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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_100723APB_FTO_41259
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 Bhatwari UT-01-006-068-001/120
(SANGRALI) 		3501006000NRG24100720230084085 10/07/2023 GOVIND PARSAD NAITHANI 3501006WL009986 GOVIND PARSAD NAITHANI 00032 UTIB0000358 2530 2530 Processed 14/07/2023 3436406810 GOVIND PRASAD NAITHANI AXIS BANK(607153)
SubTotal 2530 2530
2 Bhatwari UT-01-006-036-001/53
(PILANG) 		3501006000NRG24100720230084752 10/07/2023 PAWAN DEV SINGH RAWAT 3501006WL010041 PAWAN DEV SINGH RAWAT 00078 CNRB0005493 2760 2760 Processed 14/07/2023 3436406801 MR PAWANDEV SINGH RAWAT STATE BANK OF INDIA(508548)
3 Bhatwari UT-01-006-072-001/180
(GYANJA) 		3501006000NRG24100720230083745 10/07/2023 GANESH SINGH PANWAR 3501006WL009943 GANESH SINGH PANWAR 00078 CNRB0005493 2990 2990 Processed 14/07/2023 3436406802 MR GANESH SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 5750 5750
4 Bhatwari UT-01-006-072-001/118
(GYANJA) 		3501006000NRG24100720230083732 10/07/2023 LOKESH CHANDRA BHATT 3501006WL009943 LOKESH CHANDRA BHATT 00089 CBIN0284530 2990 2990 Processed 14/07/2023 3436406789 Mr. LOKESH CHANDRA CENTRAL BANK OF INDIA(607115)
5 Bhatwari UT-01-006-072-001/118
(GYANJA) 		3501006000NRG24100720230083733 10/07/2023 RAJKUMARI 3501006WL009943 RAJKUMARI 00089 CBIN0284530 2990 2990 Processed 14/07/2023 3436406790 Mrs. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
6 Bhatwari UT-01-006-072-001/123
(GYANJA) 		3501006000NRG24100720230083735 10/07/2023 DINESH SINGH 3501006WL009943 DINESH SINGH 00089 CBIN0284530 2990 2990 Processed 14/07/2023 3436406788 Mr. DINESH SINGH CENTRAL BANK OF INDIA(607115)
7 Bhatwari UT-01-006-072-001/36
(GYANJA) 		3501006000NRG24100720230083759 10/07/2023 VIMLESH SEMWAL 3501006WL009943 VIMLESH SEMWAL 00089 CBIN0284530 2990 2990 Processed 14/07/2023 3436406777 Mr. VIMLESH SEMWAL CENTRAL BANK OF INDIA(607115)
8 Bhatwari UT-01-006-072-001/44
(GYANJA) 		3501006000NRG24100720230083760 10/07/2023 SAPNA PANWAR 3501006WL009943 SAPNA PANWAR 00089 CBIN0284530 2990 2990 Processed 14/07/2023 3436406769 Mrs. SAPNA PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 14950 14950
9 Bhatwari UT-01-006-009-001/205
(KANKRADI) 		3501006000NRG24100720230083980 10/07/2023 AMITA 3501006WL009981 AMITA 00112 YESB0DCBU02 2530 2530 Processed 14/07/2023 3436406669 MS AMITA RANA STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-009-001/24
(KANKRADI) 		3501006000NRG24100720230083983 10/07/2023 MULAYAM SINGH 3501006WL009981 MULAYAM SINGH 00112 YESB0DCBU02 2530 2530 Rejected 14/07/2023 3436406668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Bhatwari UT-01-006-026-001/231
(DILSAUR) 		3501006000NRG24100720230084051 10/07/2023 LAXMI DEVI 3501006WL009985 LAXMI DEVI 00112 YESB0DCBU02 2990 2990 Processed 14/07/2023 3436406667 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
12 Bhatwari UT-01-006-048-001/108
(BHANGELI) 		3501006000NRG24100720230084722 10/07/2023 PRADEEP 3501006WL010031 PRADEEP 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406664 PRADEEPSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-050-001/176
(MALLA) 		3501006000NRG24100720230084747 10/07/2023 MANGLA DEVI 3501006WL010039 MANGLA DEVI 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406665 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-050-001/176
(MALLA) 		3501006000NRG24100720230084748 10/07/2023 RADHE LAL 3501006WL010039 RADHE LAL 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406841 RADHE LAL S/O Gulab PUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bhatwari UT-01-006-050-001/76
(MALLA) 		3501006000NRG24100720230084750 10/07/2023 SANGITA 3501006WL010040 SANGITA 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406666 SANGEETAWOSURENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-050-001/76
(MALLA) 		3501006000NRG24100720230084749 10/07/2023 SURENDRA 3501006WL010040 SURENDRA 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406840 SURENDRASODHAUKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-061-001/108
(SALANG) 		3501006000NRG24100720230084728 10/07/2023 PRATAP SINGH 3501006WL010034 PRATAP SINGH 00112 YESB0DCBU03 2760 2760 Processed 14/07/2023 3436406663 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-068-001/48
(SANGRALI) 		3501006000NRG24100720230084087 10/07/2023 SUKHSHARMA NAND 3501006WL009986 SUKHSHARMA NAND 00112 YESB0DCBU03 2530 2530 Processed 14/07/2023 3436406670 RAMWATI WO SUKHASHARMANND PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
19 Bhatwari UT-01-006-072-001/10
(GYANJA) 		3501006000NRG24100720230083729 10/07/2023 SUMITRA DEVI 3501006WL009943 SUMITRA DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406674 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-072-001/11
(GYANJA) 		3501006000NRG24100720230083731 10/07/2023 SANGITA DEVI 3501006WL009943 SANGITA DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406678 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-072-001/121
(GYANJA) 		3501006000NRG24100720230083734 10/07/2023 RAJENDRA SINGH 3501006WL009943 RAJENDRA SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406835 RAJENDRASINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-072-001/123
(GYANJA) 		3501006000NRG24100720230083736 10/07/2023 VINITA DEVI 3501006WL009943 VINITA DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406677 VINITADEVIDINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-072-001/142
(GYANJA) 		3501006000NRG24100720230083738 10/07/2023 MANITA PANWAR 3501006WL009943 MANITA PANWAR 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406833 MANITAPANWARWOUTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-072-001/142
(GYANJA) 		3501006000NRG24100720230083737 10/07/2023 UTAM SINGH 3501006WL009943 UTAM SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406838 UTTAMSINGHPANWR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-072-001/151
(GYANJA) 		3501006000NRG24100720230083739 10/07/2023 PRAVEEN SINGH 3501006WL009943 PRAVEEN SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406834 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-072-001/151
(GYANJA) 		3501006000NRG24100720230083740 10/07/2023 SUNEETA 3501006WL009943 SUNEETA 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406684 SUNITADEVIWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-072-001/160
(GYANJA) 		3501006000NRG24100720230083742 10/07/2023 MANJU DEVI 3501006WL009943 MANJU DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406687 MANJUDEVIWOSRIHARDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-072-001/186
(GYANJA) 		3501006000NRG24100720230083747 10/07/2023 BHUPENDER SINGH 3501006WL009943 BHUPENDER SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406681 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-072-001/29
(GYANJA) 		3501006000NRG24100720230083751 10/07/2023 SUMITRA 3501006WL009943 SUMITRA 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406676 DHARMENDRASINGHSUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-072-001/30
(GYANJA) 		3501006000NRG24100720230083752 10/07/2023 PURAN SINGH PANWAR 3501006WL009943 PURAN SINGH PANWAR 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406675 PURANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-072-001/31
(GYANJA) 		3501006000NRG24100720230083754 10/07/2023 PUSHPA DEVI 3501006WL009943 PUSHPA DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406683 PUSHPADEVIWOSRIDHANVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-072-001/32
(GYANJA) 		3501006000NRG24100720230083755 10/07/2023 PRATHAM SINGH 3501006WL009943 PRATHAM SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406673 PRATHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-072-001/35
(GYANJA) 		3501006000NRG24100720230083756 10/07/2023 CHANDRABHAGA 3501006WL009943 CHANDRABHAGA 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406679 CHANDRABHAGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-072-001/36
(GYANJA) 		3501006000NRG24100720230083758 10/07/2023 MOORTI DEVI 3501006WL009943 MOORTI DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406680 MOORTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-072-001/36
(GYANJA) 		3501006000NRG24100720230083757 10/07/2023 SATYANARAYAN PRASAD 3501006WL009943 SATYANARAYAN PRASAD 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406839 SATYNARAYANPRASADSHEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-072-001/45
(GYANJA) 		3501006000NRG24100720230083763 10/07/2023 PRAMILA 3501006WL009943 PRAMILA 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406685 PRAMILAPANWARWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-072-001/45
(GYANJA) 		3501006000NRG24100720230083762 10/07/2023 SUNIL SINGH PANWAR 3501006WL009943 SUNIL SINGH PANWAR 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406671 SUNILSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-072-001/49
(GYANJA) 		3501006000NRG24100720230083764 10/07/2023 PRAKASH SINGH 3501006WL009943 PRAKASH SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406837 JAIPRAKASHSINGHSMTRAJULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-072-001/49
(GYANJA) 		3501006000NRG24100720230083765 10/07/2023 RAJULA 3501006WL009943 RAJULA 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406686 MRS RAJULA DEVI STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-072-001/82
(GYANJA) 		3501006000NRG24100720230083766 10/07/2023 PREM SINGH PANWAR 3501006WL009943 PREM SINGH PANWAR 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406836 PREMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-072-001/83
(GYANJA) 		3501006000NRG24100720230083767 10/07/2023 RAJKUMARI PANWAR 3501006WL009943 RAJKUMARI PANWAR 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406832 RAJKUMARIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-072-001/89
(GYANJA) 		3501006000NRG24100720230083768 10/07/2023 ABHISEK SINGH 3501006WL009943 ABHISEK SINGH 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406682 Mr. ABHISHEK SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
43 Bhatwari UT-01-006-072-001/93
(GYANJA) 		3501006000NRG24100720230083769 10/07/2023 PURNA DEVI 3501006WL009943 PURNA DEVI 00112 YESB0DCBU09 2990 2990 Processed 14/07/2023 3436406672 MAHENDRASINGHPURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 74750 74750
44 Bhatwari UT-01-006-009-001/109
(KANKRADI) 		3501006000NRG24100720230083964 10/07/2023 SABBHU SINGH 3501006WL009981 SABBHU SINGH 00112 YESB0DCBU10 2760 2760 Processed 14/07/2023 3436406694 SAMBHUSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-009-001/236
(KANKRADI) 		3501006000NRG24100720230083982 10/07/2023 SHASHI 3501006WL009981 SHASHI 00112 YESB0DCBU10 2760 2760 Processed 14/07/2023 3436406827 MISS SHASHI X STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-026-001/100
(DILSAUR) 		3501006000NRG24100720230084032 10/07/2023 SASHI DEVI 3501006WL009985 SASHI DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406709 SHASHI DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
47 Bhatwari UT-01-006-026-001/104
(DILSAUR) 		3501006000NRG24100720230084035 10/07/2023 URMILA DEVI 3501006WL009985 URMILA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406703 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG24100720230084041 10/07/2023 BARDAN SINGH KALURA 3501006WL009985 BARDAN SINGH KALURA 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406690 SH.BARDAN SINGH PUNJAB NATIONAL BANK(508568)
49 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG24100720230084042 10/07/2023 MADHURI DEVI 3501006WL009985 MADHURI DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406707 MADHURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-026-001/126
(DILSAUR) 		3501006000NRG24100720230084043 10/07/2023 UMA DEVI 3501006WL009985 UMA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406830 SMTUMADEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-026-001/138
(DILSAUR) 		3501006000NRG24100720230084006 10/07/2023 PAVITA BISHT 3501006WL009983 PAVITA BISHT 00112 YESB0DCBU10 1380 1380 Processed 14/07/2023 3436406699 PAVITABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG24100720230084007 10/07/2023 DHANPATI DEVI 3501006WL009983 DHANPATI DEVI 00112 YESB0DCBU10 1380 1380 Processed 14/07/2023 3436406829 DHANPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG24100720230084008 10/07/2023 PARMOD SINGH 3501006WL009983 PARMOD SINGH 00112 YESB0DCBU10 1380 1380 Processed 14/07/2023 3436406696 PRMODRANASODARSHANSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-026-001/152
(DILSAUR) 		3501006000NRG24100720230084011 10/07/2023 MAHENDER SINGH 3501006WL009983 MAHENDER SINGH 00112 YESB0DCBU10 1610 1610 Processed 14/07/2023 3436406697 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-026-001/152
(DILSAUR) 		3501006000NRG24100720230084010 10/07/2023 SANTOSHI DEVI 3501006WL009983 SANTOSHI DEVI 00112 YESB0DCBU10 1610 1610 Processed 14/07/2023 3436406828 SANTOSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG24100720230084046 10/07/2023 JAGMOHAN SINGH RANA 3501006WL009985 JAGMOHAN SINGH RANA 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406693 JAGAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG24100720230084045 10/07/2023 SHEELA DEVI 3501006WL009985 SHEELA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406708 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-026-001/167
(DILSAUR) 		3501006000NRG24100720230084047 10/07/2023 JASHODA DEVI 3501006WL009985 JASHODA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406698 SMTJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-026-001/176
(DILSAUR) 		3501006000NRG24100720230084012 10/07/2023 SULOCHANA DEVI 3501006WL009983 SULOCHANA DEVI 00112 YESB0DCBU10 1380 1380 Processed 14/07/2023 3436406826 SULOCHANA WO SURESHA NAND PUNJAB NATIONAL BANK(508568)
60 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24100720230084055 10/07/2023 Kiranjeet 3501006WL009985 Kiranjeet 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406702 KIRANJEETSOLALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24100720230084056 10/07/2023 Manju devi 3501006WL009985 Manju devi 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24100720230084059 10/07/2023 Geeta devi 3501006WL009985 Geeta devi 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406701 Mrs. GEETA DEVI WO GIRISH UTTARAKHAND GRAMIN BANK(607197)
63 Bhatwari UT-01-006-026-001/33
(DILSAUR) 		3501006000NRG24100720230084064 10/07/2023 BEENITA RANA 3501006WL009985 BEENITA RANA 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406695 VINEETA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
64 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG24100720230084065 10/07/2023 RAJESWARI DEVI 3501006WL009985 RAJESWARI DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406831 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
65 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24100720230084066 10/07/2023 LAKHIRAM 3501006WL009985 LAKHIRAM 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406825 LAKHEERAM SO PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
66 Bhatwari UT-01-006-026-001/73
(DILSAUR) 		3501006000NRG24100720230084070 10/07/2023 SAKHA DEVI 3501006WL009985 SAKHA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406705 SAKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24100720230084073 10/07/2023 VINOD SINGH 3501006WL009985 VINOD SINGH 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406691 VINODPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG24100720230084075 10/07/2023 KRITIRAM BHATT 3501006WL009985 KRITIRAM BHATT 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406704 KRITI RAM BHATT SO CHANDI PRASAD BHATT PUNJAB NATIONAL BANK(508568)
69 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG24100720230084077 10/07/2023 PARMILA DEVI 3501006WL009985 PARMILA DEVI 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406692 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG24100720230084016 10/07/2023 SUMITRA DEVI 3501006WL009983 SUMITRA DEVI 00112 YESB0DCBU10 1610 1610 Processed 14/07/2023 3436406706 SMTSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Bhatwari UT-01-006-026-001/93
(DILSAUR) 		3501006000NRG24100720230084081 10/07/2023 SADHANA 3501006WL009985 SADHANA 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406689 MR RAMAKANT STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-026-001/94
(DILSAUR) 		3501006000NRG24100720230084082 10/07/2023 DINESH PRASAD 3501006WL009985 DINESH PRASAD 00112 YESB0DCBU10 2990 2990 Processed 14/07/2023 3436406688 DINESHCHANDRASORAMESHWARP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 75670 75670
73 Bhatwari UT-01-006-068-001/119
(SANGRALI) 		3501006000NRG24100720230084084 10/07/2023 GAURAV NITHANI 3501006WL009986 GAURAV NITHANI 00165 IBKL0001209 2530 2530 Processed 14/07/2023 3436406753 GAURAV NAITHANI IDBI BANK(607095)
SubTotal 2530 2530
74 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG24100720230083962 10/07/2023 UDAY SINGH 3501006WL009981 UDAY SINGH 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406739 UDAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
75 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG24100720230083963 10/07/2023 VIJLA DEVI 3501006WL009981 VIJLA DEVI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406710 VIJLA DEVI WO UDAYA SINGH PUNJAB NATIONAL BANK(508568)
76 Bhatwari UT-01-006-009-001/109
(KANKRADI) 		3501006000NRG24100720230083965 10/07/2023 ANJU DEVI 3501006WL009981 ANJU DEVI 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406714 ANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG24100720230083966 10/07/2023 JAYPAL SINGH 3501006WL009981 JAYPAL SINGH 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406727 JAYPAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
78 Bhatwari UT-01-006-009-001/123
(KANKRADI) 		3501006000NRG24100720230083967 10/07/2023 SUMAN DEVI 3501006WL009981 SUMAN DEVI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406713 SUMAN DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
79 Bhatwari UT-01-006-009-001/141
(KANKRADI) 		3501006000NRG24100720230083968 10/07/2023 SABITRI 3501006WL009981 SABITRI 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406726 SAVITRI DEVI WO NETRA SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
80 Bhatwari UT-01-006-009-001/16
(KANKRADI) 		3501006000NRG24100720230083970 10/07/2023 BINDRA DEVI 3501006WL009981 BINDRA DEVI 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406722 VINDA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
81 Bhatwari UT-01-006-009-001/160
(KANKRADI) 		3501006000NRG24100720230083971 10/07/2023 KAVITA 3501006WL009981 KAVITA 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406723 MRS KAVITA STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-009-001/165
(KANKRADI) 		3501006000NRG24100720230083972 10/07/2023 GANGA DEVI 3501006WL009981 GANGA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406728 GANGA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
83 Bhatwari UT-01-006-009-001/169
(KANKRADI) 		3501006000NRG24100720230083973 10/07/2023 HANSMALA 3501006WL009981 HANSMALA 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406725 HANSAMALA WO KHAIM SINGH PUNJAB NATIONAL BANK(508568)
84 Bhatwari UT-01-006-009-001/180
(KANKRADI) 		3501006000NRG24100720230083974 10/07/2023 MALA DEVI 3501006WL009981 MALA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406716 HANSMALA DEVI PUNJAB NATIONAL BANK(508568)
85 Bhatwari UT-01-006-009-001/190
(KANKRADI) 		3501006000NRG24100720230083976 10/07/2023 KAVITA DEVI 3501006WL009981 KAVITA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406741 KAVITA DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
86 Bhatwari UT-01-006-009-001/24
(KANKRADI) 		3501006000NRG24100720230083984 10/07/2023 JAIN DEI 3501006WL009981 JAIN DEI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406718 JAIN DEI WO MULAYAM SINGH PUNJAB NATIONAL BANK(508568)
87 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG24100720230083985 10/07/2023 BHAGACHAND 3501006WL009981 BHAGACHAND 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406742 BHAGACHAND SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
88 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG24100720230083986 10/07/2023 RADHIKA DEVI 3501006WL009981 RADHIKA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406822 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
89 Bhatwari UT-01-006-009-001/38
(KANKRADI) 		3501006000NRG24100720230083988 10/07/2023 LAXMI DEVI 3501006WL009981 LAXMI DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406734 LAKSHMI WO MUNIM SINGH PUNJAB NATIONAL BANK(508568)
90 Bhatwari UT-01-006-009-001/38
(KANKRADI) 		3501006000NRG24100720230083987 10/07/2023 MUNEEM SINGH 3501006WL009981 MUNEEM SINGH 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406711 MUNEEM SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
91 Bhatwari UT-01-006-009-001/44
(KANKRADI) 		3501006000NRG24100720230083990 10/07/2023 BHAJANA DEVI 3501006WL009981 BHAJANA DEVI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406720 BHAJANA DEVI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
92 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG24100720230083991 10/07/2023 GOKUL SINGH 3501006WL009981 GOKUL SINGH 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406820 GOKUL SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
93 Bhatwari UT-01-006-009-001/50
(KANKRADI) 		3501006000NRG24100720230083992 10/07/2023 GOVIND SINGH 3501006WL009981 GOVIND SINGH 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406740 GOVIND SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
94 Bhatwari UT-01-006-009-001/67
(KANKRADI) 		3501006000NRG24100720230083994 10/07/2023 KUNTI 3501006WL009981 KUNTI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406719 KUNTI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhatwari UT-01-006-009-001/76
(KANKRADI) 		3501006000NRG24100720230083995 10/07/2023 SARITA DEVI 3501006WL009981 SARITA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406823 SARITA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-009-001/77
(KANKRADI) 		3501006000NRG24100720230083996 10/07/2023 BABITA DEVI 3501006WL009981 BABITA DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406715 BABITA DEVI PUNJAB NATIONAL BANK(508568)
97 Bhatwari UT-01-006-009-001/80
(KANKRADI) 		3501006000NRG24100720230083998 10/07/2023 PYARDEI 3501006WL009981 PYARDEI 00354 PUNB0086410 2760 2760 Processed 14/07/2023 3436406712 PYAR DEI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
98 Bhatwari UT-01-006-009-001/90
(KANKRADI) 		3501006000NRG24100720230083999 10/07/2023 BHAGARATHI 3501006WL009981 BHAGARATHI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406717 BHAGARATHI WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Bhatwari UT-01-006-009-001/91
(KANKRADI) 		3501006000NRG24100720230084000 10/07/2023 BANATI DEVI 3501006WL009981 BANATI DEVI 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406735 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-009-001/95
(KANKRADI) 		3501006000NRG24100720230084001 10/07/2023 Abbla Devi 3501006WL009981 Abbla Devi 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406724 ABLA DEVI PUNJAB NATIONAL BANK(508568)
101 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG24100720230084038 10/07/2023 SARITA BHATT 3501006WL009985 SARITA BHATT 00354 PUNB0086410 2990 2990 Rejected 14/07/2023 3436406755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG24100720230084014 10/07/2023 ARVIND SINGH BHANDARI 3501006WL009983 ARVIND SINGH BHANDARI 00354 PUNB0086410 1610 1610 Processed 14/07/2023 3436406821 ARVINDSINGHBHANDARISOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG24100720230084052 10/07/2023 ARVIND 3501006WL009985 ARVIND 00354 PUNB0086410 2990 2990 Processed 14/07/2023 3436406736 ARVIND CHAMOLI PUNJAB NATIONAL BANK(508568)
104 Bhatwari UT-01-006-026-001/97
(DILSAUR) 		3501006000NRG24100720230084018 10/07/2023 CHENI DEVI 3501006WL009983 CHENI DEVI 00354 PUNB0086410 1610 1610 Processed 14/07/2023 3436406732 CHENI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
105 Bhatwari UT-01-006-068-001/109
(SANGRALI) 		3501006000NRG24100720230084092 10/07/2023 VINDESHWARI 3501006WL009988 VINDESHWARI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406743 BINDESHWARI DEVI WO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
106 Bhatwari UT-01-006-068-001/114
(SANGRALI) 		3501006000NRG24100720230084094 10/07/2023 RANJITA 3501006WL009988 RANJITA 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406731 RAJNEETA DO DHARMANAND DANGWAL PUNJAB NATIONAL BANK(508568)
107 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24100720230084096 10/07/2023 KUSUM DEVI 3501006WL009988 KUSUM DEVI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406733 KUSUM BHATT WO PREM SAGAR PUNJAB NATIONAL BANK(508568)
108 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24100720230084095 10/07/2023 PREMSAGAR 3501006WL009988 PREMSAGAR 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406737 PREM SAGAR SO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
109 Bhatwari UT-01-006-068-001/6
(SANGRALI) 		3501006000NRG24100720230084099 10/07/2023 VINAY NOTIYAL 3501006WL009988 VINAY NOTIYAL 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406738 VINAY NAUTIYAL SO KAMLARAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
110 Bhatwari UT-01-006-068-001/86
(SANGRALI) 		3501006000NRG24100720230084101 10/07/2023 CHANDRA DEVI 3501006WL009988 CHANDRA DEVI 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406729 CHANDRA DEVI WO DEEPENDER BHATT PUNJAB NATIONAL BANK(508568)
111 Bhatwari UT-01-006-068-001/86
(SANGRALI) 		3501006000NRG24100720230084100 10/07/2023 dipendra 3501006WL009988 dipendra 00354 PUNB0086410 2530 2530 Processed 14/07/2023 3436406730 MR DIPENDRA STATE BANK OF INDIA(508548)
SubTotal 103960 103960
112 Bhatwari UT-01-006-009-001/145
(KANKRADI) 		3501006000NRG24100720230083969 10/07/2023 SAVITRI DEVI 3501006WL009981 SAVITRI DEVI 00354 PUNB0088100 2760 2760 Processed 14/07/2023 3436406721 SAVITRI DEVI WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
113 Bhatwari UT-01-006-009-001/39
(KANKRADI) 		3501006000NRG24100720230083989 10/07/2023 ATARA DEVI 3501006WL009981 ATARA DEVI 00354 PUNB0088100 2530 2530 Processed 14/07/2023 3436406824 ATARA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
114 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG24100720230084060 10/07/2023 Rahul Chamoli 3501006WL009985 Rahul Chamoli 00354 PUNB0088100 2990 2990 Processed 14/07/2023 3436406744 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
115 Bhatwari UT-01-006-068-001/156
(SANGRALI) 		3501006000NRG24100720230084097 10/07/2023 KAPIL BHATT 3501006WL009988 KAPIL BHATT 00354 PUNB0088100 2530 2530 Processed 14/07/2023 3436406745 KAPIL DEV BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
116 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24100720230084053 10/07/2023 RAJNI RAJ 3501006WL009985 RAJNI RAJ 00354 PUNB0153300 2990 2990 Processed 14/07/2023 3436406754 RAJNI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
117 Bhatwari UT-01-006-029-001/31
(DHARALI) 		3501006000NRG24100720230084725 10/07/2023 KAMESHWARI 3501006WL010032 KAMESHWARI 00354 PUNB0285300 2760 2760 Processed 14/07/2023 3436406759 KAMESHWARI WO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
118 Bhatwari UT-01-006-029-001/31
(DHARALI) 		3501006000NRG24100720230084724 10/07/2023 MAHAVEER SINGH 3501006WL010032 MAHAVEER SINGH 00354 PUNB0285300 2760 2760 Processed 14/07/2023 3436406758 MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
119 Bhatwari UT-01-006-022-001/29
(DIDSARI) 		3501006000NRG24100720230084743 10/07/2023 MANJU 3501006WL010036 MANJU 00415 SBIN0001172 920 920 Processed 14/07/2023 3436406780 MRS MANJU STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-026-001/110
(DILSAUR) 		3501006000NRG24100720230084037 10/07/2023 SIVKALA DEVI 3501006WL009985 SIVKALA DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406794 MRS SHIV KALA STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24100720230084040 10/07/2023 LALITA DEVI 3501006WL009985 LALITA DEVI 00415 SBIN0001172 2990 2990 Rejected 14/07/2023 3436406747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Bhatwari UT-01-006-026-001/134
(DILSAUR) 		3501006000NRG24100720230084044 10/07/2023 VIJAY BISHT 3501006WL009985 VIJAY BISHT 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406773 MR VIJAY SINGH STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-026-001/171
(DILSAUR) 		3501006000NRG24100720230084049 10/07/2023 ARADHANA DEVI 3501006WL009985 ARADHANA DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406765 MISS ARADHANA SEMWAL STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG24100720230084013 10/07/2023 RAJEETA DEVI 3501006WL009983 RAJEETA DEVI 00415 SBIN0001172 1610 1610 Processed 14/07/2023 3436406796 MISS SRISHTI STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-026-001/229
(DILSAUR) 		3501006000NRG24100720230084015 10/07/2023 RAMBHAROSHA 3501006WL009983 RAMBHAROSHA 00415 SBIN0001172 1380 1380 Processed 14/07/2023 3436406776 MR RAM BHAROSHA SEMWAL STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24100720230084069 10/07/2023 AMBESHWARI 3501006WL009985 AMBESHWARI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406797 Mrs. AMBESHWARI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24100720230084068 10/07/2023 SANTOSH CHAMOLI 3501006WL009985 SANTOSH CHAMOLI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406768 SANTOSH S/O REVAT RAM PUNJAB NATIONAL BANK(508568)
128 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24100720230084071 10/07/2023 RMESH CHANDRA 3501006WL009985 RMESH CHANDRA 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406749 RAMESH CHANDER RAMESH CHANDER SO VIDYA D STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24100720230084074 10/07/2023 MANJU DEVI 3501006WL009985 MANJU DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406815 MS MANJU STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG24100720230084076 10/07/2023 REKHA DEVI 3501006WL009985 REKHA DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406748 REKHA BHATT STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG24100720230084017 10/07/2023 VIRENDAR SINGH 3501006WL009983 VIRENDAR SINGH 00415 SBIN0001172 1610 1610 Processed 14/07/2023 3436406766 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-068-001/109
(SANGRALI) 		3501006000NRG24100720230084091 10/07/2023 GANESH PRASAD BHATT 3501006WL009988 GANESH PRASAD BHATT 00415 SBIN0001172 2530 2530 Processed 14/07/2023 3436406750 MR GANESH PRASAD BHATT STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-068-001/114
(SANGRALI) 		3501006000NRG24100720230084093 10/07/2023 RAMSAGAR BHATT 3501006WL009988 RAMSAGAR BHATT 00415 SBIN0001172 2530 2530 Processed 14/07/2023 3436406762 RAM SAGAR BHATT SO GANESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
134 Bhatwari UT-01-006-068-001/26
(SANGRALI) 		3501006000NRG24100720230084098 10/07/2023 PITAMMBAR 3501006WL009988 PITAMMBAR 00415 SBIN0001172 2530 2530 Processed 14/07/2023 3436406800 PITAMBER PRASAD BHATT PUNJAB NATIONAL BANK(508568)
135 Bhatwari UT-01-006-072-001/153
(GYANJA) 		3501006000NRG24100720230083741 10/07/2023 KAMLA DEVI 3501006WL009943 KAMLA DEVI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406761 KAMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Bhatwari UT-01-006-072-001/181
(GYANJA) 		3501006000NRG24100720230083746 10/07/2023 SACHENDER SINGH 3501006WL009943 SACHENDER SINGH 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406764 MR SACHENDRA SINGH STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-072-001/196
(GYANJA) 		3501006000NRG24100720230083748 10/07/2023 KASHI VISVANATH NEGI 3501006WL009943 KASHI VISVANATH NEGI 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406771 MR KASHI VISHWANATH SINGH STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-072-001/200
(GYANJA) 		3501006000NRG24100720230083749 10/07/2023 SACHENDRA SINGH PANWAR 3501006WL009943 SACHENDRA SINGH PANWAR 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406774 MR SACHENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-072-001/228
(GYANJA) 		3501006000NRG24100720230083750 10/07/2023 JASDEV SINGH 3501006WL009943 JASDEV SINGH 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406756 MR JASDEV SINGH PANWAR STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-072-001/44
(GYANJA) 		3501006000NRG24100720230083761 10/07/2023 YASHWANT SINGH PANWAR 3501006WL009943 YASHWANT SINGH PANWAR 00415 SBIN0001172 2990 2990 Processed 14/07/2023 3436406746 SEPOY YASHWANT SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 57960 57960
141 Bhatwari UT-01-006-036-001/53
(PILANG) 		3501006000NRG24100720230084751 10/07/2023 KAUSHALYA DEVI 3501006WL010041 KAUSHALYA DEVI 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406817 MRS KAUSHALYA STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-048-001/108
(BHANGELI) 		3501006000NRG24100720230084723 10/07/2023 UNIKA 3501006WL010031 UNIKA 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406792 MRS UNIKA DEVI STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-056-001/94
(LATA) 		3501006000NRG24100720230084746 10/07/2023 PRATAPI 3501006WL010038 PRATAPI 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406814 MISS PRATAPI DEVI STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-061-001/108
(SALANG) 		3501006000NRG24100720230084729 10/07/2023 BHAGWATI 3501006WL010034 BHAGWATI 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406786 MISS BHAG DEI STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-061-001/32
(SALANG) 		3501006000NRG24100720230084726 10/07/2023 RAJESH SINGH 3501006WL010033 RAJESH SINGH 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406778 MR RAJESH SINGH SO KRIPAL SINGH STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-061-001/32
(SALANG) 		3501006000NRG24100720230084727 10/07/2023 SMT.BASANTI 3501006WL010033 SMT.BASANTI 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406787 MISS BASHANTI DEVI STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG24100720230084753 10/07/2023 SURESH SINGH 3501006WL010042 SURESH SINGH 00415 SBIN0002316 2760 2760 Processed 14/07/2023 3436406775 MR SURESH SO RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19320 19320
148 Bhatwari UT-01-006-004-001/138
(KAMAR) 		3501006000NRG24100720230084730 10/07/2023 KISHAN SINGH 3501006WL010035 KISHAN SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406770 MR KISHAN SINGH STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-004-001/14
(KAMAR) 		3501006000NRG24100720230084732 10/07/2023 KENDRA 3501006WL010035 KENDRA 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406811 MRS KINDRA DEEE STATE BANK OF INDIA(508548)
150 Bhatwari UT-01-006-004-001/14
(KAMAR) 		3501006000NRG24100720230084731 10/07/2023 SUKHBEER LAL 3501006WL010035 SUKHBEER LAL 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406816 MR SUKHBIR LAL STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-004-001/153
(KAMAR) 		3501006000NRG24100720230084733 10/07/2023 GAJENDAR SINGH 3501006WL010035 GAJENDAR SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406751 GAJENDRASINGHSOVIJENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-004-001/153
(KAMAR) 		3501006000NRG24100720230084734 10/07/2023 MEERA 3501006WL010035 MEERA 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406812 MR MEERA DEVI STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-004-001/2
(KAMAR) 		3501006000NRG24100720230084745 10/07/2023 ASHA 3501006WL010037 ASHA 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406763 MR ASHA DEVI WO PYAR SINGH STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-004-001/2
(KAMAR) 		3501006000NRG24100720230084744 10/07/2023 PYAR SINGH 3501006WL010037 PYAR SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406819 MR PYAR SINGH STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-004-001/24
(KAMAR) 		3501006000NRG24100720230084736 10/07/2023 DEVINDRI 3501006WL010035 DEVINDRI 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406760 MRS DEVNDRI DEVI STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-004-001/24
(KAMAR) 		3501006000NRG24100720230084735 10/07/2023 KAMAL SINGH 3501006WL010035 KAMAL SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406767 MR KAMAL SINGH STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-004-001/42
(KAMAR) 		3501006000NRG24100720230084737 10/07/2023 JALMA DEVI 3501006WL010035 JALMA DEVI 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406795 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-004-001/49
(KAMAR) 		3501006000NRG24100720230084738 10/07/2023 KAMAL SINGH 3501006WL010035 KAMAL SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406798 MR KAMAL SINGH STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-004-001/49
(KAMAR) 		3501006000NRG24100720230084739 10/07/2023 PADAMA DEVI 3501006WL010035 PADAMA DEVI 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406818 MRS PADAMA RANA STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-004-001/59
(KAMAR) 		3501006000NRG24100720230084740 10/07/2023 LAKHPAT SINGH 3501006WL010035 LAKHPAT SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406752 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-004-001/8
(KAMAR) 		3501006000NRG24100720230084742 10/07/2023 BACHENDRI 3501006WL010035 BACHENDRI 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406793 MRS BACHENDRI RAWAT STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-004-001/8
(KAMAR) 		3501006000NRG24100720230084741 10/07/2023 GHANSYAM SINGH 3501006WL010035 GHANSYAM SINGH 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406779 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-068-001/120
(SANGRALI) 		3501006000NRG24100720230084086 10/07/2023 DIKHCHA 3501006WL009986 DIKHCHA 00415 SBIN0003463 2530 2530 Processed 14/07/2023 3436406791 MISS DIKSHA KANSWAL STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG24100720230084754 10/07/2023 BABITA DEVI 3501006WL010042 BABITA DEVI 00415 SBIN0003463 2760 2760 Processed 14/07/2023 3436406785 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46690 46690
165 Bhatwari UT-01-006-072-001/160
(GYANJA) 		3501006000NRG24100720230083743 10/07/2023 HARDEV SINGH PANWAR 3501006WL009943 HARDEV SINGH PANWAR 00415 SBIN0012852 2990 2990 Processed 14/07/2023 3436406757 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
166 Bhatwari UT-01-006-026-001/151
(DILSAUR) 		3501006000NRG24100720230084009 10/07/2023 REKHA DEVI 3501006WL009983 REKHA DEVI 00415 SBIN0014151 1380 1380 Processed 14/07/2023 3436406772 REKHA MEHRA WO VINOD MEHRA PUNJAB NATIONAL BANK(508568)
167 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG24100720230084048 10/07/2023 SUMATI DEVI 3501006WL009985 SUMATI DEVI 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406783 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG24100720230084057 10/07/2023 UMA DEVI 3501006WL009985 UMA DEVI 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406813 MRS UMA DEVI STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24100720230084067 10/07/2023 SITA DEVI 3501006WL009985 SITA DEVI 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406781 MRS SITA DEVI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24100720230084072 10/07/2023 SAVITRI 3501006WL009985 SAVITRI 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406799 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-026-001/88
(DILSAUR) 		3501006000NRG24100720230084079 10/07/2023 DURGI 3501006WL009985 DURGI 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406782 MRS DURGI STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-026-001/94
(DILSAUR) 		3501006000NRG24100720230084083 10/07/2023 PUSHPA 3501006WL009985 PUSHPA 00415 SBIN0014151 2990 2990 Processed 14/07/2023 3436406784 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 19320 19320
173 Bhatwari UT-01-006-009-001/197
(KANKRADI) 		3501006000NRG24100720230083977 10/07/2023 SANJAY SINGH 3501006WL009981 SANJAY SINGH 00468 UBIN0560189 2990 2990 Processed 14/07/2023 3436406803 SANJAY SINGH GUSAIN CANARA BANK(508532)
174 Bhatwari UT-01-006-009-001/197
(KANKRADI) 		3501006000NRG24100720230083978 10/07/2023 SEETA 3501006WL009981 SEETA 00468 UBIN0560189 2990 2990 Processed 14/07/2023 3436406806 SEETA WO SANJAY UNION BANK OF INDIA(508500)
175 Bhatwari UT-01-006-009-001/204
(KANKRADI) 		3501006000NRG24100720230083979 10/07/2023 SAROJ 3501006WL009981 SAROJ 00468 UBIN0560189 2760 2760 Processed 14/07/2023 3436406804 SAROJ DO VAUDEV UNION BANK OF INDIA(508500)
176 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG24100720230084062 10/07/2023 DEEKSHA 3501006WL009985 DEEKSHA 00468 UBIN0560189 2990 2990 Processed 14/07/2023 3436406805 DIKSHA GUSAIN D/O RAMESH SINGH GUSAIN UNION BANK OF INDIA(508500)
SubTotal 11730 11730
177 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24100720230084058 10/07/2023 Girish 3501006WL009985 Girish 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3436406809 MR GIRISH SINGH STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-026-001/259
(DILSAUR) 		3501006000NRG24100720230084061 10/07/2023 POOJA 3501006WL009985 POOJA 00479 SBIN0RRUTGB 2990 2990 Processed 14/07/2023 3436406808 MISS POOJA STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-068-001/58
(SANGRALI) 		3501006000NRG24100720230084088 10/07/2023 NIRMLA DEVI 3501006WL009986 NIRMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 14/07/2023 3436406807 Mrs. NIRMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8510 8510
Total 493120 493120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_100723APB_FTO_41259 Axis Bank UTIB0000358 HARIDWAR [UTTARAKHAND] 2530
2 Bhatwari UT3501006_100723APB_FTO_41259 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5750
3 Bhatwari UT3501006_100723APB_FTO_41259 Central Bank Of India CBIN0284530 Uttarkashi 14950
4 Bhatwari UT3501006_100723APB_FTO_41259 District Co-operative Bank YESB0DCBU02 Uttarkashi 8050
5 Bhatwari UT3501006_100723APB_FTO_41259 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 19090
6 Bhatwari UT3501006_100723APB_FTO_41259 District Co-operative Bank YESB0DCBU09 Gyansu 74750
7 Bhatwari UT3501006_100723APB_FTO_41259 District Co-operative Bank YESB0DCBU10 Joshiyara 75670
8 Bhatwari UT3501006_100723APB_FTO_41259 IDBI Bank IBKL0001209 Uttarkashi 2530
9 Bhatwari UT3501006_100723APB_FTO_41259 Punjab National Bank PUNB0086410 Uttarkashi 103960
10 Bhatwari UT3501006_100723APB_FTO_41259 Punjab National Bank PUNB0088100 UTTARAKASHI 10810
11 Bhatwari UT3501006_100723APB_FTO_41259 Punjab National Bank PUNB0153300 DUNDA 2990
12 Bhatwari UT3501006_100723APB_FTO_41259 Punjab National Bank PUNB0285300 HARSIL 5520
13 Bhatwari UT3501006_100723APB_FTO_41259 State Bank of India SBIN0001172 UTTARKASHI 57960
14 Bhatwari UT3501006_100723APB_FTO_41259 State Bank of India SBIN0002316 BHATWARI 19320
15 Bhatwari UT3501006_100723APB_FTO_41259 State Bank of India SBIN0003463 MANERI 46690
16 Bhatwari UT3501006_100723APB_FTO_41259 State Bank of India SBIN0012852 SHIVALIK NAGAR HARDWAR 2990
17 Bhatwari UT3501006_100723APB_FTO_41259 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 19320
18 Bhatwari UT3501006_100723APB_FTO_41259 Union Bank of India UBIN0560189 UTTARKASHI 11730
19 Bhatwari UT3501006_100723APB_FTO_41259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2990
20 Bhatwari UT3501006_100723APB_FTO_41259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5520

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