Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:40:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_031222FTO_118270
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-01-004-027-001/183
(TIPRA) 		3501004000NRG23031220220168016 03/12/2022 Bhawani 3501004WL023017 Bhawani 00089 CBIN0284530 639 639 Processed 10/12/2022 7064779903 Bhawani ()
SubTotal 639 639
2 Dunda UT-01-004-066-001/69
(MANGLISERA) 		3501004000NRG23031220220167999 03/12/2022 Shalu 3501004WL023014 Shalu 00165 IBKL0001209 2982 2982 Processed 10/12/2022 7064779906 Shalu ()
SubTotal 2982 2982
3 Dunda UT-01-004-027-001/183
(TIPRA) 		3501004000NRG23031220220168015 03/12/2022 Pradeep Gaur 3501004WL023017 Pradeep Gaur 00354 PUNB0086410 852 852 Processed 10/12/2022 7064779902 Pradeep Gaur ()
4 Dunda UT-01-004-066-001/118
(MANGLISERA) 		3501004000NRG23031220220167994 03/12/2022 Kanakpal singh 3501004WL023014 Kanakpal singh 00354 PUNB0086410 2982 2982 Processed 10/12/2022 7064779907 Kanakpal singh ()
SubTotal 3834 3834
5 Dunda UT-01-004-066-001/117
(MANGLISERA) 		3501004000NRG23031220220167993 03/12/2022 Neelam 3501004WL023014 Neelam 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064779901 Neelam ()
6 Dunda UT-01-004-066-001/68
(MANGLISERA) 		3501004000NRG23031220220167998 03/12/2022 Anandi Devi 3501004WL023014 Anandi Devi 00354 PUNB0088100 2982 2982 Processed 10/12/2022 7064779908 Anandi Devi ()
SubTotal 5964 5964
7 Dunda UT-01-004-001-001/173
(ASTAL) 		3501004000NRG23031220220168069 03/12/2022 Bhagendra Singh 3501004WL023030 Bhagendra Singh 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7064779900 Bhagendra Singh ()
SubTotal 2982 2982
8 Dunda UT-01-004-005-001/115
(KALIGAON) 		3501004000NRG23031220220168075 03/12/2022 RAJPAL SINGH 3501004WL023032 RAJPAL SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779898 RAJPAL SINGH ()
9 Dunda UT-01-004-005-002/141
(KALIGAON) 		3501004000NRG23031220220168078 03/12/2022 SATYAPAL SINGH 3501004WL023032 SATYAPAL SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779894 SATYAPAL SINGH ()
10 Dunda UT-01-004-005-002/147
(KALIGAON) 		3501004000NRG23031220220168079 03/12/2022 GAJENDRA PRASAD 3501004WL023032 GAJENDRA PRASAD 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779915 GAJENDRA PRASAD ()
11 Dunda UT-01-004-005-002/147
(KALIGAON) 		3501004000NRG23031220220168080 03/12/2022 Shoni Devi 3501004WL023032 Shoni Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779893 Shoni Devi ()
12 Dunda UT-01-004-033-001/167
(THATHI) 		3501004000NRG23031220220168168 03/12/2022 KALISI DEVI 3501004WL023041 KALISI DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779890 KALISI DEVI ()
13 Dunda UT-01-004-033-001/176
(THATHI) 		3501004000NRG23031220220168169 03/12/2022 AMRA DEVI 3501004WL023041 AMRA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779899 AMRA DEVI ()
14 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG23031220220168163 03/12/2022 Mahesh Rawat 3501004WL023040 Mahesh Rawat 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779914 Mahesh Rawat ()
15 Dunda UT-01-004-042-001/102
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167939 03/12/2022 NANBIR SINGH 3501004WL023007 NANBIR SINGH 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779909 NANBIR SINGH ()
16 Dunda UT-01-004-042-001/208
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167933 03/12/2022 Bachendri 3501004WL023005 Bachendri 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779917 Bachendri ()
17 Dunda UT-01-004-042-001/211
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167952 03/12/2022 Anil Singh 3501004WL023008 Anil Singh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779912 Anil Singh ()
18 Dunda UT-01-004-042-001/55
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167947 03/12/2022 Devi 3501004WL023007 Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779888 Devi ()
19 Dunda UT-01-004-042-001/79
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167934 03/12/2022 Sundar singh 3501004WL023005 Sundar singh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779910 Sundar singh ()
20 Dunda UT-01-004-042-001/93
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167954 03/12/2022 Lakhan Singh 3501004WL023008 Lakhan Singh 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779916 Lakhan Singh ()
21 Dunda UT-01-004-082-001/100
(EAD) 		3501004000NRG23031220220168048 03/12/2022 Pinki Devi 3501004WL023024 Pinki Devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779897 Pinki Devi ()
22 Dunda UT-01-004-082-001/11
(EAD) 		3501004000NRG23031220220168042 03/12/2022 prakashi devi 3501004WL023022 prakashi devi 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779911 prakashi devi ()
23 Dunda UT-01-004-082-001/14
(EAD) 		3501004000NRG23031220220168051 03/12/2022 sohanpal 3501004WL023025 sohanpal 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779896 sohanpal ()
24 Dunda UT-01-004-082-001/25
(EAD) 		3501004000NRG23031220220168057 03/12/2022 Beldei 3501004WL023027 Beldei 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779889 Beldei ()
25 Dunda UT-01-004-082-001/28
(EAD) 		3501004000NRG23031220220168052 03/12/2022 ashish pal 3501004WL023025 ashish pal 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779895 ashish pal ()
26 Dunda UT-01-004-082-001/65
(EAD) 		3501004000NRG23031220220168053 03/12/2022 dhanveer 3501004WL023025 dhanveer 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779913 dhanveer ()
27 Dunda UT-01-004-082-001/69
(EAD) 		3501004000NRG23031220220168044 03/12/2022 VACHNA DEVI 3501004WL023022 VACHNA DEVI 00354 PUNB0206800 2982 2982 Processed 10/12/2022 7064779892 VACHNA DEVI ()
28 Dunda UT-01-004-082-001/92
(EAD) 		3501004000NRG23031220220168040 03/12/2022 Laleeta Devi 3501004WL023021 Laleeta Devi 00354 PUNB0206800 2343 2343 Processed 10/12/2022 7064779891 Laleeta Devi ()
SubTotal 61983 61983
29 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG23031220220168159 03/12/2022 Pramod Singh 3501004WL023040 Pramod Singh 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064779887 Pramod Singh ()
30 Dunda UT-01-004-066-001/125
(MANGLISERA) 		3501004000NRG23031220220168003 03/12/2022 Sushma 3501004WL023015 Sushma 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064779886 Sushma ()
SubTotal 5964 5964
31 Dunda UT-01-004-025-001/220
(JUNGA) 		3501004000NRG23031220220168146 03/12/2022 Bijendar Singh 3501004WL023039 Bijendar Singh 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779885 MR VINENDRA SINGH KUMAIN ()
32 Dunda UT-01-004-033-001/241
(THATHI) 		3501004000NRG23031220220168158 03/12/2022 Vineeta 3501004WL023040 Vineeta 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779921 MRS VINEETA ()
33 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG23031220220168160 03/12/2022 Anju Devi 3501004WL023040 Anju Devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779919 MRS ANJU ()
34 Dunda UT-01-004-042-001/201
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167943 03/12/2022 Sabita devi 3501004WL023007 Sabita devi 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779918 MR MANOJ PRASAD ()
35 Dunda UT-01-004-066-001/128
(MANGLISERA) 		3501004000NRG23031220220167995 03/12/2022 Anjani Bisht 3501004WL023014 Anjani Bisht 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779920 MRS ANJANI BISHT ()
36 Dunda UT-01-004-066-001/138
(MANGLISERA) 		3501004000NRG23031220220167996 03/12/2022 Krishna 3501004WL023014 Krishna 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064779884 MRS KRISHNA ()
SubTotal 17892 17892
37 Dunda UT-01-004-006-001/157-A
(KALYANI) 		3501004000NRG23031220220168218 03/12/2022 Mahipat Lal 3501004WL023050 Mahipat Lal 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064779879 MR MAHIPAT LAL ()
38 Dunda UT-01-004-006-001/221
(KALYANI) 		3501004000NRG23031220220168230 03/12/2022 Reena Devi 3501004WL023052 Reena Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779936 MRS REENA DEVI ()
39 Dunda UT-01-004-006-001/46
(KALYANI) 		3501004000NRG23031220220168220 03/12/2022 Veeshan 3501004WL023050 Veeshan 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779938 MRS VISHAN DEI ()
40 Dunda UT-01-004-016-001/1
(GYONOTI) 		3501004000NRG23031220220168170 03/12/2022 CHANDRA WATI 3501004WL023042 CHANDRA WATI 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064779883 MRS CHANDRAWATI ()
41 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG23031220220168089 03/12/2022 PARDEEP SINGH 3501004WL023034 PARDEEP SINGH 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779882 MR PRADEEP SINGH ()
42 Dunda UT-01-004-016-001/158
(GYONOTI) 		3501004000NRG23031220220168082 03/12/2022 Anita Devi 3501004WL023033 Anita Devi 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064779952 MRS ANITA ()
43 Dunda UT-01-004-016-001/161
(GYONOTI) 		3501004000NRG23031220220168083 03/12/2022 Sunil Singh 3501004WL023033 Sunil Singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779881 MR SUNIL SINGH ()
44 Dunda UT-01-004-016-001/168
(GYONOTI) 		3501004000NRG23031220220168176 03/12/2022 Sagla Devi 3501004WL023042 Sagla Devi 00415 SBIN0005412 1278 1278 Processed 10/12/2022 7064779953 MRS SANGALA DEVI ()
45 Dunda UT-01-004-016-001/169
(GYONOTI) 		3501004000NRG23031220220168177 03/12/2022 Anita 3501004WL023042 Anita 00415 SBIN0005412 1065 1065 Processed 10/12/2022 7064779939 MRS ANITA XXX ()
46 Dunda UT-01-004-025-001/185
(JUNGA) 		3501004000NRG23031220220168184 03/12/2022 Shoni Devi 3501004WL023043 Shoni Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779950 MRS SULOCHANA DEVI ()
47 Dunda UT-01-004-025-001/234
(JUNGA) 		3501004000NRG23031220220168116 03/12/2022 Deeksha 3501004WL023037 Deeksha 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779954 MISS DEEKSHA ()
48 Dunda UT-01-004-025-001/267
(JUNGA) 		3501004000NRG23031220220168120 03/12/2022 Prabha Devi 3501004WL023037 Prabha Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779930 MRS PRAVHA ()
49 Dunda UT-01-004-025-001/276
(JUNGA) 		3501004000NRG23031220220168122 03/12/2022 Sarita devi 3501004WL023037 Sarita devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779926 MRS SARITA DAVI ()
50 Dunda UT-01-004-025-001/333
(JUNGA) 		3501004000NRG23031220220168148 03/12/2022 Kisori Lal 3501004WL023039 Kisori Lal 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779876 MR KISHORI LAL ()
51 Dunda UT-01-004-025-001/345
(JUNGA) 		3501004000NRG23031220220168134 03/12/2022 Madh Devi 3501004WL023038 Madh Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779875 MISS MADHU DEVI ()
52 Dunda UT-01-004-025-001/438
(JUNGA) 		3501004000NRG23031220220168151 03/12/2022 Dinesh Lal 3501004WL023039 Dinesh Lal 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779927 MR DINESH LAL ()
53 Dunda UT-01-004-025-001/460
(JUNGA) 		3501004000NRG23031220220168140 03/12/2022 Seema 3501004WL023038 Seema 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779934 MISS SEEMA ()
54 Dunda UT-01-004-025-001/478
(JUNGA) 		3501004000NRG23031220220168124 03/12/2022 alendra singh 3501004WL023037 alendra singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779933 MR ALENDER SINGH BHANDARI ()
55 Dunda UT-01-004-025-001/509
(JUNGA) 		3501004000NRG23031220220167967 03/12/2022 Reeta Devi 3501004WL023009 Reeta Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779877 MR RAKESH SINGH BHANDARI ()
56 Dunda UT-01-004-025-001/514
(JUNGA) 		3501004000NRG23031220220167971 03/12/2022 Nathi Singh 3501004WL023010 Nathi Singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779922 NATHI SINGH BHANDARI ()
57 Dunda UT-01-004-025-001/523
(JUNGA) 		3501004000NRG23031220220167972 03/12/2022 Kamla dei 3501004WL023010 Kamla dei 00415 SBIN0005412 2556 2556 Processed 10/12/2022 7064779924 MRS KAMALA DEVI ()
58 Dunda UT-01-004-025-001/540
(JUNGA) 		3501004000NRG23031220220168142 03/12/2022 Puspendar 3501004WL023038 Puspendar 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779941 MR PUSHPENDRA SHAH ()
59 Dunda UT-01-004-025-001/553
(JUNGA) 		3501004000NRG23031220220168155 03/12/2022 Mukesh 3501004WL023039 Mukesh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779923 MR MUKESH SEMWAL ()
60 Dunda UT-01-004-027-001/182
(TIPRA) 		3501004000NRG23031220220168029 03/12/2022 Dihavir Singh 3501004WL023019 Dihavir Singh 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779880 MR DIGABIR SINGH ()
61 Dunda UT-01-004-027-001/182
(TIPRA) 		3501004000NRG23031220220168028 03/12/2022 Pratima 3501004WL023019 Pratima 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779929 MRS PRATIMA ()
62 Dunda UT-01-004-027-001/190
(TIPRA) 		3501004000NRG23031220220168009 03/12/2022 Meena 3501004WL023016 Meena 00415 SBIN0005412 2130 2130 Processed 10/12/2022 7064779932 MISS MEENA ()
63 Dunda UT-01-004-027-001/190
(TIPRA) 		3501004000NRG23031220220168008 03/12/2022 Vipin Prasad 3501004WL023016 Vipin Prasad 00415 SBIN0005412 2343 2343 Processed 10/12/2022 7064779928 MR VIPIN PRASAD ()
64 Dunda UT-01-004-027-001/193
(TIPRA) 		3501004000NRG23031220220168010 03/12/2022 Kanvhan Devi 3501004WL023016 Kanvhan Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779931 MISS KANCHAN NAUTIYAL ()
65 Dunda UT-01-004-027-001/53
(TIPRA) 		3501004000NRG23031220220168012 03/12/2022 Ganga Devi 3501004WL023016 Ganga Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779951 MRS GANGA DEVI ()
66 Dunda UT-01-004-027-001/82
(TIPRA) 		3501004000NRG23031220220168030 03/12/2022 VIJAY SINGH 3501004WL023019 VIJAY SINGH 00415 SBIN0005412 426 426 Processed 10/12/2022 7064779949 MR VIJAY SINGH RANA ()
67 Dunda UT-01-004-027-001/84
(TIPRA) 		3501004000NRG23031220220168036 03/12/2022 MANBEER SINGH 3501004WL023020 MANBEER SINGH 00415 SBIN0005412 2982 2982 Rejected 10/12/2022 7064779925 A/c Blocked or Frozen
68 Dunda UT-01-004-027-001/84
(TIPRA) 		3501004000NRG23031220220168037 03/12/2022 Meena Devi 3501004WL023020 Meena Devi 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779937 MRS MEENA DEVI ()
69 Dunda UT-01-004-027-001/88
(TIPRA) 		3501004000NRG23031220220168033 03/12/2022 Mahimanand 3501004WL023019 Mahimanand 00415 SBIN0005412 852 852 Processed 10/12/2022 7064779878 MR MAHIMA NAND ()
70 Dunda UT-01-004-044-001/102
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG23031220220168246 03/12/2022 NARESH PARSHD 3501004WL023054 NARESH PARSHD 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779955 MR NARESH KUMAR ()
71 Dunda UT-01-004-044-001/13
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG23031220220168265 03/12/2022 Pankaj 3501004WL023055 Pankaj 00415 SBIN0005412 2982 2982 Processed 10/12/2022 7064779940 MR PANKAJ AWASTHI ()
72 Dunda UT-01-004-044-001/133
(PUJARGAON (BHANDARSYUN)) 		3501004000NRG23031220220168266 03/12/2022 Kavita Devi 3501004WL023055 Kavita Devi 00415 SBIN0005412 1491 1491 Processed 10/12/2022 7064779935 MRS KAVITA DEVI ()
SubTotal 91377 91377
73 Dunda UT-01-004-016-001/45
(GYONOTI) 		3501004000NRG23031220220168110 03/12/2022 SAROJNI DEVI 3501004WL023036 SAROJNI DEVI 00415 SBIN0006904 2130 2130 Processed 10/12/2022 7064779948 MRS SAROJANI ()
SubTotal 2130 2130
74 Dunda UT-01-004-001-001/173
(ASTAL) 		3501004000NRG23031220220168068 03/12/2022 Pirti 3501004WL023030 Pirti 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064779942 MRS SMT PREETI ()
75 Dunda UT-01-004-001-001/209
(ASTAL) 		3501004000NRG23031220220168070 03/12/2022 Anuraj Rana 3501004WL023030 Anuraj Rana 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064779946 MR ANURAJ RANA ()
76 Dunda UT-01-004-001-001/209
(ASTAL) 		3501004000NRG23031220220168071 03/12/2022 Kiran 3501004WL023030 Kiran 00415 SBIN0017356 1278 1278 Processed 10/12/2022 7064779945 MRS KIRAN ()
77 Dunda UT-01-004-082-001/11
(EAD) 		3501004000NRG23031220220168041 03/12/2022 Uatbeer Singh 3501004WL023022 Uatbeer Singh 00415 SBIN0017356 2982 2982 Processed 10/12/2022 7064779947 MR ATVEER SINGH ()
SubTotal 10224 10224
78 Dunda UT-01-004-042-001/211
(MANJKOT (PIPLI)) 		3501004000NRG23031220220167953 03/12/2022 Manisha 3501004WL023008 Manisha 00415 SBIN0051122 2982 2982 Processed 10/12/2022 7064779943 MISS MANISHA ()
SubTotal 2982 2982
79 Dunda UT-01-004-082-001/116
(EAD) 		3501004000NRG23031220220168043 03/12/2022 ashutosh bisht 3501004WL023022 ashutosh bisht 00468 UBIN0560189 2982 2982 Processed 10/12/2022 7064779905 ashutosh bisht ()
SubTotal 2982 2982
80 Dunda UT-01-004-016-001/165
(GYONOTI) 		3501004000NRG23031220220168108 03/12/2022 Kirsna Devi 3501004WL023036 Kirsna Devi 00468 UBIN0567078 852 852 Processed 10/12/2022 7064779904 Kirsna Devi ()
SubTotal 852 852
81 Dunda UT-01-004-027-001/178
(TIPRA) 		3501004000NRG23031220220168020 03/12/2022 Pinki 3501004WL023018 Pinki 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064779944 Pinki ()
SubTotal 2982 2982
Total 215769 215769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_031222FTO_118270 Central Bank Of India CBIN0284530 Uttarkashi 639
2 Dunda UT3501004_031222FTO_118270 IDBI Bank IBKL0001209 Uttarkashi 2982
3 Dunda UT3501004_031222FTO_118270 Punjab National Bank PUNB0086410 Uttarkashi 3834
4 Dunda UT3501004_031222FTO_118270 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
5 Dunda UT3501004_031222FTO_118270 Punjab National Bank PUNB0153300 DUNDA 2982
6 Dunda UT3501004_031222FTO_118270 Punjab National Bank PUNB0206800 PIPLI RAJAK 61983
7 Dunda UT3501004_031222FTO_118270 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5964
8 Dunda UT3501004_031222FTO_118270 State Bank of India SBIN0001172 UTTARKASHI 17892
9 Dunda UT3501004_031222FTO_118270 State Bank of India SBIN0005412 BHARAMKHAL 91377
10 Dunda UT3501004_031222FTO_118270 State Bank of India SBIN0006904 DHAUNTRI 2130
11 Dunda UT3501004_031222FTO_118270 State Bank of India SBIN0017356 Dunda 10224
12 Dunda UT3501004_031222FTO_118270 State Bank of India SBIN0051122 UTTARKASHI 2982
13 Dunda UT3501004_031222FTO_118270 Union Bank of India UBIN0560189 UTTARKASHI 2982
14 Dunda UT3501004_031222FTO_118270 Union Bank of India UBIN0567078 BADKOT 852
15 Dunda UT3501004_031222FTO_118270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2982

Download In Excel