Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_211022APB_FTO_104642
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-01-004-011-001/75
(KUNSI) 		3501004000NRG23211020220145369 21/10/2022 Deepa dei 3501004WL019377 Deepa dei 00112 YESB0DCBU02 2982 2982 Processed 21/11/2022 6579545860 DIPDEIWOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Dunda UT-01-004-001-001/13
(ASTAL) 		3501004000NRG23211020220145395 21/10/2022 RAMESH CHANDRA 3501004WL019380 RAMESH CHANDRA 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579545862 RAMESH CHAND S/O HARSHMANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
3 Dunda UT-01-004-001-001/4
(ASTAL) 		3501004000NRG23211020220145401 21/10/2022 SANGRAMI DEVI 3501004WL019380 SANGRAMI DEVI 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579545861 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/8
(ASTAL) 		3501004000NRG23211020220145405 21/10/2022 HARSHMANI NAUTIYAL 3501004WL019380 HARSHMANI NAUTIYAL 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579545859 MR HARSH MANI NAUTIYAL STATE BANK OF INDIA(508548)
5 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG23211020220145365 21/10/2022 BEENITA DEVI 3501004WL019377 BEENITA DEVI 00112 YESB0DCBU04 1704 1704 Processed 21/11/2022 6579545869 MISS SHIYA UNG VINITA STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG23211020220145364 21/10/2022 CHNDRMOHAN 3501004WL019377 CHNDRMOHAN 00112 YESB0DCBU04 1704 1704 Processed 21/11/2022 6579545868 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-074-001/27
(SINGUNI) 		3501004000NRG23211020220145422 21/10/2022 PYARE LAL 3501004WL019383 PYARE LAL 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579545864 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-074-001/64
(SINGUNI) 		3501004000NRG23211020220145423 21/10/2022 MAHESH SINGH RANA 3501004WL019383 MAHESH SINGH RANA 00112 YESB0DCBU04 2982 2982 Processed 21/11/2022 6579545863 MAHESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18318 18318
9 Dunda UT-01-004-025-001/147
(JUNGA) 		3501004000NRG23211020220145453 21/10/2022 JALAMA DEVI 3501004WL019389 JALAMA DEVI 00112 YESB0DCBU11 2769 2769 Processed 21/11/2022 6579545871 JALAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG23211020220145433 21/10/2022 Asrfi Devi 3501004WL019385 Asrfi Devi 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545883 ASARAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG23211020220145457 21/10/2022 JASODA 3501004WL019389 JASODA 00112 YESB0DCBU11 426 426 Processed 21/11/2022 6579545872 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-025-001/226
(JUNGA) 		3501004000NRG23211020220145439 21/10/2022 SUMITA DEVI 3501004WL019385 SUMITA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545881 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-025-001/289
(JUNGA) 		3501004000NRG23211020220145465 21/10/2022 ANJANI DEVI 3501004WL019390 ANJANI DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/11/2022 6579545873 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG23211020220145494 21/10/2022 ANEETA DEVI 3501004WL019394 ANEETA DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/11/2022 6579545876 ANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG23211020220145493 21/10/2022 SATBEERCHAND 3501004WL019394 SATBEERCHAND 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545874 SATAVEERCHANDANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-067-001/158
(MANDIYASARI) 		3501004000NRG23211020220145485 21/10/2022 SHONA DEVI 3501004WL019393 SHONA DEVI 00112 YESB0DCBU11 1491 1491 Processed 21/11/2022 6579545870 MURTILALSONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-067-001/161
(MANDIYASARI) 		3501004000NRG23211020220145545 21/10/2022 SANGEETA DEVI 3501004WL019400 SANGEETA DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/11/2022 6579545867 MRS SANGEETA XXXX STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-067-001/163
(MANDIYASARI) 		3501004000NRG23211020220145497 21/10/2022 DINESH LAL 3501004WL019394 DINESH LAL 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545877 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-067-001/165
(MANDIYASARI) 		3501004000NRG23211020220145546 21/10/2022 RANBEER SINGH RAWAT 3501004WL019400 RANBEER SINGH RAWAT 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545865 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-067-001/167
(MANDIYASARI) 		3501004000NRG23211020220145487 21/10/2022 Kunti Devi 3501004WL019393 Kunti Devi 00112 YESB0DCBU11 2556 2556 Processed 21/11/2022 6579545882 MR UMED SINGH STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG23211020220145488 21/10/2022 NIRMLA DEVI 3501004WL019393 NIRMLA DEVI 00112 YESB0DCBU11 426 426 Processed 21/11/2022 6579545857 MISS SARIKA STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-067-001/191
(MANDIYASARI) 		3501004000NRG23211020220145549 21/10/2022 Sulochna Devi 3501004WL019400 Sulochna Devi 00112 YESB0DCBU11 1491 1491 Processed 21/11/2022 6579545884 MISS MANISHA STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-067-001/211
(MANDIYASARI) 		3501004000NRG23211020220145515 21/10/2022 PARTIMA DEVI 3501004WL019396 PARTIMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545885 PRATIBHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG23211020220145490 21/10/2022 Lakhma Devi 3501004WL019393 Lakhma Devi 00112 YESB0DCBU11 1278 1278 Rejected 22/11/2022 N102201413857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG23211020220145476 21/10/2022 ANEETA DEVI 3501004WL019392 ANEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545878 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-067-001/5
(MANDIYASARI) 		3501004000NRG23211020220145551 21/10/2022 SARTAMA DEVI 3501004WL019400 SARTAMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 21/11/2022 6579545879 SARATMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG23211020220145492 21/10/2022 RAJEE DEVI 3501004WL019393 RAJEE DEVI 00112 YESB0DCBU11 2130 2130 Processed 21/11/2022 6579545866 MRS RAJI XXXX STATE BANK OF INDIA(508548)
SubTotal 42813 42813
28 Dunda UT-01-004-067-001/16
(MANDIYASARI) 		3501004000NRG23211020220145513 21/10/2022 RAJKUMAR SINGH 3501004WL019396 RAJKUMAR SINGH 00152 HDFC0000725 2982 2982 Processed 21/11/2022 6579545914 RAJKUMAR SINGH HDFC BANK LTD(607152)
SubTotal 2982 2982
29 Dunda UT-01-004-017-001/41
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145431 21/10/2022 AMEET SINGH 3501004WL019384 AMEET SINGH 00354 PUNB0088100 2982 2982 Processed 21/11/2022 6579545875 AMIT ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
30 Dunda UT-01-004-011-001/3
(KUNSI) 		3501004000NRG23211020220145368 21/10/2022 Geeta 3501004WL019377 Geeta 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579545909 GEETA PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-017-001/11
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145424 21/10/2022 BEENA DEVI 3501004WL019384 BEENA DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579545900 VINEETA WO SHRI JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-021-001/60
(CHINAKHOLI) 		3501004000NRG23211020220145380 21/10/2022 UMAD SINGH 3501004WL019378 UMAD SINGH 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579545916 UMAD SINGH SO SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-021-001/88
(CHINAKHOLI) 		3501004000NRG23211020220145381 21/10/2022 SUSHIL DEVI 3501004WL019378 SUSHIL DEVI 00354 PUNB0153300 2982 2982 Processed 21/11/2022 6579545892 SUSHILA DEVI WO JYOTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
34 Dunda UT-01-004-012-001/205
(KHURMOLA ) 		3501004000NRG23211020220145441 21/10/2022 LAKHI SINGH 3501004WL019386 LAKHI SINGH 00415 SBIN0005412 1917 1917 Processed 21/11/2022 6579545933 MR LAKHI SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-012-001/225
(KHURMOLA ) 		3501004000NRG23211020220145442 21/10/2022 BARDEI 3501004WL019386 BARDEI 00415 SBIN0005412 2982 2982 Rejected 22/11/2022 N102201413870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Dunda UT-01-004-025-001/151
(JUNGA) 		3501004000NRG23211020220145454 21/10/2022 URMILA DEVI 3501004WL019389 URMILA DEVI 00415 SBIN0005412 639 639 Processed 21/11/2022 6579545920 MRS URMILA STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-025-001/154
(JUNGA) 		3501004000NRG23211020220145455 21/10/2022 GABBAR 3501004WL019389 GABBAR 00415 SBIN0005412 852 852 Processed 21/11/2022 6579545929 MRS NAAR DEI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-025-001/159
(JUNGA) 		3501004000NRG23211020220145432 21/10/2022 RAJKUMARI 3501004WL019385 RAJKUMARI 00415 SBIN0005412 1065 1065 Processed 21/11/2022 6579545908 MRS RAJKUMARI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-025-001/161
(JUNGA) 		3501004000NRG23211020220145456 21/10/2022 Ragubeer Singh 3501004WL019389 Ragubeer Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545899 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-025-001/173
(JUNGA) 		3501004000NRG23211020220145434 21/10/2022 PRAMOD SINGH 3501004WL019385 PRAMOD SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545887 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG23211020220145436 21/10/2022 ASAD SINGH 3501004WL019385 ASAD SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545921 MRS JASODA STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-025-001/200
(JUNGA) 		3501004000NRG23211020220145437 21/10/2022 URMILA DEVI 3501004WL019385 URMILA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545919 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-025-001/247
(JUNGA) 		3501004000NRG23211020220145459 21/10/2022 MANGAL SINGH 3501004WL019389 MANGAL SINGH 00415 SBIN0005412 1491 1491 Processed 21/11/2022 6579545895 MR MANGAL SINGH SO RAGHUVIR SINGH STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-025-001/346
(JUNGA) 		3501004000NRG23211020220145466 21/10/2022 RAJESH LAL 3501004WL019390 RAJESH LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545904 MR RAJESH LAL STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-025-001/413
(JUNGA) 		3501004000NRG23211020220145460 21/10/2022 PURNA DEVI 3501004WL019389 PURNA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545891 MRS PURNA STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-025-001/450
(JUNGA) 		3501004000NRG23211020220145461 21/10/2022 BEL SINGH KAINTURA 3501004WL019389 BEL SINGH KAINTURA 00415 SBIN0005412 852 852 Processed 21/11/2022 6579545889 MR BEL SINGH KAINTURA STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-025-001/452
(JUNGA) 		3501004000NRG23211020220145462 21/10/2022 BHAROSHI DEVI 3501004WL019389 BHAROSHI DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545890 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-037-001/17
(NAGGAON) 		3501004000NRG23211020220145446 21/10/2022 HAREESH CHAND 3501004WL019388 HAREESH CHAND 00415 SBIN0005412 639 639 Processed 21/11/2022 6579545888 HARISHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-037-001/5
(NAGGAON) 		3501004000NRG23211020220145452 21/10/2022 AMICHAND 3501004WL019388 AMICHAND 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579545927 SHRI AMICHAND RAMOLA STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-039-001/122
(PATARA) 		3501004000NRG23211020220145385 21/10/2022 RUKMA DEVI 3501004WL019379 RUKMA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545936 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dunda UT-01-004-039-001/153
(PATARA) 		3501004000NRG23211020220145386 21/10/2022 KEENDRA DEVI 3501004WL019379 KEENDRA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545893 MRS KENDRA DEI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG23211020220145388 21/10/2022 ALEL SINGH 3501004WL019379 ALEL SINGH 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579545898 ALEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dunda UT-01-004-039-001/220
(PATARA) 		3501004000NRG23211020220145389 21/10/2022 AJUDIYA DEVI 3501004WL019379 AJUDIYA DEVI 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579545901 MRS AJUDHYA STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-039-001/23
(PATARA) 		3501004000NRG23211020220145390 21/10/2022 SUDHEER SINGH NEGI 3501004WL019379 SUDHEER SINGH NEGI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545915 SUDHIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-039-001/313
(PATARA) 		3501004000NRG23211020220145391 21/10/2022 SHRDA DEVI 3501004WL019379 SHRDA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545917 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dunda UT-01-004-067-001/124
(MANDIYASARI) 		3501004000NRG23211020220145511 21/10/2022 VIJAY LAL 3501004WL019396 VIJAY LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545912 MRS BABLI DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG23211020220145482 21/10/2022 VIJAYMAL SINGH 3501004WL019393 VIJAYMAL SINGH 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579545906 VIJAYPAL SINGH STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-067-001/14
(MANDIYASARI) 		3501004000NRG23211020220145512 21/10/2022 PINGULEE DEVI 3501004WL019396 PINGULEE DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545894 MRS VIGULA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG23211020220145483 21/10/2022 SHELA DEVI 3501004WL019393 SHELA DEVI 00415 SBIN0005412 2130 2130 Processed 21/11/2022 6579545902 RAMCHANDERA RAMOLA STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-067-001/145
(MANDIYASARI) 		3501004000NRG23211020220145543 21/10/2022 Dwmanti Devi 3501004WL019400 Dwmanti Devi 00415 SBIN0005412 1065 1065 Processed 21/11/2022 6579545897 MRS DEVAVANTI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-067-001/150
(MANDIYASARI) 		3501004000NRG23211020220145544 21/10/2022 BEERPAL CHAND 3501004WL019400 BEERPAL CHAND 00415 SBIN0005412 639 639 Processed 21/11/2022 6579545934 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-067-001/166
(MANDIYASARI) 		3501004000NRG23211020220145486 21/10/2022 Manju Devi 3501004WL019393 Manju Devi 00415 SBIN0005412 1278 1278 Processed 21/11/2022 6579545910 MRS MANJU RAWAT STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-067-001/176
(MANDIYASARI) 		3501004000NRG23211020220145547 21/10/2022 GAREEBHA LAL 3501004WL019400 GAREEBHA LAL 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545930 GARIBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-067-001/176
(MANDIYASARI) 		3501004000NRG23211020220145548 21/10/2022 Khajani Devi 3501004WL019400 Khajani Devi 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545939 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-067-001/201
(MANDIYASARI) 		3501004000NRG23211020220145471 21/10/2022 SHEELA DEVI 3501004WL019392 SHEELA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545896 MRS SHEELA RAWAT STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-067-001/33
(MANDIYASARI) 		3501004000NRG23211020220145474 21/10/2022 SHIV KUMAR 3501004WL019392 SHIV KUMAR 00415 SBIN0005412 426 426 Processed 21/11/2022 6579545907 MR SHIV KUMAR STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-067-001/4
(MANDIYASARI) 		3501004000NRG23211020220145516 21/10/2022 RANVEER SINGH 3501004WL019396 RANVEER SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545886 MR RANVEER SINGH STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG23211020220145517 21/10/2022 MAMRAJ SINGH 3501004WL019396 MAMRAJ SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545911 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-067-001/57
(MANDIYASARI) 		3501004000NRG23211020220145479 21/10/2022 PARDEEP SINGH RAWAT 3501004WL019392 PARDEEP SINGH RAWAT 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545913 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-067-001/60
(MANDIYASARI) 		3501004000NRG23211020220145518 21/10/2022 RAJKUMARI DEVI 3501004WL019396 RAJKUMARI DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545931 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-067-001/65
(MANDIYASARI) 		3501004000NRG23211020220145480 21/10/2022 DEERAJ SINGH 3501004WL019392 DEERAJ SINGH 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545938 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-067-001/79
(MANDIYASARI) 		3501004000NRG23211020220145521 21/10/2022 GEETA DEVI 3501004WL019396 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579545937 MRS GEETA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-067-001/8
(MANDIYASARI) 		3501004000NRG23211020220145481 21/10/2022 JAYPAL SINGH 3501004WL019392 JAYPAL SINGH 00415 SBIN0005412 639 639 Processed 21/11/2022 6579545903 MR JASPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 90738 90738
74 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG23211020220145366 21/10/2022 REENA 3501004WL019377 REENA 00415 SBIN0051122 2982 2982 Processed 21/11/2022 6579545932 REENA BISHT UNION BANK OF INDIA(508500)
SubTotal 2982 2982
75 Dunda UT-01-004-017-001/158
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145425 21/10/2022 BABEETA DEVI 3501004WL019384 BABEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545935 Mrs. BABITA DEVI W/O DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145426 21/10/2022 RAJI DEVI 3501004WL019384 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545923 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
77 Dunda UT-01-004-017-001/20
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145427 21/10/2022 SULOCHNA DEVI 3501004WL019384 SULOCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545924 Mrs. SULOCHANA DEVI W/O PRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Dunda UT-01-004-017-001/27
(GAINWLA (BARSALI)) 		3501004000NRG23211020220145430 21/10/2022 CHANDRAPAL PARMAR 3501004WL019384 CHANDRAPAL PARMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545918 Mr. CHANDRAPAL PARMAR SO JAYENDRAPAL UTTARAKHAND GRAMIN BANK(607197)
79 Dunda UT-01-004-021-001/162
(CHINAKHOLI) 		3501004000NRG23211020220145372 21/10/2022 NEELAM DEVI 3501004WL019378 NEELAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545922 Mrs. NEELAM W/O MUKESH UTTARAKHAND GRAMIN BANK(607197)
80 Dunda UT-01-004-021-001/26
(CHINAKHOLI) 		3501004000NRG23211020220145379 21/10/2022 SUSHILA DEVI 3501004WL019378 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545925 Mrs. SUSHILA DEVI W/ICHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Dunda UT-01-004-021-001/92
(CHINAKHOLI) 		3501004000NRG23211020220145383 21/10/2022 Veeshalmani 3501004WL019378 Veeshalmani 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545928 Mr. VISHALMANI S/O JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
82 Dunda UT-01-004-021-001/93
(CHINAKHOLI) 		3501004000NRG23211020220145384 21/10/2022 RAJKUMARI DEVI 3501004WL019378 RAJKUMARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579545926 Mrs. RAJKUMARI DEVI W/O GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 199581 199581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_211022APB_FTO_104642 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
2 Dunda UT3501004_211022APB_FTO_104642 District Co-operative Bank YESB0DCBU04 DUNDA 18318
3 Dunda UT3501004_211022APB_FTO_104642 District Co-operative Bank YESB0DCBU11 Brahmkhal 42813
4 Dunda UT3501004_211022APB_FTO_104642 HDFC Bank Ltd. HDFC0000725 RISHIKESH - UTTARAKHAND 2982
5 Dunda UT3501004_211022APB_FTO_104642 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
6 Dunda UT3501004_211022APB_FTO_104642 Punjab National Bank PUNB0153300 DUNDA 11928
7 Dunda UT3501004_211022APB_FTO_104642 State Bank of India SBIN0005412 BHARAMKHAL 90738
8 Dunda UT3501004_211022APB_FTO_104642 State Bank of India SBIN0051122 UTTARKASHI 2982
9 Dunda UT3501004_211022APB_FTO_104642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 23856

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