Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_300722FTO_68122
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-01-004-094-001/461
(BHALSI) 		3501004000NRG23300720220090411 30/07/2022 Lakshaman Singh 3501004WL011411 Lakshaman Singh 00032 UTIB0003857 2982 2982 Processed 17/08/2022 3979971531 Lakshaman Singh ()
SubTotal 2982 2982
2 Dunda UT-01-004-041-001/204
(PAV) 		3501004000NRG23300720220090792 30/07/2022 Anmol Singh 3501004WL011447 Anmol Singh 00045 BARB0UTTARK 2982 2982 Processed 17/08/2022 3979971471 Anmol Singh ()
SubTotal 2982 2982
3 Dunda UT-01-004-011-001/165
(KUNSI) 		3501004000NRG23300720220090891 30/07/2022 Manisha 3501004WL011468 Manisha 00078 CNRB0005493 2982 2982 Processed 17/08/2022 3979971473 Manisha ()
4 Dunda UT-01-004-011-001/39
(KUNSI) 		3501004000NRG23300720220090798 30/07/2022 PIREMA DEVI 3501004WL011448 PIREMA DEVI 00078 CNRB0005493 2982 2982 Processed 17/08/2022 3979971470 PIREMA DEVI ()
5 Dunda UT-01-004-035-001/240
(DHANETI) 		3501004000NRG23300720220090526 30/07/2022 Reena Devi 3501004WL011413 Reena Devi 00078 CNRB0005493 2982 2982 Processed 17/08/2022 3979971474 Reena Devi ()
SubTotal 8946 8946
6 Dunda UT-01-004-011-001/161
(KUNSI) 		3501004000NRG23300720220090872 30/07/2022 Priyanka 3501004WL011466 Priyanka 00089 CBIN0284530 2982 2982 Processed 17/08/2022 3979971472 Priyanka ()
SubTotal 2982 2982
7 Dunda UT-01-004-021-001/145
(CHINAKHOLI) 		3501004000NRG23300720220090637 30/07/2022 Dharmendar 3501004WL011418 Dharmendar 00176 IDIB000U542 2982 2982 Processed 17/08/2022 3979971475 Dharmendar ()
SubTotal 2982 2982
8 Dunda UT-01-004-021-001/177
(CHINAKHOLI) 		3501004000NRG23300720220090909 30/07/2022 Sanjay Semwal 3501004WL011472 Sanjay Semwal 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3979971550 Sanjay Semwal ()
9 Dunda UT-01-004-066-001/118
(MANGLISERA) 		3501004000NRG23300720220090226 30/07/2022 Kanakpal singh 3501004WL011377 Kanakpal singh 00354 PUNB0086410 2982 2982 Processed 17/08/2022 3979971476 Kanakpal singh ()
SubTotal 5964 5964
10 Dunda UT-01-004-011-001/165
(KUNSI) 		3501004000NRG23300720220090890 30/07/2022 Yogesh Kumar 3501004WL011468 Yogesh Kumar 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3979971478 Yogesh Kumar ()
11 Dunda UT-01-004-041-001/210
(PAV) 		3501004000NRG23300720220090341 30/07/2022 Pradeep Singh 3501004WL011405 Pradeep Singh 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3979971479 Pradeep Singh ()
12 Dunda UT-01-004-066-001/117
(MANGLISERA) 		3501004000NRG23300720220090225 30/07/2022 Neelam 3501004WL011377 Neelam 00354 PUNB0088100 2982 2982 Processed 17/08/2022 3979971477 Neelam ()
SubTotal 8946 8946
13 Dunda UT-01-004-011-001/105
(KUNSI) 		3501004000NRG23300720220090898 30/07/2022 GANESH LAL 3501004WL011470 GANESH LAL 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3979971481 GANESH LAL ()
14 Dunda UT-01-004-041-001/7
(PAV) 		3501004000NRG23300720220090685 30/07/2022 Durga Devi 3501004WL011423 Durga Devi 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3979971548 Durga Devi ()
15 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG23300720220090162 30/07/2022 vijay singh 3501004WL011368 vijay singh 00354 PUNB0153300 1491 1491 Processed 17/08/2022 3979971549 vijay singh ()
16 Dunda UT-01-004-074-001/216
(SINGUNI) 		3501004000NRG23300720220090167 30/07/2022 Manjeeta DEVi 3501004WL011368 Manjeeta DEVi 00354 PUNB0153300 1491 1491 Processed 17/08/2022 3979971547 Manjeeta DEVi ()
17 Dunda UT-01-004-074-001/97
(SINGUNI) 		3501004000NRG23300720220090281 30/07/2022 Vinod Singh 3501004WL011390 Vinod Singh 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3979971480 Vinod Singh ()
18 Dunda UT-01-004-094-001/461
(BHALSI) 		3501004000NRG23300720220090410 30/07/2022 Shivani Bisht 3501004WL011411 Shivani Bisht 00354 PUNB0153300 2982 2982 Processed 17/08/2022 3979971482 Shivani Bisht ()
SubTotal 14910 14910
19 Dunda UT-01-004-005-002/147
(KALIGAON) 		3501004000NRG23300720220090157 30/07/2022 Shoni Devi 3501004WL011366 Shoni Devi 00354 PUNB0206800 426 426 Processed 17/08/2022 3979971545 Shoni Devi ()
20 Dunda UT-01-004-031-001/116
(DHUNGALGAON) 		3501004000NRG23300720220090373 30/07/2022 MAMTA DEVI 3501004WL011409 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971486 MAMTA DEVI ()
21 Dunda UT-01-004-031-001/177
(DHUNGALGAON) 		3501004000NRG23300720220090241 30/07/2022 Harvendra Singh 3501004WL011381 Harvendra Singh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971493 Harvendra Singh ()
22 Dunda UT-01-004-031-001/187
(DHUNGALGAON) 		3501004000NRG23300720220090374 30/07/2022 Suman 3501004WL011409 Suman 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971489 Suman ()
23 Dunda UT-01-004-031-001/35
(DHUNGALGAON) 		3501004000NRG23300720220090375 30/07/2022 Janbir Singh 3501004WL011409 Janbir Singh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971490 Janbir Singh ()
24 Dunda UT-01-004-040-001/4
(PATURI) 		3501004000NRG23300720220090680 30/07/2022 MAMTA DEVI 3501004WL011422 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971495 MAMTA DEVI ()
25 Dunda UT-01-004-040-001/48
(PATURI) 		3501004000NRG23300720220090681 30/07/2022 PARBHA DEVI 3501004WL011422 PARBHA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971494 PARBHA DEVI ()
26 Dunda UT-01-004-040-002/18
(PATURI) 		3501004000NRG23300720220090204 30/07/2022 Jayveer Singh 3501004WL011374 Jayveer Singh 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971488 Jayveer Singh ()
27 Dunda UT-01-004-040-002/65
(PATURI) 		3501004000NRG23300720220090206 30/07/2022 ARCHNA DEVI 3501004WL011374 ARCHNA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971484 ARCHNA DEVI ()
28 Dunda UT-01-004-040-002/8
(PATURI) 		3501004000NRG23300720220090208 30/07/2022 BASNTI DEVI 3501004WL011374 BASNTI DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971485 BASNTI DEVI ()
29 Dunda UT-01-004-040-002/8
(PATURI) 		3501004000NRG23300720220090207 30/07/2022 RATNA DEVI 3501004WL011374 RATNA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971483 RATNA DEVI ()
30 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23300720220090653 30/07/2022 GANGA DEVI 3501004WL011420 GANGA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971546 GANGA DEVI ()
31 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23300720220090652 30/07/2022 KAMAL SINGH 3501004WL011420 KAMAL SINGH 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971492 KAMAL SINGH ()
32 Dunda UT-01-004-082-001/10
(EAD) 		3501004000NRG23300720220090654 30/07/2022 poonam 3501004WL011420 poonam 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971491 poonam ()
33 Dunda UT-01-004-082-001/11
(EAD) 		3501004000NRG23300720220090655 30/07/2022 SEETA DEVI 3501004WL011420 SEETA DEVI 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971544 SEETA DEVI ()
34 Dunda UT-01-004-082-001/114
(EAD) 		3501004000NRG23300720220090197 30/07/2022 Dabli Devi 3501004WL011372 Dabli Devi 00354 PUNB0206800 2982 2982 Processed 17/08/2022 3979971487 Dabli Devi ()
SubTotal 45156 45156
35 Dunda UT-01-004-041-001/213
(PAV) 		3501004000NRG23300720220090772 30/07/2022 Suraji 3501004WL011443 Suraji 00354 PUNB0641000 2982 2982 Processed 17/08/2022 3979971496 Suraji ()
SubTotal 2982 2982
36 Dunda UT-01-004-011-001/142
(KUNSI) 		3501004000NRG23300720220090901 30/07/2022 Manoj Lal 3501004WL011471 Manoj Lal 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971542 MR MANOJ LAL ()
37 Dunda UT-01-004-011-001/142
(KUNSI) 		3501004000NRG23300720220090902 30/07/2022 Sapna 3501004WL011471 Sapna 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971503 MRS SAPNA ()
38 Dunda UT-01-004-011-001/160
(KUNSI) 		3501004000NRG23300720220090871 30/07/2022 Bharat Dee 3501004WL011466 Bharat Dee 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971504 MRS BHARAT DEEE ()
39 Dunda UT-01-004-021-001/181
(CHINAKHOLI) 		3501004000NRG23300720220090916 30/07/2022 Rachna 3501004WL011475 Rachna 00415 SBIN0001172 852 852 Processed 17/08/2022 3979971497 MISS RACHNA THAPLIYAL ()
40 Dunda UT-01-004-031-001/145
(DHUNGALGAON) 		3501004000NRG23300720220090240 30/07/2022 Reena devi 3501004WL011381 Reena devi 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971502 MRS REENA ()
41 Dunda UT-01-004-041-001/186
(PAV) 		3501004000NRG23300720220090784 30/07/2022 Vikash Singh Rawat 3501004WL011445 Vikash Singh Rawat 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971498 MR VIKASH SINGH RAWAT ()
42 Dunda UT-01-004-041-001/188
(PAV) 		3501004000NRG23300720220090788 30/07/2022 Jaspal Singh 3501004WL011446 Jaspal Singh 00415 SBIN0001172 852 852 Processed 17/08/2022 3979971499 MISS JASPAL SINGH ()
43 Dunda UT-01-004-041-001/210
(PAV) 		3501004000NRG23300720220090342 30/07/2022 Pooja 3501004WL011405 Pooja 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971500 MISS POOJA ()
44 Dunda UT-01-004-065-001/622
(MATLI) 		3501004000NRG23300720220090130 30/07/2022 Amit 3501004WL011363 Amit 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971543 MR AMIT NAUTIYAL ()
45 Dunda UT-01-004-066-001/138
(MANGLISERA) 		3501004000NRG23300720220090227 30/07/2022 Krishna 3501004WL011377 Krishna 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971501 MRS KRISHNA ()
46 Dunda UT-01-004-074-001/210
(SINGUNI) 		3501004000NRG23300720220090291 30/07/2022 Mamata Rana 3501004WL011392 Mamata Rana 00415 SBIN0001172 2982 2982 Processed 17/08/2022 3979971541 MRS MAMTA RANA ()
SubTotal 28542 28542
47 Dunda UT-01-004-041-001/201
(PAV) 		3501004000NRG23300720220090785 30/07/2022 Kavita 3501004WL011445 Kavita 00415 SBIN0001180 2982 2982 Processed 17/08/2022 3979971505 MRS KAVITA ()
SubTotal 2982 2982
48 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG23300720220090801 30/07/2022 Neelam 3501004WL011449 Neelam 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3979971506 MRS SMT NEELAM ()
49 Dunda UT-01-004-025-001/482
(JUNGA) 		3501004000NRG23300720220090648 30/07/2022 Upendar 3501004WL011419 Upendar 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3979971508 MR UPENDRA UPENDRA ()
50 Dunda UT-01-004-025-001/540
(JUNGA) 		3501004000NRG23300720220090651 30/07/2022 Puspendar 3501004WL011419 Puspendar 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3979971509 MR PUSHPENDRA SHAH ()
51 Dunda UT-01-004-025-001/548
(JUNGA) 		3501004000NRG23300720220090689 30/07/2022 Anil Kumar 3501004WL011424 Anil Kumar 00415 SBIN0005412 2982 2982 Processed 17/08/2022 3979971540 MR ANIL KUMAR ()
52 Dunda UT-01-004-088-001/31
(NAGAL) 		3501004000NRG23300720220090185 30/07/2022 RAM LKELASH 3501004WL011370 RAM LKELASH 00415 SBIN0005412 1491 1491 Processed 17/08/2022 3979971507 MR RAM KAILASH ()
53 Dunda UT-01-004-088-001/98
(NAGAL) 		3501004000NRG23300720220090274 30/07/2022 Dhirajmani 3501004WL011387 Dhirajmani 00415 SBIN0005412 1491 1491 Processed 17/08/2022 3979971539 MR DHEERAJ MANI ()
SubTotal 14910 14910
54 Dunda UT-01-004-059-001/2
(BHARKOT) 		3501004000NRG23300720220090726 30/07/2022 Parwati Devi 3501004WL011434 Parwati Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971536 MRS PARWATI DEVI ()
55 Dunda UT-01-004-076-001/152
(SEERI) 		3501004000NRG23300720220090566 30/07/2022 MEENA 3501004WL011415 MEENA 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971514 MRS MEENA DEVI ()
56 Dunda UT-01-004-076-001/157
(SEERI) 		3501004000NRG23300720220090743 30/07/2022 Vijay Singh 3501004WL011437 Vijay Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971537 MR VIJAY SINGH ()
57 Dunda UT-01-004-076-001/313
(SEERI) 		3501004000NRG23300720220090745 30/07/2022 Sumeetra Devi 3501004WL011437 Sumeetra Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971513 MRS SUMITRA DEVI ()
58 Dunda UT-01-004-076-001/549
(SEERI) 		3501004000NRG23300720220090570 30/07/2022 Tega Singh 3501004WL011415 Tega Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971510 MR TEG SINGH ()
59 Dunda UT-01-004-076-001/562
(SEERI) 		3501004000NRG23300720220090741 30/07/2022 Sarita Devi 3501004WL011436 Sarita Devi 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971512 MRS SARITA DEVI ()
60 Dunda UT-01-004-076-001/612
(SEERI) 		3501004000NRG23300720220090752 30/07/2022 Vijay Singh 3501004WL011437 Vijay Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971511 MR VIJAY SINGH ()
61 Dunda UT-01-004-076-001/618
(SEERI) 		3501004000NRG23300720220090571 30/07/2022 Sumer Singh 3501004WL011415 Sumer Singh 00415 SBIN0006904 2982 2982 Processed 17/08/2022 3979971538 MR SUMER SINGH ()
SubTotal 23856 23856
62 Dunda UT-01-004-070-001/189
(MAINOL) 		3501004000NRG23300720220090327 30/07/2022 Manoj Dabral 3501004WL011399 Manoj Dabral 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3979971515 MR MANOJ KUMAR DABRAL ()
SubTotal 2982 2982
63 Dunda UT-01-004-040-002/109
(PATURI) 		3501004000NRG23300720220090201 30/07/2022 Monika 3501004WL011374 Monika 00415 SBIN0014151 2982 2982 Processed 17/08/2022 3979971516 MRS MONIKA ()
SubTotal 2982 2982
64 Dunda UT-01-004-041-001/189
(PAV) 		3501004000NRG23300720220090789 30/07/2022 Khushpal Singh 3501004WL011446 Khushpal Singh 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971522 MR KHUSHPAL SINGH ()
65 Dunda UT-01-004-041-001/197
(PAV) 		3501004000NRG23300720220090768 30/07/2022 Alok Singh 3501004WL011441 Alok Singh 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971519 MR ALOK SINGH ()
66 Dunda UT-01-004-043-002/324
(PUJARGAON (DHANARI)) 		3501004000NRG23300720220090138 30/07/2022 Ganga Devi 3501004WL011364 Ganga Devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971535 MRS GANGA DEVI ()
67 Dunda UT-01-004-043-002/326
(PUJARGAON (DHANARI)) 		3501004000NRG23300720220090140 30/07/2022 MUKESH 3501004WL011364 MUKESH 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971518 MR MUKESH LAL ()
68 Dunda UT-01-004-066-001/91
(MANGLISERA) 		3501004000NRG23300720220090229 30/07/2022 MEENA DEVI 3501004WL011377 MEENA DEVI 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971517 MRS MINNA DEI ()
69 Dunda UT-01-004-074-001/192
(SINGUNI) 		3501004000NRG23300720220090298 30/07/2022 REENA DEVI 3501004WL011393 REENA DEVI 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971520 MRS REENA DEVI ()
70 Dunda UT-01-004-074-001/208
(SINGUNI) 		3501004000NRG23300720220090280 30/07/2022 laxmi 3501004WL011390 laxmi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971521 MRS LAXMI ()
71 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG23300720220090299 30/07/2022 usha devi 3501004WL011393 usha devi 00415 SBIN0017356 2982 2982 Processed 17/08/2022 3979971523 MRS USHA DEVI ()
SubTotal 23856 23856
72 Dunda UT-01-004-041-001/10
(PAV) 		3501004000NRG23300720220090775 30/07/2022 SUNEETA 3501004WL011444 SUNEETA 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3979971525 MRS SUNEETA DEVI ()
73 Dunda UT-01-004-041-001/102
(PAV) 		3501004000NRG23300720220090344 30/07/2022 BALMA DEVI 3501004WL011406 BALMA DEVI 00415 SBIN0051122 2982 2982 Processed 17/08/2022 3979971524 MRS BALMA DEVI ()
SubTotal 5964 5964
74 Dunda UT-01-004-010-001/185
(KOTIBHATGAON) 		3501004000NRG23300720220090329 30/07/2022 Gopendra Kumar 3501004WL011400 Gopendra Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971529 Gopendra Kumar ()
75 Dunda UT-01-004-011-001/51
(KUNSI) 		3501004000NRG23300720220090803 30/07/2022 Mohini 3501004WL011449 Mohini 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971533 Mohini ()
76 Dunda UT-01-004-021-001/138
(CHINAKHOLI) 		3501004000NRG23300720220090912 30/07/2022 Suraj Kumar 3501004WL011474 Suraj Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971526 Suraj Kumar ()
77 Dunda UT-01-004-021-001/145
(CHINAKHOLI) 		3501004000NRG23300720220090636 30/07/2022 ARTEE 3501004WL011418 ARTEE 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971528 ARTEE ()
78 Dunda UT-01-004-021-001/15
(CHINAKHOLI) 		3501004000NRG23300720220090908 30/07/2022 Ghanshyam 3501004WL011472 Ghanshyam 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971527 Ghanshyam ()
79 Dunda UT-01-004-021-001/93
(CHINAKHOLI) 		3501004000NRG23300720220090920 30/07/2022 Rajani 3501004WL011475 Rajani 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3979971534 Rajani ()
80 Dunda UT-01-004-041-001/191
(PAV) 		3501004000NRG23300720220090765 30/07/2022 Madhu 3501004WL011440 Madhu 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971530 Madhu ()
81 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG23300720220090129 30/07/2022 Nidhika 3501004WL011363 Nidhika 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979971532 Nidhika ()
SubTotal 21726 21726
Total 226632 226632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_300722FTO_68122 Axis Bank UTIB0003857 UTTARKASHI 2982
2 Dunda UT3501004_300722FTO_68122 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
3 Dunda UT3501004_300722FTO_68122 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 8946
4 Dunda UT3501004_300722FTO_68122 Central Bank Of India CBIN0284530 Uttarkashi 2982
5 Dunda UT3501004_300722FTO_68122 Indian Bank IDIB000U542 UTTARKASHI 2982
6 Dunda UT3501004_300722FTO_68122 Punjab National Bank PUNB0086410 Uttarkashi 5964
7 Dunda UT3501004_300722FTO_68122 Punjab National Bank PUNB0088100 UTTARAKASHI 8946
8 Dunda UT3501004_300722FTO_68122 Punjab National Bank PUNB0153300 DUNDA 14910
9 Dunda UT3501004_300722FTO_68122 Punjab National Bank PUNB0206800 PIPLI RAJAK 45156
10 Dunda UT3501004_300722FTO_68122 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2982
11 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0001172 UTTARKASHI 28542
12 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0001180 RISHIKESH 2982
13 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0005412 BHARAMKHAL 14910
14 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0006904 DHAUNTRI 23856
15 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0008425 BARETHI 2982
16 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
17 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0017356 Dunda 23856
18 Dunda UT3501004_300722FTO_68122 State Bank of India SBIN0051122 UTTARKASHI 5964
19 Dunda UT3501004_300722FTO_68122 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 21726

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