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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190523APB_FTO_21689
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-01-004-026-001/145
(JEMAR) 		3501004000NRG24190520230035891 19/05/2023 Girish chandra 3501004WL004165 Girish chandra 00032 UTIB0003857 3220 3220 Processed 25/05/2023 1858040159 GIRISH CHANDRA INDUSIND BANK(607189)
SubTotal 3220 3220
2 Dunda UT-01-004-026-001/138
(JEMAR) 		3501004000NRG24190520230035882 19/05/2023 RAKESH MOHAN 3501004WL004164 RAKESH MOHAN 00112 YESB0DCBU02 2990 2990 Processed 25/05/2023 1858040061 RAKESHMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
3 Dunda UT-01-004-011-001/136
(KUNSI) 		3501004000NRG24190520230036011 19/05/2023 AJIT KUMAR 3501004WL004179 AJIT KUMAR 00112 YESB0DCBU04 3220 3220 Processed 25/05/2023 1858040046 AJITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-021-001/111
(CHINAKHOLI) 		3501004000NRG24190520230036014 19/05/2023 Manjira Devi 3501004WL004180 Manjira Devi 00112 YESB0DCBU04 2990 2990 Processed 25/05/2023 1858040047 MANJIRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-026-001/63
(JEMAR) 		3501004000NRG24190520230035886 19/05/2023 AMARA DEVI 3501004WL004164 AMARA DEVI 00112 YESB0DCBU04 3220 3220 Processed 25/05/2023 1858040050 AMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9430 9430
6 Dunda UT-01-004-025-001/400
(JUNGA) 		3501004000NRG24190520230035870 19/05/2023 MEEMA DEVI 3501004WL004163 MEEMA DEVI 00112 YESB0DCBU11 2760 2760 Processed 25/05/2023 1858040052 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-025-001/430
(JUNGA) 		3501004000NRG24190520230035872 19/05/2023 PUSHPA 3501004WL004163 PUSHPA 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040060 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-026-001/115
(JEMAR) 		3501004000NRG24190520230035877 19/05/2023 beerndar 3501004WL004164 beerndar 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040065 VIRENDRASHAHSOOMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-026-001/116
(JEMAR) 		3501004000NRG24190520230035490 19/05/2023 DIPENDAR SHAA 3501004WL004113 DIPENDAR SHAA 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040058 MANISHADEEPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-026-001/123
(JEMAR) 		3501004000NRG24190520230035879 19/05/2023 NEHA DEVI 3501004WL004164 NEHA DEVI 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040064 NEHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-026-001/150
(JEMAR) 		3501004000NRG24190520230035497 19/05/2023 Reena Devi 3501004WL004114 Reena Devi 00112 YESB0DCBU11 2990 2990 Processed 25/05/2023 1858040054 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-026-001/159
(JEMAR) 		3501004000NRG24190520230035499 19/05/2023 Rajnee 3501004WL004114 Rajnee 00112 YESB0DCBU11 2990 2990 Processed 25/05/2023 1858040057 RAJNI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG24190520230035895 19/05/2023 PUSPA DEVI 3501004WL004165 PUSPA DEVI 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040059 PUSPHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-026-001/62
(JEMAR) 		3501004000NRG24190520230035536 19/05/2023 MEENA DEVI 3501004WL004120 MEENA DEVI 00112 YESB0DCBU11 2990 2990 Processed 25/05/2023 1858040053 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-027-001/116
(TIPRA) 		3501004000NRG24190520230035508 19/05/2023 BHAGESHVARI 3501004WL004116 BHAGESHVARI 00112 YESB0DCBU11 1840 1840 Processed 25/05/2023 1858040051 BHAGESHAVARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24190520230035934 19/05/2023 NEERAJ KUMAR 3501004WL004167 NEERAJ KUMAR 00112 YESB0DCBU11 1150 1150 Processed 25/05/2023 1858040056 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dunda UT-01-004-078-001/225
(SAUND) 		3501004000NRG24190520230035524 19/05/2023 Rajesh Singh 3501004WL004118 Rajesh Singh 00112 YESB0DCBU11 2300 2300 Processed 25/05/2023 1858040062 RAJESHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-078-001/239
(SAUND) 		3501004000NRG24190520230035528 19/05/2023 Neeroj 3501004WL004118 Neeroj 00112 YESB0DCBU11 3220 3220 Processed 25/05/2023 1858040055 NIROJ CHAUHAN D-O RANVEER SINGH CHAUHA PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-083-001/67
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035942 19/05/2023 SHONILA 3501004WL004168 SHONILA 00112 YESB0DCBU11 3450 3450 Processed 25/05/2023 1858040049 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-083-001/67
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035941 19/05/2023 teekaram 3501004WL004168 teekaram 00112 YESB0DCBU11 3450 3450 Processed 25/05/2023 1858040063 MRS BACHI DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-083-001/80
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035947 19/05/2023 SATMALA 3501004WL004168 SATMALA 00112 YESB0DCBU11 3450 3450 Processed 25/05/2023 1858040048 SATMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-083-001/96
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035949 19/05/2023 BALKESHAN 3501004WL004168 BALKESHAN 00112 YESB0DCBU11 3450 3450 Processed 25/05/2023 1858040066 MR BAL KRISHNA STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-083-001/96
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035948 19/05/2023 SANTA DEVI 3501004WL004168 SANTA DEVI 00112 YESB0DCBU11 3450 3450 Processed 25/05/2023 1858040067 MR BAL KRISHNA STATE BANK OF INDIA(508548)
SubTotal 53590 53590
24 Dunda UT-01-004-007-001/103
(KANWA) 		3501004000NRG24190520230036010 19/05/2023 UASHA DEVI 3501004WL004178 UASHA DEVI 00165 IBKL0001209 3220 3220 Processed 25/05/2023 1858040082 USHA DEVI IDBI BANK(607095)
SubTotal 3220 3220
25 Dunda UT-01-004-007-001/147
(KANWA) 		3501004000NRG24190520230036007 19/05/2023 KHUSPAL SINGH 3501004WL004177 KHUSPAL SINGH 00354 PUNB0088100 3220 3220 Processed 25/05/2023 1858040068 KHUSPAL LAL PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-007-001/148
(KANWA) 		3501004000NRG24190520230036006 19/05/2023 VIJAY LAL 3501004WL004176 VIJAY LAL 00354 PUNB0088100 3220 3220 Processed 25/05/2023 1858040069 MR VIJAY LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
27 Dunda UT-01-004-021-001/111
(CHINAKHOLI) 		3501004000NRG24190520230036013 19/05/2023 SHIRI RAJ 3501004WL004180 SHIRI RAJ 00415 SBIN0001172 3220 3220 Processed 25/05/2023 1858040179 MR SHERIRAJ STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-021-001/117
(CHINAKHOLI) 		3501004000NRG24190520230036015 19/05/2023 LAXMEE 3501004WL004180 LAXMEE 00415 SBIN0001172 2990 2990 Processed 25/05/2023 1858040098 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-021-001/121
(CHINAKHOLI) 		3501004000NRG24190520230036016 19/05/2023 GOVIND LAL 3501004WL004180 GOVIND LAL 00415 SBIN0001172 2990 2990 Processed 25/05/2023 1858040095 MR GOVIND LAL STATE BANK OF INDIA(508548)
SubTotal 9200 9200
30 Dunda UT-01-004-025-001/134
(JUNGA) 		3501004000NRG24190520230035992 19/05/2023 Parmila Devi 3501004WL004174 Parmila Devi 00415 SBIN0005412 2760 2760 Processed 25/05/2023 1858040097 MRS PRAMILA STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-025-001/135
(JUNGA) 		3501004000NRG24190520230035993 19/05/2023 DILCHAND 3501004WL004174 DILCHAND 00415 SBIN0005412 2760 2760 Processed 25/05/2023 1858040107 MR DIL CHAND STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-025-001/270
(JUNGA) 		3501004000NRG24190520230035994 19/05/2023 BABITA DEVI 3501004WL004174 BABITA DEVI 00415 SBIN0005412 2760 2760 Processed 25/05/2023 1858040104 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-025-001/362
(JUNGA) 		3501004000NRG24190520230035868 19/05/2023 ATUL SINGH 3501004WL004163 ATUL SINGH 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040126 MR ATOL LAL STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-025-001/384
(JUNGA) 		3501004000NRG24190520230035869 19/05/2023 SHUSHA DEVI 3501004WL004163 SHUSHA DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040113 MRS SUSA DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-025-001/429
(JUNGA) 		3501004000NRG24190520230035871 19/05/2023 Satish Kumar 3501004WL004163 Satish Kumar 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040144 MR SATISH XX XX STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-025-001/441
(JUNGA) 		3501004000NRG24190520230035873 19/05/2023 PADMA 3501004WL004163 PADMA 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040112 MRS PADMA STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-025-001/470
(JUNGA) 		3501004000NRG24190520230035874 19/05/2023 Robin 3501004WL004163 Robin 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040083 ROBIN KUMAR BANK OF INDIA(508505)
38 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG24190520230035875 19/05/2023 Beena Devi 3501004WL004163 Beena Devi 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040178 MRS BEENA STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-025-001/564
(JUNGA) 		3501004000NRG24190520230035876 19/05/2023 Sonika 3501004WL004163 Sonika 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040149 MISS KM SONIKA STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-026-001/10
(JEMAR) 		3501004000NRG24190520230035888 19/05/2023 SUGANDA DEVI 3501004WL004165 SUGANDA DEVI 00415 SBIN0005412 2070 2070 Processed 25/05/2023 1858040128 SUGANDHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-026-001/103
(JEMAR) 		3501004000NRG24190520230035889 19/05/2023 BEESELA DEVI 3501004WL004165 BEESELA DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040109 MRS VISILA STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-026-001/110
(JEMAR) 		3501004000NRG24190520230035495 19/05/2023 SEETA DEVI 3501004WL004114 SEETA DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040168 MRS SEETA STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-026-001/113
(JEMAR) 		3501004000NRG24190520230035496 19/05/2023 MAYA DEVI 3501004WL004114 MAYA DEVI 00415 SBIN0005412 1380 1380 Processed 25/05/2023 1858040123 MRS MAYA DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-026-001/114
(JEMAR) 		3501004000NRG24190520230035485 19/05/2023 Pingla Devi 3501004WL004111 Pingla Devi 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040167 PINGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-026-001/115
(JEMAR) 		3501004000NRG24190520230035878 19/05/2023 MAGNEE DEVI 3501004WL004164 MAGNEE DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040138 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-026-001/116
(JEMAR) 		3501004000NRG24190520230035491 19/05/2023 MANEESH 3501004WL004113 MANEESH 00415 SBIN0005412 3220 3220 Rejected 25/05/2023 1858040164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Dunda UT-01-004-026-001/117
(JEMAR) 		3501004000NRG24190520230035492 19/05/2023 PADMA DEVI 3501004WL004113 PADMA DEVI 00415 SBIN0005412 2530 2530 Processed 25/05/2023 1858040174 MRS PADAMA STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-026-001/122
(JEMAR) 		3501004000NRG24190520230035486 19/05/2023 SHUMNEE DEVI 3501004WL004111 SHUMNEE DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040133 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-026-001/126
(JEMAR) 		3501004000NRG24190520230035880 19/05/2023 ASHA RAM 3501004WL004164 ASHA RAM 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040093 MR ASHA RAM STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-026-001/126
(JEMAR) 		3501004000NRG24190520230035881 19/05/2023 RADHA DEVI 3501004WL004164 RADHA DEVI 00415 SBIN0005412 3220 3220 Rejected 25/05/2023 1858040163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Dunda UT-01-004-026-001/13
(JEMAR) 		3501004000NRG24190520230035890 19/05/2023 CHNDRABHAGA 3501004WL004165 CHNDRABHAGA 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040125 MRS CHANDRABHAGYA NAUTIYAL STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-026-001/144
(JEMAR) 		3501004000NRG24190520230035488 19/05/2023 Kabeeti Devi 3501004WL004112 Kabeeti Devi 00415 SBIN0005412 1610 1610 Processed 25/05/2023 1858040143 MRS KAVITA BHATT STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-026-001/162
(JEMAR) 		3501004000NRG24190520230035481 19/05/2023 Kalpana 3501004WL004109 Kalpana 00415 SBIN0005412 2300 2300 Processed 25/05/2023 1858040155 KALPANA BHATT PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-026-001/27
(JEMAR) 		3501004000NRG24190520230035534 19/05/2023 CHERANJI LAL 3501004WL004120 CHERANJI LAL 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040085 MR CHIRANJI PRASAD STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-026-001/27
(JEMAR) 		3501004000NRG24190520230035535 19/05/2023 MANJU DEVI 3501004WL004120 MANJU DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040122 MRS MANJU STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-026-001/28
(JEMAR) 		3501004000NRG24190520230035484 19/05/2023 ASHADI DEVI 3501004WL004110 ASHADI DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040140 MRS ASADI DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-026-001/28
(JEMAR) 		3501004000NRG24190520230035483 19/05/2023 RAJARAM 3501004WL004110 RAJARAM 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040076 MR RAJI RAM STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-026-001/34
(JEMAR) 		3501004000NRG24190520230035892 19/05/2023 SULOCHNA DEVI 3501004WL004165 SULOCHNA DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040127 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-026-001/38
(JEMAR) 		3501004000NRG24190520230035884 19/05/2023 KAMLDEV 3501004WL004164 KAMLDEV 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040110 MR KAMALA DEV STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-026-001/4
(JEMAR) 		3501004000NRG24190520230035893 19/05/2023 SHIV PRASAD 3501004WL004165 SHIV PRASAD 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040094 MR SHIV PRASAD STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG24190520230035894 19/05/2023 DEERAJMANI 3501004WL004165 DEERAJMANI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040131 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-026-001/6
(JEMAR) 		3501004000NRG24190520230035896 19/05/2023 MUNEERAM 3501004WL004165 MUNEERAM 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040124 SHRI MUNNI RAM STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24190520230035885 19/05/2023 URMEELA DEVI 3501004WL004164 URMEELA DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040081 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24190520230035897 19/05/2023 DHARMANAD NAUTIYAL 3501004WL004165 DHARMANAD NAUTIYAL 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040080 MR DHARMANAND NAUTIYAL STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-026-001/89
(JEMAR) 		3501004000NRG24190520230035887 19/05/2023 RAM DULARI 3501004WL004164 RAM DULARI 00415 SBIN0005412 1610 1610 Processed 25/05/2023 1858040134 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-026-001/96
(JEMAR) 		3501004000NRG24190520230035489 19/05/2023 VIJAY DEVI 3501004WL004112 VIJAY DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040075 MR VIJAYA DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-027-001/56
(TIPRA) 		3501004000NRG24190520230035511 19/05/2023 Ankit 3501004WL004116 Ankit 00415 SBIN0005412 1610 1610 Processed 25/05/2023 1858040103 ANKIT BANK OF BARODA(606985)
68 Dunda UT-01-004-027-001/56
(TIPRA) 		3501004000NRG24190520230035510 19/05/2023 Brisapati Devi 3501004WL004116 Brisapati Devi 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040111 MRS BRASPATI DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-027-001/56
(TIPRA) 		3501004000NRG24190520230035509 19/05/2023 Jaynand 3501004WL004116 Jaynand 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040161 MR JAYANAND BHATT STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-039-001/122
(PATARA) 		3501004000NRG24190520230035898 19/05/2023 RUKMA DEVI 3501004WL004166 RUKMA DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040172 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dunda UT-01-004-039-001/133
(PATARA) 		3501004000NRG24190520230035899 19/05/2023 M R DEI 3501004WL004166 M R DEI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040073 RAM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dunda UT-01-004-039-001/162
(PATARA) 		3501004000NRG24190520230035900 19/05/2023 HUKAM SINGH 3501004WL004166 HUKAM SINGH 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040162 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dunda UT-01-004-039-001/200
(PATARA) 		3501004000NRG24190520230035901 19/05/2023 Anaru 3501004WL004166 Anaru 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040120 MRS ANARU XXXX STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24190520230035903 19/05/2023 BABLI 3501004WL004166 BABLI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040102 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24190520230035902 19/05/2023 khuspal singh 3501004WL004166 khuspal singh 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040079 KHUSHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24190520230035904 19/05/2023 Sachin Negi 3501004WL004166 Sachin Negi 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040145 SACHIN NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
77 Dunda UT-01-004-039-001/234
(PATARA) 		3501004000NRG24190520230035533 19/05/2023 Ganesh 3501004WL004119 Ganesh 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040173 SHRI GANESH SINGH STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-039-001/234
(PATARA) 		3501004000NRG24190520230035532 19/05/2023 SARTAMA DEVI 3501004WL004119 SARTAMA DEVI 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040119 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-039-001/251
(PATARA) 		3501004000NRG24190520230035905 19/05/2023 BHAGIRATHI 3501004WL004166 BHAGIRATHI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040070 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-039-001/282
(PATARA) 		3501004000NRG24190520230035906 19/05/2023 KHEMRAJ SINGH NEGI 3501004WL004166 KHEMRAJ SINGH NEGI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040072 Mr. KHEMRAJ SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
81 Dunda UT-01-004-039-001/309
(PATARA) 		3501004000NRG24190520230035908 19/05/2023 SHISHPAL SINGH 3501004WL004166 SHISHPAL SINGH 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040101 SHEESHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dunda UT-01-004-039-001/328
(PATARA) 		3501004000NRG24190520230035910 19/05/2023 SHOBHA DEVI 3501004WL004166 SHOBHA DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040116 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-039-001/381
(PATARA) 		3501004000NRG24190520230035911 19/05/2023 Maneesh Devi 3501004WL004166 Maneesh Devi 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040153 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dunda UT-01-004-039-001/68
(PATARA) 		3501004000NRG24190520230035912 19/05/2023 MANJU DEVI 3501004WL004166 MANJU DEVI 00415 SBIN0005412 2760 2760 Processed 25/05/2023 1858040088 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dunda UT-01-004-039-001/74
(PATARA) 		3501004000NRG24190520230035913 19/05/2023 BASNTI DEVI 3501004WL004166 BASNTI DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040077 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dunda UT-01-004-039-001/84
(PATARA) 		3501004000NRG24190520230035914 19/05/2023 SAKALA DEVI 3501004WL004166 SAKALA DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040086 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-039-001/94
(PATARA) 		3501004000NRG24190520230035915 19/05/2023 SULOCHNA 3501004WL004166 SULOCHNA 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040166 SULOCHANA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dunda UT-01-004-039-001/96
(PATARA) 		3501004000NRG24190520230035916 19/05/2023 PRATIMA DEVI 3501004WL004166 PRATIMA DEVI 00415 SBIN0005412 2990 2990 Processed 25/05/2023 1858040087 MISS PRATIMA XXXX STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-071-001/116
(MANJGAON) 		3501004000NRG24190520230035917 19/05/2023 VIJAYLAXMI 3501004WL004167 VIJAYLAXMI 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040071 MISS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-071-001/119
(MANJGAON) 		3501004000NRG24190520230035918 19/05/2023 PARWATI DEVI 3501004WL004167 PARWATI DEVI 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040108 MRS PARWATI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-071-001/126
(MANJGAON) 		3501004000NRG24190520230035920 19/05/2023 NARMADA DEVI 3501004WL004167 NARMADA DEVI 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040130 MISS NARVADA DEVI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-071-001/126
(MANJGAON) 		3501004000NRG24190520230035919 19/05/2023 PERAM NARAYAN 3501004WL004167 PERAM NARAYAN 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040074 MR PREMNARAYAN STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-071-001/128
(MANJGAON) 		3501004000NRG24190520230035922 19/05/2023 Chirnji Parshad 3501004WL004167 Chirnji Parshad 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040154 MR CHIRANJI PRASAD STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-071-001/128
(MANJGAON) 		3501004000NRG24190520230035921 19/05/2023 ROKAMANEE 3501004WL004167 ROKAMANEE 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040132 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-071-001/135
(MANJGAON) 		3501004000NRG24190520230035923 19/05/2023 RAJKUMARI 3501004WL004167 RAJKUMARI 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040177 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-071-001/156
(MANJGAON) 		3501004000NRG24190520230035924 19/05/2023 PAWAN KUMAR 3501004WL004167 PAWAN KUMAR 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040136 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-071-001/186
(MANJGAON) 		3501004000NRG24190520230035926 19/05/2023 Ealashi Devi 3501004WL004167 Ealashi Devi 00415 SBIN0005412 1840 1840 Processed 25/05/2023 1858040118 MRS AILASHI DEVI STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-071-001/190
(MANJGAON) 		3501004000NRG24190520230035928 19/05/2023 Suneeta Devi 3501004WL004167 Suneeta Devi 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040147 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-071-001/190
(MANJGAON) 		3501004000NRG24190520230035927 19/05/2023 Vijay Parshad 3501004WL004167 Vijay Parshad 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040146 MR VIJAY RATURI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-071-001/2
(MANJGAON) 		3501004000NRG24190520230035929 19/05/2023 MALA DEVI 3501004WL004167 MALA DEVI 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040165 MISS MALA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24190520230035930 19/05/2023 Aseesh Kumar 3501004WL004167 Aseesh Kumar 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040137 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24190520230035931 19/05/2023 Shideswri 3501004WL004167 Shideswri 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040105 MISS SIDDHESHWARI SEMWAL STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24190520230035932 19/05/2023 JASODA DEVI 3501004WL004167 JASODA DEVI 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040148 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24190520230035933 19/05/2023 Veekash 3501004WL004167 Veekash 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040156 MR VIKASH CHAND STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-071-001/64
(MANJGAON) 		3501004000NRG24190520230035935 19/05/2023 CHANDRA PRAKASH 3501004WL004167 CHANDRA PRAKASH 00415 SBIN0005412 1150 1150 Processed 25/05/2023 1858040078 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-078-001/103
(SAUND) 		3501004000NRG24190520230035523 19/05/2023 ROSNEE DEVI 3501004WL004118 ROSNEE DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040176 MS RASNA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-078-001/198
(SAUND) 		3501004000NRG24190520230035512 19/05/2023 Arvind Singh 3501004WL004117 Arvind Singh 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040152 MR ARVIND SINGH STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-078-001/204
(SAUND) 		3501004000NRG24190520230035514 19/05/2023 Reena Devi 3501004WL004117 Reena Devi 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040151 REENA DEVI WO SANDEEP AWASTHI PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-078-001/204
(SAUND) 		3501004000NRG24190520230035513 19/05/2023 Sandeep 3501004WL004117 Sandeep 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040142 MR SANDEEP AWASTHI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-078-001/22
(SAUND) 		3501004000NRG24190520230035515 19/05/2023 HARI PRASAD 3501004WL004117 HARI PRASAD 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040106 MR HARI PRASAD STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-078-001/225
(SAUND) 		3501004000NRG24190520230035525 19/05/2023 Pirti 3501004WL004118 Pirti 00415 SBIN0005412 1610 1610 Processed 25/05/2023 1858040150 MISS PRITI RAMOLA STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-078-001/226
(SAUND) 		3501004000NRG24190520230035526 19/05/2023 Sandeep 3501004WL004118 Sandeep 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040084 SANDEEP RAWAT AXIS BANK(607153)
113 Dunda UT-01-004-078-001/23
(SAUND) 		3501004000NRG24190520230035516 19/05/2023 DURGA PARSAD 3501004WL004117 DURGA PARSAD 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040170 MR DURGA PRASAD STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-078-001/234
(SAUND) 		3501004000NRG24190520230035517 19/05/2023 Anuj 3501004WL004117 Anuj 00415 SBIN0005412 2300 2300 Processed 25/05/2023 1858040139 MR ANJU DO VINOD SINGH STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-078-001/239
(SAUND) 		3501004000NRG24190520230035527 19/05/2023 Dipendra singh 3501004WL004118 Dipendra singh 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040135 MR DIPENDRA SINGH STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-078-001/49
(SAUND) 		3501004000NRG24190520230035519 19/05/2023 VIJENDER SINGH 3501004WL004117 VIJENDER SINGH 00415 SBIN0005412 2300 2300 Processed 25/05/2023 1858040115 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-078-001/51
(SAUND) 		3501004000NRG24190520230035520 19/05/2023 VISHAN SINGH 3501004WL004117 VISHAN SINGH 00415 SBIN0005412 1610 1610 Processed 25/05/2023 1858040096 MR VISHAN SINGH STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-078-001/53
(SAUND) 		3501004000NRG24190520230035521 19/05/2023 MAKANI DEVI 3501004WL004117 MAKANI DEVI 00415 SBIN0005412 690 690 Processed 25/05/2023 1858040114 MISS MAKANI DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-078-001/60
(SAUND) 		3501004000NRG24190520230035522 19/05/2023 BALAM DASS 3501004WL004117 BALAM DASS 00415 SBIN0005412 230 230 Processed 25/05/2023 1858040117 MR BALAM DASS STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-078-001/89
(SAUND) 		3501004000NRG24190520230035529 19/05/2023 NAGENDAR 3501004WL004118 NAGENDAR 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040171 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-078-001/89
(SAUND) 		3501004000NRG24190520230035530 19/05/2023 POOJA DEVI 3501004WL004118 POOJA DEVI 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040121 MISS POOJA DEVI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-078-001/91
(SAUND) 		3501004000NRG24190520230035531 19/05/2023 Rakesh Singh 3501004WL004118 Rakesh Singh 00415 SBIN0005412 3220 3220 Processed 25/05/2023 1858040175 RAKESH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-083-001/113
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035936 19/05/2023 VIJAYLAXMI 3501004WL004168 VIJAYLAXMI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040100 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-083-001/63
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035937 19/05/2023 SHAVATARI DAVI 3501004WL004168 SHAVATARI DAVI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040090 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-083-001/64
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035938 19/05/2023 BERENDA 3501004WL004168 BERENDA 00415 SBIN0005412 2760 2760 Processed 25/05/2023 1858040099 MRS VRINDA STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-083-001/65
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035939 19/05/2023 ANPURNA DEVI 3501004WL004168 ANPURNA DEVI 00415 SBIN0005412 1380 1380 Processed 25/05/2023 1858040141 MRS ANNAPURNA DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-083-001/66
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035940 19/05/2023 SATVAMA DAVI 3501004WL004168 SATVAMA DAVI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040089 MRS SATVAMA DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-083-001/68
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035943 19/05/2023 AKADASHI 3501004WL004168 AKADASHI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040091 MRS EKADSAI DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-083-001/70
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035944 19/05/2023 SHUMETARA DEVI 3501004WL004168 SHUMETARA DEVI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040129 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-083-001/78
(BARETH (BHANDARSYUN)) 		3501004000NRG24190520230035946 19/05/2023 LAJA DAVI 3501004WL004168 LAJA DAVI 00415 SBIN0005412 3450 3450 Processed 25/05/2023 1858040092 MRS LAJJA DEVI STATE BANK OF INDIA(508548)
SubTotal 257140 257140
131 Dunda UT-01-004-026-001/110
(JEMAR) 		3501004000NRG24190520230035494 19/05/2023 SHYAM LAL 3501004WL004114 SHYAM LAL 00415 SBIN0006904 2530 2530 Processed 25/05/2023 1858040169 MR SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
132 Dunda UT-01-004-007-001/147
(KANWA) 		3501004000NRG24190520230036008 19/05/2023 Sunenan Devi 3501004WL004177 Sunenan Devi 00415 SBIN0051122 3220 3220 Processed 25/05/2023 1858040157 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
133 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24190520230036017 19/05/2023 BIMALA DEVI 3501004WL004180 BIMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040158 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24190520230036018 19/05/2023 Jamuna 3501004WL004180 Jamuna 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040160 Mrs. JAMUNA DO KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 356960 356960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190523APB_FTO_21689 Axis Bank UTIB0003857 UTTARKASHI 3220
2 Dunda UT3501004_190523APB_FTO_21689 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
3 Dunda UT3501004_190523APB_FTO_21689 District Co-operative Bank YESB0DCBU04 DUNDA 9430
4 Dunda UT3501004_190523APB_FTO_21689 District Co-operative Bank YESB0DCBU11 Brahmkhal 53590
5 Dunda UT3501004_190523APB_FTO_21689 IDBI Bank IBKL0001209 Uttarkashi 3220
6 Dunda UT3501004_190523APB_FTO_21689 Punjab National Bank PUNB0088100 UTTARAKASHI 6440
7 Dunda UT3501004_190523APB_FTO_21689 State Bank of India SBIN0001172 UTTARKASHI 9200
8 Dunda UT3501004_190523APB_FTO_21689 State Bank of India SBIN0005412 BHARAMKHAL 257140
9 Dunda UT3501004_190523APB_FTO_21689 State Bank of India SBIN0006904 DHAUNTRI 2530
10 Dunda UT3501004_190523APB_FTO_21689 State Bank of India SBIN0051122 UTTARKASHI 3220
11 Dunda UT3501004_190523APB_FTO_21689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5980

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