Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_311222APB_FTO_129728
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-01-004-004-001/238
(UPRIKOT) 		3501004000NRG23311220220189190 31/12/2022 Manoj Singh 3501004WL026176 Manoj Singh 00045 BARB0UTTARK 2982 2982 Processed 04/01/2023 7638323084 MANOJ SINGH SO SH KIRTI SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 Dunda UT-01-004-058-001/6
(BHATWARI) 		3501004000NRG23311220220188679 31/12/2022 KEEMTA DEVI 3501004WL026100 KEEMTA DEVI 00112 YESB0DCBU01 2982 2982 Processed 04/01/2023 7638323018 KIMTADEVIRANAWOMANGALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
3 Dunda UT-01-004-004-001/156
(UPRIKOT) 		3501004000NRG23311220220189165 31/12/2022 BIHARI LAL 3501004WL026174 BIHARI LAL 00112 YESB0DCBU02 2982 2982 Processed 04/01/2023 7638323007 BIHARILALKUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-004-001/270
(UPRIKOT) 		3501004000NRG23311220220189193 31/12/2022 Vineeta Devi 3501004WL026176 Vineeta Devi 00112 YESB0DCBU02 2982 2982 Processed 04/01/2023 7638323009 VINEETADEVIWONARESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-089-001/209
(CHILMUDGAON) 		3501004000NRG23311220220188682 31/12/2022 Sapna 3501004WL026101 Sapna 00112 YESB0DCBU02 2982 2982 Processed 04/01/2023 7638323010 SAPNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8946 8946
6 Dunda UT-01-004-001-001/201
(ASTAL) 		3501004000NRG23311220220188303 31/12/2022 Poonam 3501004WL026052 Poonam 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323015 POONAMWOKHEMRAJRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-030-001/320
(DUNDA) 		3501004000NRG23311220220188691 31/12/2022 KUSLIYA DEVI 3501004WL026104 KUSLIYA DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323011 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-030-001/352
(DUNDA) 		3501004000NRG23311220220188694 31/12/2022 GANGA DEVI 3501004WL026104 GANGA DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323016 GANGIDEVIMURTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-030-001/366
(DUNDA) 		3501004000NRG23311220220188704 31/12/2022 GUDDI DEVI 3501004WL026105 GUDDI DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323013 GUDDI JOSHI WO RAKESH PRASAD JOSHI PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-030-001/579
(DUNDA) 		3501004000NRG23311220220188708 31/12/2022 Poonam 3501004WL026105 Poonam 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323014 POONAM RAWAT CANARA BANK(508532)
11 Dunda UT-01-004-030-001/579
(DUNDA) 		3501004000NRG23311220220188707 31/12/2022 Sanjay 3501004WL026105 Sanjay 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323008 SANJAYSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-049-001/8
(PANJIYALA) 		3501004000NRG23311220220188342 31/12/2022 Kalpana 3501004WL026055 Kalpana 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323017 Miss. KALPNA BISHT D/O DINESH UTTARAKHAND GRAMIN BANK(607197)
13 Dunda UT-01-004-052-001/43
(BARSALI) 		3501004000NRG23311220220189259 31/12/2022 NAGENDRI DEVI 3501004WL026185 NAGENDRI DEVI 00112 YESB0DCBU04 2982 2982 Processed 04/01/2023 7638323012 MRS NAGENDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
14 Dunda UT-01-004-004-001/39
(UPRIKOT) 		3501004000NRG23311220220189175 31/12/2022 Bhart Dei 3501004WL026174 Bhart Dei 00165 IBKL0001209 2982 2982 Processed 04/01/2023 7638323024 BHARAT DEI IDBI BANK(607095)
15 Dunda UT-01-004-004-001/81
(UPRIKOT) 		3501004000NRG23311220220189177 31/12/2022 MUKESH 3501004WL026174 MUKESH 00165 IBKL0001209 2982 2982 Processed 04/01/2023 7638323142 MUKESH S/O VIJAYARAM IDBI BANK(607095)
SubTotal 5964 5964
16 Dunda UT-01-004-058-001/238
(BHATWARI) 		3501004000NRG23311220220188669 31/12/2022 Manisha Devi 3501004WL026099 Manisha Devi 00176 IDIB000V536 2982 2982 Processed 04/01/2023 7638323098 Mrs. MANISHA . INDIAN BANK(607105)
SubTotal 2982 2982
17 Dunda UT-01-004-004-001/142
(UPRIKOT) 		3501004000NRG23311220220189163 31/12/2022 GHANSHYAM 3501004WL026174 GHANSHYAM 00354 PUNB0086410 2982 2982 Processed 04/01/2023 7638323143 GHANSHYAM SO SUBRU PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-004-001/25
(UPRIKOT) 		3501004000NRG23311220220189191 31/12/2022 MUKESH SINGH 3501004WL026176 MUKESH SINGH 00354 PUNB0086410 2982 2982 Processed 04/01/2023 7638323019 MUKESH SINGH S.O SH JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-004-001/89
(UPRIKOT) 		3501004000NRG23311220220189178 31/12/2022 Jaspal 3501004WL026174 Jaspal 00354 PUNB0086410 2982 2982 Processed 04/01/2023 7638323020 JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
20 Dunda UT-01-004-001-001/141
(ASTAL) 		3501004000NRG23311220220188301 31/12/2022 HARDEI 3501004WL026052 HARDEI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323141 HARDEI WO RAMLAL PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-001-001/201
(ASTAL) 		3501004000NRG23311220220188302 31/12/2022 Khemraj Singh 3501004WL026052 Khemraj Singh 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323035 KHEMRAJ SINGH SO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-011-001/129
(KUNSI) 		3501004000NRG23311220220189218 31/12/2022 PRAGATI 3501004WL026180 PRAGATI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323038 PRAGATI WO MUKESH LAL PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-011-001/3
(KUNSI) 		3501004000NRG23311220220189214 31/12/2022 Geeta 3501004WL026179 Geeta 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323036 GEETA PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-030-001/111
(DUNDA) 		3501004000NRG23311220220188690 31/12/2022 PARTIMA DEVI 3501004WL026104 PARTIMA DEVI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323039 MRS PRATIMA STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-030-001/320
(DUNDA) 		3501004000NRG23311220220188692 31/12/2022 sunil 3501004WL026104 sunil 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323031 SUNIL PRASAD AND DEVINDER PRASAD PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-030-001/352
(DUNDA) 		3501004000NRG23311220220188693 31/12/2022 MURTIRAM 3501004WL026104 MURTIRAM 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323042 MURTI RAM S/O PARDYUMAN PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-030-001/366
(DUNDA) 		3501004000NRG23311220220188703 31/12/2022 rakesh 3501004WL026105 rakesh 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323034 RAKESH PRASAD JOSH STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-030-001/401
(DUNDA) 		3501004000NRG23311220220188695 31/12/2022 PAVITRA DEVI 3501004WL026104 PAVITRA DEVI 00354 PUNB0153300 1917 1917 Processed 04/01/2023 7638323043 MRS PAVITRA STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-030-001/440
(DUNDA) 		3501004000NRG23311220220188705 31/12/2022 SURENDRA DUTT 3501004WL026105 SURENDRA DUTT 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323030 MR SURENDRA DUTT STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-030-001/469
(DUNDA) 		3501004000NRG23311220220188696 31/12/2022 LAKSHMIN DEVI 3501004WL026104 LAKSHMIN DEVI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323040 LAKSHMI DEVI W/O GANESH BHATT PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23311220220188697 31/12/2022 Mukash 3501004WL026104 Mukash 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323033 MUKESH NAUTIYAL SO NARENDRA PRASAD NAUTI PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-030-001/514
(DUNDA) 		3501004000NRG23311220220188698 31/12/2022 Reena Devi 3501004WL026104 Reena Devi 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323032 REENA WO MUKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-030-001/75
(DUNDA) 		3501004000NRG23311220220188701 31/12/2022 EKADASHI 3501004WL026104 EKADASHI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323028 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-030-001/97
(DUNDA) 		3501004000NRG23311220220188702 31/12/2022 SOHAN LAL NAUTIYAL 3501004WL026104 SOHAN LAL NAUTIYAL 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323026 SOHANLALNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-043-001/147
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188660 31/12/2022 Hemlata devi 3501004WL026098 Hemlata devi 00354 PUNB0153300 426 426 Processed 04/01/2023 7638323044 HEMLATA WO VASHISHT UNIYAL PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-043-001/215
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188662 31/12/2022 BHAGESHWARI SEMWAL 3501004WL026098 BHAGESHWARI SEMWAL 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323037 BHAGESHWARI SEMWAL W/O JYOTIRAM SEMWAL PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-049-001/23
(PANJIYALA) 		3501004000NRG23311220220188335 31/12/2022 PUSHPA DEVI 3501004WL026055 PUSHPA DEVI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323041 PUSHPA PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-052-001/43
(BARSALI) 		3501004000NRG23311220220189260 31/12/2022 Govind ram 3501004WL026185 Govind ram 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323025 GOVIND RAM S/O BHKTI RAM PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-052-001/78
(BARSALI) 		3501004000NRG23311220220189262 31/12/2022 BANDNA DEVI 3501004WL026185 BANDNA DEVI 00354 PUNB0153300 1704 1704 Processed 04/01/2023 7638323045 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-052-001/78
(BARSALI) 		3501004000NRG23311220220189261 31/12/2022 MR. YASHPAL 3501004WL026185 MR. YASHPAL 00354 PUNB0153300 1704 1704 Processed 04/01/2023 7638323027 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-080-001/325
(HITANU) 		3501004000NRG23311220220188307 31/12/2022 saroji devi 3501004WL026053 saroji devi 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323029 SAROJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dunda UT-01-004-080-001/5
(HITANU) 		3501004000NRG23311220220188313 31/12/2022 VEEMLA DEVI 3501004WL026053 VEEMLA DEVI 00354 PUNB0153300 2982 2982 Processed 04/01/2023 7638323140 VIMLA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 62409 62409
43 Dunda UT-01-004-015-001/152
(GAWANA) 		3501004000NRG23311220220188579 31/12/2022 SUNDRI DEVI 3501004WL026088 SUNDRI DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323051 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-015-001/274
(GAWANA) 		3501004000NRG23311220220188580 31/12/2022 SHOUNI 3501004WL026088 SHOUNI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323060 SAUNI DEVI W/O CHATURBHUJ PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-015-002/165
(GAWANA) 		3501004000NRG23311220220188583 31/12/2022 DEVENDRA PRASAD 3501004WL026088 DEVENDRA PRASAD 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323061 DEVENDRA PD. BHATT PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-033-001/161
(THATHI) 		3501004000NRG23301220220187198 31/12/2022 JAYESHWARI 3501004WL025927 JAYESHWARI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323062 JAYSHWARI DEVI WO GYANBEER PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-033-001/166
(THATHI) 		3501004000NRG23301220220187200 31/12/2022 CHARNGEE DEVI 3501004WL025927 CHARNGEE DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323070 CHHATANGI DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-033-001/167
(THATHI) 		3501004000NRG23301220220187201 31/12/2022 DEEP RAM 3501004WL025927 DEEP RAM 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323049 DEEP RAM AND KAILASHI DEVI PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-033-001/215
(THATHI) 		3501004000NRG23301220220187202 31/12/2022 Sunil 3501004WL025927 Sunil 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323138 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-033-001/55
(THATHI) 		3501004000NRG23301220220187206 31/12/2022 RAM NARESH 3501004WL025927 RAM NARESH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323139 RAMNARESH SINGH BANK OF BARODA(606985)
51 Dunda UT-01-004-043-001/378
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188664 31/12/2022 RENUKA 3501004WL026098 RENUKA 00354 PUNB0206800 426 426 Processed 04/01/2023 7638323072 RENUKA PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-058-001/117
(BHATWARI) 		3501004000NRG23311220220188674 31/12/2022 Kendar Singh 3501004WL026100 Kendar Singh 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323055 KENDRA SINGH S/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-058-001/117
(BHATWARI) 		3501004000NRG23311220220188675 31/12/2022 VINEETA 3501004WL026100 VINEETA 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323064 BINITA DEVI PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-058-001/238
(BHATWARI) 		3501004000NRG23311220220188668 31/12/2022 Viajaypal Singh 3501004WL026099 Viajaypal Singh 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323056 VIJAY PAL SINGH S/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-058-001/35
(BHATWARI) 		3501004000NRG23311220220188676 31/12/2022 MAMTA DEVI 3501004WL026100 MAMTA DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323053 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-058-001/36
(BHATWARI) 		3501004000NRG23311220220188677 31/12/2022 ASHAD SINGH 3501004WL026100 ASHAD SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323065 AASHAD SINGH S/O JAYRAM PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-058-001/36
(BHATWARI) 		3501004000NRG23311220220188678 31/12/2022 KAMLA DEVI 3501004WL026100 KAMLA DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323075 KAMLA DEVI W/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23311220220188671 31/12/2022 RAJENDRI DEVI 3501004WL026099 RAJENDRI DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323063 RAJEE DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23311220220188672 31/12/2022 SANJAY 3501004WL026099 SANJAY 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323071 SANJAY SINGH SO KHUSPAL SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-058-001/87
(BHATWARI) 		3501004000NRG23311220220188673 31/12/2022 NEETESH 3501004WL026099 NEETESH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323067 NITESH S/O MADHAN SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-058-003/14
(BHATWARI) 		3501004000NRG23311220220188651 31/12/2022 RAJNEE DEVI 3501004WL026097 RAJNEE DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323069 RAJANI DEVI W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-058-003/15
(BHATWARI) 		3501004000NRG23311220220188652 31/12/2022 SURVEER SINGH 3501004WL026097 SURVEER SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323052 SOORVEER SINGH S/OJAYRAM SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-058-003/33
(BHATWARI) 		3501004000NRG23311220220188653 31/12/2022 KHEM SINGH 3501004WL026097 KHEM SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323048 KHEM SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-058-003/34
(BHATWARI) 		3501004000NRG23311220220188654 31/12/2022 BASNT SINGH 3501004WL026097 BASNT SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323068 MR BASANT SINGH MATURA STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-058-003/34
(BHATWARI) 		3501004000NRG23311220220188655 31/12/2022 MASUDHA Devi 3501004WL026097 MASUDHA Devi 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323137 YASHODA DEVI W/O BASANTA SINGH PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-058-003/72
(BHATWARI) 		3501004000NRG23311220220188656 31/12/2022 MALA DEVI 3501004WL026097 MALA DEVI 00354 PUNB0206800 2982 2982 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Dunda UT-01-004-058-003/9
(BHATWARI) 		3501004000NRG23311220220188658 31/12/2022 ANEETA DEVI 3501004WL026097 ANEETA DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323136 ANITAPYAAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-080-001/464
(HITANU) 		3501004000NRG23311220220188310 31/12/2022 ROSHAN 3501004WL026053 ROSHAN 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323074 ROSHAN LAL SO KALU LAL PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-089-001/147
(CHILMUDGAON) 		3501004000NRG23311220220189238 31/12/2022 MANMOHAN SINGH 3501004WL026183 MANMOHAN SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323066 MANMOHAN SINGH S/O ABBAL SIN. PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-089-001/209
(CHILMUDGAON) 		3501004000NRG23311220220188681 31/12/2022 Sushil Rana 3501004WL026101 Sushil Rana 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323057 SUSHIL RANA S/O NATTHI SING IDBI BANK(607095)
71 Dunda UT-01-004-089-001/210
(CHILMUDGAON) 		3501004000NRG23311220220189240 31/12/2022 Sushma 3501004WL026183 Sushma 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323058 MISS SUSHMA RANA STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-089-001/27
(CHILMUDGAON) 		3501004000NRG23311220220189241 31/12/2022 BASNTI DEVI 3501004WL026183 BASNTI DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323054 BASANTI DEVI W/OVISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-089-001/5
(CHILMUDGAON) 		3501004000NRG23311220220189242 31/12/2022 TULSHI DEVI 3501004WL026183 TULSHI DEVI 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323050 TULSA DEVI W /O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-089-001/6
(CHILMUDGAON) 		3501004000NRG23311220220189243 31/12/2022 KALEERAM SINGH 3501004WL026183 KALEERAM SINGH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323135 KALIRAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-089-001/98
(CHILMUDGAON) 		3501004000NRG23311220220188684 31/12/2022 BIKESH 3501004WL026101 BIKESH 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323073 VIKESH SINGH SO BUDHI SINGH MATURA PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-089-001/98
(CHILMUDGAON) 		3501004000NRG23311220220188685 31/12/2022 POOJA MATUDA 3501004WL026101 POOJA MATUDA 00354 PUNB0206800 2982 2982 Processed 04/01/2023 7638323059 POOJA BISHT BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98832 98832
77 Dunda UT-01-004-011-001/54
(KUNSI) 		3501004000NRG23311220220189223 31/12/2022 NAVEEN 3501004WL026180 NAVEEN 00354 PUNB0442200 2982 2982 Processed 04/01/2023 7638323097 NAVENDRA SINGH NEGI S/O RAJENDRA SINGH N PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
78 Dunda UT-01-004-058-003/76
(BHATWARI) 		3501004000NRG23311220220188657 31/12/2022 Saroj 3501004WL026097 Saroj 00354 PUNB0619200 2982 2982 Processed 04/01/2023 7638323103 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
79 Dunda UT-01-004-015-001/291
(GAWANA) 		3501004000NRG23311220220188582 31/12/2022 Surajmani 3501004WL026088 Surajmani 00354 PUNB0640800 2982 2982 Processed 04/01/2023 7638323104 SURAJMANI PRASAD S/O SS PD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
80 Dunda UT-01-004-011-001/167
(KUNSI) 		3501004000NRG23311220220189221 31/12/2022 Akshat Pratap Negi 3501004WL026180 Akshat Pratap Negi 00415 SBIN0000684 2982 2982 Processed 04/01/2023 7638323080 MR AKSHAT PRATAP NEGI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
81 Dunda UT-01-004-004-001/161
(UPRIKOT) 		3501004000NRG23311220220189167 31/12/2022 SHYAMPYARI DEVI 3501004WL026174 SHYAMPYARI DEVI 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323077 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-004-001/227
(UPRIKOT) 		3501004000NRG23311220220189160 31/12/2022 Veenita Devi 3501004WL026172 Veenita Devi 00415 SBIN0001172 852 852 Processed 04/01/2023 7638323094 MRS VINITA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-004-001/239
(UPRIKOT) 		3501004000NRG23311220220189172 31/12/2022 Rajbeer Singh 3501004WL026174 Rajbeer Singh 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323079 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-004-001/243
(UPRIKOT) 		3501004000NRG23311220220189173 31/12/2022 Jagat Singh 3501004WL026174 Jagat Singh 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323078 JAGAT SINGH CHAUHAN IDBI BANK(607095)
85 Dunda UT-01-004-004-001/253
(UPRIKOT) 		3501004000NRG23311220220189192 31/12/2022 Mayaram 3501004WL026176 Mayaram 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323093 MR MAYARAM SINGH STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-004-001/45
(UPRIKOT) 		3501004000NRG23311220220189196 31/12/2022 VIJAYRAM SINGH 3501004WL026176 VIJAYRAM SINGH 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323023 VIJAY RAM STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-004-001/79
(UPRIKOT) 		3501004000NRG23311220220189197 31/12/2022 JASHVEER SINGH 3501004WL026176 JASHVEER SINGH 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323081 MR JASVEER SINGH STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-011-001/54
(KUNSI) 		3501004000NRG23311220220189224 31/12/2022 Suchita 3501004WL026180 Suchita 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323096 MRS SUCHITA STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-043-001/160
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188661 31/12/2022 CHETRAM 3501004WL026098 CHETRAM 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323021 MR CHAIT RAM SEMWAL STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-049-001/319
(PANJIYALA) 		3501004000NRG23311220220188341 31/12/2022 Savita Bisht 3501004WL026055 Savita Bisht 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323095 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-080-001/498
(HITANU) 		3501004000NRG23311220220188312 31/12/2022 Bindeswri Devi 3501004WL026053 Bindeswri Devi 00415 SBIN0001172 2982 2982 Processed 04/01/2023 7638323046 Miss. BINDESHWARI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
92 Dunda UT-01-004-011-001/143
(KUNSI) 		3501004000NRG23311220220189219 31/12/2022 Neelam 3501004WL026180 Neelam 00415 SBIN0005412 2982 2982 Processed 04/01/2023 7638323085 MRS SMT NEELAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
93 Dunda UT-01-004-011-001/104
(KUNSI) 		3501004000NRG23311220220189216 31/12/2022 KUSUM 3501004WL026180 KUSUM 00415 SBIN0017356 1917 1917 Processed 04/01/2023 7638323091 MRS KUSUM STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG23311220220189229 31/12/2022 PHAGAN LAL 3501004WL026180 PHAGAN LAL 00415 SBIN0017356 1917 1917 Processed 04/01/2023 7638323088 MR PHAGAN LAL STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-030-001/541
(DUNDA) 		3501004000NRG23311220220188699 31/12/2022 Neelam 3501004WL026104 Neelam 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323092 NEELAM JOSHI - SHRI SURESH CHANDRA JOSHI PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-030-001/576
(DUNDA) 		3501004000NRG23311220220188700 31/12/2022 Vikesh Nautiyal 3501004WL026104 Vikesh Nautiyal 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323047 VIKESH NAUTIYAL ICICI BANK LTD(508534)
97 Dunda UT-01-004-043-001/222
(PUJARGAON (DHANARI)) 		3501004000NRG23311220220188663 31/12/2022 Amresh 3501004WL026098 Amresh 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323083 AMRISH UNIYAL HDFC BANK LTD(607152)
98 Dunda UT-01-004-049-001/145
(PANJIYALA) 		3501004000NRG23311220220188328 31/12/2022 Keedi Devi 3501004WL026055 Keedi Devi 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323022 MRS GAINA DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-052-001/378
(BARSALI) 		3501004000NRG23311220220189257 31/12/2022 Balbeer 3501004WL026185 Balbeer 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323089 MR BALAVEER STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-052-001/378
(BARSALI) 		3501004000NRG23311220220189258 31/12/2022 Poonam 3501004WL026185 Poonam 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323082 MISS MISS POONAM STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-080-001/327
(HITANU) 		3501004000NRG23311220220188308 31/12/2022 KALU 3501004WL026053 KALU 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323087 MR KALU STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-080-001/327
(HITANU) 		3501004000NRG23311220220188309 31/12/2022 PADMA DEVI 3501004WL026053 PADMA DEVI 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323090 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-080-001/464
(HITANU) 		3501004000NRG23311220220188311 31/12/2022 VIMLA DEVI 3501004WL026053 VIMLA DEVI 00415 SBIN0017356 2982 2982 Processed 04/01/2023 7638323086 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
104 Dunda UT-01-004-004-001/100
(UPRIKOT) 		3501004000NRG23311220220189162 31/12/2022 RAJENDRA SINGH 3501004WL026174 RAJENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323112 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-004-001/108
(UPRIKOT) 		3501004000NRG23311220220189188 31/12/2022 DALBEER SINGH 3501004WL026176 DALBEER SINGH 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323110 MR DALAVEER SINGH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-004-001/142
(UPRIKOT) 		3501004000NRG23311220220189164 31/12/2022 Golabi Devi 3501004WL026174 Golabi Devi 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323100 MRS GULABI DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-004-001/159
(UPRIKOT) 		3501004000NRG23311220220189166 31/12/2022 MEENA DEVI 3501004WL026174 MEENA DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323133 MRS MEENA DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-004-001/160
(UPRIKOT) 		3501004000NRG23311220220189159 31/12/2022 MANFUL 3501004WL026172 MANFUL 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323134 MR MAINFULLA LAL STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-004-001/181
(UPRIKOT) 		3501004000NRG23311220220189189 31/12/2022 RAMCHANDRI 3501004WL026176 RAMCHANDRI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323109 MISS RAMACHANDRI RAMACHANDRI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-004-001/20
(UPRIKOT) 		3501004000NRG23311220220189168 31/12/2022 GANGA DEVI 3501004WL026174 GANGA DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323117 MRS GANGA DEI STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-004-001/231
(UPRIKOT) 		3501004000NRG23311220220189169 31/12/2022 Hasraj 3501004WL026174 Hasraj 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323118 MR HANSRAJ STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-004-001/243
(UPRIKOT) 		3501004000NRG23311220220189174 31/12/2022 Meena Devi 3501004WL026174 Meena Devi 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323101 MRS MEENA DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-004-001/42
(UPRIKOT) 		3501004000NRG23311220220189194 31/12/2022 JAGENDRA SINGH 3501004WL026176 JAGENDRA SINGH 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323114 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-004-001/42
(UPRIKOT) 		3501004000NRG23311220220189195 31/12/2022 SHEELA DEVI 3501004WL026176 SHEELA DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323116 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-004-001/57
(UPRIKOT) 		3501004000NRG23311220220189176 31/12/2022 JAYANDAR DEVI 3501004WL026174 JAYANDAR DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323111 MISS JAYENDRA JAYENDRA STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-004-001/79
(UPRIKOT) 		3501004000NRG23311220220189198 31/12/2022 LALEETA DEVI 3501004WL026176 LALEETA DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323113 MISS LALITA LALITA STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-004-001/81
(UPRIKOT) 		3501004000NRG23311220220189199 31/12/2022 RAJNEE DEVI 3501004WL026176 RAJNEE DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323115 MISS RAJANI RAJANI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-011-001/107
(KUNSI) 		3501004000NRG23311220220189217 31/12/2022 Beejmati Devi 3501004WL026180 Beejmati Devi 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323105 MRS BIJAMATI DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-011-001/66
(KUNSI) 		3501004000NRG23311220220189226 31/12/2022 PIREM LAL 3501004WL026180 PIREM LAL 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323107 MR PREM LAL STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-011-001/73
(KUNSI) 		3501004000NRG23311220220189228 31/12/2022 GWANI DEVI 3501004WL026180 GWANI DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323108 MRS GAVANI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-011-001/84
(KUNSI) 		3501004000NRG23311220220189230 31/12/2022 KUSABA DEVI 3501004WL026180 KUSABA DEVI 00415 SBIN0051122 2982 2982 Processed 04/01/2023 7638323106 MRS KUSBA DEVI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-011-001/97
(KUNSI) 		3501004000NRG23311220220189231 31/12/2022 ROSHAN LAL 3501004WL026180 ROSHAN LAL 00415 SBIN0051122 1917 1917 Processed 04/01/2023 7638323099 ROSHAN LAL SO BESAKHU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 55593 55593
123 Dunda UT-01-004-011-001/7
(KUNSI) 		3501004000NRG23311220220189227 31/12/2022 HANSA DEVI 3501004WL026180 HANSA DEVI 00468 UBIN0560189 2343 2343 Processed 04/01/2023 7638323102 HANSDEI W/O ILAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2343 2343
124 Dunda UT-01-004-011-001/51
(KUNSI) 		3501004000NRG23311220220189222 31/12/2022 Mohini 3501004WL026180 Mohini 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638323129 Miss. MOHINI NEGI UTTARAKHAND GRAMIN BANK(607197)
125 Dunda UT-01-004-049-001/125
(PANJIYALA) 		3501004000NRG23311220220188327 31/12/2022 DALBEER SINGH 3501004WL026055 DALBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323128 Mr. DALVEER SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-049-001/145
(PANJIYALA) 		3501004000NRG23311220220188329 31/12/2022 Dharsn Lal 3501004WL026055 Dharsn Lal 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323125 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
127 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG23311220220188331 31/12/2022 JAMNA 3501004WL026055 JAMNA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323123 Mrs. JAMUNA DEVI W/O SHAMSHER LAL UTTARAKHAND GRAMIN BANK(607197)
128 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG23311220220188330 31/12/2022 RAMSER LAL 3501004WL026055 RAMSER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323126 Mr. SAMSHER LAL S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
129 Dunda UT-01-004-049-001/208
(PANJIYALA) 		3501004000NRG23311220220188332 31/12/2022 Payardei 3501004WL026055 Payardei 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323119 Mrs. PYAR DAI UTTARAKHAND GRAMIN BANK(607197)
130 Dunda UT-01-004-049-001/209
(PANJIYALA) 		3501004000NRG23311220220188333 31/12/2022 Seeta Devi 3501004WL026055 Seeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323122 Mrs. SITA DEVI W/O BALDEV UTTARAKHAND GRAMIN BANK(607197)
131 Dunda UT-01-004-049-001/210
(PANJIYALA) 		3501004000NRG23311220220188334 31/12/2022 KEENDRA DEVI 3501004WL026055 KEENDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323121 Mrs. KENDRA DEI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
132 Dunda UT-01-004-049-001/259
(PANJIYALA) 		3501004000NRG23311220220188336 31/12/2022 Suchita 3501004WL026055 Suchita 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323127 Mrs. SUCHITA W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Dunda UT-01-004-049-001/27
(PANJIYALA) 		3501004000NRG23311220220188337 31/12/2022 SANGEET DEVI 3501004WL026055 SANGEET DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323132 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-049-001/294
(PANJIYALA) 		3501004000NRG23311220220188338 31/12/2022 Lokendra 3501004WL026055 Lokendra 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323120 Master LOKENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
135 Dunda UT-01-004-049-001/294
(PANJIYALA) 		3501004000NRG23311220220188339 31/12/2022 Mamta Devi 3501004WL026055 Mamta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323130 MISS KM MAMTA STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-049-001/31
(PANJIYALA) 		3501004000NRG23311220220188340 31/12/2022 REKHA 3501004WL026055 REKHA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323131 REKHA DEVI PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-049-001/9
(PANJIYALA) 		3501004000NRG23311220220188343 31/12/2022 Sarojnee Devi 3501004WL026055 Sarojnee Devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638323124 Mrs. SAROJNI BISHT CENTRAL BANK OF INDIA(607115)
SubTotal 40257 40257
Total 392346 392346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_311222APB_FTO_129728 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Dunda UT3501004_311222APB_FTO_129728 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
3 Dunda UT3501004_311222APB_FTO_129728 District Co-operative Bank YESB0DCBU02 Uttarkashi 8946
4 Dunda UT3501004_311222APB_FTO_129728 District Co-operative Bank YESB0DCBU04 DUNDA 23856
5 Dunda UT3501004_311222APB_FTO_129728 IDBI Bank IBKL0001209 Uttarkashi 5964
6 Dunda UT3501004_311222APB_FTO_129728 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
7 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0086410 Uttarkashi 8946
8 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0153300 DUNDA 62409
9 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0206800 PIPLI RAJAK 98832
10 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2982
11 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0619200 SHANKARACHARYA NAGAR 2982
12 Dunda UT3501004_311222APB_FTO_129728 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
13 Dunda UT3501004_311222APB_FTO_129728 State Bank of India SBIN0000684 MUSSOORIE 2982
14 Dunda UT3501004_311222APB_FTO_129728 State Bank of India SBIN0001172 UTTARKASHI 30672
15 Dunda UT3501004_311222APB_FTO_129728 State Bank of India SBIN0005412 BHARAMKHAL 2982
16 Dunda UT3501004_311222APB_FTO_129728 State Bank of India SBIN0017356 Dunda 30672
17 Dunda UT3501004_311222APB_FTO_129728 State Bank of India SBIN0051122 UTTARKASHI 55593
18 Dunda UT3501004_311222APB_FTO_129728 Union Bank of India UBIN0560189 UTTARKASHI 2343
19 Dunda UT3501004_311222APB_FTO_129728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 40257

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