NRG24140620230064805 14/06/2023 SUSHMA DEVI 3501004WL007598 SUSHMA DEVI 00415 SBIN0002403 3220 3220 Processed 17/06/2023 2617885736 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
41 Dunda UT-01-004-028-001/256
(THANDI) 		3501004000NRG24140620230064988 14/06/2023 DEBESWRI 3501004WL007609 DEBESWRI 00415 SBIN0005412 1150 1150 Processed 17/06/2023 2617885764 MRS DEVESHWARI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-059-001/411
(BHARKOT) 		3501004000NRG24140620230064834 14/06/2023 Surendar Singh 3501004WL007601 Surendar Singh 00415 SBIN0005412 3450 3450 Processed 17/06/2023 2617885771 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-059-001/415
(BHARKOT) 		3501004000NRG24140620230064835 14/06/2023 Keeshan Singh 3501004WL007601 Keeshan Singh 00415 SBIN0005412 3450 3450 Processed 17/06/2023 2617885782 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
44 Dunda UT-01-004-028-001/23
(THANDI) 		3501004000NRG24140620230064167 14/06/2023 RANJEET SINGH 3501004WL007524 RANJEET SINGH 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885725 MR RANJIT SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-028-001/259
(THANDI) 		3501004000NRG24140620230064989 14/06/2023 BUDDI SINGH 3501004WL007609 BUDDI SINGH 00415 SBIN0006904 1380 1380 Processed 17/06/2023 2617885762 MR BUDDHI SINGH PANWAR STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-028-001/259
(THANDI) 		3501004000NRG24140620230064990 14/06/2023 Rampiyari 3501004WL007609 Rampiyari 00415 SBIN0006904 1380 1380 Processed 17/06/2023 2617885774 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-028-001/264
(THANDI) 		3501004000NRG24140620230064992 14/06/2023 Abbla devi 3501004WL007609 Abbla devi 00415 SBIN0006904 1380 1380 Processed 17/06/2023 2617885753 MRS AVALA DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-028-001/264
(THANDI) 		3501004000NRG24140620230064991 14/06/2023 HUKAM SINGH 3501004WL007609 HUKAM SINGH 00415 SBIN0006904 1380 1380 Processed 17/06/2023 2617885726 HUKAM SINGH STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-028-001/267
(THANDI) 		3501004000NRG24140620230064168 14/06/2023 KRISHNA DEVI 3501004WL007524 KRISHNA DEVI 00415 SBIN0006904 1150 1150 Rejected 17/06/2023 2617885748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Dunda UT-01-004-028-001/293
(THANDI) 		3501004000NRG24140620230064169 14/06/2023 ANITA DEVI 3501004WL007524 ANITA DEVI 00415 SBIN0006904 920 920 Processed 17/06/2023 2617885756 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-028-001/343
(THANDI) 		3501004000NRG24140620230064170 14/06/2023 RUKMNEE DEVI 3501004WL007524 RUKMNEE DEVI 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885763 MRS RUKAMANI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-028-001/375
(THANDI) 		3501004000NRG24140620230064171 14/06/2023 Veejma Devi 3501004WL007524 Veejma Devi 00415 SBIN0006904 920 920 Processed 17/06/2023 2617885783 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-028-001/51
(THANDI) 		3501004000NRG24140620230064172 14/06/2023 RATAN SINGH PANWAR 3501004WL007524 RATAN SINGH PANWAR 00415 SBIN0006904 920 920 Processed 17/06/2023 2617885724 MR RATAN SINGH PANWAR STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-028-001/78
(THANDI) 		3501004000NRG24140620230064173 14/06/2023 KALAM SINGH 3501004WL007524 KALAM SINGH 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885727 MR KALAM SINGH STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-043-001/421
(PUJARGAON (DHANARI)) 		3501004000NRG24140620230064256 14/06/2023 Saraswti 3501004WL007532 Saraswti 00415 SBIN0006904 2530 2530 Processed 17/06/2023 2617885749 MISS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-053-001/163
(BARETH (GAJNA)) 		3501004000NRG24140620230064841 14/06/2023 GAPPU LAL 3501004WL007602 GAPPU LAL 00415 SBIN0006904 3220 3220 Processed 17/06/2023 2617885744 MR GAJU LAL STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG24140620230064821 14/06/2023 NAIN SINGH 3501004WL007601 NAIN SINGH 00415 SBIN0006904 3450 3450 Rejected 17/06/2023 2617885765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Dunda UT-01-004-059-001/191
(BHARKOT) 		3501004000NRG24140620230064822 14/06/2023 PUSPA DEVI 3501004WL007601 PUSPA DEVI 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885767 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-059-001/193
(BHARKOT) 		3501004000NRG24140620230064823 14/06/2023 SHNKRI DEVI 3501004WL007601 SHNKRI DEVI 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885766 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-059-001/23
(BHARKOT) 		3501004000NRG24140620230064824 14/06/2023 Lakshmi 3501004WL007601 Lakshmi 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885779 MRS LAKSHMI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-059-001/299
(BHARKOT) 		3501004000NRG24140620230064825 14/06/2023 VAISHAKH SINGH 3501004WL007601 VAISHAKH SINGH 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885732 MR VAISHAKH SINGH STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-059-001/301
(BHARKOT) 		3501004000NRG24140620230064781 14/06/2023 Radha Devi 3501004WL007596 Radha Devi 00415 SBIN0006904 2760 2760 Processed 17/06/2023 2617885777 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-059-001/304
(BHARKOT) 		3501004000NRG24140620230064818 14/06/2023 POORAN SINGH 3501004WL007600 POORAN SINGH 00415 SBIN0006904 1610 1610 Processed 17/06/2023 2617885733 MR POORAN SINGH STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-059-001/320
(BHARKOT) 		3501004000NRG24140620230064782 14/06/2023 Rajnee Devi 3501004WL007596 Rajnee Devi 00415 SBIN0006904 2070 2070 Processed 17/06/2023 2617885778 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-059-001/322
(BHARKOT) 		3501004000NRG24140620230064783 14/06/2023 NATHI SINGH 3501004WL007596 NATHI SINGH 00415 SBIN0006904 2760 2760 Processed 17/06/2023 2617885734 MR NATHOOLYA SINGH STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-059-001/327
(BHARKOT) 		3501004000NRG24140620230064784 14/06/2023 KLAPATI 3501004WL007596 KLAPATI 00415 SBIN0006904 2760 2760 Processed 17/06/2023 2617885759 MRS KALAPTI DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-059-001/332
(BHARKOT) 		3501004000NRG24140620230064785 14/06/2023 CHMNEE DEVI 3501004WL007596 CHMNEE DEVI 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885769 MRS CHAMANA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-059-001/346
(BHARKOT) 		3501004000NRG24140620230064786 14/06/2023 ASHADI DEVI 3501004WL007596 ASHADI DEVI 00415 SBIN0006904 2070 2070 Processed 17/06/2023 2617885760 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-059-001/348
(BHARKOT) 		3501004000NRG24140620230064826 14/06/2023 PUARCHAND 3501004WL007601 PUARCHAND 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885742 MR PYAR CHANND STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-059-001/355
(BHARKOT) 		3501004000NRG24140620230064828 14/06/2023 Savita Devi 3501004WL007601 Savita Devi 00415 SBIN0006904 920 920 Processed 17/06/2023 2617885776 MR SAVITA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-059-001/364
(BHARKOT) 		3501004000NRG24140620230064829 14/06/2023 GOVIND SINGH 3501004WL007601 GOVIND SINGH 00415 SBIN0006904 3220 3220 Processed 17/06/2023 2617885741 MR GOVIND SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-059-001/364
(BHARKOT) 		3501004000NRG24140620230064830 14/06/2023 Kura Devi 3501004WL007601 Kura Devi 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885775 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-059-001/368
(BHARKOT) 		3501004000NRG24140620230064787 14/06/2023 Kelashi 3501004WL007596 Kelashi 00415 SBIN0006904 690 690 Processed 17/06/2023 2617885768 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-059-001/370
(BHARKOT) 		3501004000NRG24140620230064788 14/06/2023 INDARA DEVI 3501004WL007596 INDARA DEVI 00415 SBIN0006904 1610 1610 Processed 17/06/2023 2617885758 MRS INDARA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-059-001/378
(BHARKOT) 		3501004000NRG24140620230064832 14/06/2023 CHATRA DEVI 3501004WL007601 CHATRA DEVI 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885755 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-059-001/378
(BHARKOT) 		3501004000NRG24140620230064831 14/06/2023 MOR SINGH 3501004WL007601 MOR SINGH 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885757 MR MOR SINGH STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-059-001/379
(BHARKOT) 		3501004000NRG24140620230064833 14/06/2023 INDER SINGH 3501004WL007601 INDER SINGH 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885740 MR INDER SINGH STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-059-001/387
(BHARKOT) 		3501004000NRG24140620230064789 14/06/2023 RATNA DEVI 3501004WL007596 RATNA DEVI 00415 SBIN0006904 1610 1610 Processed 17/06/2023 2617885739 RATAN DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-059-001/4
(BHARKOT) 		3501004000NRG24140620230064819 14/06/2023 MALCHAND SINGH 3501004WL007600 MALCHAND SINGH 00415 SBIN0006904 1610 1610 Processed 17/06/2023 2617885731 MR MAL CHAND STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-059-001/411
(BHARKOT) 		3501004000NRG24140620230064790 14/06/2023 anita devi 3501004WL007596 anita devi 00415 SBIN0006904 2760 2760 Processed 17/06/2023 2617885780 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-059-001/433
(BHARKOT) 		3501004000NRG24140620230064791 14/06/2023 UTTRA DEVI 3501004WL007596 UTTRA DEVI 00415 SBIN0006904 460 460 Rejected 17/06/2023 2617885761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Dunda UT-01-004-059-001/444
(BHARKOT) 		3501004000NRG24140620230064837 14/06/2023 Awtar Singh 3501004WL007601 Awtar Singh 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885752 MR AVTAR SINGH STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-059-001/446
(BHARKOT) 		3501004000NRG24140620230064820 14/06/2023 Mahesh Singh 3501004WL007600 Mahesh Singh 00415 SBIN0006904 1610 1610 Processed 17/06/2023 2617885770 MR MAHESH SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-059-001/447
(BHARKOT) 		3501004000NRG24140620230064838 14/06/2023 Bijma 3501004WL007601 Bijma 00415 SBIN0006904 3450 3450 Processed 17/06/2023 2617885781 BIJAMA SAROLA IDBI BANK(607095)
85 Dunda UT-01-004-062-001/149
(BHAINT) 		3501004000NRG24140620230064794 14/06/2023 YASPAL SINGH 3501004WL007597 YASPAL SINGH 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885745 YASH P SINGH INDUSIND BANK(607189)
86 Dunda UT-01-004-062-001/289
(BHAINT) 		3501004000NRG24140620230064798 14/06/2023 Beena Devi 3501004WL007597 Beena Devi 00415 SBIN0006904 1150 1150 Processed 17/06/2023 2617885773 Miss. VEENA . UTTARAKHAND GRAMIN BANK(607197)
87 Dunda UT-01-004-081-001/133
(HULDIYAN) 		3501004000NRG24140620230064802 14/06/2023 SURBEER SINGH 3501004WL007598 SURBEER SINGH 00415 SBIN0006904 3220 3220 Processed 17/06/2023 2617885737 MR SHOORVEER SINGH VENDWAL STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-081-001/176
(HULDIYAN) 		3501004000NRG24140620230064815 14/06/2023 BHARPUR DASS 3501004WL007599 BHARPUR DASS 00415 SBIN0006904 3680 3680 Processed 17/06/2023 2617885746 BHARPURDASSODEVDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Dunda UT-01-004-081-001/63
(HULDIYAN) 		3501004000NRG24140620230064808 14/06/2023 JABAR SINGH 3501004WL007598 JABAR SINGH 00415 SBIN0006904 3220 3220 Processed 17/06/2023 2617885735 MR JABAR SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 102120 102120
Total 223790 223790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_140623APB_FTO_31488 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
2 Dunda UT3501004_140623APB_FTO_31488 District Co-operative Bank YESB0DCBU04 DUNDA 2530
3 Dunda UT3501004_140623APB_FTO_31488 District Co-operative Bank YESB0DCBU14 RAIMER 78890
4 Dunda UT3501004_140623APB_FTO_31488 Punjab National Bank PUNB0153300 DUNDA 5060
5 Dunda UT3501004_140623APB_FTO_31488 Punjab National Bank PUNB0206800 PIPLI RAJAK 17020
6 Dunda UT3501004_140623APB_FTO_31488 State Bank of India SBIN0001172 UTTARKASHI 2530
7 Dunda UT3501004_140623APB_FTO_31488 State Bank of India SBIN0002403 LAMBGAON 4370
8 Dunda UT3501004_140623APB_FTO_31488 State Bank of India SBIN0005412 BHARAMKHAL 8050
9 Dunda UT3501004_140623APB_FTO_31488 State Bank of India SBIN0006904 DHAUNTRI 102120

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