Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:19:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190923APB_FTO_70514
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-01-004-033-001/128
(THATHI) 		3501004000NRG24190920230133776 19/09/2023 NARESH SHAH 3501004WL016173 NARESH SHAH 00078 CNRB0005493 2530 2530 Processed 23/09/2023 5834978150 NARESH SHAH CANARA BANK(508532)
SubTotal 2530 2530
2 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG24190920230133750 19/09/2023 SUMAN S 3501004WL016166 SUMAN S 00112 YESB0DCBU04 3220 3220 Processed 23/09/2023 5834978163 SUMANSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Dunda UT-01-004-070-001/103
(MAINOL) 		3501004000NRG24190920230133799 19/09/2023 GULABI DEVI 3501004WL016176 GULABI DEVI 00112 YESB0DCBU11 3220 3220 Processed 23/09/2023 5834978164 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-070-001/118
(MAINOL) 		3501004000NRG24190920230133803 19/09/2023 RAM LAL 3501004WL016176 RAM LAL 00112 YESB0DCBU11 3220 3220 Processed 23/09/2023 5834978167 MR RAM LAL DABRAL STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-070-001/120
(MAINOL) 		3501004000NRG24190920230133805 19/09/2023 AMEETA DEVI 3501004WL016176 AMEETA DEVI 00112 YESB0DCBU11 3220 3220 Processed 23/09/2023 5834978166 MRS AMITA XX XX STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-070-001/26
(MAINOL) 		3501004000NRG24190920230133816 19/09/2023 Sundri Devi 3501004WL016176 Sundri Devi 00112 YESB0DCBU11 3220 3220 Processed 23/09/2023 5834978168 MR BUDHI LAL STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-070-001/31
(MAINOL) 		3501004000NRG24190920230133819 19/09/2023 BACHU LAL 3501004WL016176 BACHU LAL 00112 YESB0DCBU11 3220 3220 Processed 23/09/2023 5834978165 BAISAKHIDEVIBACHCHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16100 16100
8 Dunda UT-01-004-033-001/201
(THATHI) 		3501004000NRG24190920230133783 19/09/2023 Archna 3501004WL016173 Archna 00354 PUNB0153300 2530 2530 Processed 23/09/2023 5834978104 ARCHANA SHAH D/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 Dunda UT-01-004-010-001/101
(KOTIBHATGAON) 		3501004000NRG24190920230133741 19/09/2023 MANJU DEVI 3501004WL016164 MANJU DEVI 00354 PUNB0206800 2990 2990 Processed 23/09/2023 5834978118 MANJU DEVI WO NATTHIRAM PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-010-001/118
(KOTIBHATGAON) 		3501004000NRG24190920230133742 19/09/2023 SASHI DEVI 3501004WL016164 SASHI DEVI 00354 PUNB0206800 2990 2990 Processed 23/09/2023 5834978127 SHASHI DEVI W/O RAKESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-010-001/132
(KOTIBHATGAON) 		3501004000NRG24190920230133744 19/09/2023 JAMUNA DEVI 3501004WL016164 JAMUNA DEVI 00354 PUNB0206800 3220 3220 Processed 23/09/2023 5834978103 JAMUNABHATTWOGANESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-010-001/159
(KOTIBHATGAON) 		3501004000NRG24190920230133747 19/09/2023 Vijay Devi 3501004WL016164 Vijay Devi 00354 PUNB0206800 2990 2990 Processed 23/09/2023 5834978135 VIJAYA DEVI W/O MANMOHAN PD PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-033-001/131
(THATHI) 		3501004000NRG24190920230133752 19/09/2023 CHIRANJI SHAH 3501004WL016167 CHIRANJI SHAH 00354 PUNB0206800 2530 2530 Processed 23/09/2023 5834978099 CHIRANJI LAL SHAH S/O BADRI SHAH PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-033-001/131
(THATHI) 		3501004000NRG24190920230133753 19/09/2023 SHANTA DEVI 3501004WL016167 SHANTA DEVI 00354 PUNB0206800 2300 2300 Processed 23/09/2023 5834978105 SHANTA DEVI WO CHIRANJI LAL SHAH PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-033-001/134
(THATHI) 		3501004000NRG24190920230133777 19/09/2023 MOHAN LAL 3501004WL016173 MOHAN LAL 00354 PUNB0206800 2530 2530 Processed 23/09/2023 5834978136 MOHANLALSOJANGISHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-033-001/134
(THATHI) 		3501004000NRG24190920230133778 19/09/2023 NIRMALA DEVI 3501004WL016173 NIRMALA DEVI 00354 PUNB0206800 2530 2530 Processed 23/09/2023 5834978102 NIRMLA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-033-001/139
(THATHI) 		3501004000NRG24190920230133759 19/09/2023 MEENA DEVI 3501004WL016170 MEENA DEVI 00354 PUNB0206800 3220 3220 Processed 23/09/2023 5834978133 MEENA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-033-001/164
(THATHI) 		3501004000NRG24190920230133760 19/09/2023 VIJAY KUMAR 3501004WL016170 VIJAY KUMAR 00354 PUNB0206800 3220 3220 Processed 23/09/2023 5834978107 VIJAY KUMAR SINGH S/O PASU RAM PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-033-001/167
(THATHI) 		3501004000NRG24190920230133781 19/09/2023 DEEP RAM 3501004WL016173 DEEP RAM 00354 PUNB0206800 2530 2530 Processed 23/09/2023 5834978100 DEEP RAM AND KAILASHI DEVI PUNJAB NATIONAL BANK(508568)
20 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24190920230133756 19/09/2023 NABEEN KUMAR 3501004WL016169 NABEEN KUMAR 00354 PUNB0206800 3220 3220 Processed 23/09/2023 5834978101 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24190920230133757 19/09/2023 Vipeen Kumar 3501004WL016169 Vipeen Kumar 00354 PUNB0206800 1610 1610 Processed 23/09/2023 5834978109 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG24190920230133751 19/09/2023 Bhgendari 3501004WL016166 Bhgendari 00354 PUNB0206800 1610 1610 Processed 23/09/2023 5834978126 BHAGENDRI DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24190920230133754 19/09/2023 Mahesh Rawat 3501004WL016168 Mahesh Rawat 00354 PUNB0206800 3220 3220 Processed 23/09/2023 5834978139 MAHESH RAWAT S/O LATE ATUL SINGH PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-042-001/112
(MANJKOT (PIPLI)) 		3501004000NRG24190920230133784 19/09/2023 BASANT SINGH 3501004WL016174 BASANT SINGH 00354 PUNB0206800 2760 2760 Processed 23/09/2023 5834978121 BASANT SINGH SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-042-001/146
(MANJKOT (PIPLI)) 		3501004000NRG24190920230133786 19/09/2023 CHAIN SINGH 3501004WL016174 CHAIN SINGH 00354 PUNB0206800 2760 2760 Processed 23/09/2023 5834978106 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-042-001/146
(MANJKOT (PIPLI)) 		3501004000NRG24190920230133787 19/09/2023 PULMA DEVI 3501004WL016174 PULMA DEVI 00354 PUNB0206800 2760 2760 Processed 23/09/2023 5834978119 PULMADEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-042-001/82
(MANJKOT (PIPLI)) 		3501004000NRG24190920230133788 19/09/2023 RATNA DEVI 3501004WL016174 RATNA DEVI 00354 PUNB0206800 2760 2760 Processed 23/09/2023 5834978120 RATANA DEVI PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-082-001/43
(EAD) 		3501004000NRG24190920230133772 19/09/2023 CHANDER BHAGHA 3501004WL016172 CHANDER BHAGHA 00354 PUNB0206800 2070 2070 Processed 23/09/2023 5834978098 CHANDRA BHAGA BANK OF BARODA(606985)
29 Dunda UT-01-004-082-001/92
(EAD) 		3501004000NRG24190920230133773 19/09/2023 AMBRISH BISHT 3501004WL016172 AMBRISH BISHT 00354 PUNB0206800 2070 2070 Processed 23/09/2023 5834978097 MR AMBRISH BISHT STATE BANK OF INDIA(508548)
SubTotal 55890 55890
30 Dunda UT-01-004-082-001/94
(EAD) 		3501004000NRG24190920230133775 19/09/2023 Madu Devi 3501004WL016172 Madu Devi 00415 SBIN0001172 2070 2070 Processed 23/09/2023 5834978155 MADHU BANK OF BARODA(606985)
SubTotal 2070 2070
31 Dunda UT-01-004-023-001/100
(JAKHARI) 		3501004000NRG24190920230133762 19/09/2023 Anjali 3501004WL016171 Anjali 00415 SBIN0003934 2990 2990 Processed 23/09/2023 5834978141 ANJALI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
32 Dunda UT-01-004-023-001/102
(JAKHARI) 		3501004000NRG24190920230133764 19/09/2023 Poonam 3501004WL016171 Poonam 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978140 MISS POONAM STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-023-001/106
(JAKHARI) 		3501004000NRG24190920230133765 19/09/2023 Babita Devi 3501004WL016171 Babita Devi 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978160 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-023-001/110
(JAKHARI) 		3501004000NRG24190920230133766 19/09/2023 Raguveer 3501004WL016171 Raguveer 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978159 MR RAHGUVEER SO ATARU STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-023-001/21
(JAKHARI) 		3501004000NRG24190920230133767 19/09/2023 SEEMA DEVI 3501004WL016171 SEEMA DEVI 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978128 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-023-001/24
(JAKHARI) 		3501004000NRG24190920230133768 19/09/2023 ANJANA DEVI 3501004WL016171 ANJANA DEVI 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978124 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-023-001/26
(JAKHARI) 		3501004000NRG24190920230133769 19/09/2023 VISHILA DEVI 3501004WL016171 VISHILA DEVI 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978125 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-023-001/34
(JAKHARI) 		3501004000NRG24190920230133770 19/09/2023 MAYA RAM 3501004WL016171 MAYA RAM 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978170 MR MAYA RAM STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-023-001/34
(JAKHARI) 		3501004000NRG24190920230133771 19/09/2023 SASHI DEVI 3501004WL016171 SASHI DEVI 00415 SBIN0005412 2990 2990 Processed 23/09/2023 5834978156 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-070-001/1
(MAINOL) 		3501004000NRG24190920230133798 19/09/2023 Jagtmba Devi 3501004WL016176 Jagtmba Devi 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978157 MR FAGAN LAL STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-070-001/108
(MAINOL) 		3501004000NRG24190920230133789 19/09/2023 GOVINDRAM 3501004WL016175 GOVINDRAM 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978171 MR GOVIND RAM STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-070-001/109
(MAINOL) 		3501004000NRG24190920230133790 19/09/2023 PAWNA DEVI 3501004WL016175 PAWNA DEVI 00415 SBIN0005412 1150 1150 Processed 23/09/2023 5834978116 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-070-001/11
(MAINOL) 		3501004000NRG24190920230133800 19/09/2023 LAXMI DAVI 3501004WL016176 LAXMI DAVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978114 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-070-001/110
(MAINOL) 		3501004000NRG24190920230133801 19/09/2023 SHUCHITA 3501004WL016176 SHUCHITA 00415 SBIN0005412 1150 1150 Processed 23/09/2023 5834978143 MR SURAJ MANI STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-070-001/115
(MAINOL) 		3501004000NRG24190920230133791 19/09/2023 LAKHIRAM 3501004WL016175 LAKHIRAM 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978113 MR LAKHI RAM STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-070-001/115
(MAINOL) 		3501004000NRG24190920230133802 19/09/2023 SUNITA DEVI 3501004WL016176 SUNITA DEVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978173 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-070-001/116
(MAINOL) 		3501004000NRG24190920230133792 19/09/2023 ANEEL DUTT 3501004WL016175 ANEEL DUTT 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978115 MR ANIL DUTT DUTT STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-070-001/116
(MAINOL) 		3501004000NRG24190920230133793 19/09/2023 REETA DEVI 3501004WL016175 REETA DEVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978146 REETAANILDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-070-001/118
(MAINOL) 		3501004000NRG24190920230133804 19/09/2023 SHETA DAVI 3501004WL016176 SHETA DAVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978112 MR RAM LAL DABRAL STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-070-001/123
(MAINOL) 		3501004000NRG24190920230133795 19/09/2023 CHANDNA DEVI 3501004WL016175 CHANDNA DEVI 00415 SBIN0005412 230 230 Processed 23/09/2023 5834978144 MR NIHAL SINGH PANWAR STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-070-001/123
(MAINOL) 		3501004000NRG24190920230133794 19/09/2023 NEHAL SINGH 3501004WL016175 NEHAL SINGH 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978111 MR NIHAL SINGH PANWAR STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-070-001/128
(MAINOL) 		3501004000NRG24190920230133806 19/09/2023 URMILA 3501004WL016176 URMILA 00415 SBIN0005412 1840 1840 Processed 23/09/2023 5834978153 MRS URMILA STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-070-001/132
(MAINOL) 		3501004000NRG24190920230133807 19/09/2023 SHUNDAR SINGH 3501004WL016176 SHUNDAR SINGH 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978123 MR SUNDRA SINGH STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-070-001/134
(MAINOL) 		3501004000NRG24190920230133796 19/09/2023 Santa Devi 3501004WL016175 Santa Devi 00415 SBIN0005412 230 230 Processed 23/09/2023 5834978152 MRS SANTANI DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-070-001/149
(MAINOL) 		3501004000NRG24190920230133808 19/09/2023 RAMDAEI 3501004WL016176 RAMDAEI 00415 SBIN0005412 3220 3220 Rejected 23/09/2023 5834978110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Dunda UT-01-004-070-001/154
(MAINOL) 		3501004000NRG24190920230133809 19/09/2023 MAMTA DEVI 3501004WL016176 MAMTA DEVI 00415 SBIN0005412 1150 1150 Processed 23/09/2023 5834978145 MRS MAMTA STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-070-001/156
(MAINOL) 		3501004000NRG24190920230133810 19/09/2023 SANJAY PARKASH 3501004WL016176 SANJAY PARKASH 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978172 SANJAY PRAKASH ICICI BANK LTD(508534)
58 Dunda UT-01-004-070-001/187
(MAINOL) 		3501004000NRG24190920230133811 19/09/2023 Ahilya Devi 3501004WL016176 Ahilya Devi 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978161 MR AHILYA XXX DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-070-001/190
(MAINOL) 		3501004000NRG24190920230133812 19/09/2023 Keeran 3501004WL016176 Keeran 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978138 MISS MISS KIRAN STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-070-001/20
(MAINOL) 		3501004000NRG24190920230133814 19/09/2023 MOHAN DASS 3501004WL016176 MOHAN DASS 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978132 MR MOHAN DAS STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-070-001/21
(MAINOL) 		3501004000NRG24190920230133815 19/09/2023 ASHADU LAL 3501004WL016176 ASHADU LAL 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978154 MR ASADU LAL STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-070-001/27
(MAINOL) 		3501004000NRG24190920230133817 19/09/2023 Seema Devi 3501004WL016176 Seema Devi 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978158 MRS SEMMA XXX DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-070-001/3
(MAINOL) 		3501004000NRG24190920230133818 19/09/2023 JUMALA 3501004WL016176 JUMALA 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978151 MR JUMALA STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-070-001/33
(MAINOL) 		3501004000NRG24190920230133820 19/09/2023 TARUNA 3501004WL016176 TARUNA 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978169 TARUNA DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-070-001/38
(MAINOL) 		3501004000NRG24190920230133821 19/09/2023 INDARMATI 3501004WL016176 INDARMATI 00415 SBIN0005412 690 690 Processed 23/09/2023 5834978134 MRS INDER MATI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-070-001/43
(MAINOL) 		3501004000NRG24190920230133823 19/09/2023 Ragu Lal 3501004WL016176 Ragu Lal 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978137 MR RAGHU LAL STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-070-001/48
(MAINOL) 		3501004000NRG24190920230133824 19/09/2023 NEELA DEVI 3501004WL016176 NEELA DEVI 00415 SBIN0005412 2300 2300 Processed 23/09/2023 5834978130 BHARPURDASNEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-070-001/49
(MAINOL) 		3501004000NRG24190920230133825 19/09/2023 ROKMA DEVI 3501004WL016176 ROKMA DEVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978122 MRS RAKAMA DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-070-001/50
(MAINOL) 		3501004000NRG24190920230133826 19/09/2023 CHANKEE 3501004WL016176 CHANKEE 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978131 MRS CHANKHI DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-070-001/56
(MAINOL) 		3501004000NRG24190920230133827 19/09/2023 ELLA DAVI 3501004WL016176 ELLA DAVI 00415 SBIN0005412 2070 2070 Rejected 23/09/2023 5834978129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Dunda UT-01-004-070-001/57
(MAINOL) 		3501004000NRG24190920230133828 19/09/2023 ANITA DAVI 3501004WL016176 ANITA DAVI 00415 SBIN0005412 1380 1380 Processed 23/09/2023 5834978148 MRS ANITA XXX DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-070-001/6
(MAINOL) 		3501004000NRG24190920230133829 19/09/2023 SAVALA DEVI 3501004WL016176 SAVALA DEVI 00415 SBIN0005412 3220 3220 Processed 23/09/2023 5834978117 MRS SAVALA STATE BANK OF INDIA(508548)
SubTotal 110170 110170
73 Dunda UT-01-004-070-001/189
(MAINOL) 		3501004000NRG24190920230133797 19/09/2023 Manoj Dabral 3501004WL016175 Manoj Dabral 00415 SBIN0008425 3220 3220 Processed 23/09/2023 5834978108 MR MANOJ KUMAR DABRAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
74 Dunda UT-01-004-033-001/164
(THATHI) 		3501004000NRG24190920230133761 19/09/2023 PULMA DEVI 3501004WL016170 PULMA DEVI 00415 SBIN0017356 3220 3220 Processed 23/09/2023 5834978142 MULMA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-033-001/171
(THATHI) 		3501004000NRG24190920230133749 19/09/2023 KUNDAN LAL 3501004WL016165 KUNDAN LAL 00415 SBIN0017356 1610 1610 Processed 23/09/2023 5834978149 MR KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 4830 4830
76 Dunda UT-01-004-082-001/94
(EAD) 		3501004000NRG24190920230133774 19/09/2023 DEENESH 3501004WL016172 DEENESH 00468 UBIN0560189 2070 2070 Processed 23/09/2023 5834978147 DINESH KUMAR S/O ILAMDAS UNION BANK OF INDIA(508500)
SubTotal 2070 2070
77 Dunda UT-01-004-070-001/197
(MAINOL) 		3501004000NRG24190920230133813 19/09/2023 Priti 3501004WL016176 Priti 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834978162 Miss. PRITI RATURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 208840 208840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190923APB_FTO_70514 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2530
2 Dunda UT3501004_190923APB_FTO_70514 District Co-operative Bank YESB0DCBU04 DUNDA 3220
3 Dunda UT3501004_190923APB_FTO_70514 District Co-operative Bank YESB0DCBU11 Brahmkhal 16100
4 Dunda UT3501004_190923APB_FTO_70514 Punjab National Bank PUNB0153300 DUNDA 2530
5 Dunda UT3501004_190923APB_FTO_70514 Punjab National Bank PUNB0206800 PIPLI RAJAK 55890
6 Dunda UT3501004_190923APB_FTO_70514 State Bank of India SBIN0001172 UTTARKASHI 2070
7 Dunda UT3501004_190923APB_FTO_70514 State Bank of India SBIN0003934 CHINYALICHOR 2990
8 Dunda UT3501004_190923APB_FTO_70514 State Bank of India SBIN0005412 BHARAMKHAL 110170
9 Dunda UT3501004_190923APB_FTO_70514 State Bank of India SBIN0008425 BARETHI 3220
10 Dunda UT3501004_190923APB_FTO_70514 State Bank of India SBIN0017356 Dunda 4830
11 Dunda UT3501004_190923APB_FTO_70514 Union Bank of India UBIN0560189 UTTARKASHI 2070
12 Dunda UT3501004_190923APB_FTO_70514 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3220

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