Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_251122FTO_115390
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-01-004-015-001/291
(GAWANA) 		3501004000NRG23251120220163723 25/11/2022 Jatmala 3501004WL022219 Jatmala 00089 CBIN0284530 2982 2982 Processed 01/12/2022 6765449475 Jatmala ()
2 Dunda UT-01-004-086-001/61
(KHARWAN) 		3501004000NRG23251120220163764 25/11/2022 Beeshn Singh 3501004WL022227 Beeshn Singh 00089 CBIN0284530 2556 2556 Processed 01/12/2022 6765449476 Beeshn Singh ()
SubTotal 5538 5538
3 Dunda UT-01-004-049-001/301
(PANJIYALA) 		3501004000NRG23251120220163760 25/11/2022 Kusumlata 3501004WL022226 Kusumlata 00176 IDIB000U542 2982 2982 Processed 01/12/2022 6765449477 Kusumlata ()
SubTotal 2982 2982
4 Dunda UT-01-004-043-001/211
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163693 25/11/2022 Ramnaryan 3501004WL022215 Ramnaryan 00354 PUNB0088100 2982 2982 Processed 01/12/2022 6765449474 Ramnaryan ()
SubTotal 2982 2982
5 Dunda UT-01-004-043-001/132
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163411 25/11/2022 VISHALAMANI 3501004WL022150 VISHALAMANI 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449480 VISHALAMANI ()
6 Dunda UT-01-004-043-001/215
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163420 25/11/2022 BHAGESHWARI SEMWAL 3501004WL022151 BHAGESHWARI SEMWAL 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449483 BHAGESHWARI SEMWAL ()
7 Dunda UT-01-004-043-001/92
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163731 25/11/2022 Gooambhari 3501004WL022220 Gooambhari 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449479 Gooambhari ()
8 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163732 25/11/2022 Kapil Dev 3501004WL022220 Kapil Dev 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449484 Kapil Dev ()
9 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG23251120220163757 25/11/2022 Sukari 3501004WL022226 Sukari 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449478 Sukari ()
10 Dunda UT-01-004-049-001/261
(PANJIYALA) 		3501004000NRG23251120220163759 25/11/2022 Reshma Devi 3501004WL022226 Reshma Devi 00354 PUNB0153300 2982 2982 Processed 01/12/2022 6765449482 Reshma Devi ()
SubTotal 17892 17892
11 Dunda UT-01-004-015-001/152
(GAWANA) 		3501004000NRG23251120220163715 25/11/2022 SUNDRI DEVI 3501004WL022219 SUNDRI DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449481 SUNDRI DEVI ()
12 Dunda UT-01-004-015-001/245
(GAWANA) 		3501004000NRG23251120220163716 25/11/2022 PARDEEP CHAND 3501004WL022219 PARDEEP CHAND 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449521 PARDEEP CHAND ()
13 Dunda UT-01-004-015-001/282
(GAWANA) 		3501004000NRG23251120220163680 25/11/2022 Dharmendra Singh 3501004WL022212 Dharmendra Singh 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449488 Dharmendra Singh ()
14 Dunda UT-01-004-015-001/283
(GAWANA) 		3501004000NRG23251120220163721 25/11/2022 Neelam 3501004WL022219 Neelam 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449578 Neelam ()
15 Dunda UT-01-004-015-001/283
(GAWANA) 		3501004000NRG23251120220163720 25/11/2022 Yogesh Kumar 3501004WL022219 Yogesh Kumar 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449490 Yogesh Kumar ()
16 Dunda UT-01-004-015-001/289
(GAWANA) 		3501004000NRG23251120220163722 25/11/2022 Seema 3501004WL022219 Seema 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449525 Seema ()
17 Dunda UT-01-004-020-001/63
(CHAKON) 		3501004000NRG23251120220163704 25/11/2022 Archna 3501004WL022216 Archna 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449510 Archna ()
18 Dunda UT-01-004-040-001/13
(PATURI) 		3501004000NRG23251120220163439 25/11/2022 MAGLA DEVI 3501004WL022157 MAGLA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449507 MAGLA DEVI ()
19 Dunda UT-01-004-040-001/23
(PATURI) 		3501004000NRG23251120220163442 25/11/2022 ANEETA DEVI 3501004WL022157 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449500 ANEETA DEVI ()
20 Dunda UT-01-004-040-001/31
(PATURI) 		3501004000NRG23251120220163444 25/11/2022 GUDDI DEVI 3501004WL022157 GUDDI DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449489 GUDDI DEVI ()
21 Dunda UT-01-004-040-001/37
(PATURI) 		3501004000NRG23251120220163445 25/11/2022 VISHWANATH SINGH 3501004WL022157 VISHWANATH SINGH 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449499 VISHWANATH SINGH ()
22 Dunda UT-01-004-040-001/4
(PATURI) 		3501004000NRG23251120220163446 25/11/2022 SATYAPAL SINGH 3501004WL022157 SATYAPAL SINGH 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449485 SATYAPAL SINGH ()
23 Dunda UT-01-004-043-001/125
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163414 25/11/2022 SEETA SEMWAL 3501004WL022151 SEETA SEMWAL 00354 PUNB0206800 426 426 Processed 01/12/2022 6765449494 SEETA SEMWAL ()
24 Dunda UT-01-004-043-001/136
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163415 25/11/2022 LUGA DEVI 3501004WL022151 LUGA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449498 LUGA DEVI ()
25 Dunda UT-01-004-043-001/160
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163418 25/11/2022 SATURI DEVI 3501004WL022151 SATURI DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449495 SATURI DEVI ()
26 Dunda UT-01-004-043-001/214
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163419 25/11/2022 Nirmala 3501004WL022151 Nirmala 00354 PUNB0206800 2556 2556 Processed 01/12/2022 6765449520 Nirmala ()
27 Dunda UT-01-004-043-001/378
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163421 25/11/2022 RENUKA 3501004WL022151 RENUKA 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449493 RENUKA ()
28 Dunda UT-01-004-043-001/404
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163423 25/11/2022 Rajkumari 3501004WL022151 Rajkumari 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449524 Rajkumari ()
29 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163427 25/11/2022 SHIV SANKAR 3501004WL022152 SHIV SANKAR 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449535 SHIV SANKAR ()
30 Dunda UT-01-004-043-001/96
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163428 25/11/2022 SUNITA 3501004WL022152 SUNITA 00354 PUNB0206800 426 426 Processed 01/12/2022 6765449532 SUNITA ()
31 Dunda UT-01-004-048-001/103
(PANCHANGAON) 		3501004000NRG23251120220163685 25/11/2022 RAMPIYARI 3501004WL022214 RAMPIYARI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449506 RAMPIYARI ()
32 Dunda UT-01-004-048-001/199
(PANCHANGAON) 		3501004000NRG23251120220163687 25/11/2022 Anuradha Devi 3501004WL022214 Anuradha Devi 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449556 Anuradha Devi ()
33 Dunda UT-01-004-048-001/201
(PANCHANGAON) 		3501004000NRG23251120220163688 25/11/2022 Manju DEvi 3501004WL022214 Manju DEvi 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449515 Manju DEvi ()
34 Dunda UT-01-004-048-001/207
(PANCHANGAON) 		3501004000NRG23251120220163689 25/11/2022 Lavali 3501004WL022214 Lavali 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449558 Lavali ()
35 Dunda UT-01-004-048-001/41
(PANCHANGAON) 		3501004000NRG23251120220163691 25/11/2022 TARA DEVI 3501004WL022214 TARA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449502 TARA DEVI ()
36 Dunda UT-01-004-048-001/45
(PANCHANGAON) 		3501004000NRG23251120220163692 25/11/2022 PINGLA DEVI 3501004WL022214 PINGLA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449509 PINGLA DEVI ()
37 Dunda UT-01-004-048-001/77
(PANCHANGAON) 		3501004000NRG23251120220163620 25/11/2022 Jaypal 3501004WL022204 Jaypal 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449511 Jaypal ()
38 Dunda UT-01-004-048-001/77
(PANCHANGAON) 		3501004000NRG23251120220163621 25/11/2022 RAWANA DEVI 3501004WL022204 RAWANA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449522 RAWANA DEVI ()
39 Dunda UT-01-004-050-001/254
(FOLD) 		3501004000NRG23251120220163639 25/11/2022 Kusla devi 3501004WL022207 Kusla devi 00354 PUNB0206800 1278 1278 Processed 01/12/2022 6765449548 Kusla devi ()
40 Dunda UT-01-004-050-001/267
(FOLD) 		3501004000NRG23251120220163657 25/11/2022 SUNEETA DEVI 3501004WL022210 SUNEETA DEVI 00354 PUNB0206800 1065 1065 Processed 01/12/2022 6765449496 SUNEETA DEVI ()
41 Dunda UT-01-004-050-001/315
(FOLD) 		3501004000NRG23251120220163659 25/11/2022 Dharm Lal 3501004WL022210 Dharm Lal 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449512 Dharm Lal ()
42 Dunda UT-01-004-050-001/315
(FOLD) 		3501004000NRG23251120220163660 25/11/2022 KATAI DEVI 3501004WL022210 KATAI DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449501 KATAI DEVI ()
43 Dunda UT-01-004-050-001/37
(FOLD) 		3501004000NRG23251120220163644 25/11/2022 RESMA DEVI 3501004WL022208 RESMA DEVI 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6765449533 RESMA DEVI ()
44 Dunda UT-01-004-050-001/375
(FOLD) 		3501004000NRG23251120220163646 25/11/2022 Geeta Devi 3501004WL022208 Geeta Devi 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449516 Geeta Devi ()
45 Dunda UT-01-004-050-001/375
(FOLD) 		3501004000NRG23251120220163645 25/11/2022 Ramesh Rana 3501004WL022208 Ramesh Rana 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449514 Ramesh Rana ()
46 Dunda UT-01-004-050-001/400
(FOLD) 		3501004000NRG23251120220163648 25/11/2022 Kunti 3501004WL022208 Kunti 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6765449560 Kunti ()
47 Dunda UT-01-004-050-001/400
(FOLD) 		3501004000NRG23251120220163647 25/11/2022 Vijay Singh 3501004WL022208 Vijay Singh 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6765449519 Vijay Singh ()
48 Dunda UT-01-004-050-001/43
(FOLD) 		3501004000NRG23251120220163651 25/11/2022 Bikula Devi 3501004WL022208 Bikula Devi 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6765449504 Bikula Devi ()
49 Dunda UT-01-004-050-001/97
(FOLD) 		3501004000NRG23251120220163652 25/11/2022 Pancham Singh 3501004WL022208 Pancham Singh 00354 PUNB0206800 2130 2130 Processed 01/12/2022 6765449505 Pancham Singh ()
50 Dunda UT-01-004-069-001/114
(MUSADGAON) 		3501004000NRG23251120220163733 25/11/2022 KUSLA DEVI 3501004WL022221 KUSLA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449503 KUSLA DEVI ()
51 Dunda UT-01-004-069-001/140
(MUSADGAON) 		3501004000NRG23251120220163741 25/11/2022 Avkesh 3501004WL022222 Avkesh 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449517 Avkesh ()
52 Dunda UT-01-004-069-001/140
(MUSADGAON) 		3501004000NRG23251120220163740 25/11/2022 DANPATI 3501004WL022222 DANPATI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449508 DANPATI ()
53 Dunda UT-01-004-069-001/199
(MUSADGAON) 		3501004000NRG23251120220163734 25/11/2022 Shashibala 3501004WL022221 Shashibala 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449513 Shashibala ()
54 Dunda UT-01-004-069-001/217
(MUSADGAON) 		3501004000NRG23251120220163742 25/11/2022 poonam 3501004WL022222 poonam 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449518 poonam ()
55 Dunda UT-01-004-069-001/231
(MUSADGAON) 		3501004000NRG23251120220163607 25/11/2022 Madhu 3501004WL022196 Madhu 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449527 Madhu ()
56 Dunda UT-01-004-069-001/54
(MUSADGAON) 		3501004000NRG23251120220163736 25/11/2022 Sushila Devi 3501004WL022221 Sushila Devi 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449486 Sushila Devi ()
57 Dunda UT-01-004-069-001/55
(MUSADGAON) 		3501004000NRG23251120220163738 25/11/2022 Radeeka 3501004WL022221 Radeeka 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449487 Radeeka ()
58 Dunda UT-01-004-069-001/58
(MUSADGAON) 		3501004000NRG23251120220163743 25/11/2022 BEEML DEVI 3501004WL022222 BEEML DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449491 BEEML DEVI ()
59 Dunda UT-01-004-069-001/58
(MUSADGAON) 		3501004000NRG23251120220163739 25/11/2022 Shshibhusna 3501004WL022221 Shshibhusna 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449523 Shshibhusna ()
60 Dunda UT-01-004-069-001/86
(MUSADGAON) 		3501004000NRG23251120220163744 25/11/2022 Piriyanka 3501004WL022222 Piriyanka 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449526 Piriyanka ()
61 Dunda UT-01-004-093-001/21
(BAMANGAON) 		3501004000NRG23251120220163655 25/11/2022 JAMUNA PARSHD 3501004WL022209 JAMUNA PARSHD 00354 PUNB0206800 426 426 Processed 01/12/2022 6765449497 JAMUNA PARSHD ()
62 Dunda UT-01-004-093-001/80
(BAMANGAON) 		3501004000NRG23251120220163707 25/11/2022 AMARNATH 3501004WL022217 AMARNATH 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6765449492 AMARNATH ()
SubTotal 139089 139089
63 Dunda UT-01-004-020-001/199
(CHAKON) 		3501004000NRG23251120220163701 25/11/2022 Savita Devi 3501004WL022216 Savita Devi 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449551 MRS SAVITA DEVI ()
64 Dunda UT-01-004-020-001/56
(CHAKON) 		3501004000NRG23251120220163703 25/11/2022 Sushila 3501004WL022216 Sushila 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449574 MRS SURMILA ()
65 Dunda UT-01-004-020-001/64
(CHAKON) 		3501004000NRG23251120220163705 25/11/2022 Devraj Singh Panwar 3501004WL022216 Devraj Singh Panwar 00415 SBIN0001172 426 426 Processed 01/12/2022 6765449546 MR DEVRAJ SINGH PANWAR ()
66 Dunda UT-01-004-032-001/189
(DHUNGI) 		3501004000NRG23251120220163407 25/11/2022 Beena Devi 3501004WL022149 Beena Devi 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449564 MR MANGAL SINGH NEGI ()
67 Dunda UT-01-004-043-001/155
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163725 25/11/2022 SANDEEP 3501004WL022220 SANDEEP 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449531 MR SANDEEP SEMWAL ()
68 Dunda UT-01-004-050-001/402
(FOLD) 		3501004000NRG23251120220163662 25/11/2022 Durgi 3501004WL022210 Durgi 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449555 MS DURGEE ()
69 Dunda UT-01-004-050-001/402
(FOLD) 		3501004000NRG23251120220163661 25/11/2022 Sunil Lal 3501004WL022210 Sunil Lal 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449559 MR SUNIL LAL ()
70 Dunda UT-01-004-050-001/43
(FOLD) 		3501004000NRG23251120220163650 25/11/2022 JAyram Singh 3501004WL022208 JAyram Singh 00415 SBIN0001172 2130 2130 Processed 01/12/2022 6765449549 MR JAYRAM SINGH ()
71 Dunda UT-01-004-086-001/128
(KHARWAN) 		3501004000NRG23251120220163762 25/11/2022 Pooja Devi 3501004WL022227 Pooja Devi 00415 SBIN0001172 2982 2982 Processed 01/12/2022 6765449570 MISS PUJA BHATT ()
SubTotal 23430 23430
72 Dunda UT-01-004-018-001/178
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23251120220163327 25/11/2022 Indu 3501004WL022138 Indu 00415 SBIN0005412 1917 1917 Processed 01/12/2022 6765449569 MRS INDU ()
73 Dunda UT-01-004-018-001/233
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23251120220163330 25/11/2022 Juti Parkash 3501004WL022138 Juti Parkash 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765449567 MR JYOTI PRAKASH ()
74 Dunda UT-01-004-018-001/245
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23251120220163331 25/11/2022 Radha Devi 3501004WL022138 Radha Devi 00415 SBIN0005412 2556 2556 Processed 01/12/2022 6765449561 MRS RADHA DEVI ()
75 Dunda UT-01-004-069-001/234
(MUSADGAON) 		3501004000NRG23251120220163608 25/11/2022 Sobani 3501004WL022196 Sobani 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6765449554 MISS MS SOBANI ()
SubTotal 10011 10011
76 Dunda UT-01-004-043-001/224
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163424 25/11/2022 Peerti 3501004WL022152 Peerti 00415 SBIN0005475 2982 2982 Processed 01/12/2022 6765449562 MISS PREETI ()
SubTotal 2982 2982
77 Dunda UT-01-004-034-001/212
(DIKHOLI) 		3501004000NRG23251120220163362 25/11/2022 Kanhya lal 3501004WL022141 Kanhya lal 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765449568 MR KANHAIYA LAL ()
78 Dunda UT-01-004-034-002/12
(DIKHOLI) 		3501004000NRG23251120220163351 25/11/2022 UTTAMA DEI 3501004WL022140 UTTAMA DEI 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449545 MR VIPIN SINGH ()
79 Dunda UT-01-004-034-002/200
(DIKHOLI) 		3501004000NRG23251120220163352 25/11/2022 Gajendar Singh 3501004WL022140 Gajendar Singh 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449563 MR GAJENDAR SINGH ()
80 Dunda UT-01-004-034-002/201
(DIKHOLI) 		3501004000NRG23251120220163363 25/11/2022 Ram Singh 3501004WL022142 Ram Singh 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765449575 MR RAM SINGH ()
81 Dunda UT-01-004-034-002/34
(DIKHOLI) 		3501004000NRG23251120220163365 25/11/2022 Sauni Devi 3501004WL022142 Sauni Devi 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765449577 MRS SAUNI DEVI ()
82 Dunda UT-01-004-034-002/35
(DIKHOLI) 		3501004000NRG23251120220163367 25/11/2022 Saritma Devi 3501004WL022142 Saritma Devi 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765449576 MRS SARITMA DEVI ()
83 Dunda UT-01-004-034-002/51
(DIKHOLI) 		3501004000NRG23251120220163354 25/11/2022 BHAWANI DEVI 3501004WL022140 BHAWANI DEVI 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449538 MRS BHAGWAN DEVI ()
84 Dunda UT-01-004-034-002/77
(DIKHOLI) 		3501004000NRG23251120220163356 25/11/2022 DHANPAL SINGH 3501004WL022140 DHANPAL SINGH 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449528 MR DHAN PAL SINGH ()
85 Dunda UT-01-004-034-002/94
(DIKHOLI) 		3501004000NRG23251120220163357 25/11/2022 Roshni Devi 3501004WL022140 Roshni Devi 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449539 MRS ROSHNI DEVI ()
86 Dunda UT-01-004-034-002/96
(DIKHOLI) 		3501004000NRG23251120220163359 25/11/2022 VIPIN SINGH 3501004WL022140 VIPIN SINGH 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449536 MR VIPIN SINGH ()
87 Dunda UT-01-004-034-002/98
(DIKHOLI) 		3501004000NRG23251120220163360 25/11/2022 Lalita Devi 3501004WL022140 Lalita Devi 00415 SBIN0006904 213 213 Processed 01/12/2022 6765449540 MISS ANITA UNG LALITA DEVI ()
88 Dunda UT-01-004-059-001/206
(BHARKOT) 		3501004000NRG23251120220163485 25/11/2022 Khomal Singh 3501004WL022168 Khomal Singh 00415 SBIN0006904 2982 2982 Processed 01/12/2022 6765449566 MR KOMAL KYC TO BE SINGH ()
SubTotal 16401 16401
89 Dunda UT-01-004-034-001/212
(DIKHOLI) 		3501004000NRG23251120220163361 25/11/2022 Arti 3501004WL022141 Arti 00415 SBIN0009966 2982 2982 Processed 01/12/2022 6765449550 MISS ARTI ()
SubTotal 2982 2982
90 Dunda UT-01-004-020-001/170
(CHAKON) 		3501004000NRG23251120220163697 25/11/2022 Ashutosh Panwar 3501004WL022216 Ashutosh Panwar 00415 SBIN0014151 426 426 Processed 01/12/2022 6765449547 MR ASHUTOSH PANWAR ()
91 Dunda UT-01-004-048-001/224
(PANCHANGAON) 		3501004000NRG23251120220163684 25/11/2022 Jaina Devi 3501004WL022213 Jaina Devi 00415 SBIN0014151 2982 2982 Processed 01/12/2022 6765449572 MRS JAINA DEVI ()
92 Dunda UT-01-004-050-001/361
(FOLD) 		3501004000NRG23251120220163641 25/11/2022 Menika Devi 3501004WL022207 Menika Devi 00415 SBIN0014151 852 852 Processed 01/12/2022 6765449543 MRS MENIKA DEVI ()
93 Dunda UT-01-004-050-001/362
(FOLD) 		3501004000NRG23251120220163642 25/11/2022 Sohan Pal 3501004WL022207 Sohan Pal 00415 SBIN0014151 426 426 Processed 01/12/2022 6765449541 MR SOHAN PAL ()
94 Dunda UT-01-004-050-001/363
(FOLD) 		3501004000NRG23251120220163643 25/11/2022 Pankaj 3501004WL022207 Pankaj 00415 SBIN0014151 2982 2982 Processed 01/12/2022 6765449542 MR PANKAJ ()
SubTotal 7668 7668
95 Dunda UT-01-004-015-001/246
(GAWANA) 		3501004000NRG23251120220163718 25/11/2022 MUKESH KUMAR 3501004WL022219 MUKESH KUMAR 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449534 MR MUKESH KUMAR ()
96 Dunda UT-01-004-032-001/93
(DHUNGI) 		3501004000NRG23251120220163408 25/11/2022 Reena Devi 3501004WL022149 Reena Devi 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449553 MRS REENA DEVI ()
97 Dunda UT-01-004-043-001/222
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163728 25/11/2022 Amresh 3501004WL022220 Amresh 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449537 MR AMRISH UNIYAL ()
98 Dunda UT-01-004-043-001/383
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163422 25/11/2022 LAXMI SEMWAL 3501004WL022151 LAXMI SEMWAL 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449529 MISS LAXMI ()
99 Dunda UT-01-004-043-001/73
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163426 25/11/2022 MASHLESHWARI DEVI 3501004WL022152 MASHLESHWARI DEVI 00415 SBIN0017356 639 639 Processed 01/12/2022 6765449530 MRS MANGLESHVARI DEVI ()
100 Dunda UT-01-004-048-001/211
(PANCHANGAON) 		3501004000NRG23251120220163690 25/11/2022 Soniya Devi 3501004WL022214 Soniya Devi 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449557 MRS SONIYA ()
101 Dunda UT-01-004-050-001/361
(FOLD) 		3501004000NRG23251120220163640 25/11/2022 Beisnupal Singh 3501004WL022207 Beisnupal Singh 00415 SBIN0017356 2982 2982 Processed 01/12/2022 6765449544 MRS MENIKA DEVI ()
SubTotal 18531 18531
102 Dunda UT-01-004-020-001/245
(CHAKON) 		3501004000NRG23251120220163702 25/11/2022 Bandna Devi 3501004WL022216 Bandna Devi 00468 UBIN0560189 2982 2982 Processed 01/12/2022 6765449565 Bandna Devi ()
103 Dunda UT-01-004-086-001/127
(KHARWAN) 		3501004000NRG23251120220163761 25/11/2022 Uasha Devi 3501004WL022227 Uasha Devi 00468 UBIN0560189 2982 2982 Processed 01/12/2022 6765449571 Uasha Devi ()
SubTotal 5964 5964
104 Dunda UT-01-004-043-001/209
(PUJARGAON (DHANARI)) 		3501004000NRG23251120220163727 25/11/2022 Anurada 3501004WL022220 Anurada 00468 UBIN0919594 2982 2982 Processed 01/12/2022 6765449573 Anurada ()
SubTotal 2982 2982
105 Dunda UT-01-004-021-001/145
(CHINAKHOLI) 		3501004000NRG23251120220163746 25/11/2022 ARTEE 3501004WL022223 ARTEE 00479 SBIN0RRUTGB 639 639 Processed 01/12/2022 6765449552 ARTEE ()
SubTotal 639 639
Total 260073 260073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_251122FTO_115390 Central Bank Of India CBIN0284530 Uttarkashi 5538
2 Dunda UT3501004_251122FTO_115390 Indian Bank IDIB000U542 UTTARKASHI 2982
3 Dunda UT3501004_251122FTO_115390 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
4 Dunda UT3501004_251122FTO_115390 Punjab National Bank PUNB0153300 DUNDA 17892
5 Dunda UT3501004_251122FTO_115390 Punjab National Bank PUNB0206800 PIPLI RAJAK 139089
6 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0001172 UTTARKASHI 23430
7 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0005412 BHARAMKHAL 10011
8 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0005475 DHARAMPUR 2982
9 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0006904 DHAUNTRI 16401
10 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0009966 PRATAP NAGAR 2982
11 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 7668
12 Dunda UT3501004_251122FTO_115390 State Bank of India SBIN0017356 Dunda 18531
13 Dunda UT3501004_251122FTO_115390 Union Bank of India UBIN0560189 UTTARKASHI 5964
14 Dunda UT3501004_251122FTO_115390 Union Bank of India UBIN0919594 CHAKTONWALA 2982
15 Dunda UT3501004_251122FTO_115390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 639

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