Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_011222APB_FTO_117382
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-01-004-043-001/117
(HITANU) 		3501004000NRG23011220220166425 01/12/2022 DURGA DEVI 3501004WL022763 DURGA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901847 DURGESHVARIDEVIWOKRISHNAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Dunda UT-01-004-052-001/344
(BARSALI) 		3501004000NRG23011220220166109 01/12/2022 JAY PRAKASH 3501004WL022717 JAY PRAKASH 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901841 JAIPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-052-001/55
(BARSALI) 		3501004000NRG23011220220166112 01/12/2022 SULOCHNA DEVI 3501004WL022717 SULOCHNA DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901843 SULOCHNADEVIWODHARMVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-052-001/94
(BARSALI) 		3501004000NRG23011220220166114 01/12/2022 PARMEELA DEVI 3501004WL022717 PARMEELA DEVI 00112 YESB0DCBU04 2556 2556 Processed 10/12/2022 7064901846 PARMILADEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-052-001/95
(BARSALI) 		3501004000NRG23011220220166115 01/12/2022 RAKESH LAL 3501004WL022717 RAKESH LAL 00112 YESB0DCBU04 2556 2556 Processed 10/12/2022 7064901842 RAKESH LAL SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
6 Dunda UT-01-004-075-001/141
(SINGOT) 		3501004000NRG23011220220166413 01/12/2022 MAGAN DEI 3501004WL022762 MAGAN DEI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901840 MAKHNI DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-075-001/145
(SINGOT) 		3501004000NRG23011220220166414 01/12/2022 BIKRAM DEI 3501004WL022762 BIKRAM DEI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901851 VIKRAMDEIWOMAHABEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG23011220220166416 01/12/2022 Gambeer Singh 3501004WL022762 Gambeer Singh 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901849 GAMBHEERSINGHSOBHAGWANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG23011220220166420 01/12/2022 MUNI DEVI 3501004WL022762 MUNI DEVI 00112 YESB0DCBU04 2982 2982 Processed 10/12/2022 7064901850 MUNNIDEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25986 25986
10 Dunda UT-01-004-014-001/52
(GARHTHATI) 		3501004000NRG23011220220165857 01/12/2022 Balwant Singh 3501004WL022678 Balwant Singh 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901865 BALWANTSINGHBISHTSOGYANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-045-001/10
(PAINTHAR) 		3501004000NRG23011220220165787 01/12/2022 BHAGWAN SINGH 3501004WL022669 BHAGWAN SINGH 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901894 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-045-001/117
(PAINTHAR) 		3501004000NRG23011220220165788 01/12/2022 PINKY DEVI 3501004WL022669 PINKY DEVI 00112 YESB0DCBU11 2769 2769 Processed 10/12/2022 7064901899 PINKYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-045-001/119
(PAINTHAR) 		3501004000NRG23011220220165883 01/12/2022 RESHMA DEVI 3501004WL022683 RESHMA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901857 BHAGENDRASINGHRESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-045-001/12
(PAINTHAR) 		3501004000NRG23011220220165884 01/12/2022 ATAR SINGH 3501004WL022683 ATAR SINGH 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901873 MR ATAR SINGH STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-045-001/123
(PAINTHAR) 		3501004000NRG23011220220165885 01/12/2022 UMED LAL 3501004WL022683 UMED LAL 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901879 UMMEDLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-045-001/29
(PAINTHAR) 		3501004000NRG23011220220165895 01/12/2022 BINDRA DEVI 3501004WL022684 BINDRA DEVI 00112 YESB0DCBU11 2130 2130 Processed 10/12/2022 7064901892 BINDUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-045-001/39
(PAINTHAR) 		3501004000NRG23011220220165889 01/12/2022 BEENA DEVI 3501004WL022683 BEENA DEVI 00112 YESB0DCBU11 2130 2130 Processed 10/12/2022 7064901863 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-045-001/43
(PAINTHAR) 		3501004000NRG23011220220165789 01/12/2022 RUKAM SINGH 3501004WL022669 RUKAM SINGH 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901855 RUKAMSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-045-001/59
(PAINTHAR) 		3501004000NRG23011220220165905 01/12/2022 MUKESH 3501004WL022685 MUKESH 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901883 MUKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-045-001/59
(PAINTHAR) 		3501004000NRG23011220220165906 01/12/2022 SARTAM DEVI 3501004WL022685 SARTAM DEVI 00112 YESB0DCBU11 213 213 Processed 10/12/2022 7064901871 SARTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-045-001/66
(PAINTHAR) 		3501004000NRG23011220220165890 01/12/2022 SHROJNEE 3501004WL022683 SHROJNEE 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901862 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-045-001/72
(PAINTHAR) 		3501004000NRG23011220220165791 01/12/2022 SUNDAR LAL 3501004WL022669 SUNDAR LAL 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901886 SUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-045-001/72
(PAINTHAR) 		3501004000NRG23011220220165792 01/12/2022 VINEETA DEVI 3501004WL022669 VINEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901870 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-045-001/75
(PAINTHAR) 		3501004000NRG23011220220165909 01/12/2022 SUNITA DEVI 3501004WL022685 SUNITA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901853 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-075-001/23
(SINGOT) 		3501004000NRG23011220220166415 01/12/2022 DUBLA DEVI 3501004WL022762 DUBLA DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901848 DUBALADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-078-001/179
(SAUND) 		3501004000NRG23011220220165764 01/12/2022 SURAJ LAL 3501004WL022665 SURAJ LAL 00112 YESB0DCBU11 1491 1491 Processed 10/12/2022 7064901858 MR SURAJ LAL STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-078-001/65
(SAUND) 		3501004000NRG23011220220165767 01/12/2022 BACHNA DEVI 3501004WL022665 BACHNA DEVI 00112 YESB0DCBU11 1491 1491 Processed 10/12/2022 7064901854 MR BACHAN LAL STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-078-002/161
(SAUND) 		3501004000NRG23011220220165777 01/12/2022 OM PARKASH 3501004WL022667 OM PARKASH 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901860 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-078-002/161
(SAUND) 		3501004000NRG23011220220165778 01/12/2022 Sarita Devi 3501004WL022667 Sarita Devi 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901867 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-078-002/163
(SAUND) 		3501004000NRG23011220220165780 01/12/2022 PIREM LAL 3501004WL022667 PIREM LAL 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901859 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-097-001/76
(BAGIYALKHET) 		3501004000NRG23011220220165866 01/12/2022 VIJAYLAXMI DEVI 3501004WL022680 VIJAYLAXMI DEVI 00112 YESB0DCBU11 2982 2982 Processed 10/12/2022 7064901852 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 57936 57936
32 Dunda UT-01-004-014-001/111
(GARHTHATI) 		3501004000NRG23011220220165853 01/12/2022 PHUENLA DEVI 3501004WL022678 PHUENLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 10/12/2022 7064901845 PYULA DEVI CANARA BANK(508532)
33 Dunda UT-01-004-014-001/145
(GARHTHATI) 		3501004000NRG23011220220165854 01/12/2022 RAJPAL SINGH 3501004WL022678 RAJPAL SINGH 00112 YESB0DCBU14 426 426 Processed 10/12/2022 7064901864 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-014-001/33
(GARHTHATI) 		3501004000NRG23011220220165855 01/12/2022 SOMPA DEVI 3501004WL022678 SOMPA DEVI 00112 YESB0DCBU14 2982 2982 Processed 10/12/2022 7064901856 Mrs. SMPATI DEVI INDIAN BANK(607105)
35 Dunda UT-01-004-014-001/67
(GARHTHATI) 		3501004000NRG23011220220165858 01/12/2022 SULOCHANA DEVI 3501004WL022678 SULOCHANA DEVI 00112 YESB0DCBU14 2982 2982 Processed 10/12/2022 7064901861 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-038-001/130
(NAIPAD) 		3501004000NRG23011220220165859 01/12/2022 BAOLA SINGH 3501004WL022679 BAOLA SINGH 00112 YESB0DCBU14 1278 1278 Processed 10/12/2022 7064901866 BHOLASINGHSOUMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-038-001/16
(NAIPAD) 		3501004000NRG23011220220165860 01/12/2022 BEERJA DEVI 3501004WL022679 BEERJA DEVI 00112 YESB0DCBU14 2343 2343 Processed 10/12/2022 7064901844 BRIJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12993 12993
38 Dunda UT-01-004-001-001/41
(ASTAL) 		3501004000NRG23011220220166449 01/12/2022 JAYMALA 3501004WL022768 JAYMALA 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901891 JAYMALA WO LATE SHRI PADAM SINGH PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-043-001/117
(HITANU) 		3501004000NRG23011220220166424 01/12/2022 KIRSN DUTT 3501004WL022763 KIRSN DUTT 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901893 KRISHAN DUTT UNIYAL S/O SHIV SHARAN PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-052-001/55
(BARSALI) 		3501004000NRG23011220220166111 01/12/2022 DHARAM VEER 3501004WL022717 DHARAM VEER 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901889 DHARAM VEER S/O NAIN LAL PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-052-001/56
(BARSALI) 		3501004000NRG23011220220166113 01/12/2022 NAINU LAL 3501004WL022717 NAINU LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901897 NAINU LAL SO GORKHU PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG23011220220166417 01/12/2022 KIRSNA DEVI 3501004WL022762 KIRSNA DEVI 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901895 KRISHNA PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-080-001/356
(BHALSI) 		3501004000NRG23011220220166435 01/12/2022 DHARM LAL 3501004WL022765 DHARM LAL 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064901882 DHARM LAL SO BACHU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
44 Dunda UT-01-004-005-001/18
(KALIGAON) 		3501004000NRG23011220220166447 01/12/2022 BALMA DEI 3501004WL022767 BALMA DEI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064901920 BALAM DEI W/O HARISINGH PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-005-001/202
(KALIGAON) 		3501004000NRG23011220220166437 01/12/2022 JAGBEER SINGH 3501004WL022766 JAGBEER SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064901898 JAGBEER SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-005-001/57
(KALIGAON) 		3501004000NRG23011220220166439 01/12/2022 AVTAR SINGH 3501004WL022766 AVTAR SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064901962 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dunda UT-01-004-005-001/66
(KALIGAON) 		3501004000NRG23011220220166441 01/12/2022 GAJENDAR SINGH 3501004WL022766 GAJENDAR SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064901887 GAJENDRA SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-005-002/150
(KALIGAON) 		3501004000NRG23011220220166444 01/12/2022 PADAM SINGH 3501004WL022766 PADAM SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064901961 PADAMSINGHSOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14910 14910
49 Dunda UT-01-004-001-001/63
(ASTAL) 		3501004000NRG23011220220166450 01/12/2022 LUXMI DEVI 3501004WL022768 LUXMI DEVI 00415 SBIN0001172 1065 1065 Processed 10/12/2022 7064901940 LAXMIDEVIWOSURAJLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1065 1065
50 Dunda UT-01-004-006-001/50
(KALYANI) 		3501004000NRG23011220220165763 01/12/2022 VISHAN DEI 3501004WL022664 VISHAN DEI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901944 VISHANDEIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-022-001/132
(JASPUR) 		3501004000NRG23011220220165924 01/12/2022 SUGANDHI DEVI 3501004WL022687 SUGANDHI DEVI 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064901971 MRS SUGANDHI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-022-001/133
(JASPUR) 		3501004000NRG23011220220165926 01/12/2022 RAJMA DEVI 3501004WL022687 RAJMA DEVI 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064901939 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-022-001/18
(JASPUR) 		3501004000NRG23011220220165931 01/12/2022 PIREM LAL 3501004WL022688 PIREM LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901888 MR PREM LAL STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-022-001/32
(JASPUR) 		3501004000NRG23011220220165927 01/12/2022 SURIMA DEVI 3501004WL022687 SURIMA DEVI 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064901930 MRS SURIMA STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-022-001/70
(JASPUR) 		3501004000NRG23011220220165930 01/12/2022 BHUBNASWARI 3501004WL022687 BHUBNASWARI 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064901938 MRS BHUVNESHVARI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-037-001/107
(NAGGAON) 		3501004000NRG23011220220165869 01/12/2022 DARSNEE DEVI 3501004WL022681 DARSNEE DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901974 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-037-001/108
(NAGGAON) 		3501004000NRG23011220220165870 01/12/2022 VIJAYPAL CHANDRA RAM 3501004WL022681 VIJAYPAL CHANDRA RAM 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901946 MR VIJAYPAL CHAND STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-037-001/160
(NAGGAON) 		3501004000NRG23011220220165871 01/12/2022 SUSHILA DEVI 3501004WL022681 SUSHILA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901881 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-037-001/182
(NAGGAON) 		3501004000NRG23011220220165932 01/12/2022 suneana 3501004WL022689 suneana 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901928 MISS SUNENA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-037-001/19
(NAGGAON) 		3501004000NRG23011220220165875 01/12/2022 PRADEEP CHAND 3501004WL022682 PRADEEP CHAND 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901900 MR PRADEEP CHAND RAMOLA STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-037-001/50
(NAGGAON) 		3501004000NRG23011220220165877 01/12/2022 MANIKA DEVI 3501004WL022682 MANIKA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901923 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-037-001/63
(NAGGAON) 		3501004000NRG23011220220165878 01/12/2022 SUNIL SINGH 3501004WL022682 SUNIL SINGH 00415 SBIN0005412 1917 1917 Processed 10/12/2022 7064901910 MR SUNIL SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-037-001/66
(NAGGAON) 		3501004000NRG23011220220165879 01/12/2022 SUNDRA SINGH 3501004WL022682 SUNDRA SINGH 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064901922 MR SUNDER SINGH STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-037-001/76
(NAGGAON) 		3501004000NRG23011220220165880 01/12/2022 Hemlata Devi 3501004WL022682 Hemlata Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901955 MRS LATA STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-037-001/88
(NAGGAON) 		3501004000NRG23011220220165881 01/12/2022 KIDI DEVI 3501004WL022682 KIDI DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901909 MRS KIDI DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-037-001/92
(NAGGAON) 		3501004000NRG23011220220165882 01/12/2022 MAMARAJ SINGH 3501004WL022682 MAMARAJ SINGH 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901964 MR MAMARAJ SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-045-001/143
(PAINTHAR) 		3501004000NRG23011220220165892 01/12/2022 Chndr dasa 3501004WL022684 Chndr dasa 00415 SBIN0005412 426 426 Processed 10/12/2022 7064901947 CHANDDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-045-001/28
(PAINTHAR) 		3501004000NRG23011220220165904 01/12/2022 manendar singh 3501004WL022685 manendar singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901945 MASTER MAANENDRA SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-045-001/44
(PAINTHAR) 		3501004000NRG23011220220165896 01/12/2022 RADEEKA 3501004WL022684 RADEEKA 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901912 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-045-001/71
(PAINTHAR) 		3501004000NRG23011220220165790 01/12/2022 FIYULA 3501004WL022669 FIYULA 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064901907 MISS FINVLA XXXX STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-045-001/74-A
(PAINTHAR) 		3501004000NRG23011220220165908 01/12/2022 SOHAN LAL 3501004WL022685 SOHAN LAL 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901905 MR SOHAN LAL STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-045-001/76
(PAINTHAR) 		3501004000NRG23011220220165793 01/12/2022 ANEETA DEVI 3501004WL022669 ANEETA DEVI 00415 SBIN0005412 2556 2556 Processed 10/12/2022 7064901968 MRS ANITA STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-045-001/79
(PAINTHAR) 		3501004000NRG23011220220165794 01/12/2022 SATU 3501004WL022669 SATU 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901880 SATTU DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-045-001/82
(PAINTHAR) 		3501004000NRG23011220220165898 01/12/2022 SURAZA DEVI 3501004WL022684 SURAZA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901904 MISS SURAZA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-045-001/83
(PAINTHAR) 		3501004000NRG23011220220165900 01/12/2022 SUNITA 3501004WL022684 SUNITA 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064901906 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-045-001/86
(PAINTHAR) 		3501004000NRG23011220220165902 01/12/2022 DARSHAN LAL 3501004WL022684 DARSHAN LAL 00415 SBIN0005412 426 426 Processed 10/12/2022 7064901874 DARSHAN LAL STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-045-001/87
(PAINTHAR) 		3501004000NRG23011220220165903 01/12/2022 Reena 3501004WL022684 Reena 00415 SBIN0005412 1917 1917 Processed 10/12/2022 7064901911 MRS REENA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-059-001/330
(BHARKOT) 		3501004000NRG23011220220165829 01/12/2022 SHIVDUTT 3501004WL022674 SHIVDUTT 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901958 MR SHIV DUTT STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-078-001/100
(SAUND) 		3501004000NRG23011220220165781 01/12/2022 SAROJNEE 3501004WL022668 SAROJNEE 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901937 MISS SAROJNEE DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-078-001/103
(SAUND) 		3501004000NRG23011220220165782 01/12/2022 ROSNEE DEVI 3501004WL022668 ROSNEE DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901952 MS RASNA DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-078-001/197
(SAUND) 		3501004000NRG23011220220165765 01/12/2022 ANEEL LAL 3501004WL022665 ANEEL LAL 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064901872 MR ANIL LAL STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-078-001/81
(SAUND) 		3501004000NRG23011220220165768 01/12/2022 JAGMOHAN 3501004WL022665 JAGMOHAN 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064901929 MR JAGAMOHAN STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-078-001/91
(SAUND) 		3501004000NRG23011220220165786 01/12/2022 NEETA DEVI 3501004WL022668 NEETA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901953 MISS ANITA DEVI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-078-002/130
(SAUND) 		3501004000NRG23011220220165775 01/12/2022 TEEKA RAM 3501004WL022667 TEEKA RAM 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901942 MR TEEKA RAM STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-078-002/131
(SAUND) 		3501004000NRG23011220220165776 01/12/2022 GANGA PRASAD 3501004WL022667 GANGA PRASAD 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901885 MR GANGA PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-078-002/162
(SAUND) 		3501004000NRG23011220220165779 01/12/2022 KALEERAM 3501004WL022667 KALEERAM 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901919 MR KALIRAM STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-078-002/163
(SAUND) 		3501004000NRG23011220220165772 01/12/2022 ALKA DEVI 3501004WL022666 ALKA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901934 MISS ALKA DEVI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-078-002/168
(SAUND) 		3501004000NRG23011220220165773 01/12/2022 KUSUMLATA DEVI 3501004WL022666 KUSUMLATA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901970 MRS KUSUM XXX STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-097-001/3
(BAGIYALKHET) 		3501004000NRG23011220220165861 01/12/2022 SUMETRA DEVI 3501004WL022680 SUMETRA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901901 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Dunda UT-01-004-097-001/74
(BAGIYALKHET) 		3501004000NRG23011220220165863 01/12/2022 JAYNEE DEVI 3501004WL022680 JAYNEE DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901868 MR SURVEER LAL STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-097-001/75
(BAGIYALKHET) 		3501004000NRG23011220220165865 01/12/2022 BEENA DEVI 3501004WL022680 BEENA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901903 MRS BEENA STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-097-001/75
(BAGIYALKHET) 		3501004000NRG23011220220165864 01/12/2022 PARBEEN 3501004WL022680 PARBEEN 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901957 MR PRAVEEN STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-097-001/79
(BAGIYALKHET) 		3501004000NRG23011220220165867 01/12/2022 PUSPA DEVI 3501004WL022680 PUSPA DEVI 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064901943 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 110547 110547
94 Dunda UT-01-004-003-001/114
(UDRI) 		3501004000NRG23011220220165844 01/12/2022 GOVIND SINGH 3501004WL022677 GOVIND SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901963 GOVINDSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-003-001/14
(UDRI) 		3501004000NRG23011220220165845 01/12/2022 MHBEER SINGH PANEAR 3501004WL022677 MHBEER SINGH PANEAR 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901877 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-003-001/19
(UDRI) 		3501004000NRG23011220220165846 01/12/2022 BHARAT SINGH 3501004WL022677 BHARAT SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901927 MR BHARAT SINGH STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-003-001/205
(UDRI) 		3501004000NRG23011220220165847 01/12/2022 HARI SINGH 3501004WL022677 HARI SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901915 MR HARI SINGH STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-003-001/224
(UDRI) 		3501004000NRG23011220220165848 01/12/2022 PADAM SINGH 3501004WL022677 PADAM SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901918 MR PADAM SINGH STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-003-001/244
(UDRI) 		3501004000NRG23011220220165849 01/12/2022 RANJEET SINGH RAWAT 3501004WL022677 RANJEET SINGH RAWAT 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901884 MR RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-003-001/289
(UDRI) 		3501004000NRG23011220220165850 01/12/2022 PREM SINGH 3501004WL022677 PREM SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901926 MR PREM SINGH STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-003-001/48
(UDRI) 		3501004000NRG23011220220165851 01/12/2022 SURENDRA SINGH 3501004WL022677 SURENDRA SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901941 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-003-001/52
(UDRI) 		3501004000NRG23011220220165852 01/12/2022 KAMLA DEVI 3501004WL022677 KAMLA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901931 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-014-001/35
(GARHTHATI) 		3501004000NRG23011220220165856 01/12/2022 HUKAM SINGH 3501004WL022678 HUKAM SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901956 MR HUKAM SINGH PHOKRIYAL STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-022-001/122
(JASPUR) 		3501004000NRG23011220220165923 01/12/2022 RAJANI DEVI 3501004WL022687 RAJANI DEVI 00415 SBIN0006904 1278 1278 Processed 10/12/2022 7064901921 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-034-001/101
(DIKHOLI) 		3501004000NRG23011220220165820 01/12/2022 BUSNESWRI 3501004WL022673 BUSNESWRI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901902 BHUVNESHWARI DEVI BANK OF INDIA(508505)
106 Dunda UT-01-004-034-001/105
(DIKHOLI) 		3501004000NRG23011220220165802 01/12/2022 JAGDISH 3501004WL022671 JAGDISH 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901959 MR JAGADISH STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-034-001/111
(DIKHOLI) 		3501004000NRG23011220220165795 01/12/2022 SATA DEVI 3501004WL022670 SATA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901925 MS SATA DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-034-001/127
(DIKHOLI) 		3501004000NRG23011220220165804 01/12/2022 ANANDEE 3501004WL022671 ANANDEE 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901917 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-034-001/129
(DIKHOLI) 		3501004000NRG23011220220165797 01/12/2022 JHABA 3501004WL022670 JHABA 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901966 MR KULA NANANDA NAUYITAL STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-034-001/130
(DIKHOLI) 		3501004000NRG23011220220165805 01/12/2022 JUMALA 3501004WL022671 JUMALA 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901869 JOMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Dunda UT-01-004-034-001/148
(DIKHOLI) 		3501004000NRG23011220220165806 01/12/2022 UMAA DEVI 3501004WL022671 UMAA DEVI 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901908 MR RAM BHAJAN STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-034-001/151
(DIKHOLI) 		3501004000NRG23011220220165807 01/12/2022 MANGLI DEVI 3501004WL022671 MANGLI DEVI 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901913 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-034-001/152
(DIKHOLI) 		3501004000NRG23011220220165821 01/12/2022 SHANTA DEVI 3501004WL022673 SHANTA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901924 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-034-001/159
(DIKHOLI) 		3501004000NRG23011220220165808 01/12/2022 BASHANTI 3501004WL022671 BASHANTI 00415 SBIN0006904 1491 1491 Processed 10/12/2022 7064901875 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-034-001/160
(DIKHOLI) 		3501004000NRG23011220220165809 01/12/2022 SUMTEE 3501004WL022671 SUMTEE 00415 SBIN0006904 1491 1491 Processed 10/12/2022 7064901965 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-034-001/164
(DIKHOLI) 		3501004000NRG23011220220165798 01/12/2022 KAMLA 3501004WL022670 KAMLA 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901916 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-034-001/82
(DIKHOLI) 		3501004000NRG23011220220165812 01/12/2022 REKHA DEVI 3501004WL022671 REKHA DEVI 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901967 MRS REKHA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-034-001/88
(DIKHOLI) 		3501004000NRG23011220220165813 01/12/2022 SULOCHNA DEVI 3501004WL022671 SULOCHNA DEVI 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901914 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-034-001/98
(DIKHOLI) 		3501004000NRG23011220220165814 01/12/2022 BAISAKHI DEVI 3501004WL022671 BAISAKHI DEVI 00415 SBIN0006904 1704 1704 Processed 10/12/2022 7064901876 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-034-001/99
(DIKHOLI) 		3501004000NRG23011220220165801 01/12/2022 SREETA 3501004WL022670 SREETA 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901878 MRS SARITA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG23011220220165825 01/12/2022 NAIN SINGH 3501004WL022674 NAIN SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901949 MISS REKHA UNG NAYAN SINGH STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-059-001/191
(BHARKOT) 		3501004000NRG23011220220165827 01/12/2022 PUSPA DEVI 3501004WL022674 PUSPA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901976 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-059-001/299
(BHARKOT) 		3501004000NRG23011220220165828 01/12/2022 VAISHAKH SINGH 3501004WL022674 VAISHAKH SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901932 MR VAISHAKH SINGH STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-059-001/348
(BHARKOT) 		3501004000NRG23011220220165830 01/12/2022 PUARCHAND 3501004WL022674 PUARCHAND 00415 SBIN0006904 2130 2130 Processed 10/12/2022 7064901950 MR PYAR CHANND STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-059-001/364
(BHARKOT) 		3501004000NRG23011220220165831 01/12/2022 GOVIND SINGH 3501004WL022674 GOVIND SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901948 MR GOVIND SINGH STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-059-001/368
(BHARKOT) 		3501004000NRG23011220220165832 01/12/2022 FAGUN SINGH 3501004WL022674 FAGUN SINGH 00415 SBIN0006904 2556 2556 Processed 10/12/2022 7064901933 MR FAGUN SINGH STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-059-001/375
(BHARKOT) 		3501004000NRG23011220220165833 01/12/2022 MADAN SINGH 3501004WL022674 MADAN SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901896 MR AMAR SINGH STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23011220220165839 01/12/2022 DHARAM SINGH 3501004WL022675 DHARAM SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901935 MR DHARAM SINGH NEGI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-077-001/156
(SAUR) 		3501004000NRG23011220220165840 01/12/2022 BHAGWAN SINGH 3501004WL022675 BHAGWAN SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901960 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-078-001/120
(SAUND) 		3501004000NRG23011220220165783 01/12/2022 SHAMA DEVI 3501004WL022668 SHAMA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901975 MRS SAMA DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-087-001/119
(LODARA) 		3501004000NRG23011220220165815 01/12/2022 GOPAL 3501004WL022672 GOPAL 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901936 MR GOPAL SINGH STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-087-001/119
(LODARA) 		3501004000NRG23011220220165816 01/12/2022 RAJNEE 3501004WL022672 RAJNEE 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901972 MRS RAJANI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-087-001/57
(LODARA) 		3501004000NRG23011220220165819 01/12/2022 KAUKA DEVI 3501004WL022672 KAUKA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901951 MRS KAUKA DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG23011220220165842 01/12/2022 UTTARA DEVI 3501004WL022676 UTTARA DEVI 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901954 MR KEERTI SINGH STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG23011220220165843 01/12/2022 CHATAR SINGH 3501004WL022676 CHATAR SINGH 00415 SBIN0006904 2982 2982 Processed 10/12/2022 7064901890 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 109056 109056
136 Dunda UT-01-004-043-001/114
(HITANU) 		3501004000NRG23011220220166422 01/12/2022 SAVITRI 3501004WL022763 SAVITRI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064901977 MRS SAVITRI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-075-001/30
(SINGOT) 		3501004000NRG23011220220166419 01/12/2022 BHARTI 3501004WL022762 BHARTI 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064901969 MR BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
138 Dunda UT-01-004-075-001/28
(SINGOT) 		3501004000NRG23011220220166418 01/12/2022 SURAJI 3501004WL022762 SURAJI 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064901973 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 359331 359331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_011222APB_FTO_117382 District Co-operative Bank YESB0DCBU04 DUNDA 25986
2 Dunda UT3501004_011222APB_FTO_117382 District Co-operative Bank YESB0DCBU11 Brahmkhal 57936
3 Dunda UT3501004_011222APB_FTO_117382 District Co-operative Bank YESB0DCBU14 RAIMER 12993
4 Dunda UT3501004_011222APB_FTO_117382 Punjab National Bank PUNB0153300 DUNDA 17892
5 Dunda UT3501004_011222APB_FTO_117382 Punjab National Bank PUNB0206800 PIPLI RAJAK 14910
6 Dunda UT3501004_011222APB_FTO_117382 State Bank of India SBIN0001172 UTTARKASHI 1065
7 Dunda UT3501004_011222APB_FTO_117382 State Bank of India SBIN0005412 BHARAMKHAL 110547
8 Dunda UT3501004_011222APB_FTO_117382 State Bank of India SBIN0006904 DHAUNTRI 109056
9 Dunda UT3501004_011222APB_FTO_117382 State Bank of India SBIN0017356 Dunda 5964
10 Dunda UT3501004_011222APB_FTO_117382 State Bank of India SBIN0051122 UTTARKASHI 2982

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