Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_010723APB_FTO_38023
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-01-004-037-001/235
(NAGGAON) 		3501004000NRG24010720230077347 01/07/2023 Reeta Devi 3501004WL009059 Reeta Devi 00112 YESB0DCBU02 3220 3220 Processed 11/07/2023 3325541389 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-049-001/20
(PANJIYALA) 		3501004000NRG24010720230077176 01/07/2023 Jay Singh 3501004WL009043 Jay Singh 00112 YESB0DCBU02 3450 3450 Processed 11/07/2023 3325541373 JAYSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
3 Dunda UT-01-004-049-001/12
(PANJIYALA) 		3501004000NRG24010720230077154 01/07/2023 Anil Singh 3501004WL009043 Anil Singh 00112 YESB0DCBU04 3680 3680 Processed 11/07/2023 3325541376 ANILSINGHSOSHAILENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-049-001/147
(PANJIYALA) 		3501004000NRG24010720230077163 01/07/2023 Shoma Devi 3501004WL009043 Shoma Devi 00112 YESB0DCBU04 3450 3450 Processed 11/07/2023 3325541504 SONDEIWOANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-049-001/16
(PANJIYALA) 		3501004000NRG24010720230077169 01/07/2023 Kausliya Devi 3501004WL009043 Kausliya Devi 00112 YESB0DCBU04 3680 3680 Processed 11/07/2023 3325541381 KAUSHALYADEVIWOBHARATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-049-001/170
(PANJIYALA) 		3501004000NRG24010720230077171 01/07/2023 DHARAM LAL 3501004WL009043 DHARAM LAL 00112 YESB0DCBU04 2300 2300 Processed 12/07/2023 3325541380 DHARM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dunda UT-01-004-049-001/174
(PANJIYALA) 		3501004000NRG24010720230077172 01/07/2023 Kndra Devi 3501004WL009043 Kndra Devi 00112 YESB0DCBU04 3450 3450 Processed 11/07/2023 3325541378 KENDRADEVIWOBHEEMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG24010720230077184 01/07/2023 Piyar Singh 3501004WL009043 Piyar Singh 00112 YESB0DCBU04 3680 3680 Processed 11/07/2023 3325541372 MR PIYAR SINGH RANA STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-049-001/53
(PANJIYALA) 		3501004000NRG24010720230077200 01/07/2023 Rajendra Singh 3501004WL009043 Rajendra Singh 00112 YESB0DCBU04 2990 2990 Processed 11/07/2023 3325541374 RAJENDRASINGHSOMATBARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-049-001/8
(PANJIYALA) 		3501004000NRG24010720230077202 01/07/2023 Kalpana 3501004WL009043 Kalpana 00112 YESB0DCBU04 3220 3220 Processed 11/07/2023 3325541379 Miss. KALPNA BISHT D/O DINESH UTTARAKHAND GRAMIN BANK(607197)
11 Dunda UT-01-004-052-001/386
(BARSALI) 		3501004000NRG24010720230077402 01/07/2023 Arti 3501004WL009065 Arti 00112 YESB0DCBU04 3220 3220 Processed 11/07/2023 3325541377 Miss. ARTI D/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
12 Dunda UT-01-004-052-001/67
(BARSALI) 		3501004000NRG24010720230077396 01/07/2023 ANAND PRAKASH 3501004WL009064 ANAND PRAKASH 00112 YESB0DCBU04 3450 3450 Processed 11/07/2023 3325541505 MR ANAND PRAKASH GAUTAM STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-052-001/94
(BARSALI) 		3501004000NRG24010720230077399 01/07/2023 PARMEELA DEVI 3501004WL009064 PARMEELA DEVI 00112 YESB0DCBU04 3450 3450 Processed 11/07/2023 3325541375 PARMILADEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36570 36570
14 Dunda UT-01-004-022-001/77
(JASPUR) 		3501004000NRG24010720230077380 01/07/2023 VIMLA DEVI 3501004WL009063 VIMLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 11/07/2023 3325541503 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-022-002/100
(JASPUR) 		3501004000NRG24010720230077381 01/07/2023 SHANTA DEVI 3501004WL009063 SHANTA DEVI 00112 YESB0DCBU11 3220 3220 Processed 11/07/2023 3325541384 SHANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG24010720230077386 01/07/2023 PARWATI DEVI 3501004WL009063 PARWATI DEVI 00112 YESB0DCBU11 3220 3220 Processed 11/07/2023 3325541388 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-022-002/97
(JASPUR) 		3501004000NRG24010720230077391 01/07/2023 Kulwanti 3501004WL009063 Kulwanti 00112 YESB0DCBU11 3220 3220 Processed 11/07/2023 3325541385 KULVANTIISHIKABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-022-002/97
(JASPUR) 		3501004000NRG24010720230077390 01/07/2023 Rajesh Singh 3501004WL009063 Rajesh Singh 00112 YESB0DCBU11 3220 3220 Processed 11/07/2023 3325541502 RAJESHSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-029-001/216
(DAANG) 		3501004000NRG24010720230077228 01/07/2023 Babli Devi 3501004WL009048 Babli Devi 00112 YESB0DCBU11 2760 2760 Processed 11/07/2023 3325541386 MRS BABALI DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG24010720230077356 01/07/2023 AMBALA 3501004WL009060 AMBALA 00112 YESB0DCBU11 3450 3450 Processed 11/07/2023 3325541383 AMBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-037-001/8
(NAGGAON) 		3501004000NRG24010720230077357 01/07/2023 SHIV CHAND 3501004WL009060 SHIV CHAND 00112 YESB0DCBU11 3450 3450 Processed 11/07/2023 3325541382 SHIVCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25760 25760
22 Dunda UT-01-004-022-002/105
(JASPUR) 		3501004000NRG24010720230077384 01/07/2023 Reshma Devi 3501004WL009063 Reshma Devi 00112 YESB0DCBU14 3220 3220 Rejected 11/07/2023 3325541387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
23 Dunda UT-01-004-049-001/39
(PANJIYALA) 		3501004000NRG24010720230077193 01/07/2023 Dhanveer singh 3501004WL009043 Dhanveer singh 00354 PUNB0086410 3680 3680 Processed 11/07/2023 3325541501 DHANVEER SINGH SO LATE SH BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
24 Dunda UT-01-004-049-001/11
(PANJIYALA) 		3501004000NRG24010720230077152 01/07/2023 JASUDA 3501004WL009043 JASUDA 00354 PUNB0153300 3220 3220 Processed 11/07/2023 3325541395 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-049-001/12
(PANJIYALA) 		3501004000NRG24010720230077153 01/07/2023 SHUCHITA 3501004WL009043 SHUCHITA 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541396 SUCHITA BISHT W/O SUNIL BISHT PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-049-001/136
(PANJIYALA) 		3501004000NRG24010720230077158 01/07/2023 RAJANI DEVI 3501004WL009043 RAJANI DEVI 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541498 Mrs. RAJNI DEVI W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
27 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG24010720230077170 01/07/2023 BIRLA DEVI 3501004WL009043 BIRLA DEVI 00354 PUNB0153300 460 460 Processed 11/07/2023 3325541496 BIRLA DEVI W/O NETRAMANI PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-049-001/23
(PANJIYALA) 		3501004000NRG24010720230077182 01/07/2023 PUSHPA DEVI 3501004WL009043 PUSHPA DEVI 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541398 PUSHPA PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-049-001/51
(PANJIYALA) 		3501004000NRG24010720230077198 01/07/2023 MOR SINGH 3501004WL009043 MOR SINGH 00354 PUNB0153300 3220 3220 Processed 11/07/2023 3325541397 MOR SINGH S/O MATBER SINGH PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-049-001/76
(PANJIYALA) 		3501004000NRG24010720230077201 01/07/2023 JAGDEI 3501004WL009043 JAGDEI 00354 PUNB0153300 3220 3220 Processed 11/07/2023 3325541497 JAG DEI W/O TAJPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-052-001/23
(BARSALI) 		3501004000NRG24010720230077393 01/07/2023 GAINA LAL 3501004WL009064 GAINA LAL 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541394 GAINA LAL S/O RAITHU PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-052-001/23
(BARSALI) 		3501004000NRG24010720230077394 01/07/2023 USHA DEVI 3501004WL009064 USHA DEVI 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541393 USHA DEVI W/O GAINA LAL PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-052-001/250
(BARSALI) 		3501004000NRG24010720230077395 01/07/2023 Sangeeta Devi 3501004WL009064 Sangeeta Devi 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541499 SANGEETA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-052-001/300
(BARSALI) 		3501004000NRG24010720230077400 01/07/2023 SUNIL 3501004WL009065 SUNIL 00354 PUNB0153300 3220 3220 Processed 11/07/2023 3325541399 SUNIL KUMAR SO AMAR LAL PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-052-001/94
(BARSALI) 		3501004000NRG24010720230077398 01/07/2023 RAMESH LALA 3501004WL009064 RAMESH LALA 00354 PUNB0153300 3450 3450 Processed 11/07/2023 3325541495 RAMESH LAL S/O MANGSIRU PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
36 Dunda UT-01-004-037-001/201
(NAGGAON) 		3501004000NRG24010720230077299 01/07/2023 Vipin chand 3501004WL009056 Vipin chand 00354 PUNB0182900 3450 3450 Processed 11/07/2023 3325541400 VIPIN CHANDA HDFC BANK LTD(607152)
SubTotal 3450 3450
37 Dunda UT-01-004-089-001/101
(CHILMUDGAON) 		3501004000NRG24010720230077214 01/07/2023 MUKESH SINGH 3501004WL009045 MUKESH SINGH 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541490 MUKESHSINGHDHANPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-089-001/106
(CHILMUDGAON) 		3501004000NRG24010720230077216 01/07/2023 SHAKAMBARI DEVI 3501004WL009045 SHAKAMBARI DEVI 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541404 SHAKAMBARI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-089-001/151
(CHILMUDGAON) 		3501004000NRG24010720230077219 01/07/2023 RAKESH SINGH 3501004WL009045 RAKESH SINGH 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541491 RAKESH KUMAR CANARA BANK(508532)
40 Dunda UT-01-004-089-001/216
(CHILMUDGAON) 		3501004000NRG24010720230077206 01/07/2023 Priyanka 3501004WL009044 Priyanka 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541407 PRIYANKA RAWAT PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-089-001/221
(CHILMUDGAON) 		3501004000NRG24010720230077221 01/07/2023 KesarSingh 3501004WL009046 KesarSingh 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541408 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-089-001/44
(CHILMUDGAON) 		3501004000NRG24010720230077208 01/07/2023 Partap Singh 3501004WL009044 Partap Singh 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541403 PRATAP SINGH RANA SO GAJE SINGH RANA PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-089-001/45
(CHILMUDGAON) 		3501004000NRG24010720230077210 01/07/2023 Savita Rana 3501004WL009044 Savita Rana 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541405 SAVITA RANA WO TEJAPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-089-001/46
(CHILMUDGAON) 		3501004000NRG24010720230077211 01/07/2023 SHUDHA DEVI 3501004WL009044 SHUDHA DEVI 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541494 SUDHA W/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-089-001/50
(CHILMUDGAON) 		3501004000NRG24010720230077212 01/07/2023 MADAN SINGH 3501004WL009044 MADAN SINGH 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541402 MADANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-089-001/50
(CHILMUDGAON) 		3501004000NRG24010720230077224 01/07/2023 Mukesh Singh 3501004WL009046 Mukesh Singh 00354 PUNB0206800 690 690 Processed 11/07/2023 3325541406 MUKESH SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-093-001/135
(BAMANGAON) 		3501004000NRG24010720230077238 01/07/2023 MADOGRI 3501004WL009050 MADOGRI 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541492 MRS MADHU STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-093-001/148
(BAMANGAON) 		3501004000NRG24010720230077239 01/07/2023 REENA DEVI 3501004WL009050 REENA DEVI 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541493 REENA DEVI WO RAMBHAJAN PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-093-001/20
(BAMANGAON) 		3501004000NRG24010720230077244 01/07/2023 Ramashray 3501004WL009050 Ramashray 00354 PUNB0206800 2990 2990 Processed 11/07/2023 3325541409 RAMASHRAY SO SHIVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 36570 36570
50 Dunda UT-01-004-049-001/133
(PANJIYALA) 		3501004000NRG24010720230077156 01/07/2023 MAKHN LAL 3501004WL009043 MAKHN LAL 00415 SBIN0001172 3450 3450 Processed 11/07/2023 3325541417 MR MAKHAN LAL STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-049-001/319
(PANJIYALA) 		3501004000NRG24010720230077191 01/07/2023 Savita Bisht 3501004WL009043 Savita Bisht 00415 SBIN0001172 3220 3220 Processed 11/07/2023 3325541446 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-049-001/39
(PANJIYALA) 		3501004000NRG24010720230077194 01/07/2023 sushila 3501004WL009043 sushila 00415 SBIN0001172 3450 3450 Processed 11/07/2023 3325541489 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-049-001/42
(PANJIYALA) 		3501004000NRG24010720230077195 01/07/2023 ATULA SINGH 3501004WL009043 ATULA SINGH 00415 SBIN0001172 3450 3450 Processed 11/07/2023 3325541416 MR ATOL SINGH STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-093-001/161
(BAMANGAON) 		3501004000NRG24010720230077241 01/07/2023 Sabeeta Devi 3501004WL009050 Sabeeta Devi 00415 SBIN0001172 2990 2990 Processed 11/07/2023 3325541444 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-093-001/180
(BAMANGAON) 		3501004000NRG24010720230077243 01/07/2023 MEERA 3501004WL009050 MEERA 00415 SBIN0001172 2990 2990 Processed 11/07/2023 3325541422 MRS MEERA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 19550 19550
56 Dunda UT-01-004-022-002/100
(JASPUR) 		3501004000NRG24010720230077382 01/07/2023 HARENDAR SINGH 3501004WL009063 HARENDAR SINGH 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541392 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-022-002/101
(JASPUR) 		3501004000NRG24010720230077383 01/07/2023 shashee 3501004WL009063 shashee 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541401 SHASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG24010720230077385 01/07/2023 VIJAY LAL 3501004WL009063 VIJAY LAL 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541419 MR VIJAY LAL STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-022-002/4
(JASPUR) 		3501004000NRG24010720230077387 01/07/2023 BHUWNESWRI 3501004WL009063 BHUWNESWRI 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541424 MISS BHUBANI DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG24010720230077388 01/07/2023 KUSMA DEVI 3501004WL009063 KUSMA DEVI 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541480 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG24010720230077389 01/07/2023 Mukesh Kumar 3501004WL009063 Mukesh Kumar 00415 SBIN0005412 3220 3220 Processed 11/07/2023 3325541413 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-029-001/10
(DAANG) 		3501004000NRG24010720230077227 01/07/2023 SEEMA DEVI 3501004WL009048 SEEMA DEVI 00415 SBIN0005412 2760 2760 Processed 11/07/2023 3325541487 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-029-001/258
(DAANG) 		3501004000NRG24010720230077229 01/07/2023 Mukesh chand 3501004WL009048 Mukesh chand 00415 SBIN0005412 2760 2760 Processed 11/07/2023 3325541412 MR MUKESH CHAND RAMOLA STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-029-001/6
(DAANG) 		3501004000NRG24010720230077230 01/07/2023 Alok Singh Rawat 3501004WL009048 Alok Singh Rawat 00415 SBIN0005412 2760 2760 Processed 11/07/2023 3325541448 MR ALOK SINGH RAWAT STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-029-001/96
(DAANG) 		3501004000NRG24010720230077231 01/07/2023 HARESH KUMAR 3501004WL009048 HARESH KUMAR 00415 SBIN0005412 2760 2760 Processed 11/07/2023 3325541485 MR HARISH KUMAR STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-037-001/108
(NAGGAON) 		3501004000NRG24010720230077297 01/07/2023 VIJAYPAL CHANDRA RAM 3501004WL009056 VIJAYPAL CHANDRA RAM 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541411 MR VIJAYPAL CHAND STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-037-001/142
(NAGGAON) 		3501004000NRG24010720230077350 01/07/2023 ANANDI DEVI 3501004WL009060 ANANDI DEVI 00415 SBIN0005412 2070 2070 Processed 11/07/2023 3325541488 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-037-001/179
(NAGGAON) 		3501004000NRG24010720230077351 01/07/2023 HARISH KUMAR 3501004WL009060 HARISH KUMAR 00415 SBIN0005412 2530 2530 Processed 11/07/2023 3325541475 MR HARISH KUMAR STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-037-001/179
(NAGGAON) 		3501004000NRG24010720230077342 01/07/2023 SUSHMA DEVI 3501004WL009059 SUSHMA DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541431 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-037-001/18
(NAGGAON) 		3501004000NRG24010720230077343 01/07/2023 ALMSTHI DEVI 3501004WL009059 ALMSTHI DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541429 MR FARSH RAM STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-037-001/180
(NAGGAON) 		3501004000NRG24010720230077344 01/07/2023 VIJLEE DEVI 3501004WL009059 VIJLEE DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541423 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-037-001/200
(NAGGAON) 		3501004000NRG24010720230077298 01/07/2023 ARUNCHAND RAMOLA 3501004WL009056 ARUNCHAND RAMOLA 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541477 MR ARUN CHAND STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-037-001/201
(NAGGAON) 		3501004000NRG24010720230077300 01/07/2023 MEENA DEVI 3501004WL009056 MEENA DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541440 MRS MINNI DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-037-001/226
(NAGGAON) 		3501004000NRG24010720230077346 01/07/2023 Rakesh Kumar 3501004WL009059 Rakesh Kumar 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541415 MR RAKESH STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-037-001/242
(NAGGAON) 		3501004000NRG24010720230077301 01/07/2023 Priyanka Devi 3501004WL009056 Priyanka Devi 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541441 MISS PRIYANKA XXXX STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-037-001/33
(NAGGAON) 		3501004000NRG24010720230077352 01/07/2023 JAYENDAR CHAND 3501004WL009060 JAYENDAR CHAND 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541476 MR JAYENDER CHANDER STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-037-001/34
(NAGGAON) 		3501004000NRG24010720230077353 01/07/2023 shasi 3501004WL009060 shasi 00415 SBIN0005412 1380 1380 Processed 11/07/2023 3325541421 MRS SHASHI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-037-001/38
(NAGGAON) 		3501004000NRG24010720230077354 01/07/2023 Iamli Devi 3501004WL009060 Iamli Devi 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541426 MS ILAMA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG24010720230077355 01/07/2023 BALBEER CHAND RAMULA 3501004WL009060 BALBEER CHAND RAMULA 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541500 BALBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-037-001/75
(NAGGAON) 		3501004000NRG24010720230077348 01/07/2023 DEEPENDRA CHAND 3501004WL009059 DEEPENDRA CHAND 00415 SBIN0005412 1380 1380 Processed 11/07/2023 3325541483 MR DEEPENDRA CHAND RAMOLA STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-037-001/75
(NAGGAON) 		3501004000NRG24010720230077302 01/07/2023 MALMATI 3501004WL009056 MALMATI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541428 MISS MALVANTI DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-037-001/8
(NAGGAON) 		3501004000NRG24010720230077358 01/07/2023 SHANTA DEVI 3501004WL009060 SHANTA DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541425 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-037-001/83
(NAGGAON) 		3501004000NRG24010720230077304 01/07/2023 PUSHPA DEVI 3501004WL009056 PUSHPA DEVI 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541479 MRS PUSHPA STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-037-001/83
(NAGGAON) 		3501004000NRG24010720230077303 01/07/2023 SATPAL CHNAD 3501004WL009056 SATPAL CHNAD 00415 SBIN0005412 3450 3450 Processed 11/07/2023 3325541482 MR SATPAL CHAND STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-067-001/15
(MANDIYASARI) 		3501004000NRG24010720230077225 01/07/2023 ANITA RAWAT 3501004WL009047 ANITA RAWAT 00415 SBIN0005412 2530 2530 Processed 11/07/2023 3325541391 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-067-001/15
(MANDIYASARI) 		3501004000NRG24010720230077226 01/07/2023 Vinay Singh 3501004WL009047 Vinay Singh 00415 SBIN0005412 2530 2530 Processed 11/07/2023 3325541474 MR VINAY SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 94530 94530
87 Dunda UT-01-004-009-001/104
(KUMARKOT) 		3501004000NRG24010720230077278 01/07/2023 DHARMA 3501004WL009055 DHARMA 00415 SBIN0006904 2990 2990 Processed 11/07/2023 3325541442 MRS DARMA DEVI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-009-001/11
(KUMARKOT) 		3501004000NRG24010720230077279 01/07/2023 ABBAL SINGH 3501004WL009055 ABBAL SINGH 00415 SBIN0006904 2990 2990 Processed 11/07/2023 3325541486 MR ABAL SINGH STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-009-001/115
(KUMARKOT) 		3501004000NRG24010720230077280 01/07/2023 EKADSHI DEVI 3501004WL009055 EKADSHI DEVI 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541478 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-009-001/125
(KUMARKOT) 		3501004000NRG24010720230077282 01/07/2023 PAREM DEI 3501004WL009055 PAREM DEI 00415 SBIN0006904 2990 2990 Processed 11/07/2023 3325541484 MRS PREMA DEI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-009-001/133
(KUMARKOT) 		3501004000NRG24010720230077283 01/07/2023 Vishela Devi 3501004WL009055 Vishela Devi 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541432 MRS VISHEELA DEVI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-009-001/134
(KUMARKOT) 		3501004000NRG24010720230077284 01/07/2023 SUMAN 3501004WL009055 SUMAN 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541436 MRS SUMAN RANA STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-009-001/169
(KUMARKOT) 		3501004000NRG24010720230077286 01/07/2023 Geeta devi 3501004WL009055 Geeta devi 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541438 MRS GEETA DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-009-001/175
(KUMARKOT) 		3501004000NRG24010720230077287 01/07/2023 SUMITRA DEVI 3501004WL009055 SUMITRA DEVI 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541433 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-009-001/207
(KUMARKOT) 		3501004000NRG24010720230077288 01/07/2023 Kabeeta Devi 3501004WL009055 Kabeeta Devi 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541447 MISS MIS KAVITA STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-009-001/211
(KUMARKOT) 		3501004000NRG24010720230077289 01/07/2023 Rajma Devi 3501004WL009055 Rajma Devi 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541434 MRS RAJAMA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-009-001/233
(KUMARKOT) 		3501004000NRG24010720230077290 01/07/2023 Kuspal singh 3501004WL009055 Kuspal singh 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541443 MR KHUSHAPAL SINGH STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-009-001/28
(KUMARKOT) 		3501004000NRG24010720230077291 01/07/2023 NAGADEI 3501004WL009055 NAGADEI 00415 SBIN0006904 2990 2990 Processed 11/07/2023 3325541437 MRS NAG DEI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-009-001/56
(KUMARKOT) 		3501004000NRG24010720230077293 01/07/2023 SATYE SINGH 3501004WL009055 SATYE SINGH 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541439 MR SATYE SINGH STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-009-001/74
(KUMARKOT) 		3501004000NRG24010720230077294 01/07/2023 CHATAR SINGH 3501004WL009055 CHATAR SINGH 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541435 MR CHATAR SINGH STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-009-001/77
(KUMARKOT) 		3501004000NRG24010720230077295 01/07/2023 AMAR CHAND 3501004WL009055 AMAR CHAND 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541420 MR AMAR CHAND STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-009-001/79
(KUMARKOT) 		3501004000NRG24010720230077296 01/07/2023 KEDAR SINGH 3501004WL009055 KEDAR SINGH 00415 SBIN0006904 2760 2760 Processed 11/07/2023 3325541410 MR KEDAR SINGH STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-022-001/173
(JASPUR) 		3501004000NRG24010720230077379 01/07/2023 Rekha 3501004WL009063 Rekha 00415 SBIN0006904 3220 3220 Processed 11/07/2023 3325541414 MS REKHA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 48300 48300
104 Dunda UT-01-004-049-001/137
(PANJIYALA) 		3501004000NRG24010720230077159 01/07/2023 Parkash Dash 3501004WL009043 Parkash Dash 00415 SBIN0017356 2760 2760 Processed 11/07/2023 3325541418 PRAKASHSONAGDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-049-001/145
(PANJIYALA) 		3501004000NRG24010720230077161 01/07/2023 Keedi Devi 3501004WL009043 Keedi Devi 00415 SBIN0017356 3450 3450 Processed 11/07/2023 3325541390 MRS GAINA DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-049-001/20
(PANJIYALA) 		3501004000NRG24010720230077177 01/07/2023 REETA 3501004WL009043 REETA 00415 SBIN0017356 3220 3220 Processed 11/07/2023 3325541430 MRS REETA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-052-001/105
(BARSALI) 		3501004000NRG24010720230077392 01/07/2023 GANGE LAL 3501004WL009064 GANGE LAL 00415 SBIN0017356 3450 3450 Processed 11/07/2023 3325541481 MR GANGE LAL STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-052-001/386
(BARSALI) 		3501004000NRG24010720230077401 01/07/2023 Kuldeep 3501004WL009065 Kuldeep 00415 SBIN0017356 3220 3220 Processed 11/07/2023 3325541445 MR KULDEEP STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-052-001/81
(BARSALI) 		3501004000NRG24010720230077403 01/07/2023 Gariya Lal 3501004WL009065 Gariya Lal 00415 SBIN0017356 3220 3220 Processed 11/07/2023 3325541427 MR GARIYA LAL STATE BANK OF INDIA(508548)
SubTotal 19320 19320
110 Dunda UT-01-004-089-001/221
(CHILMUDGAON) 		3501004000NRG24010720230077222 01/07/2023 Arti 3501004WL009046 Arti 00468 UBIN0560189 2990 2990 Processed 11/07/2023 3325541449 ARTI DO TULARAM SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
111 Dunda UT-01-004-049-001/1
(PANJIYALA) 		3501004000NRG24010720230077148 01/07/2023 gEETANJALI 3501004WL009043 gEETANJALI 00479 SBIN0RRUTGB 3680 3680 Processed 12/07/2023 3325541461 Miss. GEETANJALI . CENTRAL BANK OF INDIA(607115)
112 Dunda UT-01-004-049-001/10
(PANJIYALA) 		3501004000NRG24010720230077149 01/07/2023 NAINDEYI 3501004WL009043 NAINDEYI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541460 SHALENDRASINGHNAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Dunda UT-01-004-049-001/105
(PANJIYALA) 		3501004000NRG24010720230077151 01/07/2023 MANJEETA DEVI 3501004WL009043 MANJEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/07/2023 3325541457 MRS MANJEETA STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-049-001/140
(PANJIYALA) 		3501004000NRG24010720230077160 01/07/2023 CHANDRAKALA 3501004WL009043 CHANDRAKALA 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541451 Mrs. CHANDRA KALA UTTARAKHAND GRAMIN BANK(607197)
115 Dunda UT-01-004-049-001/145
(PANJIYALA) 		3501004000NRG24010720230077162 01/07/2023 Dharsn Lal 3501004WL009043 Dharsn Lal 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325541462 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
116 Dunda UT-01-004-049-001/15
(PANJIYALA) 		3501004000NRG24010720230077164 01/07/2023 Pirem Singh 3501004WL009043 Pirem Singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541473 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG24010720230077167 01/07/2023 JAMNA 3501004WL009043 JAMNA 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541459 Mrs. JAMUNA DEVI W/O SHAMSHER LAL UTTARAKHAND GRAMIN BANK(607197)
118 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG24010720230077166 01/07/2023 RAMSER LAL 3501004WL009043 RAMSER LAL 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325541464 Mr. SAMSHER LAL S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
119 Dunda UT-01-004-049-001/159
(PANJIYALA) 		3501004000NRG24010720230077168 01/07/2023 VEEJNA DEVI 3501004WL009043 VEEJNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/07/2023 3325541453 Mrs. VIIJMA DEVI W/O BHAGATRAM UTTARAKHAND GRAMIN BANK(607197)
120 Dunda UT-01-004-049-001/180
(PANJIYALA) 		3501004000NRG24010720230077173 01/07/2023 Surjee 3501004WL009043 Surjee 00479 SBIN0RRUTGB 690 690 Processed 11/07/2023 3325541466 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Dunda UT-01-004-049-001/199
(PANJIYALA) 		3501004000NRG24010720230077174 01/07/2023 Keesna Devi 3501004WL009043 Keesna Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541454 Mrs. KISHAN DEI W/O CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Dunda UT-01-004-049-001/200
(PANJIYALA) 		3501004000NRG24010720230077178 01/07/2023 ROSHANI 3501004WL009043 ROSHANI 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541455 Mrs. ROSHANI DEVI W/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
123 Dunda UT-01-004-049-001/209
(PANJIYALA) 		3501004000NRG24010720230077179 01/07/2023 Seeta Devi 3501004WL009043 Seeta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325541470 Mrs. SITA DEVI W/O BALDEV UTTARAKHAND GRAMIN BANK(607197)
124 Dunda UT-01-004-049-001/21
(PANJIYALA) 		3501004000NRG24010720230077180 01/07/2023 BIJENDER SINGH 3501004WL009043 BIJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541450 BIJENDER SINGH S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-049-001/210
(PANJIYALA) 		3501004000NRG24010720230077181 01/07/2023 KEENDRA DEVI 3501004WL009043 KEENDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541452 Mrs. KENDRA DEI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-049-001/23
(PANJIYALA) 		3501004000NRG24010720230077183 01/07/2023 Ray Singh 3501004WL009043 Ray Singh 00479 SBIN0RRUTGB 3680 3680 Processed 11/07/2023 3325541463 Mr. RAI SINGH S/O BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG24010720230077185 01/07/2023 Dhanpati 3501004WL009043 Dhanpati 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541458 DHNAPATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Dunda UT-01-004-049-001/265
(PANJIYALA) 		3501004000NRG24010720230077186 01/07/2023 Kuldeep 3501004WL009043 Kuldeep 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541465 Mr. KULDEEP S/O PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
129 Dunda UT-01-004-049-001/297
(PANJIYALA) 		3501004000NRG24010720230077189 01/07/2023 Babita Devi 3501004WL009043 Babita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541469 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Dunda UT-01-004-049-001/31
(PANJIYALA) 		3501004000NRG24010720230077190 01/07/2023 REKHA 3501004WL009043 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541471 REKHA DEVI PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-049-001/45
(PANJIYALA) 		3501004000NRG24010720230077196 01/07/2023 Puspa Devi 3501004WL009043 Puspa Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541467 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Dunda UT-01-004-049-001/51
(PANJIYALA) 		3501004000NRG24010720230077199 01/07/2023 Bachna 3501004WL009043 Bachna 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3325541456 Mrs. BACHANA DEVI W/O MOR SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Dunda UT-01-004-049-001/88
(PANJIYALA) 		3501004000NRG24010720230077203 01/07/2023 Gambeer Singh 3501004WL009043 Gambeer Singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541468 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Dunda UT-01-004-049-001/88
(PANJIYALA) 		3501004000NRG24010720230077204 01/07/2023 Lila Devi 3501004WL009043 Lila Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/07/2023 3325541472 Mrs. SURESHI DEVI W/O GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77970 77970
Total 416070 416070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_010723APB_FTO_38023 District Co-operative Bank YESB0DCBU02 Uttarkashi 6670
2 Dunda UT3501004_010723APB_FTO_38023 District Co-operative Bank YESB0DCBU04 DUNDA 36570
3 Dunda UT3501004_010723APB_FTO_38023 District Co-operative Bank YESB0DCBU11 Brahmkhal 25760
4 Dunda UT3501004_010723APB_FTO_38023 District Co-operative Bank YESB0DCBU14 RAIMER 3220
5 Dunda UT3501004_010723APB_FTO_38023 Punjab National Bank PUNB0086410 Uttarkashi 3680
6 Dunda UT3501004_010723APB_FTO_38023 Punjab National Bank PUNB0153300 DUNDA 37490
7 Dunda UT3501004_010723APB_FTO_38023 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 3450
8 Dunda UT3501004_010723APB_FTO_38023 Punjab National Bank PUNB0206800 PIPLI RAJAK 36570
9 Dunda UT3501004_010723APB_FTO_38023 State Bank of India SBIN0001172 UTTARKASHI 19550
10 Dunda UT3501004_010723APB_FTO_38023 State Bank of India SBIN0005412 BHARAMKHAL 94530
11 Dunda UT3501004_010723APB_FTO_38023 State Bank of India SBIN0006904 DHAUNTRI 48300
12 Dunda UT3501004_010723APB_FTO_38023 State Bank of India SBIN0017356 Dunda 19320
13 Dunda UT3501004_010723APB_FTO_38023 Union Bank of India UBIN0560189 UTTARKASHI 2990
14 Dunda UT3501004_010723APB_FTO_38023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 77280
15 Dunda UT3501004_010723APB_FTO_38023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 690

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