Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_261222APB_FTO_127657
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-01-004-072-001/97
(RANADI) 		3501004000NRG23261220220183866 26/12/2022 POOJA RAMOLA 3501004WL025471 POOJA RAMOLA 00089 CBIN0284530 2982 2982 Processed 30/12/2022 7515054272 Mrs. POOJA RAMOLA CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 Dunda UT-01-004-076-001/149
(SEERI) 		3501004000NRG23261220220183845 26/12/2022 KAMLA DEVI 3501004WL025470 KAMLA DEVI 00112 YESB0DCBU02 2982 2982 Processed 30/12/2022 7515054302 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
3 Dunda UT-01-004-001-001/167
(ASTAL) 		3501004000NRG23261220220183890 26/12/2022 durgeswari 3501004WL025474 durgeswari 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054309 DURGESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/86
(ASTAL) 		3501004000NRG23261220220183893 26/12/2022 SONY DEVI 3501004WL025475 SONY DEVI 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054303 SONYDEVIWOSURAJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-001-001/87
(ASTAL) 		3501004000NRG23261220220183894 26/12/2022 REKAH DEVI 3501004WL025475 REKAH DEVI 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054305 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-001-001/88
(ASTAL) 		3501004000NRG23261220220183896 26/12/2022 Parkash Lal 3501004WL025475 Parkash Lal 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054310 PRAKASHSOSURJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-001-001/88
(ASTAL) 		3501004000NRG23261220220183897 26/12/2022 Rameeta 3501004WL025475 Rameeta 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054311 RAMITAWOPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-045-001/135
(PAINTHAR) 		3501004000NRG23261220220183904 26/12/2022 Rajnee Devi 3501004WL025476 Rajnee Devi 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054317 SHURVIRSINGRAJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-072-001/23
(RANADI) 		3501004000NRG23261220220183859 26/12/2022 DULARI DEVI 3501004WL025471 DULARI DEVI 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054306 DULARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-072-001/80
(RANADI) 		3501004000NRG23261220220183881 26/12/2022 IALMA DEVI 3501004WL025472 IALMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054308 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-072-001/80
(RANADI) 		3501004000NRG23261220220183880 26/12/2022 Shohan Lal 3501004WL025472 Shohan Lal 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054307 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-072-001/83
(RANADI) 		3501004000NRG23261220220183865 26/12/2022 SUMAN PARI 3501004WL025471 SUMAN PARI 00112 YESB0DCBU04 2982 2982 Processed 30/12/2022 7515054304 SUMANPARISOPUNNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29820 29820
13 Dunda UT-01-004-045-001/130
(PAINTHAR) 		3501004000NRG23261220220183832 26/12/2022 RAJBEER SINGH 3501004WL025463 RAJBEER SINGH 00112 YESB0DCBU11 2982 2982 Processed 30/12/2022 7515054316 RAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG23261220220183916 26/12/2022 MAKNEE DEVI 3501004WL025478 MAKNEE DEVI 00112 YESB0DCBU11 2982 2982 Processed 30/12/2022 7515054315 MAKANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-079-001/37
(HARETI) 		3501004000NRG23261220220183907 26/12/2022 RAJ KUMARI 3501004WL025477 RAJ KUMARI 00112 YESB0DCBU11 2982 2982 Processed 30/12/2022 7515054314 RAAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-079-001/39
(HARETI) 		3501004000NRG23261220220183908 26/12/2022 KOUR SINGH 3501004WL025477 KOUR SINGH 00112 YESB0DCBU11 2982 2982 Processed 30/12/2022 7515054313 KUWARSINGHSONDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-079-001/50
(HARETI) 		3501004000NRG23261220220183909 26/12/2022 JAGMOHAN SINGH RANA 3501004WL025477 JAGMOHAN SINGH RANA 00112 YESB0DCBU11 1704 1704 Processed 30/12/2022 7515054301 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-085-001/65
(ZINETH) 		3501004000NRG23261220220183835 26/12/2022 MURTI RAM AWASTHI 3501004WL025464 MURTI RAM AWASTHI 00112 YESB0DCBU11 2982 2982 Rejected 30/12/2022 7515054318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Dunda UT-01-004-085-001/65
(ZINETH) 		3501004000NRG23261220220183836 26/12/2022 SARDA DEVI 3501004WL025464 SARDA DEVI 00112 YESB0DCBU11 2982 2982 Processed 30/12/2022 7515054312 MR MURTI RAM AWASTHI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
20 Dunda UT-01-004-001-001/83
(ASTAL) 		3501004000NRG23261220220183892 26/12/2022 SATYESHWARI 3501004WL025475 SATYESHWARI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054332 SATYESHWARI W/O BACCHAN LAL PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-001-001/96
(ASTAL) 		3501004000NRG23261220220183891 26/12/2022 LAKHI RAM 3501004WL025474 LAKHI RAM 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054331 LAKHI RAM PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-064-001/110
(MANJAF) 		3501004000NRG23261220220183899 26/12/2022 ANITA 3501004WL025475 ANITA 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054339 AMITA WO SHRI BACHAN LAL PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-064-001/110
(MANJAF) 		3501004000NRG23261220220183898 26/12/2022 BACHAN LAL 3501004WL025475 BACHAN LAL 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054342 BACHAN LAL SO DUMAN LAL PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-064-001/42
(MANJAF) 		3501004000NRG23261220220183901 26/12/2022 PULAMA DEVI 3501004WL025475 PULAMA DEVI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054340 MRS PULAMA STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-064-001/55
(MANJAF) 		3501004000NRG23261220220183902 26/12/2022 urmila devi 3501004WL025475 urmila devi 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054341 URMILA DEVI WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-072-001/1
(RANADI) 		3501004000NRG23261220220183867 26/12/2022 BASANTI DEVI 3501004WL025472 BASANTI DEVI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054333 BASANTI W/O UJJVAL DASS PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-072-001/107
(RANADI) 		3501004000NRG23261220220183870 26/12/2022 hukam singh 3501004WL025472 hukam singh 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054325 MR HUKUM SINGH STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-072-001/127
(RANADI) 		3501004000NRG23261220220183875 26/12/2022 Priyanka 3501004WL025472 Priyanka 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054329 MISS PRIYANKA STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-072-001/130
(RANADI) 		3501004000NRG23261220220183855 26/12/2022 Sanjay Nath 3501004WL025471 Sanjay Nath 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054330 MR SANJAY NATH STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-072-001/19
(RANADI) 		3501004000NRG23261220220183876 26/12/2022 JAYPARKSH 3501004WL025472 JAYPARKSH 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054336 JAY PARAKASH S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-072-001/19
(RANADI) 		3501004000NRG23261220220183877 26/12/2022 uasha 3501004WL025472 uasha 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054337 MRS USHA STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-072-001/44
(RANADI) 		3501004000NRG23261220220183879 26/12/2022 Rukmani 3501004WL025472 Rukmani 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054334 RUKMANI W/O MUNSHI PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-072-001/52
(RANADI) 		3501004000NRG23261220220183862 26/12/2022 MEENA DEVI 3501004WL025471 MEENA DEVI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054335 MEENA DEVI W/O MAHIMA LAL PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-072-001/72
(RANADI) 		3501004000NRG23261220220183863 26/12/2022 Shobhan Devi 3501004WL025471 Shobhan Devi 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054328 SHOBNA DEVI WO KRIPAL PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-072-001/83
(RANADI) 		3501004000NRG23261220220183864 26/12/2022 PUNNI LAL 3501004WL025471 PUNNI LAL 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054327 PUNNI LAL SO SHRI UJJAL DAS PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-074-001/17
(SINGUNI) 		3501004000NRG23261220220183840 26/12/2022 BHARPURI DEVI 3501004WL025467 BHARPURI DEVI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054338 BHARPURI DEVI WO SHRI BUDHI LAL PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-074-001/46
(SINGUNI) 		3501004000NRG23261220220183841 26/12/2022 AYUDHYA DEVI 3501004WL025467 AYUDHYA DEVI 00354 PUNB0153300 2982 2982 Processed 30/12/2022 7515054326 MRS AJUDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
38 Dunda UT-01-004-039-001/110
(PATARA) 		3501004000NRG23261220220183410 26/12/2022 VIMLA DEVI 3501004WL025398 VIMLA DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054348 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-039-001/143
(PATARA) 		3501004000NRG23261220220183411 26/12/2022 KENDRA DEVI 3501004WL025398 KENDRA DEVI 00415 SBIN0005412 426 426 Processed 30/12/2022 7515054277 MS KENDRA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-039-001/156
(PATARA) 		3501004000NRG23261220220183412 26/12/2022 Sugana Devi 3501004WL025398 Sugana Devi 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054278 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dunda UT-01-004-039-001/208
(PATARA) 		3501004000NRG23261220220183414 26/12/2022 RAGUVIR SINGH 3501004WL025398 RAGUVIR SINGH 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054294 SHRI RAGHUVEER SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-039-001/217
(PATARA) 		3501004000NRG23261220220183416 26/12/2022 SABAL LAL 3501004WL025398 SABAL LAL 00415 SBIN0005412 426 426 Processed 30/12/2022 7515054276 MRS SABAL LAL STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-039-001/320
(PATARA) 		3501004000NRG23261220220183417 26/12/2022 Vishal Singh 3501004WL025398 Vishal Singh 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054352 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dunda UT-01-004-039-001/321
(PATARA) 		3501004000NRG23261220220183419 26/12/2022 Lata Devi 3501004WL025398 Lata Devi 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054290 MRS LATA NEGI STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-039-001/79
(PATARA) 		3501004000NRG23261220220183422 26/12/2022 Harish Singh 3501004WL025398 Harish Singh 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054343 HARISH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 Dunda UT-01-004-039-001/79
(PATARA) 		3501004000NRG23261220220183421 26/12/2022 MANJRA DEVI 3501004WL025398 MANJRA DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054322 MANJARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dunda UT-01-004-045-001/134
(PAINTHAR) 		3501004000NRG23261220220183903 26/12/2022 Ankita Devi 3501004WL025476 Ankita Devi 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054295 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-045-001/142
(PAINTHAR) 		3501004000NRG23261220220183833 26/12/2022 Rajendar Lal 3501004WL025463 Rajendar Lal 00415 SBIN0005412 2130 2130 Processed 30/12/2022 7515054323 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-045-001/21
(PAINTHAR) 		3501004000NRG23261220220183834 26/12/2022 VISILA DEVI 3501004WL025463 VISILA DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054351 MRS VISILA DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-045-001/48
(PAINTHAR) 		3501004000NRG23261220220183905 26/12/2022 PAWANA DEVI 3501004WL025476 PAWANA DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054345 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-067-001/11
(MANDIYASARI) 		3501004000NRG23261220220183910 26/12/2022 DAYALI DEVI 3501004WL025478 DAYALI DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054282 MRS DAYAL DEI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-067-001/12
(MANDIYASARI) 		3501004000NRG23261220220183911 26/12/2022 RAM RAJ SINGH 3501004WL025478 RAM RAJ SINGH 00415 SBIN0005412 2982 2982 Rejected 30/12/2022 7515054321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Dunda UT-01-004-067-001/12
(MANDIYASARI) 		3501004000NRG23261220220183912 26/12/2022 SANGEETA DEVI 3501004WL025478 SANGEETA DEVI 00415 SBIN0005412 1278 1278 Processed 30/12/2022 7515054281 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-067-001/212
(MANDIYASARI) 		3501004000NRG23261220220183913 26/12/2022 SANGEETA DEVI 3501004WL025478 SANGEETA DEVI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054350 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG23261220220183915 26/12/2022 PREM SINGH RAWAT 3501004WL025478 PREM SINGH RAWAT 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054344 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-067-001/83
(MANDIYASARI) 		3501004000NRG23261220220183917 26/12/2022 MADHN SINGH 3501004WL025478 MADHN SINGH 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054279 MR MADAN SINGH STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-079-001/36
(HARETI) 		3501004000NRG23261220220183906 26/12/2022 BHAJAN SINGH RANA 3501004WL025477 BHAJAN SINGH RANA 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054324 MR BHAJAN SINGH SO NAIN SINGH STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-085-001/9
(ZINETH) 		3501004000NRG23261220220183837 26/12/2022 BHGEERTHI 3501004WL025465 BHGEERTHI 00415 SBIN0005412 2982 2982 Processed 30/12/2022 7515054284 BHAGERATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 54954 54954
59 Dunda UT-01-004-008-001/235
(KAMAD) 		3501004000NRG23261220220183842 26/12/2022 Keeshan Dash 3501004WL025468 Keeshan Dash 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054296 MR KISHAN DAS STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-028-001/161
(THANDI) 		3501004000NRG23261220220183882 26/12/2022 PRATAP SINGH 3501004WL025473 PRATAP SINGH 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054271 MR PRATAP SINGH STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-028-001/186
(THANDI) 		3501004000NRG23261220220183883 26/12/2022 BHART SINGH 3501004WL025473 BHART SINGH 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054275 MISS AANCHAL STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-028-001/266
(THANDI) 		3501004000NRG23261220220183844 26/12/2022 KUSHBA DEVI 3501004WL025469 KUSHBA DEVI 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054280 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-028-001/266
(THANDI) 		3501004000NRG23261220220183843 26/12/2022 VIJAY SINGH 3501004WL025469 VIJAY SINGH 00415 SBIN0006904 426 426 Processed 30/12/2022 7515054346 MR VIJAY SINGH STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-028-001/312
(THANDI) 		3501004000NRG23261220220183884 26/12/2022 BUDI SINGH 3501004WL025473 BUDI SINGH 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054285 MR BUDHI SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-028-001/314
(THANDI) 		3501004000NRG23261220220183886 26/12/2022 Maneesha Devi 3501004WL025473 Maneesha Devi 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054273 Mrs MANISHA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-028-001/322
(THANDI) 		3501004000NRG23261220220183887 26/12/2022 Puran Singh 3501004WL025473 Puran Singh 00415 SBIN0006904 1704 1704 Processed 30/12/2022 7515054287 PURAN SINGH KOTAK MAHINDRA BANK LTD(607420)
67 Dunda UT-01-004-028-001/347
(THANDI) 		3501004000NRG23261220220183888 26/12/2022 CHETA DEVI 3501004WL025473 CHETA DEVI 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054288 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-028-001/381
(THANDI) 		3501004000NRG23261220220183889 26/12/2022 Pooran Singh 3501004WL025473 Pooran Singh 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054297 MR POORAN SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-076-001/151
(SEERI) 		3501004000NRG23261220220183846 26/12/2022 VIJAY SINGH 3501004WL025470 VIJAY SINGH 00415 SBIN0006904 1278 1278 Processed 30/12/2022 7515054320 VIJAYSINGHSOUMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-076-001/162
(SEERI) 		3501004000NRG23261220220183847 26/12/2022 DINESH SINGH 3501004WL025470 DINESH SINGH 00415 SBIN0006904 1704 1704 Processed 30/12/2022 7515054347 MR DINESH SINGH STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-076-001/293
(SEERI) 		3501004000NRG23261220220183848 26/12/2022 KUNWAR SINGH 3501004WL025470 KUNWAR SINGH 00415 SBIN0006904 1278 1278 Processed 30/12/2022 7515054319 MR KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-076-001/299
(SEERI) 		3501004000NRG23261220220183849 26/12/2022 Dabbla Devi 3501004WL025470 Dabbla Devi 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054286 MRS DABLA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-076-001/547
(SEERI) 		3501004000NRG23261220220183850 26/12/2022 PUSPA DEVI 3501004WL025470 PUSPA DEVI 00415 SBIN0006904 2982 2982 Processed 30/12/2022 7515054274 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-076-001/597
(SEERI) 		3501004000NRG23261220220183851 26/12/2022 SANTOSHI 3501004WL025470 SANTOSHI 00415 SBIN0006904 1278 1278 Processed 30/12/2022 7515054291 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 37488 37488
75 Dunda UT-01-004-072-001/104
(RANADI) 		3501004000NRG23261220220183869 26/12/2022 VIJAYCHAND 3501004WL025472 VIJAYCHAND 00415 SBIN0017356 2982 2982 Processed 30/12/2022 7515054349 MR VIJAY CHAND RAMOLA STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-072-001/129
(RANADI) 		3501004000NRG23261220220183854 26/12/2022 Ambika 3501004WL025471 Ambika 00415 SBIN0017356 2982 2982 Processed 30/12/2022 7515054293 AMBIKA PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-072-001/20
(RANADI) 		3501004000NRG23261220220183878 26/12/2022 matbar lal 3501004WL025472 matbar lal 00415 SBIN0017356 2982 2982 Processed 30/12/2022 7515054292 MR MATVARU STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-072-001/28
(RANADI) 		3501004000NRG23261220220183860 26/12/2022 KELASH 3501004WL025471 KELASH 00415 SBIN0017356 2982 2982 Processed 30/12/2022 7515054283 MR KAILASH STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-072-001/52
(RANADI) 		3501004000NRG23261220220183861 26/12/2022 MAHEEMANAND 3501004WL025471 MAHEEMANAND 00415 SBIN0017356 2982 2982 Processed 30/12/2022 7515054289 MR MAHIMA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
80 Dunda UT-01-004-072-001/116
(RANADI) 		3501004000NRG23261220220183871 26/12/2022 ANEETA 3501004WL025472 ANEETA 00468 UBIN0560189 2982 2982 Processed 30/12/2022 7515054298 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
81 Dunda UT-01-004-024-001/169
(JUGULDI) 		3501004000NRG23261220220183838 26/12/2022 Babeeta Devi 3501004WL025466 Babeeta Devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515054299 Mrs. BABITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
82 Dunda UT-01-004-024-001/19
(JUGULDI) 		3501004000NRG23261220220183839 26/12/2022 GANGA DEVI 3501004WL025466 GANGA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515054300 Mrs. GANGA DEVI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
Total 223650 223650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_261222APB_FTO_127657 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Dunda UT3501004_261222APB_FTO_127657 District Co-operative Bank YESB0DCBU02 Uttarkashi 2982
3 Dunda UT3501004_261222APB_FTO_127657 District Co-operative Bank YESB0DCBU04 DUNDA 29820
4 Dunda UT3501004_261222APB_FTO_127657 District Co-operative Bank YESB0DCBU11 Brahmkhal 19596
5 Dunda UT3501004_261222APB_FTO_127657 Punjab National Bank PUNB0153300 DUNDA 53676
6 Dunda UT3501004_261222APB_FTO_127657 State Bank of India SBIN0005412 BHARAMKHAL 54954
7 Dunda UT3501004_261222APB_FTO_127657 State Bank of India SBIN0006904 DHAUNTRI 37488
8 Dunda UT3501004_261222APB_FTO_127657 State Bank of India SBIN0017356 Dunda 14910
9 Dunda UT3501004_261222APB_FTO_127657 Union Bank of India UBIN0560189 UTTARKASHI 2982
10 Dunda UT3501004_261222APB_FTO_127657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4260

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