Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190123APB_FTO_140186
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-01-004-040-002/52
(PATURI) 		3501004000NRG23190120230205704 19/01/2023 Govindi 3501004WL028226 Govindi 00078 CNRB0005493 2982 2982 Processed 24/01/2023 8130177045 GOVINDI CANARA BANK(508532)
SubTotal 2982 2982
2 Dunda UT-01-004-063-001/244
(MATTI) 		3501004000NRG23190120230205743 19/01/2023 ANITA DEVI 3501004WL028230 ANITA DEVI 00112 YESB0DCBU04 2130 2130 Processed 24/01/2023 8130177093 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dunda UT-01-004-074-001/200
(SINGUNI) 		3501004000NRG23190120230205924 19/01/2023 Sandeep Singh 3501004WL028249 Sandeep Singh 00112 YESB0DCBU04 2982 2982 Processed 24/01/2023 8130177100 MR SANDEEP STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG23190120230205925 19/01/2023 SHIV RAJ SINGH 3501004WL028249 SHIV RAJ SINGH 00112 YESB0DCBU04 1278 1278 Processed 24/01/2023 8130177099 SHIVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-074-001/95
(SINGUNI) 		3501004000NRG23190120230205929 19/01/2023 LAKHAMA DEVI 3501004WL028249 LAKHAMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 24/01/2023 8130177101 LAKHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9372 9372
6 Dunda UT-01-004-040-002/53
(PATURI) 		3501004000NRG23190120230205706 19/01/2023 Sohan Nath 3501004WL028226 Sohan Nath 00112 YESB0DCBU10 2982 2982 Processed 24/01/2023 8130177065 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 Dunda UT-01-004-046-001/18
(PANOTH) 		3501004000NRG23190120230205689 19/01/2023 Dinesh Singh 3501004WL028221 Dinesh Singh 00112 YESB0DCBU11 2982 2982 Processed 24/01/2023 8130177085 DINESHSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
8 Dunda UT-01-004-035-001/127
(DHANETI) 		3501004000NRG23190120230205720 19/01/2023 KAMLI DEVI 3501004WL028228 KAMLI DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176985 GOBVINDRAMANDKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-035-001/138
(DHANETI) 		3501004000NRG23190120230205721 19/01/2023 UASHA DEVI 3501004WL028228 UASHA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176989 USHADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-035-001/140
(DHANETI) 		3501004000NRG23190120230205722 19/01/2023 PUJA DEVI 3501004WL028228 PUJA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177095 POOJADEVIWOSATEESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-035-001/193
(DHANETI) 		3501004000NRG23190120230205723 19/01/2023 PIREMA DEVI 3501004WL028228 PIREMA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177086 PREMADEVIWOPADAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-035-001/195
(DHANETI) 		3501004000NRG23190120230205725 19/01/2023 JASODA DEVI 3501004WL028228 JASODA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176986 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-035-001/195
(DHANETI) 		3501004000NRG23190120230205724 19/01/2023 RANVEER LAL 3501004WL028228 RANVEER LAL 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177088 RANVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-035-001/223
(DHANETI) 		3501004000NRG23190120230205727 19/01/2023 SABEETA DEVI 3501004WL028228 SABEETA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177068 SAVITADEVIWODIVAKARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-035-001/255
(DHANETI) 		3501004000NRG23190120230205729 19/01/2023 Arti 3501004WL028228 Arti 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176990 KUMARIARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-038-001/138
(NAIPAD) 		3501004000NRG23190120230205715 19/01/2023 KANTI DEVI 3501004WL028227 KANTI DEVI 00112 YESB0DCBU14 2769 2769 Processed 24/01/2023 8130177104 KANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-038-001/14
(NAIPAD) 		3501004000NRG23190120230205716 19/01/2023 SANGITA DEVI 3501004WL028227 SANGITA DEVI 00112 YESB0DCBU14 2769 2769 Processed 24/01/2023 8130177087 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-038-001/150
(NAIPAD) 		3501004000NRG23190120230205717 19/01/2023 VEESHELA DEVI 3501004WL028227 VEESHELA DEVI 00112 YESB0DCBU14 2769 2769 Processed 24/01/2023 8130177097 VISHALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-038-001/157
(NAIPAD) 		3501004000NRG23190120230205718 19/01/2023 DULARI DEVI 3501004WL028227 DULARI DEVI 00112 YESB0DCBU14 2769 2769 Processed 24/01/2023 8130177096 DULARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-038-001/16
(NAIPAD) 		3501004000NRG23190120230205719 19/01/2023 BEERJA DEVI 3501004WL028227 BEERJA DEVI 00112 YESB0DCBU14 2769 2769 Processed 24/01/2023 8130177067 BRIJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-063-001/146
(MATTI) 		3501004000NRG23190120230205735 19/01/2023 PUSPA DEVI 3501004WL028230 PUSPA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177094 PUSHPADEVIWOHARSHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-063-001/160
(MATTI) 		3501004000NRG23190120230205736 19/01/2023 LEELA DEVI 3501004WL028230 LEELA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177090 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-063-001/171
(MATTI) 		3501004000NRG23190120230205731 19/01/2023 GHABA DEVI 3501004WL028229 GHABA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177073 JHAVADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-063-001/171
(MATTI) 		3501004000NRG23190120230205730 19/01/2023 Kanhaiya Lal 3501004WL028229 Kanhaiya Lal 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177091 KANHAIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-063-001/178
(MATTI) 		3501004000NRG23190120230205737 19/01/2023 VIJAYA DEVI 3501004WL028230 VIJAYA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176987 VIJAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-063-001/192
(MATTI) 		3501004000NRG23190120230205738 19/01/2023 SAMA DEVI 3501004WL028230 SAMA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176988 SAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-063-001/214
(MATTI) 		3501004000NRG23190120230205739 19/01/2023 MADHULI 3501004WL028230 MADHULI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177089 MADHULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-063-001/215
(MATTI) 		3501004000NRG23190120230205740 19/01/2023 BANKA 3501004WL028230 BANKA 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177098 VANKALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-063-001/215
(MATTI) 		3501004000NRG23190120230205741 19/01/2023 EALA DEVI 3501004WL028230 EALA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177066 ELADEVIWOBANKALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-063-001/226
(MATTI) 		3501004000NRG23190120230205742 19/01/2023 JALMA DEVI 3501004WL028230 JALMA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177075 JALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-063-001/250
(MATTI) 		3501004000NRG23190120230205744 19/01/2023 REENA DEVI 3501004WL028230 REENA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177092 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-063-001/256
(MATTI) 		3501004000NRG23190120230205732 19/01/2023 Sabeeta Devi 3501004WL028229 Sabeeta Devi 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177071 SAVITADEVIWOSURENDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-063-001/259
(MATTI) 		3501004000NRG23190120230205745 19/01/2023 Ajay Lal 3501004WL028230 Ajay Lal 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177070 AJAYLALSOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-063-001/261
(MATTI) 		3501004000NRG23190120230205733 19/01/2023 Sumati Devi 3501004WL028229 Sumati Devi 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177069 SUMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-063-001/264
(MATTI) 		3501004000NRG23190120230205747 19/01/2023 Anita Devi 3501004WL028230 Anita Devi 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177072 Miss. ANITA . UTTARAKHAND GRAMIN BANK(607197)
36 Dunda UT-01-004-063-001/84
(MATTI) 		3501004000NRG23190120230205748 19/01/2023 LAGLI DEVI 3501004WL028230 LAGLI DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130176984 LAGALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-063-001/86
(MATTI) 		3501004000NRG23190120230205749 19/01/2023 GIRJA DEVI 3501004WL028230 GIRJA DEVI 00112 YESB0DCBU14 2130 2130 Processed 24/01/2023 8130177074 GIRAZADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 67095 67095
38 Dunda UT-01-004-074-001/175
(SINGUNI) 		3501004000NRG23190120230205750 19/01/2023 Santoshi 3501004WL028231 Santoshi 00165 IBKL0001209 2982 2982 Processed 24/01/2023 8130176992 SANTOSHI W O SOHAN PAL SINGH IDBI BANK(607095)
SubTotal 2982 2982
39 Dunda UT-01-004-031-001/49
(DHUNGALGAON) 		3501004000NRG23190120230205882 19/01/2023 YAGENDAR SINGH 3501004WL028246 YAGENDAR SINGH 00354 PUNB0088100 2130 2130 Processed 24/01/2023 8130177084 YOGENDRA SINGH S/O DHEERAJAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
40 Dunda UT-01-004-074-001/129
(SINGUNI) 		3501004000NRG23190120230205919 19/01/2023 MAL DEI 3501004WL028249 MAL DEI 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130177078 MAL DEI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-074-001/13
(SINGUNI) 		3501004000NRG23190120230205920 19/01/2023 Dabli Devi 3501004WL028249 Dabli Devi 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130176994 DABLI DEVI WO BADHRU LAL PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG23190120230205922 19/01/2023 MADHAV LAL 3501004WL028249 MADHAV LAL 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130177077 MADHAV LAL SO MR DHAUKARU PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG23190120230205751 19/01/2023 BACHNA DEVI 3501004WL028231 BACHNA DEVI 00354 PUNB0153300 426 426 Processed 24/01/2023 8130176993 BACHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-074-001/197
(SINGUNI) 		3501004000NRG23190120230205752 19/01/2023 RAY SINGH 3501004WL028231 RAY SINGH 00354 PUNB0153300 426 426 Processed 24/01/2023 8130176995 RAY SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-074-001/67
(SINGUNI) 		3501004000NRG23190120230205926 19/01/2023 BIJORA DEVI 3501004WL028249 BIJORA DEVI 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130176998 VIJORA DEVI WO KASHI SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-074-001/70
(SINGUNI) 		3501004000NRG23190120230205928 19/01/2023 BHAGWAN SINGH 3501004WL028249 BHAGWAN SINGH 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130177079 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-074-001/84
(SINGUNI) 		3501004000NRG23190120230205754 19/01/2023 PINGLA DEVI 3501004WL028231 PINGLA DEVI 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130176997 PINGLA DEVI WO SHRI KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-074-001/85
(SINGUNI) 		3501004000NRG23190120230205755 19/01/2023 SAROJI 3501004WL028231 SAROJI 00354 PUNB0153300 2982 2982 Processed 24/01/2023 8130176996 SAROJI WO SHRI BALBEER PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
49 Dunda UT-01-004-040-001/27
(PATURI) 		3501004000NRG23190120230205782 19/01/2023 NARDEI 3501004WL028237 NARDEI 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8130177005 NARADEI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-040-001/27
(PATURI) 		3501004000NRG23190120230205781 19/01/2023 RAM SINGH 3501004WL028237 RAM SINGH 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8130177003 RAM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-040-001/28
(PATURI) 		3501004000NRG23190120230205783 19/01/2023 BISHANPAL SINGH 3501004WL028237 BISHANPAL SINGH 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8130177002 VISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-040-001/28
(PATURI) 		3501004000NRG23190120230205784 19/01/2023 KABEETA 3501004WL028237 KABEETA 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8130177006 KAVITAASAWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-040-001/84
(PATURI) 		3501004000NRG23190120230205786 19/01/2023 ASHADEE DEVI 3501004WL028237 ASHADEE DEVI 00354 PUNB0206800 2556 2556 Processed 24/01/2023 8130177061 ASHADHI DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-040-002/29
(PATURI) 		3501004000NRG23190120230205777 19/01/2023 DHARM SINGH 3501004WL028236 DHARM SINGH 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177064 DHARAM SINGH S/O LAT.SR.MOOLCHAND PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-040-002/58
(PATURI) 		3501004000NRG23190120230205707 19/01/2023 Rama Devi 3501004WL028226 Rama Devi 00354 PUNB0206800 1491 1491 Processed 24/01/2023 8130177007 SHREEKAAL AJEEVIKA SHG CHINNANGAON PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-040-002/59
(PATURI) 		3501004000NRG23190120230205779 19/01/2023 SHRITA DEVI 3501004WL028236 SHRITA DEVI 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177063 SATYAPAL SINGH UCO BANK(607066)
57 Dunda UT-01-004-040-002/6
(PATURI) 		3501004000NRG23190120230205708 19/01/2023 BUDEE SINGH 3501004WL028226 BUDEE SINGH 00354 PUNB0206800 1065 1065 Processed 24/01/2023 8130177001 BUDHI SINHG PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-040-002/70
(PATURI) 		3501004000NRG23190120230205709 19/01/2023 GUDDI DEVI 3501004WL028226 GUDDI DEVI 00354 PUNB0206800 852 852 Processed 24/01/2023 8130177062 GUDDI DEVI W/OMANGAL SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-040-002/74
(PATURI) 		3501004000NRG23190120230205710 19/01/2023 SHBLA DEVI 3501004WL028226 SHBLA DEVI 00354 PUNB0206800 1491 1491 Processed 24/01/2023 8130176999 SABBLA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-040-002/75
(PATURI) 		3501004000NRG23190120230205711 19/01/2023 MAMTA DEVI 3501004WL028226 MAMTA DEVI 00354 PUNB0206800 1491 1491 Processed 24/01/2023 8130177060 MAMTA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-040-002/77
(PATURI) 		3501004000NRG23190120230205712 19/01/2023 KAMLA DEVI 3501004WL028226 KAMLA DEVI 00354 PUNB0206800 1491 1491 Processed 24/01/2023 8130177076 KAMLA DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-040-002/89
(PATURI) 		3501004000NRG23190120230205713 19/01/2023 Shivanee Chouhan 3501004WL028226 Shivanee Chouhan 00354 PUNB0206800 1491 1491 Processed 24/01/2023 8130177000 SHIVANEE CHOUHAN DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-048-001/177
(PANCHANGAON) 		3501004000NRG23190120230205867 19/01/2023 KEENDRA DEVI 3501004WL028244 KEENDRA DEVI 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177058 KINDRA DEVI WO YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-048-001/177
(PANCHANGAON) 		3501004000NRG23190120230205866 19/01/2023 Yagendra Singh 3501004WL028244 Yagendra Singh 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177004 YOGENDRA SINGH GUSAIN IDBI BANK(607095)
65 Dunda UT-01-004-048-001/20
(PANCHANGAON) 		3501004000NRG23190120230205869 19/01/2023 Yogendri Devi 3501004WL028244 Yogendri Devi 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177008 YOGENDRI DEVI WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-050-001/300
(FOLD) 		3501004000NRG23190120230205694 19/01/2023 ELLA DEVI 3501004WL028223 ELLA DEVI 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177056 ELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-050-001/300
(FOLD) 		3501004000NRG23190120230205693 19/01/2023 madan Singh 3501004WL028223 madan Singh 00354 PUNB0206800 2982 2982 Processed 24/01/2023 8130177057 MADAN SINGH S/O ZBAR SINGH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-051-001/15
(BAGSARI) 		3501004000NRG23190120230205793 19/01/2023 DADU DEVI 3501004WL028239 DADU DEVI 00354 PUNB0206800 213 213 Processed 24/01/2023 8130177059 DANDU DEVI W/O DILDAS PUNJAB NATIONAL BANK(508568)
SubTotal 43239 43239
69 Dunda UT-01-004-031-001/179
(DHUNGALGAON) 		3501004000NRG23190120230205880 19/01/2023 Pushpa 3501004WL028246 Pushpa 00415 SBIN0001172 1704 1704 Processed 24/01/2023 8130177031 MISS PUSHPA STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23190120230205887 19/01/2023 Shivraj Singh 3501004WL028246 Shivraj Singh 00415 SBIN0001172 1917 1917 Processed 24/01/2023 8130177043 SHIVRAJ SINGH CANARA BANK(508532)
71 Dunda UT-01-004-031-001/89
(DHUNGALGAON) 		3501004000NRG23190120230205886 19/01/2023 Shubham Singh 3501004WL028246 Shubham Singh 00415 SBIN0001172 2343 2343 Processed 24/01/2023 8130177016 MR SHUBHAM SINGH PANWAR STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-040-001/65
(PATURI) 		3501004000NRG23190120230205785 19/01/2023 POORNI DEVI 3501004WL028237 POORNI DEVI 00415 SBIN0001172 2556 2556 Processed 24/01/2023 8130177080 MRS PURNA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-050-001/394
(FOLD) 		3501004000NRG23190120230205695 19/01/2023 Mamta Devi 3501004WL028223 Mamta Devi 00415 SBIN0001172 2982 2982 Processed 24/01/2023 8130177040 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-074-001/14
(SINGUNI) 		3501004000NRG23190120230205921 19/01/2023 Kulwanti Devi 3501004WL028249 Kulwanti Devi 00415 SBIN0001172 2982 2982 Processed 24/01/2023 8130177027 MRS KULWANTI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-074-001/175
(SINGUNI) 		3501004000NRG23190120230205923 19/01/2023 Shohan pal singh 3501004WL028249 Shohan pal singh 00415 SBIN0001172 2982 2982 Processed 24/01/2023 8130177010 MR SOHAN PAL SINGH RANA STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-074-001/69
(SINGUNI) 		3501004000NRG23190120230205753 19/01/2023 Saroj Rana 3501004WL028231 Saroj Rana 00415 SBIN0001172 2982 2982 Processed 24/01/2023 8130177028 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 20448 20448
77 Dunda UT-01-004-046-001/18
(PANOTH) 		3501004000NRG23190120230205690 19/01/2023 VIJAY BHARTI 3501004WL028221 VIJAY BHARTI 00415 SBIN0005412 2982 2982 Processed 24/01/2023 8130177046 VIJAYBHARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-046-001/61
(PANOTH) 		3501004000NRG23190120230205692 19/01/2023 ANJANA 3501004WL028222 ANJANA 00415 SBIN0005412 2982 2982 Processed 24/01/2023 8130177103 MRS ANJANA STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-046-001/61
(PANOTH) 		3501004000NRG23190120230205691 19/01/2023 MANVEER SINGH 3501004WL028222 MANVEER SINGH 00415 SBIN0005412 2982 2982 Processed 24/01/2023 8130177049 MRS MANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
80 Dunda UT-01-004-028-001/211
(THANDI) 		3501004000NRG23190120230205756 19/01/2023 CHATANGI 3501004WL028232 CHATANGI 00415 SBIN0006904 2982 2982 Processed 24/01/2023 8130177029 MRS CHHANTAGI DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-028-001/359
(THANDI) 		3501004000NRG23190120230205757 19/01/2023 Rajnee devi 3501004WL028232 Rajnee devi 00415 SBIN0006904 1065 1065 Processed 24/01/2023 8130177102 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-028-001/399
(THANDI) 		3501004000NRG23190120230205758 19/01/2023 Deveshwari 3501004WL028232 Deveshwari 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177038 MISS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-028-001/40
(THANDI) 		3501004000NRG23190120230205759 19/01/2023 MANGSIRI DEVI 3501004WL028232 MANGSIRI DEVI 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177050 MRS MANGASEERI DEVI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-035-001/220
(DHANETI) 		3501004000NRG23190120230205726 19/01/2023 GUDDI DEVI 3501004WL028228 GUDDI DEVI 00415 SBIN0006904 2130 2130 Processed 24/01/2023 8130177036 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-035-001/255
(DHANETI) 		3501004000NRG23190120230205728 19/01/2023 Ajay Bhatt 3501004WL028228 Ajay Bhatt 00415 SBIN0006904 2130 2130 Processed 24/01/2023 8130177011 MR AJAY BHATT STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-063-001/259
(MATTI) 		3501004000NRG23190120230205746 19/01/2023 Anu Devi 3501004WL028230 Anu Devi 00415 SBIN0006904 2130 2130 Processed 24/01/2023 8130177014 MRS ANU ANU STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-063-001/284
(MATTI) 		3501004000NRG23190120230205734 19/01/2023 Sarvan Kumar 3501004WL028229 Sarvan Kumar 00415 SBIN0006904 2130 2130 Processed 24/01/2023 8130177025 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-076-001/120
(SEERI) 		3501004000NRG23190120230205760 19/01/2023 DHARAM SINGH 3501004WL028233 DHARAM SINGH 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177021 MR DHARMA SINGH STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-076-001/125
(SEERI) 		3501004000NRG23190120230205761 19/01/2023 SAKLA DEVI 3501004WL028233 SAKLA DEVI 00415 SBIN0006904 213 213 Processed 24/01/2023 8130177024 MRS SAKLA DEE STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-076-001/195
(SEERI) 		3501004000NRG23190120230205849 19/01/2023 DHARAM SINGH 3501004WL028243 DHARAM SINGH 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177013 MR DHARAM SINGH STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-076-001/196
(SEERI) 		3501004000NRG23190120230205850 19/01/2023 Hans dei 3501004WL028243 Hans dei 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177034 HANSIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-076-001/199
(SEERI) 		3501004000NRG23190120230205762 19/01/2023 BHAGIRATHI DEVI 3501004WL028233 BHAGIRATHI DEVI 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177023 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-076-001/208
(SEERI) 		3501004000NRG23190120230205763 19/01/2023 Bijala Devi 3501004WL028233 Bijala Devi 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177041 MRS BIJALA DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG23190120230205852 19/01/2023 KEDAR SINGH 3501004WL028243 KEDAR SINGH 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177015 MR KEDAR SINGH STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG23190120230205851 19/01/2023 UASHA DEVI 3501004WL028243 UASHA DEVI 00415 SBIN0006904 852 852 Rejected 24/01/2023 8130177047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG23190120230205853 19/01/2023 HUSIYARU 3501004WL028243 HUSIYARU 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177052 MR PHOOL SINGH STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG23190120230205854 19/01/2023 KALU DEVI 3501004WL028243 KALU DEVI 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177042 MR PHOOL SINGH STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-076-001/242
(SEERI) 		3501004000NRG23190120230205764 19/01/2023 DALBEER SINGH RANA 3501004WL028233 DALBEER SINGH RANA 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177081 MR BALVEER SINGH RANA STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG23190120230205855 19/01/2023 Satya Singh 3501004WL028243 Satya Singh 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177044 MR SATYE SINGH STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG23190120230205856 19/01/2023 SOMPATI DEVI 3501004WL028243 SOMPATI DEVI 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177022 MRS SOMAPATI DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-076-001/297
(SEERI) 		3501004000NRG23190120230205769 19/01/2023 GYANCHAND SINGH 3501004WL028234 GYANCHAND SINGH 00415 SBIN0006904 639 639 Processed 24/01/2023 8130176991 MR GYANCHAND STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-076-001/297
(SEERI) 		3501004000NRG23190120230205770 19/01/2023 Rupa Devi 3501004WL028234 Rupa Devi 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177032 MRS RUPA DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-076-001/300
(SEERI) 		3501004000NRG23190120230205772 19/01/2023 KONSHA DEVI 3501004WL028234 KONSHA DEVI 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177082 MRS KUNSHA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-076-001/300
(SEERI) 		3501004000NRG23190120230205771 19/01/2023 Pratap Singh 3501004WL028234 Pratap Singh 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177033 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-076-001/358
(SEERI) 		3501004000NRG23190120230205765 19/01/2023 RATAN SINGH RANA 3501004WL028233 RATAN SINGH RANA 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177009 MR RATAN SINGH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-076-001/439
(SEERI) 		3501004000NRG23190120230205857 19/01/2023 Indar Singh 3501004WL028243 Indar Singh 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177053 MR INDAR SINGH STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-076-001/46
(SEERI) 		3501004000NRG23190120230205858 19/01/2023 GANG DEI 3501004WL028243 GANG DEI 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177051 MRS GANG DEI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG23190120230205859 19/01/2023 Iswari 3501004WL028243 Iswari 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177054 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG23190120230205860 19/01/2023 Jagtambha 3501004WL028243 Jagtambha 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177030 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dunda UT-01-004-076-001/574
(SEERI) 		3501004000NRG23190120230205766 19/01/2023 Jethi Devi 3501004WL028233 Jethi Devi 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177083 MRS JETHI DEVI STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG23190120230205861 19/01/2023 Eaiswari 3501004WL028243 Eaiswari 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177012 MR ISHORI SINGH STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG23190120230205862 19/01/2023 Veeshna Dei 3501004WL028243 Veeshna Dei 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177037 MRS VISHAN DEI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG23190120230205773 19/01/2023 BAGCHAND 3501004WL028234 BAGCHAND 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177019 BHAGCHAND BANK OF BARODA(606985)
114 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG23190120230205774 19/01/2023 FIULA DEVI 3501004WL028234 FIULA DEVI 00415 SBIN0006904 639 639 Processed 24/01/2023 8130177020 MRS PHYUNLA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG23190120230205864 19/01/2023 Kamla Devi 3501004WL028243 Kamla Devi 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177035 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG23190120230205863 19/01/2023 Ramesh Singh 3501004WL028243 Ramesh Singh 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177018 MR RAMESH SINGH STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-076-001/73
(SEERI) 		3501004000NRG23190120230205865 19/01/2023 SEETA DEVI 3501004WL028243 SEETA DEVI 00415 SBIN0006904 852 852 Processed 24/01/2023 8130177017 MRS SEETA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-076-001/74
(SEERI) 		3501004000NRG23190120230205768 19/01/2023 SHIV DAI 3501004WL028233 SHIV DAI 00415 SBIN0006904 426 426 Processed 24/01/2023 8130177026 MRS TOPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 35571 35571
119 Dunda UT-01-004-040-002/1
(PATURI) 		3501004000NRG23190120230205776 19/01/2023 Dhnpal Singh 3501004WL028236 Dhnpal Singh 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8130177039 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-040-002/49
(PATURI) 		3501004000NRG23190120230205778 19/01/2023 Nirmla Devi 3501004WL028236 Nirmla Devi 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8130177055 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-080-001/425
(HITANU) 		3501004000NRG23190120230205700 19/01/2023 RESHMA 3501004WL028224 RESHMA 00415 SBIN0017356 2982 2982 Processed 24/01/2023 8130177048 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 229401 229401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190123APB_FTO_140186 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Dunda UT3501004_190123APB_FTO_140186 District Co-operative Bank YESB0DCBU04 DUNDA 9372
3 Dunda UT3501004_190123APB_FTO_140186 District Co-operative Bank YESB0DCBU10 Joshiyara 2982
4 Dunda UT3501004_190123APB_FTO_140186 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
5 Dunda UT3501004_190123APB_FTO_140186 District Co-operative Bank YESB0DCBU14 RAIMER 67095
6 Dunda UT3501004_190123APB_FTO_140186 IDBI Bank IBKL0001209 Uttarkashi 2982
7 Dunda UT3501004_190123APB_FTO_140186 Punjab National Bank PUNB0088100 UTTARAKASHI 2130
8 Dunda UT3501004_190123APB_FTO_140186 Punjab National Bank PUNB0153300 DUNDA 21726
9 Dunda UT3501004_190123APB_FTO_140186 Punjab National Bank PUNB0206800 PIPLI RAJAK 43239
10 Dunda UT3501004_190123APB_FTO_140186 State Bank of India SBIN0001172 UTTARKASHI 20448
11 Dunda UT3501004_190123APB_FTO_140186 State Bank of India SBIN0005412 BHARAMKHAL 8946
12 Dunda UT3501004_190123APB_FTO_140186 State Bank of India SBIN0006904 DHAUNTRI 35571
13 Dunda UT3501004_190123APB_FTO_140186 State Bank of India SBIN0017356 Dunda 8946

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