Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200422FTO_7201
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-01-004-064-001/13
(MANJAF) 		3501004000NRG23200420220003355 20/04/2022 Veekesh Parshad 3501004WL000444 Veekesh Parshad 00045 BARB0UTTARK 2982 2982 Processed 03/05/2022 0820177459 VeekeshParshad ()
2 Dunda UT-01-004-081-001/192
(HULDIYAN) 		3501004000NRG23200420220003318 20/04/2022 Naresh Singh 3501004WL000441 Naresh Singh 00045 BARB0UTTARK 2982 2982 Processed 03/05/2022 0820177385 NareshSingh ()
SubTotal 5964 5964
3 Dunda UT-01-004-069-001/204
(MUSADGAON) 		3501004000NRG23200420220002932 20/04/2022 Sunena Devi 3501004WL000393 Sunena Devi 00078 CNRB0005493 2982 2982 Processed 03/05/2022 0820177386 SunenaDevi ()
SubTotal 2982 2982
4 Dunda UT-01-004-065-001/634
(MATLI) 		3501004000NRG23200420220002793 20/04/2022 Sanjay 3501004WL000383 Sanjay 00152 HDFC0009480 2982 2982 Processed 03/05/2022 0820177458 Sanjay ()
SubTotal 2982 2982
5 Dunda UT-01-004-065-001/145
(MATLI) 		3501004000NRG23200420220002713 20/04/2022 Avinash Notiyal 3501004WL000378 Avinash Notiyal 00165 IBKL0001209 2982 2982 Processed 03/05/2022 0820177457 AvinashNotiyal ()
SubTotal 2982 2982
6 Dunda UT-01-004-003-001/96
(UDRI) 		3501004000NRG23200420220002969 20/04/2022 UMED SINGH 3501004WL000398 UMED SINGH 00354 PUNB0086410 2982 2982 Processed 03/05/2022 0820177387 UMEDSINGH ()
SubTotal 2982 2982
7 Dunda UT-01-004-065-001/265
(MATLI) 		3501004000NRG23200420220002783 20/04/2022 SURAJMANI 3501004WL000383 SURAJMANI 00354 PUNB0088100 2982 2982 Processed 03/05/2022 0820177388 SURAJMANI ()
8 Dunda UT-01-004-065-001/266
(MATLI) 		3501004000NRG23200420220002720 20/04/2022 Mahesh chand 3501004WL000379 Mahesh chand 00354 PUNB0088100 2982 2982 Processed 03/05/2022 0820177456 Maheshchand ()
SubTotal 5964 5964
9 Dunda UT-01-004-064-001/111
(MANJAF) 		3501004000NRG23200420220003354 20/04/2022 rajani 3501004WL000444 rajani 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820177454 rajani ()
10 Dunda UT-01-004-064-001/4
(MANJAF) 		3501004000NRG23200420220003347 20/04/2022 RUKMANI DEVI 3501004WL000443 RUKMANI DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820177464 RUKMANIDEVI ()
11 Dunda UT-01-004-064-001/73
(MANJAF) 		3501004000NRG23200420220003360 20/04/2022 KUSUMLATA 3501004WL000444 KUSUMLATA 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820177390 KUSUMLATA ()
12 Dunda UT-01-004-064-001/8
(MANJAF) 		3501004000NRG23200420220003361 20/04/2022 Neelam 3501004WL000444 Neelam 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820177455 Neelam ()
13 Dunda UT-01-004-075-001/38
(SINGOT) 		3501004000NRG23200420220002459 20/04/2022 mahabeer 3501004WL000336 mahabeer 00354 PUNB0153300 2982 2982 Processed 03/05/2022 0820177389 mahabeer ()
SubTotal 14910 14910
14 Dunda UT-01-004-069-001/1
(MUSADGAON) 		3501004000NRG23200420220002939 20/04/2022 SULOCHNA DEVI 3501004WL000395 SULOCHNA DEVI 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177398 SULOCHNADEVI ()
15 Dunda UT-01-004-069-001/1
(MUSADGAON) 		3501004000NRG23200420220002940 20/04/2022 Surjeet Lal 3501004WL000395 Surjeet Lal 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177451 SurjeetLal ()
16 Dunda UT-01-004-069-001/114
(MUSADGAON) 		3501004000NRG23200420220002927 20/04/2022 KUSLA DEVI 3501004WL000393 KUSLA DEVI 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177452 KUSLADEVI ()
17 Dunda UT-01-004-069-001/184
(MUSADGAON) 		3501004000NRG23200420220002930 20/04/2022 MEENA DEVI 3501004WL000393 MEENA DEVI 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177395 MEENADEVI ()
18 Dunda UT-01-004-069-001/2
(MUSADGAON) 		3501004000NRG23200420220002941 20/04/2022 BACHAN DAS 3501004WL000395 BACHAN DAS 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177450 BACHANDAS ()
19 Dunda UT-01-004-069-001/204
(MUSADGAON) 		3501004000NRG23200420220002931 20/04/2022 Kashiram 3501004WL000393 Kashiram 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177391 Kashiram ()
20 Dunda UT-01-004-069-001/239
(MUSADGAON) 		3501004000NRG23200420220002943 20/04/2022 Naresh Chandra 3501004WL000395 Naresh Chandra 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177399 NareshChandra ()
21 Dunda UT-01-004-069-001/33
(MUSADGAON) 		3501004000NRG23200420220002933 20/04/2022 SATESHWARI 3501004WL000393 SATESHWARI 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177392 SATESHWARI ()
22 Dunda UT-01-004-069-001/57
(MUSADGAON) 		3501004000NRG23200420220002934 20/04/2022 VIDYA BUSHAN 3501004WL000393 VIDYA BUSHAN 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177393 VIDYABUSHAN ()
23 Dunda UT-01-004-069-001/58
(MUSADGAON) 		3501004000NRG23200420220002935 20/04/2022 Shshibhusna 3501004WL000393 Shshibhusna 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177394 Shshibhusna ()
24 Dunda UT-01-004-069-001/67
(MUSADGAON) 		3501004000NRG23200420220002944 20/04/2022 Anil Nautiyal 3501004WL000395 Anil Nautiyal 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177396 AnilNautiyal ()
25 Dunda UT-01-004-069-001/90
(MUSADGAON) 		3501004000NRG23200420220002937 20/04/2022 Rampiyari 3501004WL000393 Rampiyari 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177397 Rampiyari ()
26 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG23200420220002945 20/04/2022 RAKESHMANEE 3501004WL000395 RAKESHMANEE 00354 PUNB0206800 2982 2982 Processed 03/05/2022 0820177453 RAKESHMANEE ()
SubTotal 38766 38766
27 Dunda UT-01-004-075-001/265
(SINGOT) 		3501004000NRG23200420220002520 20/04/2022 Shivani 3501004WL000342 Shivani 00415 SBIN0001172 2982 2982 Processed 03/05/2022 0820177400 MS SHIVANI CHAUHAN ()
SubTotal 2982 2982
28 Dunda UT-01-004-081-001/24
(HULDIYAN) 		3501004000NRG23200420220003331 20/04/2022 Jasbeer Singh 3501004WL000441 Jasbeer Singh 00415 SBIN0002403 2982 2982 Processed 03/05/2022 0820177401 MR JASBIR SINGH BISHT ()
SubTotal 2982 2982
29 Dunda UT-01-004-022-001/161
(JASPUR) 		3501004000NRG23200420220002501 20/04/2022 Chetram 3501004WL000340 Chetram 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177463 MR CHAITRAM ()
30 Dunda UT-01-004-022-001/163
(JASPUR) 		3501004000NRG23200420220002503 20/04/2022 Mamta Devi 3501004WL000340 Mamta Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177404 MRS MAMTA DEVI ()
31 Dunda UT-01-004-029-001/109
(DAANG) 		3501004000NRG23200420220002470 20/04/2022 KULPATI DEVI 3501004WL000338 KULPATI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177448 MRS KULWANTI DEVI ()
32 Dunda UT-01-004-029-001/135
(DAANG) 		3501004000NRG23200420220002472 20/04/2022 AMBALA 3501004WL000338 AMBALA 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177402 MRS JALMA DEVI ()
33 Dunda UT-01-004-029-001/230
(DAANG) 		3501004000NRG23200420220002479 20/04/2022 Pinki Devi 3501004WL000338 Pinki Devi 00415 SBIN0005412 2130 2130 Processed 03/05/2022 0820177462 MRS PINKI DEVI ()
34 Dunda UT-01-004-029-001/244
(DAANG) 		3501004000NRG23200420220002482 20/04/2022 Ruchita Devi 3501004WL000338 Ruchita Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177446 MRS RUCHITA RAWAT ()
35 Dunda UT-01-004-029-001/245
(DAANG) 		3501004000NRG23200420220002483 20/04/2022 BHARTI 3501004WL000338 BHARTI 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177405 MRS BHARTI DEVI ()
36 Dunda UT-01-004-029-001/257
(DAANG) 		3501004000NRG23200420220002484 20/04/2022 Arvind Singh 3501004WL000338 Arvind Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177449 MR ARVIND SINGH ()
37 Dunda UT-01-004-039-001/146
(PATARA) 		3501004000NRG23200420220002655 20/04/2022 Radeeka 3501004WL000374 Radeeka 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177447 MRS RADHIKA DEVI ()
38 Dunda UT-01-004-039-001/243
(PATARA) 		3501004000NRG23200420220002656 20/04/2022 Parmeela 3501004WL000374 Parmeela 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177406 MRS PRAMILA ()
39 Dunda UT-01-004-069-001/234
(MUSADGAON) 		3501004000NRG23200420220002942 20/04/2022 Sobani 3501004WL000395 Sobani 00415 SBIN0005412 2982 2982 Processed 03/05/2022 0820177403 MISS MS SOBANI ()
SubTotal 31950 31950
40 Dunda UT-01-004-003-001/432
(UDRI) 		3501004000NRG23200420220002967 20/04/2022 Bhupendar Singh 3501004WL000398 Bhupendar Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177413 MR BHUPENDRA SINGH ()
41 Dunda UT-01-004-003-001/54
(UDRI) 		3501004000NRG23200420220002968 20/04/2022 Parmila Devi 3501004WL000398 Parmila Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177438 MISS PRAMILA DEVI ()
42 Dunda UT-01-004-003-001/96
(UDRI) 		3501004000NRG23200420220002970 20/04/2022 Khila Devi 3501004WL000398 Khila Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177437 MRS KHILA DEVI ()
43 Dunda UT-01-004-034-001/217
(DIKHOLI) 		3501004000NRG23200420220002802 20/04/2022 Parshuram 3501004WL000385 Parshuram 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177443 MR PARSU RAM ()
44 Dunda UT-01-004-034-001/217
(DIKHOLI) 		3501004000NRG23200420220002803 20/04/2022 Seeta Devi 3501004WL000385 Seeta Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177445 MRS SEETA DEVI ()
45 Dunda UT-01-004-036-001/114
(NEWGAON) 		3501004000NRG23200420220003267 20/04/2022 Mateswri 3501004WL000434 Mateswri 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177408 MRS MATESHWARI DEVI ()
46 Dunda UT-01-004-036-001/417
(NEWGAON) 		3501004000NRG23200420220003282 20/04/2022 Deerj 3501004WL000436 Deerj 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177409 MRS JAGDAMBA DEVI ()
47 Dunda UT-01-004-036-001/439
(NEWGAON) 		3501004000NRG23200420220003271 20/04/2022 Deepak 3501004WL000434 Deepak 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177407 MR DEEPAK ()
48 Dunda UT-01-004-036-001/511
(NEWGAON) 		3501004000NRG23200420220003274 20/04/2022 Archana Devi 3501004WL000434 Archana Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177441 MISS ARCHANA CHAMOLI ()
49 Dunda UT-01-004-036-001/511
(NEWGAON) 		3501004000NRG23200420220003273 20/04/2022 Parbesh Thapliyal 3501004WL000434 Parbesh Thapliyal 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177410 MR PREVESH THAPLIYAL ()
50 Dunda UT-01-004-036-001/522
(NEWGAON) 		3501004000NRG23200420220003251 20/04/2022 Kusumlata Devi 3501004WL000430 Kusumlata Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177439 MRS KUMARI KUSUMLATA ()
51 Dunda UT-01-004-036-001/522
(NEWGAON) 		3501004000NRG23200420220003250 20/04/2022 Sohan Singh 3501004WL000430 Sohan Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177414 MR SOHAN SINGH PAYAL ()
52 Dunda UT-01-004-036-001/89
(NEWGAON) 		3501004000NRG23200420220003252 20/04/2022 Dhanveer Singh 3501004WL000430 Dhanveer Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177412 MR DHANVEER SINGH ()
53 Dunda UT-01-004-062-001/171
(BHAINT) 		3501004000NRG23200420220003343 20/04/2022 Pirem Singh 3501004WL000442 Pirem Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177442 MR PREM SINGH ()
54 Dunda UT-01-004-081-001/198
(HULDIYAN) 		3501004000NRG23200420220003321 20/04/2022 Darvyan Singh 3501004WL000441 Darvyan Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177411 MR DARBYAN SINGH ()
55 Dunda UT-01-004-081-001/206
(HULDIYAN) 		3501004000NRG23200420220003323 20/04/2022 VEENITA DEVI 3501004WL000441 VEENITA DEVI 00415 SBIN0006904 1917 1917 Processed 03/05/2022 0820177440 MRS VINITA DEVI ()
56 Dunda UT-01-004-081-001/235
(HULDIYAN) 		3501004000NRG23200420220003329 20/04/2022 Ruchika Devi 3501004WL000441 Ruchika Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2022 0820177444 MRS RUCHIKA ()
SubTotal 49629 49629
57 Dunda UT-01-004-064-001/62
(MANJAF) 		3501004000NRG23200420220003368 20/04/2022 Murti Lal 3501004WL000446 Murti Lal 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177435 MR MURTIRAM ()
58 Dunda UT-01-004-064-001/9
(MANJAF) 		3501004000NRG23200420220003352 20/04/2022 Veemla Devi 3501004WL000443 Veemla Devi 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177418 MRS VIMLA DEVI ()
59 Dunda UT-01-004-075-001/199
(SINGOT) 		3501004000NRG23200420220002510 20/04/2022 SALENDAR SINGH 3501004WL000342 SALENDAR SINGH 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177415 MR SHALENDRA SINGH ()
60 Dunda UT-01-004-075-001/244
(SINGOT) 		3501004000NRG23200420220002516 20/04/2022 Suneta Devi 3501004WL000342 Suneta Devi 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177417 MISS SUNITA ()
61 Dunda UT-01-004-075-001/265
(SINGOT) 		3501004000NRG23200420220002518 20/04/2022 Asha 3501004WL000342 Asha 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177416 MRS ASHA ()
62 Dunda UT-01-004-075-001/265
(SINGOT) 		3501004000NRG23200420220002519 20/04/2022 Pradeep Singh 3501004WL000342 Pradeep Singh 00415 SBIN0017356 2982 2982 Processed 03/05/2022 0820177436 MR PRADEEP SINGH ()
SubTotal 17892 17892
63 Dunda UT-01-004-065-001/568
(MATLI) 		3501004000NRG23200420220002790 20/04/2022 Sundar Lal 3501004WL000383 Sundar Lal 00462 UCBA0003195 2982 2982 Processed 03/05/2022 0820177460 SUNDAR LAL ()
SubTotal 2982 2982
64 Dunda UT-01-004-065-001/236
(MATLI) 		3501004000NRG23200420220002780 20/04/2022 Kamal Kelash 3501004WL000383 Kamal Kelash 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177429 KamalKelash ()
65 Dunda UT-01-004-065-001/263
(MATLI) 		3501004000NRG23200420220002782 20/04/2022 GaytriDevi 3501004WL000383 GaytriDevi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177433 GaytriDevi ()
66 Dunda UT-01-004-065-001/266
(MATLI) 		3501004000NRG23200420220002721 20/04/2022 Sarojnee 3501004WL000379 Sarojnee 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177428 Sarojnee ()
67 Dunda UT-01-004-065-001/413
(MATLI) 		3501004000NRG23200420220002777 20/04/2022 PAPENDER DEVI PANT 3501004WL000382 PAPENDER DEVI PANT 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177419 PAPENDERDEVIPANT ()
68 Dunda UT-01-004-065-001/423
(MATLI) 		3501004000NRG23200420220002716 20/04/2022 Anuja Devi 3501004WL000378 Anuja Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177425 AnujaDevi ()
69 Dunda UT-01-004-065-001/423
(MATLI) 		3501004000NRG23200420220002784 20/04/2022 Sundar Lal 3501004WL000383 Sundar Lal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177434 SundarLal ()
70 Dunda UT-01-004-065-001/467
(MATLI) 		3501004000NRG23200420220002786 20/04/2022 ALKA DEVI 3501004WL000383 ALKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177423 ALKADEVI ()
71 Dunda UT-01-004-065-001/525
(MATLI) 		3501004000NRG23200420220002787 20/04/2022 Satveer Singh 3501004WL000383 Satveer Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177461 SatveerSingh ()
72 Dunda UT-01-004-065-001/526
(MATLI) 		3501004000NRG23200420220002788 20/04/2022 Pirema Devi 3501004WL000383 Pirema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177432 PiremaDevi ()
73 Dunda UT-01-004-065-001/541
(MATLI) 		3501004000NRG23200420220002789 20/04/2022 Sangeeta Devi 3501004WL000383 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177430 SangeetaDevi ()
74 Dunda UT-01-004-065-001/582
(MATLI) 		3501004000NRG23200420220002795 20/04/2022 Asha Devi 3501004WL000384 Asha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177421 AshaDevi ()
75 Dunda UT-01-004-065-001/582
(MATLI) 		3501004000NRG23200420220002794 20/04/2022 Matbar Singh 3501004WL000384 Matbar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177420 MatbarSingh ()
76 Dunda UT-01-004-065-001/598
(MATLI) 		3501004000NRG23200420220002791 20/04/2022 Shaka Devi 3501004WL000383 Shaka Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177427 ShakaDevi ()
77 Dunda UT-01-004-065-001/614
(MATLI) 		3501004000NRG23200420220002797 20/04/2022 Pratap Singh 3501004WL000384 Pratap Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177424 PratapSingh ()
78 Dunda UT-01-004-065-001/614
(MATLI) 		3501004000NRG23200420220002796 20/04/2022 Shanta Devi 3501004WL000384 Shanta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177422 ShantaDevi ()
79 Dunda UT-01-004-065-001/615
(MATLI) 		3501004000NRG23200420220002719 20/04/2022 Kanchan uniyal 3501004WL000378 Kanchan uniyal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177431 Kanchanuniyal ()
80 Dunda UT-01-004-065-001/615
(MATLI) 		3501004000NRG23200420220002792 20/04/2022 Sumit uniyal 3501004WL000383 Sumit uniyal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820177426 Sumituniyal ()
SubTotal 50694 50694
Total 236643 236643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200422FTO_7201 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5964
2 Dunda UT3501004_200422FTO_7201 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
3 Dunda UT3501004_200422FTO_7201 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 2982
4 Dunda UT3501004_200422FTO_7201 IDBI Bank IBKL0001209 Uttarkashi 2982
5 Dunda UT3501004_200422FTO_7201 Punjab National Bank PUNB0086410 Uttarkashi 2982
6 Dunda UT3501004_200422FTO_7201 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
7 Dunda UT3501004_200422FTO_7201 Punjab National Bank PUNB0153300 DUNDA 14910
8 Dunda UT3501004_200422FTO_7201 Punjab National Bank PUNB0206800 PIPLI RAJAK 38766
9 Dunda UT3501004_200422FTO_7201 State Bank of India SBIN0001172 UTTARKASHI 2982
10 Dunda UT3501004_200422FTO_7201 State Bank of India SBIN0002403 LAMBGAON 2982
11 Dunda UT3501004_200422FTO_7201 State Bank of India SBIN0005412 BHARAMKHAL 31950
12 Dunda UT3501004_200422FTO_7201 State Bank of India SBIN0006904 DHAUNTRI 49629
13 Dunda UT3501004_200422FTO_7201 State Bank of India SBIN0017356 Dunda 17892
14 Dunda UT3501004_200422FTO_7201 UCO Bank UCBA0003195 UTTARKASHI 2982
15 Dunda UT3501004_200422FTO_7201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 50694

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