Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_210422APB_FTO_8196
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-01-004-082-001/42
(EAD) 		3501004000NRG23210420220003934 21/04/2022 NARESH KUMAR 3501004WL000490 NARESH KUMAR 00089 CBIN0284530 2982 2982 Processed 03/05/2022 0822496171 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 Dunda UT-01-004-001-001/118
(ASTAL) 		3501004000NRG23210420220003895 21/04/2022 SUNDAR SINGH 3501004WL000486 SUNDAR SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496208 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-001-001/159
(ASTAL) 		3501004000NRG23210420220003918 21/04/2022 BEENITA DEVI 3501004WL000488 BEENITA DEVI 00112 YESB0DCBU04 1704 1704 Processed 03/05/2022 0822496194 VINEETAWOGUDDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/162
(ASTAL) 		3501004000NRG23210420220003877 21/04/2022 PIYARI DEVI 3501004WL000485 PIYARI DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496205 PYARIDEVIWOSUMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-001-001/35
(ASTAL) 		3501004000NRG23210420220003879 21/04/2022 UMED SINGH 3501004WL000485 UMED SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496200 UMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-001-001/58
(ASTAL) 		3501004000NRG23210420220003904 21/04/2022 PIREM LAL 3501004WL000486 PIREM LAL 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496130 PREMLALSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-001-001/72
(ASTAL) 		3501004000NRG23210420220003884 21/04/2022 MADAN SINGH 3501004WL000485 MADAN SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496133 MADANLALSOGOBRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-001-001/82
(ASTAL) 		3501004000NRG23210420220003892 21/04/2022 PREMA DEVI 3501004WL000485 PREMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496198 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-074-001/112
(SINGUNI) 		3501004000NRG23210420220003972 21/04/2022 SUNDARI 3501004WL000491 SUNDARI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496202 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG23210420220003990 21/04/2022 PUSPA DEVI 3501004WL000492 PUSPA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496197 PUSHPADEVIWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG23210420220003974 21/04/2022 BANDNA DEVI 3501004WL000491 BANDNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496206 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-074-001/187
(SINGUNI) 		3501004000NRG23210420220003975 21/04/2022 SAREETA DEVI 3501004WL000491 SAREETA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496196 SAVITAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-074-001/27
(SINGUNI) 		3501004000NRG23210420220003991 21/04/2022 PYARE LAL 3501004WL000492 PYARE LAL 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496209 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-074-001/3
(SINGUNI) 		3501004000NRG23210420220003978 21/04/2022 SUMEETRA DEVI 3501004WL000491 SUMEETRA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496131 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-074-001/47
(SINGUNI) 		3501004000NRG23210420220003992 21/04/2022 JALAMA DEVI 3501004WL000492 JALAMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496195 JALAMADEVIWODHOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-074-001/49
(SINGUNI) 		3501004000NRG23210420220003994 21/04/2022 SOBAN SINGH 3501004WL000492 SOBAN SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496199 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG23210420220003982 21/04/2022 VIJAY PAL SINGH RANA 3501004WL000491 VIJAY PAL SINGH RANA 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496129 VIJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-074-001/83
(SINGUNI) 		3501004000NRG23210420220003995 21/04/2022 SHEELA DEVI 3501004WL000492 SHEELA DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/05/2022 0822496207 SHEELA DEVI WO SHRI CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG23210420220003986 21/04/2022 KENDRA SINGH 3501004WL000491 KENDRA SINGH 00112 YESB0DCBU04 2982 2982 Processed 03/05/2022 0822496132 KENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-086-001/81
(KHARWAN) 		3501004000NRG23210420220003868 21/04/2022 BHIM SINGH 3501004WL000483 BHIM SINGH 00112 YESB0DCBU04 2130 2130 Processed 04/05/2022 0822496204 BHIM.SINGH.POKHARIYAL. AND BHAWNA POKHRI PUNJAB NATIONAL BANK(508568)
SubTotal 54528 54528
21 Dunda UT-01-004-001-001/56
(ASTAL) 		3501004000NRG23210420220003881 21/04/2022 SANJU PARKASH 3501004WL000485 SANJU PARKASH 00112 YESB0DCBU11 2982 2982 Processed 03/05/2022 0822496203 SANJUPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
22 Dunda UT-01-004-086-001/43
(KHARWAN) 		3501004000NRG23210420220003862 21/04/2022 KABEETA DEVI 3501004WL000483 KABEETA DEVI 00165 IBKL0001209 2982 2982 Processed 03/05/2022 0822496189 KAVITA W/O JAYVEER SINGH IDBI BANK(607095)
23 Dunda UT-01-004-086-001/67
(KHARWAN) 		3501004000NRG23210420220003865 21/04/2022 BHAGADEI 3501004WL000483 BHAGADEI 00165 IBKL0001209 2130 2130 Processed 03/05/2022 0822496191 BHAGADEI W/O MAGASEERU IDBI BANK(607095)
24 Dunda UT-01-004-086-001/67
(KHARWAN) 		3501004000NRG23210420220003864 21/04/2022 MAGSHIR SINGH 3501004WL000483 MAGSHIR SINGH 00165 IBKL0001209 2130 2130 Processed 03/05/2022 0822496190 MANGASIR SINGH IDBI BANK(607095)
25 Dunda UT-01-004-086-001/77
(KHARWAN) 		3501004000NRG23210420220003867 21/04/2022 SURAMA DEVI 3501004WL000483 SURAMA DEVI 00165 IBKL0001209 2556 2556 Processed 03/05/2022 0822496192 SURAMA DEVI IDBI BANK(607095)
26 Dunda UT-01-004-086-001/81
(KHARWAN) 		3501004000NRG23210420220003869 21/04/2022 BHAVANA 3501004WL000483 BHAVANA 00165 IBKL0001209 2130 2130 Processed 03/05/2022 0822496193 BHAVANA W/O BHEEM SINGH IDBI BANK(607095)
SubTotal 11928 11928
27 Dunda UT-01-004-001-001/10
(ASTAL) 		3501004000NRG23210420220003894 21/04/2022 JABEETA DEVI 3501004WL000486 JABEETA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496185 BABEETA WO PRAMESH CHAND PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-001-001/10
(ASTAL) 		3501004000NRG23210420220003893 21/04/2022 PRAMESH CHANDRA 3501004WL000486 PRAMESH CHANDRA 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496183 PRAMESH CHANDRA S/O RAGHUVEER PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-001-001/118
(ASTAL) 		3501004000NRG23210420220003896 21/04/2022 KAILASHI DEVI 3501004WL000486 KAILASHI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496157 KAILASHI DEVI W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-001-001/12
(ASTAL) 		3501004000NRG23210420220003897 21/04/2022 BHAWANI DEVI 3501004WL000486 BHAWANI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496148 BHAWANI DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-001-001/124
(ASTAL) 		3501004000NRG23210420220003898 21/04/2022 JATNA DEVI 3501004WL000486 JATNA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496156 JATNA DEVI W/O PURN SINGH PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-001-001/129
(ASTAL) 		3501004000NRG23210420220003899 21/04/2022 MUNNI DEVI 3501004WL000486 MUNNI DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496188 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-001-001/135
(ASTAL) 		3501004000NRG23210420220003900 21/04/2022 Nathi Lal 3501004WL000486 Nathi Lal 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496182 NATHI LAL S/O JAGTAMBA DASS PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-001-001/153
(ASTAL) 		3501004000NRG23210420220003902 21/04/2022 SARITA DEVI 3501004WL000486 SARITA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496158 SARITA DEVI WO SHRI SHASHI BHUSHAN PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-001-001/153
(ASTAL) 		3501004000NRG23210420220003901 21/04/2022 SHASHI BHUSN 3501004WL000486 SHASHI BHUSN 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496187 SHASI BHUSHAN BADONI SO VIRENDRA PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-001-001/163
(ASTAL) 		3501004000NRG23210420220003910 21/04/2022 GEETANJALI 3501004WL000487 GEETANJALI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496145 GITANJALI WO SHRI HEERAMANI PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-001-001/41
(ASTAL) 		3501004000NRG23210420220003915 21/04/2022 JAYMALA 3501004WL000487 JAYMALA 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496138 JAYMALA WO LATE SHRI PADAM SINGH PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-001-001/44
(ASTAL) 		3501004000NRG23210420220003880 21/04/2022 SHEELA DEVI 3501004WL000485 SHEELA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496153 SHEELA DEVI W/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-001-001/53
(ASTAL) 		3501004000NRG23210420220003920 21/04/2022 SUNITA DEVI 3501004WL000488 SUNITA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496155 SUNITA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-001-001/57
(ASTAL) 		3501004000NRG23210420220003883 21/04/2022 PULMA DEVI 3501004WL000485 PULMA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496134 VACHAN LAL & PULMA DEVI PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-001-001/58
(ASTAL) 		3501004000NRG23210420220003905 21/04/2022 SWARALI 3501004WL000486 SWARALI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496152 SWARAJI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-001-001/72
(ASTAL) 		3501004000NRG23210420220003885 21/04/2022 KAVITA DEVI 3501004WL000485 KAVITA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496154 KAVITA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-001-001/73
(ASTAL) 		3501004000NRG23210420220003887 21/04/2022 SAREETA 3501004WL000485 SAREETA 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496135 SARITA DEVI PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-001-001/73
(ASTAL) 		3501004000NRG23210420220003886 21/04/2022 VIJAYPAL 3501004WL000485 VIJAYPAL 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496136 VIJAYAPAL SO GOBARU PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-001-001/74
(ASTAL) 		3501004000NRG23210420220003889 21/04/2022 SURJA 3501004WL000485 SURJA 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496151 MRS SURJA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-001-001/81
(ASTAL) 		3501004000NRG23210420220003890 21/04/2022 LAXMI DEVI 3501004WL000485 LAXMI DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496140 LAXMILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-001-001/89
(ASTAL) 		3501004000NRG23210420220003923 21/04/2022 GUDDI 3501004WL000488 GUDDI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496150 GUDDI W/OSUBAL SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-001-001/91
(ASTAL) 		3501004000NRG23210420220003916 21/04/2022 DULARI 3501004WL000487 DULARI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496149 DULARI W/O RAMBILAS PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-001-001/97
(ASTAL) 		3501004000NRG23210420220003924 21/04/2022 CHAIN SINGH 3501004WL000488 CHAIN SINGH 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496147 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-001-001/98
(ASTAL) 		3501004000NRG23210420220003908 21/04/2022 sobhan singh 3501004WL000486 sobhan singh 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496186 MR SOBAN SINGH STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-043-001/84
(PUJARGAON (DHANARI)) 		3501004000NRG23210420220003875 21/04/2022 NIRMALA 3501004WL000484 NIRMALA 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496144 NIRMALA DEVI WO SHIVANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-074-001/1
(SINGUNI) 		3501004000NRG23210420220003969 21/04/2022 MADAN SINGH 3501004WL000491 MADAN SINGH 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496141 MADAN SINGH SO VAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-074-001/10
(SINGUNI) 		3501004000NRG23210420220003970 21/04/2022 BESAKHI DEVI 3501004WL000491 BESAKHI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496164 VAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-074-001/111
(SINGUNI) 		3501004000NRG23210420220003971 21/04/2022 SUSHEELA DEVI 3501004WL000491 SUSHEELA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496142 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-074-001/139
(SINGUNI) 		3501004000NRG23210420220003973 21/04/2022 MANJU DEVI 3501004WL000491 MANJU DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496137 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG23210420220003989 21/04/2022 ANITA DEVI 3501004WL000492 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496201 MRS ANITA STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-074-001/190
(SINGUNI) 		3501004000NRG23210420220003976 21/04/2022 KUSHMA DEVI 3501004WL000491 KUSHMA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496184 MRS KUSUM RANA STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-074-001/48
(SINGUNI) 		3501004000NRG23210420220003993 21/04/2022 LAXMI DEVI 3501004WL000492 LAXMI DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496162 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-074-001/56
(SINGUNI) 		3501004000NRG23210420220003979 21/04/2022 SHEELA DEVI 3501004WL000491 SHEELA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496160 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-074-001/62
(SINGUNI) 		3501004000NRG23210420220003980 21/04/2022 KRITNA DEVI 3501004WL000491 KRITNA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496159 KRATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-074-001/65
(SINGUNI) 		3501004000NRG23210420220003981 21/04/2022 RATNA DEI 3501004WL000491 RATNA DEI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496163 MRS RATNA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG23210420220003983 21/04/2022 Suna devi 3501004WL000491 Suna devi 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496161 SONA DEVI WO SHRI VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG23210420220003984 21/04/2022 BAR DEI 3501004WL000491 BAR DEI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496179 VARADEI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-074-001/79
(SINGUNI) 		3501004000NRG23210420220003985 21/04/2022 SUMILA DEVI 3501004WL000491 SUMILA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496146 SUMILA DEVI WO SHRI BACHAN SINGH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-074-001/86
(SINGUNI) 		3501004000NRG23210420220003996 21/04/2022 GUPTA DEVI 3501004WL000492 GUPTA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496139 GUPTA DEVI WO SHRI NATHI SINGH PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-074-001/88
(SINGUNI) 		3501004000NRG23210420220003997 21/04/2022 SARITA DEVI 3501004WL000492 SARITA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0822496181 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG23210420220003987 21/04/2022 GEETA DEVI 3501004WL000491 GEETA DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496165 GEETA PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-074-001/99
(SINGUNI) 		3501004000NRG23210420220003988 21/04/2022 BHARTI DEVI 3501004WL000491 BHARTI DEVI 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496143 BHARTI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-082-001/27
(EAD) 		3501004000NRG23210420220003932 21/04/2022 LALITA PARMAR 3501004WL000490 LALITA PARMAR 00354 PUNB0153300 2982 2982 Processed 04/05/2022 0822496180 LALEETA PUNJAB NATIONAL BANK(508568)
SubTotal 128226 128226
70 Dunda UT-01-004-033-001/200
(THATHI) 		3501004000NRG23210420220003927 21/04/2022 Anju 3501004WL000489 Anju 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496170 ANJALI WO KULDEEP PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-033-001/64
(THATHI) 		3501004000NRG23210420220003928 21/04/2022 ABBAL DEI 3501004WL000489 ABBAL DEI 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496166 ABBAL DAI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-033-001/86
(THATHI) 		3501004000NRG23210420220003929 21/04/2022 KAVITA DEVI 3501004WL000489 KAVITA DEVI 00354 PUNB0206800 639 639 Rejected 04/05/2022 0822496168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Dunda UT-01-004-043-001/75
(PUJARGAON (DHANARI)) 		3501004000NRG23210420220003872 21/04/2022 Ramnresh 3501004WL000484 Ramnresh 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496177 RAMNARESH S/O PEETAMBER PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-082-001/17
(EAD) 		3501004000NRG23210420220003930 21/04/2022 AJAY PAL 3501004WL000490 AJAY PAL 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496169 AJAY PAL S/O BANKA SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-082-001/20
(EAD) 		3501004000NRG23210420220003931 21/04/2022 ANITA DEVI 3501004WL000490 ANITA DEVI 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496176 ANITA DEVI PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-082-001/38
(EAD) 		3501004000NRG23210420220003933 21/04/2022 BISHAN DAS 3501004WL000490 BISHAN DAS 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0822496175 MR VISHAN DAS STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-082-001/43
(EAD) 		3501004000NRG23210420220003935 21/04/2022 CHANDER BHAGHA 3501004WL000490 CHANDER BHAGHA 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0822496167 Chandra Bhaga BANK OF BARODA(606985)
78 Dunda UT-01-004-082-001/79
(EAD) 		3501004000NRG23210420220003937 21/04/2022 RAGHUBEER SINGH 3501004WL000490 RAGHUBEER SINGH 00354 PUNB0206800 2982 2982 Processed 04/05/2022 0822496178 RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
79 Dunda UT-01-004-082-001/44
(EAD) 		3501004000NRG23210420220003936 21/04/2022 KANHIYA 3501004WL000490 KANHIYA 00415 SBIN0001172 2982 2982 Processed 04/05/2022 0822496174 KANHIYA LAL S/O RATI LAL PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-082-001/94
(EAD) 		3501004000NRG23210420220003938 21/04/2022 Madu Devi 3501004WL000490 Madu Devi 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0822496173 Madhu BANK OF BARODA(606985)
SubTotal 5964 5964
81 Dunda UT-01-004-001-001/164
(ASTAL) 		3501004000NRG23210420220003911 21/04/2022 ANIL SEMWAL 3501004WL000487 ANIL SEMWAL 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0822496172 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 234087 234087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_210422APB_FTO_8196 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Dunda UT3501004_210422APB_FTO_8196 District Co-operative Bank YESB0DCBU04 DUNDA 54528
3 Dunda UT3501004_210422APB_FTO_8196 District Co-operative Bank YESB0DCBU11 Brahmkhal 2982
4 Dunda UT3501004_210422APB_FTO_8196 IDBI Bank IBKL0001209 Uttarkashi 11928
5 Dunda UT3501004_210422APB_FTO_8196 Punjab National Bank PUNB0153300 DUNDA 128226
6 Dunda UT3501004_210422APB_FTO_8196 Punjab National Bank PUNB0206800 PIPLI RAJAK 24495
7 Dunda UT3501004_210422APB_FTO_8196 State Bank of India SBIN0001172 UTTARKASHI 5964
8 Dunda UT3501004_210422APB_FTO_8196 State Bank of India SBIN0017356 Dunda 2982

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