Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180423APB_FTO_5741
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-01-004-049-001/20
(PANJIYALA) 		3501004000NRG24180420230000703 18/04/2023 Jay Singh 3501004WL000084 Jay Singh 00112 YESB0DCBU02 1610 1610 Processed 11/05/2023 1437521282 JAYSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
2 Dunda UT-01-004-049-001/107
(PANJIYALA) 		3501004000NRG24180420230000676 18/04/2023 Kavita Devi 3501004WL000084 Kavita Devi 00112 YESB0DCBU04 1610 1610 Processed 11/05/2023 1437521284 KAVITAWOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-049-001/147
(PANJIYALA) 		3501004000NRG24180420230000689 18/04/2023 Shoma Devi 3501004WL000084 Shoma Devi 00112 YESB0DCBU04 1610 1610 Processed 11/05/2023 1437521289 SONDEIWOANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-049-001/16
(PANJIYALA) 		3501004000NRG24180420230000693 18/04/2023 Kausliya Devi 3501004WL000084 Kausliya Devi 00112 YESB0DCBU04 1610 1610 Processed 11/05/2023 1437521291 KAUSHALYADEVIWOBHARATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-049-001/174
(PANJIYALA) 		3501004000NRG24180420230000699 18/04/2023 Kndra Devi 3501004WL000084 Kndra Devi 00112 YESB0DCBU04 1610 1610 Processed 11/05/2023 1437521285 KENDRADEVIWOBHEEMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-049-001/53
(PANJIYALA) 		3501004000NRG24180420230000733 18/04/2023 Rajendra Singh 3501004WL000084 Rajendra Singh 00112 YESB0DCBU04 1610 1610 Processed 11/05/2023 1437521283 RAJENDRASINGHSOMATBARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8050 8050
7 Dunda UT-01-004-049-001/26
(PANJIYALA) 		3501004000NRG24180420230000716 18/04/2023 JEET SINGH 3501004WL000084 JEET SINGH 00354 PUNB0086410 1380 1380 Processed 11/05/2023 1437521286 Mr. JEET SINGH S/O NATTHI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
8 Dunda UT-01-004-049-001/126
(PANJIYALA) 		3501004000NRG24180420230000680 18/04/2023 AJEET SINGH 3501004WL000084 AJEET SINGH 00354 PUNB0088100 1610 1610 Processed 11/05/2023 1437521290 AJEET SINGH CHAUHAN S/O AMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
9 Dunda UT-01-004-049-001/101
(PANJIYALA) 		3501004000NRG24180420230000672 18/04/2023 RUKAM SINGH 3501004WL000084 RUKAM SINGH 00354 PUNB0153300 1380 1380 Processed 11/05/2023 1437521294 RUKAM SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-049-001/126
(PANJIYALA) 		3501004000NRG24180420230000681 18/04/2023 SANGEET 3501004WL000084 SANGEET 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1437521287 MRS SANGEETA STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG24180420230000697 18/04/2023 BIRLA DEVI 3501004WL000084 BIRLA DEVI 00354 PUNB0153300 1150 1150 Processed 11/05/2023 1437521300 BIRLA DEVI W/O NETRAMANI PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-049-001/2
(PANJIYALA) 		3501004000NRG24180420230000702 18/04/2023 VIMLA DEVI 3501004WL000084 VIMLA DEVI 00354 PUNB0153300 1380 1380 Processed 11/05/2023 1437521297 VIMLA DEVI W/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-049-001/23
(PANJIYALA) 		3501004000NRG24180420230000708 18/04/2023 PUSHPA DEVI 3501004WL000084 PUSHPA DEVI 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1437521295 PUSHPA PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-049-001/236
(PANJIYALA) 		3501004000NRG24180420230000710 18/04/2023 Vijay Devi 3501004WL000084 Vijay Devi 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1437521288 VIJAY DEVI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-049-001/276
(PANJIYALA) 		3501004000NRG24180420230000720 18/04/2023 Meena 3501004WL000084 Meena 00354 PUNB0153300 920 920 Processed 11/05/2023 1437521293 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dunda UT-01-004-049-001/78
(PANJIYALA) 		3501004000NRG24180420230000737 18/04/2023 Santushi 3501004WL000084 Santushi 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1437521292 Mrs. SANTOSHI DEVI W/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Dunda UT-01-004-049-001/91
(PANJIYALA) 		3501004000NRG24180420230000745 18/04/2023 BAR DEI 3501004WL000084 BAR DEI 00354 PUNB0153300 1610 1610 Processed 11/05/2023 1437521301 BAR DEI W/O HANSRAM PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
18 Dunda UT-01-004-049-001/13
(PANJIYALA) 		3501004000NRG24180420230000682 18/04/2023 Bhupenda Singh 3501004WL000084 Bhupenda Singh 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437521298 MR BHUPENDRA SINGH BIST STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-049-001/133
(PANJIYALA) 		3501004000NRG24180420230000684 18/04/2023 MAKHN LAL 3501004WL000084 MAKHN LAL 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437521296 MR MAKHAN LAL STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-049-001/141
(PANJIYALA) 		3501004000NRG24180420230000688 18/04/2023 Uasha 3501004WL000084 Uasha 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437521308 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-049-001/252
(PANJIYALA) 		3501004000NRG24180420230000715 18/04/2023 reshma devi 3501004WL000084 reshma devi 00415 SBIN0001172 1380 1380 Processed 11/05/2023 1437521307 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-049-001/263
(PANJIYALA) 		3501004000NRG24180420230000718 18/04/2023 Sushima Devi 3501004WL000084 Sushima Devi 00415 SBIN0001172 1380 1380 Processed 11/05/2023 1437521309 SUSHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dunda UT-01-004-049-001/328
(PANJIYALA) 		3501004000NRG24180420230000730 18/04/2023 Anita Devi 3501004WL000084 Anita Devi 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437521306 MRS ANITA STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-049-001/40
(PANJIYALA) 		3501004000NRG24180420230000731 18/04/2023 SURENDAR SINGH 3501004WL000084 SURENDAR SINGH 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437521303 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-049-001/79
(PANJIYALA) 		3501004000NRG24180420230000738 18/04/2023 URMILA DEVI 3501004WL000084 URMILA DEVI 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437521305 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 11960 11960
26 Dunda UT-01-004-049-001/103
(PANJIYALA) 		3501004000NRG24180420230000673 18/04/2023 Jagdei 3501004WL000084 Jagdei 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521278 Mrs. JAG DEI UTTARAKHAND GRAMIN BANK(607197)
27 Dunda UT-01-004-049-001/105
(PANJIYALA) 		3501004000NRG24180420230000675 18/04/2023 MANJEETA DEVI 3501004WL000084 MANJEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437521324 MRS MANJEETA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-049-001/109
(PANJIYALA) 		3501004000NRG24180420230000677 18/04/2023 BINDULI 3501004WL000084 BINDULI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521323 BINDULI DEVI PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-049-001/120
(PANJIYALA) 		3501004000NRG24180420230000678 18/04/2023 Balam Singh 3501004WL000084 Balam Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521299 Mr. BALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
30 Dunda UT-01-004-049-001/132
(PANJIYALA) 		3501004000NRG24180420230000683 18/04/2023 SHELA 3501004WL000084 SHELA 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521313 Mrs. SHAILA DEVI W/O MUKESH UTTARAKHAND GRAMIN BANK(607197)
31 Dunda UT-01-004-049-001/138
(PANJIYALA) 		3501004000NRG24180420230000686 18/04/2023 RAMESH 3501004WL000084 RAMESH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521269 Mr. RAMESH S/O PYAR DAS UTTARAKHAND GRAMIN BANK(607197)
32 Dunda UT-01-004-049-001/140
(PANJIYALA) 		3501004000NRG24180420230000687 18/04/2023 CHANDRAKALA 3501004WL000084 CHANDRAKALA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521316 Mrs. CHANDRA KALA UTTARAKHAND GRAMIN BANK(607197)
33 Dunda UT-01-004-049-001/153
(PANJIYALA) 		3501004000NRG24180420230000690 18/04/2023 Jamuna Devi 3501004WL000084 Jamuna Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437521279 JAMUNA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-049-001/158
(PANJIYALA) 		3501004000NRG24180420230000691 18/04/2023 JAMNA DEVI 3501004WL000084 JAMNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437521315 Mrs. JAMUNA DEVI W/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
35 Dunda UT-01-004-049-001/159
(PANJIYALA) 		3501004000NRG24180420230000692 18/04/2023 VEEJNA DEVI 3501004WL000084 VEEJNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521314 Mrs. VIIJMA DEVI W/O BHAGATRAM UTTARAKHAND GRAMIN BANK(607197)
36 Dunda UT-01-004-049-001/161
(PANJIYALA) 		3501004000NRG24180420230000694 18/04/2023 SHANTI LAL 3501004WL000084 SHANTI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521312 SHANTI S/O NATTHU PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-049-001/172
(PANJIYALA) 		3501004000NRG24180420230000698 18/04/2023 Dhasrthi 3501004WL000084 Dhasrthi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521325 Mrs. DASHRATHI DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
38 Dunda UT-01-004-049-001/177
(PANJIYALA) 		3501004000NRG24180420230000700 18/04/2023 Ashamal Lal 3501004WL000084 Ashamal Lal 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521270 Mr. ASHAMAL . UTTARAKHAND GRAMIN BANK(607197)
39 Dunda UT-01-004-049-001/21
(PANJIYALA) 		3501004000NRG24180420230000704 18/04/2023 BIJENDER SINGH 3501004WL000084 BIJENDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521330 BIJENDER SINGH S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-049-001/210
(PANJIYALA) 		3501004000NRG24180420230000705 18/04/2023 KEENDRA DEVI 3501004WL000084 KEENDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521318 Mrs. KENDRA DEI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Dunda UT-01-004-049-001/213
(PANJIYALA) 		3501004000NRG24180420230000706 18/04/2023 SUBDHARA 3501004WL000084 SUBDHARA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521328 Mrs. SUVDHA DEVI W/O CHETU UTTARAKHAND GRAMIN BANK(607197)
42 Dunda UT-01-004-049-001/229
(PANJIYALA) 		3501004000NRG24180420230000707 18/04/2023 Shiv dei 3501004WL000084 Shiv dei 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521272 Mrs. SHIV DEI W/O LATE KAMAL DAS UTTARAKHAND GRAMIN BANK(607197)
43 Dunda UT-01-004-049-001/23
(PANJIYALA) 		3501004000NRG24180420230000709 18/04/2023 Ray Singh 3501004WL000084 Ray Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521274 Mr. RAI SINGH S/O BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Dunda UT-01-004-049-001/238
(PANJIYALA) 		3501004000NRG24180420230000711 18/04/2023 VEENITA DEVI 3501004WL000084 VEENITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437521332 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dunda UT-01-004-049-001/240
(PANJIYALA) 		3501004000NRG24180420230000712 18/04/2023 CHETA DEVI 3501004WL000084 CHETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521329 Mrs. CHAITA DEVI W/O PYAR DASS UTTARAKHAND GRAMIN BANK(607197)
46 Dunda UT-01-004-049-001/241
(PANJIYALA) 		3501004000NRG24180420230000713 18/04/2023 Kabeeta Devi 3501004WL000084 Kabeeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521271 KAVITA DEVI WO JITENDRA SHANTI LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-049-001/248
(PANJIYALA) 		3501004000NRG24180420230000714 18/04/2023 Aprna 3501004WL000084 Aprna 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521281 Mrs. ARPANA . UTTARAKHAND GRAMIN BANK(607197)
48 Dunda UT-01-004-049-001/26
(PANJIYALA) 		3501004000NRG24180420230000717 18/04/2023 Jag Dei 3501004WL000084 Jag Dei 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521327 Mrs. JAGDEI W/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Dunda UT-01-004-049-001/27
(PANJIYALA) 		3501004000NRG24180420230000719 18/04/2023 SANGEET DEVI 3501004WL000084 SANGEET DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521310 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-049-001/28
(PANJIYALA) 		3501004000NRG24180420230000722 18/04/2023 BINDRA DEVI 3501004WL000084 BINDRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521322 Mrs. BINDRA DEVI W/O PULAM SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Dunda UT-01-004-049-001/28
(PANJIYALA) 		3501004000NRG24180420230000721 18/04/2023 PULAM SINGH 3501004WL000084 PULAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1437521311 Mr. PULAM SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
52 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG24180420230000725 18/04/2023 KESARI DEVI 3501004WL000084 KESARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521319 Mrs. KEDARI DEVI W/O RAMRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG24180420230000724 18/04/2023 Ranraj Singh 3501004WL000084 Ranraj Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521320 Mr. RAMRAJ SINGH S/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Dunda UT-01-004-049-001/312
(PANJIYALA) 		3501004000NRG24180420230000726 18/04/2023 Alendar Singh 3501004WL000084 Alendar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521276 Mr. ALENDRA SINGH S/O DHARAM SINGH SAJWA UTTARAKHAND GRAMIN BANK(607197)
55 Dunda UT-01-004-049-001/312
(PANJIYALA) 		3501004000NRG24180420230000727 18/04/2023 Sabeeta Devi 3501004WL000084 Sabeeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521280 Mrs. SAVITA DEVI W/O ALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Dunda UT-01-004-049-001/316
(PANJIYALA) 		3501004000NRG24180420230000728 18/04/2023 Hansh Dei 3501004WL000084 Hansh Dei 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521277 HANSH DEI W/O SUNEEL SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-049-001/46
(PANJIYALA) 		3501004000NRG24180420230000732 18/04/2023 Rajendar Singh 3501004WL000084 Rajendar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521302 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Dunda UT-01-004-049-001/75
(PANJIYALA) 		3501004000NRG24180420230000736 18/04/2023 DABLEE DEVI 3501004WL000084 DABLEE DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437521275 Mrs. DABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Dunda UT-01-004-049-001/80
(PANJIYALA) 		3501004000NRG24180420230000739 18/04/2023 SANJU 3501004WL000084 SANJU 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521321 Mrs. SANJU DEVI W/O SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG24180420230000740 18/04/2023 Phool kumari Devi 3501004WL000084 Phool kumari Devi 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521273 FHULKUMARI WO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-049-001/85
(PANJIYALA) 		3501004000NRG24180420230000741 18/04/2023 DURGA DEVI 3501004WL000084 DURGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521331 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Dunda UT-01-004-049-001/86
(PANJIYALA) 		3501004000NRG24180420230000742 18/04/2023 KIRPAL SINGH 3501004WL000084 KIRPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437521317 Mr. KRIPAL SINGH S/O JAIPAL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
63 Dunda UT-01-004-049-001/87
(PANJIYALA) 		3501004000NRG24180420230000743 18/04/2023 Kushal Singh 3501004WL000084 Kushal Singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521326 Mr. KHUSHAL SINGH S/O MADIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Dunda UT-01-004-049-001/91
(PANJIYALA) 		3501004000NRG24180420230000744 18/04/2023 HNASRAM SINGH 3501004WL000084 HNASRAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437521304 Mr. HANSH RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57730 57730
Total 95220 95220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180423APB_FTO_5741 District Co-operative Bank YESB0DCBU02 Uttarkashi 1610
2 Dunda UT3501004_180423APB_FTO_5741 District Co-operative Bank YESB0DCBU04 DUNDA 8050
3 Dunda UT3501004_180423APB_FTO_5741 Punjab National Bank PUNB0086410 Uttarkashi 1380
4 Dunda UT3501004_180423APB_FTO_5741 Punjab National Bank PUNB0088100 UTTARAKASHI 1610
5 Dunda UT3501004_180423APB_FTO_5741 Punjab National Bank PUNB0153300 DUNDA 12880
6 Dunda UT3501004_180423APB_FTO_5741 State Bank of India SBIN0001172 UTTARKASHI 11960
7 Dunda UT3501004_180423APB_FTO_5741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 57730

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