Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_250923APB_FTO_73111
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-01-006-001-002/4
(AGORA) 		3501006000NRG24250920230138707 25/09/2023 RAJESH 3501006WL016773 RAJESH 00045 BARB0UTTARK 460 460 Processed 30/09/2023 5961047847 RAJESH SO SH JAGAT S BANK OF BARODA(606985)
SubTotal 460 460
2 Bhatwari UT-01-006-001-002/13
(AGORA) 		3501006000NRG24250920230138701 25/09/2023 SUNDEI 3501006WL016772 SUNDEI 00078 CNRB0005493 460 460 Processed 30/09/2023 5961047786 SONA DEVI CANARA BANK(508532)
3 Bhatwari UT-01-006-001-002/2
(AGORA) 		3501006000NRG24250920230138706 25/09/2023 JAGAT SINGH 3501006WL016773 JAGAT SINGH 00078 CNRB0005493 460 460 Processed 30/09/2023 5961047784 JAGATSINGHSOTIKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Bhatwari UT-01-006-001-002/93
(AGORA) 		3501006000NRG24250920230138705 25/09/2023 ROSHANI 3501006WL016772 ROSHANI 00078 CNRB0005493 460 460 Processed 30/09/2023 5961047785 ROSHANI DEVI CANARA BANK(508532)
5 Bhatwari UT-01-006-033-001/191
(NAUGAON) 		3501006000NRG24250920230138683 25/09/2023 KIRTI RAM 3501006WL016770 KIRTI RAM 00078 CNRB0005493 1380 1380 Processed 30/09/2023 5961047783 KEERTI RAM SO RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
6 Bhatwari UT-01-006-001-003/40
(AGORA) 		3501006000NRG24250920230138512 25/09/2023 PRAKASH SINGH 3501006WL016740 PRAKASH SINGH 00112 YESB0DCBU02 2530 2530 Processed 30/09/2023 5961047731 PRAKASHSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-026-001/231
(DILSAUR) 		3501006000NRG24250920230138652 25/09/2023 LAXMI DEVI 3501006WL016764 LAXMI DEVI 00112 YESB0DCBU02 3220 3220 Processed 30/09/2023 5961047729 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
8 Bhatwari UT-01-006-041-001/54
(BASUNGA) 		3501006000NRG24250920230138521 25/09/2023 BEERENDRA SINGH 3501006WL016743 BEERENDRA SINGH 00112 YESB0DCBU02 2300 2300 Processed 30/09/2023 5961047730 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8050 8050
9 Bhatwari UT-01-006-006-001/84
(KUNJAN) 		3501006000NRG24250920230138739 25/09/2023 KAMLA DEVI 3501006WL016780 KAMLA DEVI 00112 YESB0DCBU03 1380 1380 Processed 30/09/2023 5961047720 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-006-001/84
(KUNJAN) 		3501006000NRG24250920230138738 25/09/2023 RAGHUBEER SINGH 3501006WL016780 RAGHUBEER SINGH 00112 YESB0DCBU03 1380 1380 Processed 30/09/2023 5961047715 RAGHUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-015-001/10
(JAKHOL) 		3501006000NRG24250920230138880 25/09/2023 KAMAL SINGH 3501006WL016798 KAMAL SINGH 00112 YESB0DCBU03 2760 2760 Processed 30/09/2023 5961047713 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-015-001/13
(JAKHOL) 		3501006000NRG24250920230138883 25/09/2023 PREM CHAND RAMOLA 3501006WL016798 PREM CHAND RAMOLA 00112 YESB0DCBU03 2760 2760 Processed 30/09/2023 5961047723 PREMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-015-001/38
(JAKHOL) 		3501006000NRG24250920230138873 25/09/2023 USHA 3501006WL016797 USHA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047721 USHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-015-001/46
(JAKHOL) 		3501006000NRG24250920230138863 25/09/2023 BARDEI 3501006WL016796 BARDEI 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047716 BARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-015-001/49
(JAKHOL) 		3501006000NRG24250920230138864 25/09/2023 SURVEER SINGH RAMOLA 3501006WL016796 SURVEER SINGH RAMOLA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047717 SURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-015-001/50
(JAKHOL) 		3501006000NRG24250920230138865 25/09/2023 BALVEER SINGH 3501006WL016796 BALVEER SINGH 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047727 BALVEERSINGHTARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-015-001/52
(JAKHOL) 		3501006000NRG24250920230138867 25/09/2023 SURESH SINGH RANA 3501006WL016796 SURESH SINGH RANA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047712 SURESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-015-001/52
(JAKHOL) 		3501006000NRG24250920230138868 25/09/2023 URMILA 3501006WL016796 URMILA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047725 URMILAANDSURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-015-001/57
(JAKHOL) 		3501006000NRG24250920230138869 25/09/2023 MUKESH CHAND 3501006WL016796 MUKESH CHAND 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047869 MUKESHSOUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-015-001/57
(JAKHOL) 		3501006000NRG24250920230138870 25/09/2023 SURMILA 3501006WL016796 SURMILA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047726 SURMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-015-001/67
(JAKHOL) 		3501006000NRG24250920230138875 25/09/2023 PYARDEI 3501006WL016797 PYARDEI 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047867 MISS PYARDEI RAMOLA STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-015-001/68
(JAKHOL) 		3501006000NRG24250920230138876 25/09/2023 DENESH CHAND RAMOLA 3501006WL016797 DENESH CHAND RAMOLA 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047868 MRS DINESH CHAND RAMOLA STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-015-001/69
(JAKHOL) 		3501006000NRG24250920230138877 25/09/2023 SURESH CHAND 3501006WL016797 SURESH CHAND 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047718 SURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-015-001/79
(JAKHOL) 		3501006000NRG24250920230138933 25/09/2023 KESHRI DEVI 3501006WL016806 KESHRI DEVI 00112 YESB0DCBU03 2760 2760 Processed 30/09/2023 5961047724 KESHRIDEVIWOMOOLCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-015-001/86
(JAKHOL) 		3501006000NRG24250920230138879 25/09/2023 ARVIND SINGH 3501006WL016797 ARVIND SINGH 00112 YESB0DCBU03 2990 2990 Processed 30/09/2023 5961047722 ARVINDSINGHBALITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG24250920230138766 25/09/2023 BAJRANG 3501006WL016787 BAJRANG 00112 YESB0DCBU03 460 460 Processed 30/09/2023 5961047714 MR BAJRANG SINGH RANA STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-054-001/190
(RAITHAL) 		3501006000NRG24250920230138750 25/09/2023 RAMCHANDRI 3501006WL016784 RAMCHANDRI 00112 YESB0DCBU03 2070 2070 Processed 30/09/2023 5961047728 BIJENDER SINGH STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG24250920230138761 25/09/2023 SANTOSH 3501006WL016786 SANTOSH 00112 YESB0DCBU03 690 690 Processed 30/09/2023 5961047719 MR SANTOSH PRASAD RATURI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG24250920230138748 25/09/2023 BHAGESWARI DEVI 3501006WL016783 BHAGESWARI DEVI 00112 YESB0DCBU03 2070 2070 Processed 30/09/2023 5961047866 BHAGESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52210 52210
30 Bhatwari UT-01-006-041-001/104
(BASUNGA) 		3501006000NRG24250920230138542 25/09/2023 PRAVEEN RAWAT 3501006WL016749 PRAVEEN RAWAT 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047737 PRAVEENSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG24250920230138545 25/09/2023 BHAJANI DEVI 3501006WL016749 BHAJANI DEVI 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047732 DHANSINGHRANAMRSBHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG24250920230138546 25/09/2023 DHAN SINGH 3501006WL016749 DHAN SINGH 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047733 DHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-041-001/29
(BASUNGA) 		3501006000NRG24250920230138515 25/09/2023 BHADAR SINGH 3501006WL016742 BHADAR SINGH 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047864 BHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-041-001/58
(BASUNGA) 		3501006000NRG24250920230138529 25/09/2023 GORAKHI DEVI 3501006WL016744 GORAKHI DEVI 00112 YESB0DCBU09 1840 1840 Processed 30/09/2023 5961047736 BALAM DAS S/O GANGA DAS UNION BANK OF INDIA(508500)
35 Bhatwari UT-01-006-041-001/72
(BASUNGA) 		3501006000NRG24250920230138518 25/09/2023 PRADEEP RANA 3501006WL016742 PRADEEP RANA 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047735 PRADEEPRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-041-001/80
(BASUNGA) 		3501006000NRG24250920230138555 25/09/2023 RANVEER RANA 3501006WL016749 RANVEER RANA 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047865 RANVEERSINGHANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-041-001/83
(BASUNGA) 		3501006000NRG24250920230138557 25/09/2023 BABLI RANGAR 3501006WL016749 BABLI RANGAR 00112 YESB0DCBU09 2070 2070 Processed 30/09/2023 5961047863 BABLI DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-041-001/96
(BASUNGA) 		3501006000NRG24250920230138522 25/09/2023 MEENA PARMAR 3501006WL016743 MEENA PARMAR 00112 YESB0DCBU09 2300 2300 Processed 30/09/2023 5961047734 GAJENDRASINGHPARMARMEENAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18630 18630
39 Bhatwari UT-01-006-010-001/103
(KANSAIN) 		3501006000NRG24250920230138916 25/09/2023 SAVITA 3501006WL016804 SAVITA 00112 YESB0DCBU10 2760 2760 Processed 30/09/2023 5961047741 SAVITABISHTWOMRATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-010-001/103
(KANSAIN) 		3501006000NRG24250920230138917 25/09/2023 SOHAN BISHT 3501006WL016804 SOHAN BISHT 00112 YESB0DCBU10 2760 2760 Processed 30/09/2023 5961047738 MR SOHAN SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG24250920230138662 25/09/2023 DHANPATI DEVI 3501006WL016766 DHANPATI DEVI 00112 YESB0DCBU10 2530 2530 Processed 30/09/2023 5961047740 DHANPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG24250920230138663 25/09/2023 PARMOD SINGH 3501006WL016766 PARMOD SINGH 00112 YESB0DCBU10 2530 2530 Processed 30/09/2023 5961047739 PRMODRANASODARSHANSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Bhatwari UT-01-006-026-001/190
(DILSAUR) 		3501006000NRG24250920230138650 25/09/2023 SUSHMA DEVI 3501006WL016764 SUSHMA DEVI 00112 YESB0DCBU10 3220 3220 Processed 30/09/2023 5961047861 SUSHMADEVIMATURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-026-001/24
(DILSAUR) 		3501006000NRG24250920230138653 25/09/2023 SAROJANI 3501006WL016764 SAROJANI 00112 YESB0DCBU10 3220 3220 Processed 30/09/2023 5961047862 SMTSAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17020 17020
45 Bhatwari UT-01-006-015-001/105
(JAKHOL) 		3501006000NRG24250920230138930 25/09/2023 PAWAN RAWAT 3501006WL016806 PAWAN RAWAT 00165 IBKL0001209 2760 2760 Processed 30/09/2023 5961047757 PAWAN RAWAT IDBI BANK(607095)
SubTotal 2760 2760
46 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG24250920230138719 25/09/2023 MANBEER SINGH 3501006WL016777 MANBEER SINGH 00354 PUNB0086410 920 920 Processed 30/09/2023 5961047744 MR MANVEER SINGH STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-026-001/226
(DILSAUR) 		3501006000NRG24250920230138666 25/09/2023 Prakashi 3501006WL016767 Prakashi 00354 PUNB0086410 2990 2990 Processed 30/09/2023 5961047860 PRAKASHI CHAMOLI PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-026-001/87
(DILSAUR) 		3501006000NRG24250920230138656 25/09/2023 SONDI DEVI 3501006WL016764 SONDI DEVI 00354 PUNB0086410 3220 3220 Processed 30/09/2023 5961047743 SAUNI DEVI WO GUNANAND PUNJAB NATIONAL BANK(508568)
49 Bhatwari UT-01-006-033-001/50
(NAUGAON) 		3501006000NRG24250920230138642 25/09/2023 KEDARI 3501006WL016763 KEDARI 00354 PUNB0086410 2760 2760 Processed 30/09/2023 5961047859 KEDARI DEVI W/O KIRTI SINGH RAWAT UNION BANK OF INDIA(508500)
50 Bhatwari UT-01-006-041-001/103
(BASUNGA) 		3501006000NRG24250920230138541 25/09/2023 ANKIT 3501006WL016749 ANKIT 00354 PUNB0086410 2070 2070 Processed 30/09/2023 5961047742 ANKIT SINGH RANA SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
51 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG24250920230138654 25/09/2023 Rahul Chamoli 3501006WL016764 Rahul Chamoli 00354 PUNB0088100 3220 3220 Processed 30/09/2023 5961047745 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
52 Bhatwari UT-01-006-015-001/105
(JAKHOL) 		3501006000NRG24250920230138931 25/09/2023 RAMITA 3501006WL016806 RAMITA 00354 PUNB0640800 2760 2760 Processed 30/09/2023 5961047832 RAMITAWOPAWANRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
53 Bhatwari UT-01-006-026-001/262
(DILSAUR) 		3501006000NRG24250920230138667 25/09/2023 NEELAM PANWAR 3501006WL016767 NEELAM PANWAR 00354 PUNB0641000 2990 2990 Processed 30/09/2023 5961047833 NEELAM WO SANDEEP MAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
54 Bhatwari UT-01-006-001-002/107
(AGORA) 		3501006000NRG24250920230138711 25/09/2023 GUDDI 3501006WL016774 GUDDI 00415 SBIN0001172 460 460 Rejected 30/09/2023 5961047777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Bhatwari UT-01-006-001-002/26
(AGORA) 		3501006000NRG24250920230138703 25/09/2023 RAMI DEVI 3501006WL016772 RAMI DEVI 00415 SBIN0001172 460 460 Processed 30/09/2023 5961047845 MRS RAMI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG24250920230138648 25/09/2023 ANUPAM SOOD 3501006WL016764 ANUPAM SOOD 00415 SBIN0001172 690 690 Processed 30/09/2023 5961047748 ANUPAMSOOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG24250920230138647 25/09/2023 POOJA SOOD 3501006WL016764 POOJA SOOD 00415 SBIN0001172 690 690 Processed 30/09/2023 5961047758 MRS POOJA SOOD STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-026-001/187
(DILSAUR) 		3501006000NRG24250920230138649 25/09/2023 DEEPKUMARI 3501006WL016764 DEEPKUMARI 00415 SBIN0001172 3220 3220 Processed 30/09/2023 5961047849 MRS DEEP KUMARI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-033-001/157
(NAUGAON) 		3501006000NRG24250920230138675 25/09/2023 BIHARI LAL 3501006WL016769 BIHARI LAL 00415 SBIN0001172 2760 2760 Processed 30/09/2023 5961047778 MR BIHARI LAL STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-033-001/31
(NAUGAON) 		3501006000NRG24250920230138681 25/09/2023 KAMAL LAL 3501006WL016769 KAMAL LAL 00415 SBIN0001172 2760 2760 Processed 30/09/2023 5961047746 KAMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-033-001/47
(NAUGAON) 		3501006000NRG24250920230138671 25/09/2023 BHAWAN SINGH 3501006WL016768 BHAWAN SINGH 00415 SBIN0001172 2760 2760 Processed 30/09/2023 5961047763 BHAWAN SINGH S/O ALAM SINGH UNION BANK OF INDIA(508500)
62 Bhatwari UT-01-006-041-001/32
(BASUNGA) 		3501006000NRG24250920230138534 25/09/2023 BHARAT SINGH 3501006WL016747 BHARAT SINGH 00415 SBIN0001172 2300 2300 Processed 30/09/2023 5961047749 BHARAT SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
63 Bhatwari UT-01-006-041-001/61
(BASUNGA) 		3501006000NRG24250920230138540 25/09/2023 BEENA DEVI 3501006WL016748 BEENA DEVI 00415 SBIN0001172 1380 1380 Processed 30/09/2023 5961047775 AARWSHI U/G BEENA DEVI PUNJAB NATIONAL BANK(508568)
64 Bhatwari UT-01-006-041-001/87
(BASUNGA) 		3501006000NRG24250920230138559 25/09/2023 PRABHA DEVI 3501006WL016749 PRABHA DEVI 00415 SBIN0001172 2070 2070 Processed 30/09/2023 5961047773 PRABHA DEVI W/O VINOD DAS PUNJAB NATIONAL BANK(508568)
65 Bhatwari UT-01-006-041-001/96
(BASUNGA) 		3501006000NRG24250920230138523 25/09/2023 JASMENDRA PAL PARMAR 3501006WL016743 JASMENDRA PAL PARMAR 00415 SBIN0001172 2300 2300 Processed 30/09/2023 5961047779 JASMENDRAPALPARMARSOGAJEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-041-001/97
(BASUNGA) 		3501006000NRG24250920230138524 25/09/2023 PRIYNKA 3501006WL016743 PRIYNKA 00415 SBIN0001172 2300 2300 Processed 30/09/2023 5961047858 Mrs. PRIYANKA PARMAR CENTRAL BANK OF INDIA(607115)
67 Bhatwari UT-01-006-041-001/97
(BASUNGA) 		3501006000NRG24250920230138525 25/09/2023 SACHENDRA PAL 3501006WL016743 SACHENDRA PAL 00415 SBIN0001172 2070 2070 Processed 30/09/2023 5961047747 SACHENDRAPALSINGHPRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26220 26220
68 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG24250920230138733 25/09/2023 PAVITRA 3501006WL016780 PAVITRA 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047765 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG24250920230138732 25/09/2023 RAMCHANDRA 3501006WL016780 RAMCHANDRA 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047754 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG24250920230138734 25/09/2023 DHAN SINGH 3501006WL016780 DHAN SINGH 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047752 DHAN SINGH PANWAR STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG24250920230138735 25/09/2023 USHA DEVI 3501006WL016780 USHA DEVI 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047751 USHA DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-006-001/81
(KUNJAN) 		3501006000NRG24250920230138737 25/09/2023 BAISHAKI 3501006WL016780 BAISHAKI 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047769 MR BAISAKHI DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-006-001/81
(KUNJAN) 		3501006000NRG24250920230138736 25/09/2023 RAJENDER SINGH 3501006WL016780 RAJENDER SINGH 00415 SBIN0002316 1380 1380 Processed 30/09/2023 5961047856 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-015-001/104
(JAKHOL) 		3501006000NRG24250920230138882 25/09/2023 AJAY LAXMI 3501006WL016798 AJAY LAXMI 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961047776 MISS AJAYLAXMI RAMOLA STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-015-001/110
(JAKHOL) 		3501006000NRG24250920230138859 25/09/2023 RAKESH CHAND 3501006WL016796 RAKESH CHAND 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961047770 SHRI RAKESH CHAND STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-015-001/111
(JAKHOL) 		3501006000NRG24250920230138932 25/09/2023 POONAM 3501006WL016806 POONAM 00415 SBIN0002316 2530 2530 Processed 30/09/2023 5961047772 MRS POONAM XXX STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-015-001/13
(JAKHOL) 		3501006000NRG24250920230138884 25/09/2023 ABAL DEI 3501006WL016798 ABAL DEI 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961047848 MRS AVTARI WOPREM CHAND STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-015-001/13
(JAKHOL) 		3501006000NRG24250920230138885 25/09/2023 DHANESH 3501006WL016798 DHANESH 00415 SBIN0002316 2530 2530 Processed 30/09/2023 5961047851 MR DHANESH CHAND STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-015-001/38
(JAKHOL) 		3501006000NRG24250920230138872 25/09/2023 AMRESHCHAND 3501006WL016797 AMRESHCHAND 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961047854 MR AMRESH CHANDRA STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-015-001/4
(JAKHOL) 		3501006000NRG24250920230138886 25/09/2023 PYAR DEI 3501006WL016799 PYAR DEI 00415 SBIN0002316 2300 2300 Processed 30/09/2023 5961047764 MISS PYARDEI RAWAT STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-015-001/69
(JAKHOL) 		3501006000NRG24250920230138878 25/09/2023 BHARTI DEVI 3501006WL016797 BHARTI DEVI 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961047771 SHRI BHARATI DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-015-001/87
(JAKHOL) 		3501006000NRG24250920230138887 25/09/2023 KAUSHALY 3501006WL016799 KAUSHALY 00415 SBIN0002316 1150 1150 Processed 30/09/2023 5961047755 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-015-001/9
(JAKHOL) 		3501006000NRG24250920230138871 25/09/2023 VIJAY SINGH 3501006WL016796 VIJAY SINGH 00415 SBIN0002316 2990 2990 Processed 30/09/2023 5961047857 VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-015-001/90
(JAKHOL) 		3501006000NRG24250920230138934 25/09/2023 BISOOLA DEVI 3501006WL016806 BISOOLA DEVI 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961047750 AJAYPAL SINGH STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-042-001/167
(BARSU) 		3501006000NRG24250920230138729 25/09/2023 NAVEEN 3501006WL016778 NAVEEN 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961047855 MR NAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-042-001/167
(BARSU) 		3501006000NRG24250920230138730 25/09/2023 RAMITA RAWAT 3501006WL016778 RAMITA RAWAT 00415 SBIN0002316 2760 2760 Processed 30/09/2023 5961047762 MRS RAMITA RAWAT WO NAVEEN SINGH STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-054-001/124
(RAITHAL) 		3501006000NRG24250920230138765 25/09/2023 DHANPALI DEVI 3501006WL016787 DHANPALI DEVI 00415 SBIN0002316 460 460 Processed 30/09/2023 5961047767 MRS DHANPALI DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-054-001/124
(RAITHAL) 		3501006000NRG24250920230138764 25/09/2023 RAJESH PANWAR 3501006WL016787 RAJESH PANWAR 00415 SBIN0002316 460 460 Processed 30/09/2023 5961047852 MR RAJESH STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG24250920230138767 25/09/2023 KUSUM DEVI 3501006WL016787 KUSUM DEVI 00415 SBIN0002316 460 460 Processed 30/09/2023 5961047850 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-054-001/190
(RAITHAL) 		3501006000NRG24250920230138749 25/09/2023 BIJENDER SINGH RANA 3501006WL016784 BIJENDER SINGH RANA 00415 SBIN0002316 2070 2070 Processed 30/09/2023 5961047753 MR BIJENDER SINGH RANA STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-054-001/246
(RAITHAL) 		3501006000NRG24250920230138768 25/09/2023 SUNITA DEVI 3501006WL016787 SUNITA DEVI 00415 SBIN0002316 460 460 Processed 30/09/2023 5961047774 MR SUNITA RANA STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-054-001/284
(RAITHAL) 		3501006000NRG24250920230138744 25/09/2023 RAJKENDRA 3501006WL016783 RAJKENDRA 00415 SBIN0002316 2070 2070 Processed 30/09/2023 5961047853 MR RAJKENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG24250920230138762 25/09/2023 NIDHI 3501006WL016786 NIDHI 00415 SBIN0002316 690 690 Processed 30/09/2023 5961047761 MRS NIDHI RATURI WO SANTOSH PRASAD RATUR STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-054-001/355
(RAITHAL) 		3501006000NRG24250920230138763 25/09/2023 DURGESH RATUR 3501006WL016786 DURGESH RATUR 00415 SBIN0002316 690 690 Processed 30/09/2023 5961047760 MR DURGESH RATURI STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-054-001/54
(RAITHAL) 		3501006000NRG24250920230138751 25/09/2023 KISHAN SINGH RANA 3501006WL016784 KISHAN SINGH RANA 00415 SBIN0002316 2070 2070 Processed 30/09/2023 5961047759 MR KISHAN SINGH RANA STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-054-001/59
(RAITHAL) 		3501006000NRG24250920230138753 25/09/2023 JITENDRA SINGH 3501006WL016784 JITENDRA SINGH 00415 SBIN0002316 1840 1840 Processed 30/09/2023 5961047766 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-054-001/59
(RAITHAL) 		3501006000NRG24250920230138754 25/09/2023 SANKUTALA 3501006WL016784 SANKUTALA 00415 SBIN0002316 1840 1840 Processed 30/09/2023 5961047846 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG24250920230138747 25/09/2023 JAGMOHAN SINGH 3501006WL016783 JAGMOHAN SINGH 00415 SBIN0002316 2070 2070 Processed 30/09/2023 5961047756 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 57730 57730
99 Bhatwari UT-01-006-026-001/162
(DILSAUR) 		3501006000NRG24250920230138664 25/09/2023 MANISHA BHANDARI 3501006WL016767 MANISHA BHANDARI 00415 SBIN0014151 2990 2990 Processed 30/09/2023 5961047780 MANISHA D/0 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
100 Bhatwari UT-01-006-026-001/263
(DILSAUR) 		3501006000NRG24250920230138668 25/09/2023 ANJALI 3501006WL016767 ANJALI 00415 SBIN0017356 2990 2990 Processed 30/09/2023 5961047768 MISS ANJALI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
101 Bhatwari UT-01-006-001-001/157
(AGORA) 		3501006000NRG24250920230138511 25/09/2023 MAYA DEVI 3501006WL016740 MAYA DEVI 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047819 MAYA DEVI W/O ANOJ PANWAR UNION BANK OF INDIA(508500)
102 Bhatwari UT-01-006-001-002/100
(AGORA) 		3501006000NRG24250920230138709 25/09/2023 MUKESH SINGH 3501006WL016774 MUKESH SINGH 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047838 MUKESH S/O RANAJAR SINGH UNION BANK OF INDIA(508500)
103 Bhatwari UT-01-006-001-002/100
(AGORA) 		3501006000NRG24250920230138710 25/09/2023 SWETA 3501006WL016774 SWETA 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047837 SUVITA W/O MUKESH SINGH UNION BANK OF INDIA(508500)
104 Bhatwari UT-01-006-001-002/12
(AGORA) 		3501006000NRG24250920230138712 25/09/2023 VIRENDRA SINGH PANWAR 3501006WL016774 VIRENDRA SINGH PANWAR 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047844 BIRENDRA SINGH PANWAR S/O MAHIPAT SINGH UNION BANK OF INDIA(508500)
105 Bhatwari UT-01-006-001-002/26
(AGORA) 		3501006000NRG24250920230138702 25/09/2023 JAGMOHAN SINGH 3501006WL016772 JAGMOHAN SINGH 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047830 JAGMOHAN SINGH SO KAMLA SINGH UNION BANK OF INDIA(508500)
106 Bhatwari UT-01-006-001-002/4
(AGORA) 		3501006000NRG24250920230138708 25/09/2023 ANITA 3501006WL016773 ANITA 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047818 ANITA W/O RAJESH UNION BANK OF INDIA(508500)
107 Bhatwari UT-01-006-001-002/53
(AGORA) 		3501006000NRG24250920230138714 25/09/2023 BALKRISHNI 3501006WL016774 BALKRISHNI 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047822 BALATI W/O RANJOR SINGH UNION BANK OF INDIA(508500)
108 Bhatwari UT-01-006-001-002/53
(AGORA) 		3501006000NRG24250920230138713 25/09/2023 RANJOR SINGH 3501006WL016774 RANJOR SINGH 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047787 RANJORSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-001-002/68
(AGORA) 		3501006000NRG24250920230138704 25/09/2023 DALVEER SINGH 3501006WL016772 DALVEER SINGH 00468 UBIN0560189 460 460 Processed 30/09/2023 5961047816 DALVEER SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
110 Bhatwari UT-01-006-033-001/151
(NAUGAON) 		3501006000NRG24250920230138674 25/09/2023 SEEMA DEVI 3501006WL016769 SEEMA DEVI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047824 SEEMA WO PYARE LAL UNION BANK OF INDIA(508500)
111 Bhatwari UT-01-006-033-001/187
(NAUGAON) 		3501006000NRG24250920230138677 25/09/2023 VIRENRA LAL 3501006WL016769 VIRENRA LAL 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047823 VIRENDRA LAL SO CHAITU UNION BANK OF INDIA(508500)
112 Bhatwari UT-01-006-033-001/24
(NAUGAON) 		3501006000NRG24250920230138678 25/09/2023 FOOLDEI 3501006WL016769 FOOLDEI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047815 FOOLDEI UNION BANK OF INDIA(508500)
113 Bhatwari UT-01-006-033-001/25
(NAUGAON) 		3501006000NRG24250920230138680 25/09/2023 ANITA DEVI 3501006WL016769 ANITA DEVI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047826 ANITA WO PYARE LAL UNION BANK OF INDIA(508500)
114 Bhatwari UT-01-006-033-001/25
(NAUGAON) 		3501006000NRG24250920230138679 25/09/2023 PYARE LAL 3501006WL016769 PYARE LAL 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047842 PYARELAL S/O GULABU UNION BANK OF INDIA(508500)
115 Bhatwari UT-01-006-033-001/45
(NAUGAON) 		3501006000NRG24250920230138641 25/09/2023 RAMPYARI 3501006WL016763 RAMPYARI 00468 UBIN0560189 1380 1380 Processed 30/09/2023 5961047820 RAMPYARI W/O RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
116 Bhatwari UT-01-006-033-001/45
(NAUGAON) 		3501006000NRG24250920230138682 25/09/2023 RAMPYARI 3501006WL016769 RAMPYARI 00468 UBIN0560189 1150 1150 Processed 30/09/2023 5961047821 RAMPYARI W/O RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
117 Bhatwari UT-01-006-033-001/47
(NAUGAON) 		3501006000NRG24250920230138672 25/09/2023 SUNITA 3501006WL016768 SUNITA 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047828 SUNILA DEVI W/O BHAWAN SINGH UNION BANK OF INDIA(508500)
118 Bhatwari UT-01-006-033-001/51
(NAUGAON) 		3501006000NRG24250920230138644 25/09/2023 BEENA DEVI 3501006WL016763 BEENA DEVI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047829 BEENA WO VRIJAMOHAN UNION BANK OF INDIA(508500)
119 Bhatwari UT-01-006-033-001/51
(NAUGAON) 		3501006000NRG24250920230138643 25/09/2023 BRIJMOHAN SINGH 3501006WL016763 BRIJMOHAN SINGH 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047827 BRIJMOHAN SINGH S/O JAYENDRA SINGH UNION BANK OF INDIA(508500)
120 Bhatwari UT-01-006-033-001/53
(NAUGAON) 		3501006000NRG24250920230138685 25/09/2023 SARDA 3501006WL016770 SARDA 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047817 VIRENDRA SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
121 Bhatwari UT-01-006-033-001/53
(NAUGAON) 		3501006000NRG24250920230138684 25/09/2023 VIRENDRA SINGH 3501006WL016770 VIRENDRA SINGH 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047813 VIRENDRA SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
122 Bhatwari UT-01-006-033-001/54
(NAUGAON) 		3501006000NRG24250920230138686 25/09/2023 HANSHDEI 3501006WL016770 HANSHDEI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047812 HANSALI DEVI W/O NARAYAN SINGH UNION BANK OF INDIA(508500)
123 Bhatwari UT-01-006-033-001/55
(NAUGAON) 		3501006000NRG24250920230138687 25/09/2023 SANGEETA 3501006WL016770 SANGEETA 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047811 SANGEETA W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
124 Bhatwari UT-01-006-033-001/59
(NAUGAON) 		3501006000NRG24250920230138646 25/09/2023 JAYENDRA SINGH 3501006WL016763 JAYENDRA SINGH 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047843 JAYENDRA SINGH S/O SAIJ RAM UNION BANK OF INDIA(508500)
125 Bhatwari UT-01-006-033-001/59
(NAUGAON) 		3501006000NRG24250920230138645 25/09/2023 RAMULI DEVI 3501006WL016763 RAMULI DEVI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047825 RAMULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-033-001/68
(NAUGAON) 		3501006000NRG24250920230138673 25/09/2023 PURNA DEVI 3501006WL016768 PURNA DEVI 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047836 PURNA DEI W/O JAY SINGH UNION BANK OF INDIA(508500)
127 Bhatwari UT-01-006-033-001/73
(NAUGAON) 		3501006000NRG24250920230138688 25/09/2023 KISHI DEVI 3501006WL016770 KISHI DEVI 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047840 KISHI DEVI W/O AMAR SINGH UNION BANK OF INDIA(508500)
128 Bhatwari UT-01-006-041-001/102
(BASUNGA) 		3501006000NRG24250920230138538 25/09/2023 AKASH 3501006WL016748 AKASH 00468 UBIN0560189 1380 1380 Processed 30/09/2023 5961047831 AAKASH S/O BHAGYAN DAS UNION BANK OF INDIA(508500)
129 Bhatwari UT-01-006-041-001/13
(BASUNGA) 		3501006000NRG24250920230138544 25/09/2023 RAMPYARI 3501006WL016749 RAMPYARI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047841 RAMPYARISUNDARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Bhatwari UT-01-006-041-001/17
(BASUNGA) 		3501006000NRG24250920230138513 25/09/2023 SARALA DEVI 3501006WL016741 SARALA DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047795 SARALA DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
131 Bhatwari UT-01-006-041-001/18
(BASUNGA) 		3501006000NRG24250920230138532 25/09/2023 DEEPAK KUMAR 3501006WL016745 DEEPAK KUMAR 00468 UBIN0560189 2760 2760 Processed 30/09/2023 5961047789 DEEPAK KUMAR RANA S/O CHAIN SINGH RANA UNION BANK OF INDIA(508500)
132 Bhatwari UT-01-006-041-001/29
(BASUNGA) 		3501006000NRG24250920230138516 25/09/2023 ASHARAFI DEVI 3501006WL016742 ASHARAFI DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047839 ASHARAFI DEVI W/O BHADAR SINGH UNION BANK OF INDIA(508500)
133 Bhatwari UT-01-006-041-001/3
(BASUNGA) 		3501006000NRG24250920230138514 25/09/2023 NEETA BISHTA 3501006WL016741 NEETA BISHTA 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047807 NEETA BISHTA W/O YOGENDRA UNION BANK OF INDIA(508500)
134 Bhatwari UT-01-006-041-001/31
(BASUNGA) 		3501006000NRG24250920230138526 25/09/2023 SONAMALA 3501006WL016744 SONAMALA 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047792 SONAMALA W/O BHAGVAN SINGH UNION BANK OF INDIA(508500)
135 Bhatwari UT-01-006-041-001/32
(BASUNGA) 		3501006000NRG24250920230138535 25/09/2023 BHUVANESHVARI 3501006WL016747 BHUVANESHVARI 00468 UBIN0560189 2300 2300 Processed 30/09/2023 5961047798 BHARAT SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
136 Bhatwari UT-01-006-041-001/34
(BASUNGA) 		3501006000NRG24250920230138547 25/09/2023 JINANA DEVI 3501006WL016749 JINANA DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047810 JINANADEI W/O DIPENDRA SINGH UNION BANK OF INDIA(508500)
137 Bhatwari UT-01-006-041-001/37
(BASUNGA) 		3501006000NRG24250920230138517 25/09/2023 KAVITA 3501006WL016742 KAVITA 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047803 KAVITADEVIWOJEETVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-041-001/43
(BASUNGA) 		3501006000NRG24250920230138527 25/09/2023 JASADEI 3501006WL016744 JASADEI 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047790 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-041-001/44
(BASUNGA) 		3501006000NRG24250920230138519 25/09/2023 JAYPAL SINGH 3501006WL016743 JAYPAL SINGH 00468 UBIN0560189 2300 2300 Processed 30/09/2023 5961047801 JAYPAL SINGH S/O SATYE SINGH UNION BANK OF INDIA(508500)
140 Bhatwari UT-01-006-041-001/44
(BASUNGA) 		3501006000NRG24250920230138520 25/09/2023 PYAR DEI 3501006WL016743 PYAR DEI 00468 UBIN0560189 2300 2300 Processed 30/09/2023 5961047796 PYAR DEI UNION BANK OF INDIA(508500)
141 Bhatwari UT-01-006-041-001/49
(BASUNGA) 		3501006000NRG24250920230138548 25/09/2023 BHAGDAI 3501006WL016749 BHAGDAI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047800 BHAG DEEE W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
142 Bhatwari UT-01-006-041-001/50
(BASUNGA) 		3501006000NRG24250920230138549 25/09/2023 SURAJI DEVI 3501006WL016749 SURAJI DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047799 SORAJI DEVI UNION BANK OF INDIA(508500)
143 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG24250920230138551 25/09/2023 ATARA DEVI 3501006WL016749 ATARA DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047804 ATARA DEVI W/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
144 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG24250920230138550 25/09/2023 SHOORAVEER SINGH 3501006WL016749 SHOORAVEER SINGH 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047805 SHOORVEER SINGH RAWAT UNION BANK OF INDIA(508500)
145 Bhatwari UT-01-006-041-001/57
(BASUNGA) 		3501006000NRG24250920230138552 25/09/2023 KISHNI 3501006WL016749 KISHNI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047802 KISHNI DEEE W/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
146 Bhatwari UT-01-006-041-001/58
(BASUNGA) 		3501006000NRG24250920230138528 25/09/2023 BALAM DAS 3501006WL016744 BALAM DAS 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047809 BALAM DAS S/O GANGA DAS UNION BANK OF INDIA(508500)
147 Bhatwari UT-01-006-041-001/60
(BASUNGA) 		3501006000NRG24250920230138530 25/09/2023 UMA DEVI 3501006WL016744 UMA DEVI 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047791 UMA DEVI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
148 Bhatwari UT-01-006-041-001/61
(BASUNGA) 		3501006000NRG24250920230138539 25/09/2023 MOHAN LAL 3501006WL016748 MOHAN LAL 00468 UBIN0560189 1380 1380 Processed 30/09/2023 5961047797 MOHANLALS/O PURAN DAS PUNJAB NATIONAL BANK(508568)
149 Bhatwari UT-01-006-041-001/63
(BASUNGA) 		3501006000NRG24250920230138553 25/09/2023 ETAVARI DEVI 3501006WL016749 ETAVARI DEVI 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047793 ETAVARI DEVI W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
150 Bhatwari UT-01-006-041-001/78
(BASUNGA) 		3501006000NRG24250920230138554 25/09/2023 DAHMRENDRA SINGH PARAMAR 3501006WL016749 DAHMRENDRA SINGH PARAMAR 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047788 DHARMRENDRA SINGH PARAMAR S/O BACHAN SIN UNION BANK OF INDIA(508500)
151 Bhatwari UT-01-006-041-001/80
(BASUNGA) 		3501006000NRG24250920230138556 25/09/2023 ANITA 3501006WL016749 ANITA 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047808 RANAVEER S/O LAKHI SINGH UNION BANK OF INDIA(508500)
152 Bhatwari UT-01-006-041-001/87
(BASUNGA) 		3501006000NRG24250920230138558 25/09/2023 VINOD DAS 3501006WL016749 VINOD DAS 00468 UBIN0560189 2070 2070 Processed 30/09/2023 5961047806 VINOD DAS S/O PULAM DAS UNION BANK OF INDIA(508500)
153 Bhatwari UT-01-006-041-001/9
(BASUNGA) 		3501006000NRG24250920230138531 25/09/2023 SHOBHANA DEVI 3501006WL016744 SHOBHANA DEVI 00468 UBIN0560189 1840 1840 Processed 30/09/2023 5961047794 SHOBHANA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
154 Bhatwari UT-01-006-041-001/92
(BASUNGA) 		3501006000NRG24250920230138536 25/09/2023 VIJAY SINGH 3501006WL016747 VIJAY SINGH 00468 UBIN0560189 2300 2300 Processed 30/09/2023 5961047814 VIJAY S/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 106260 106260
155 Bhatwari UT-01-006-010-001/51
(KANSAIN) 		3501006000NRG24250920230138918 25/09/2023 JAMUNA DEVI 3501006WL016804 JAMUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961047781 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bhatwari UT-01-006-026-001/259
(DILSAUR) 		3501006000NRG24250920230138655 25/09/2023 POOJA 3501006WL016764 POOJA 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961047835 MISS POOJA STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-041-001/13
(BASUNGA) 		3501006000NRG24250920230138543 25/09/2023 SUNDAR SINGH 3501006WL016749 SUNDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/09/2023 5961047782 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Bhatwari UT-01-006-041-001/19
(BASUNGA) 		3501006000NRG24250920230138533 25/09/2023 MANJU DEVI 3501006WL016746 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961047834 Mrs. MANJU DEVI W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
Total 329820 329820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_250923APB_FTO_73111 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 460
2 Bhatwari UT3501006_250923APB_FTO_73111 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2760
3 Bhatwari UT3501006_250923APB_FTO_73111 District Co-operative Bank YESB0DCBU02 Uttarkashi 8050
4 Bhatwari UT3501006_250923APB_FTO_73111 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 52210
5 Bhatwari UT3501006_250923APB_FTO_73111 District Co-operative Bank YESB0DCBU09 Gyansu 18630
6 Bhatwari UT3501006_250923APB_FTO_73111 District Co-operative Bank YESB0DCBU10 Joshiyara 17020
7 Bhatwari UT3501006_250923APB_FTO_73111 IDBI Bank IBKL0001209 Uttarkashi 2760
8 Bhatwari UT3501006_250923APB_FTO_73111 Punjab National Bank PUNB0086410 Uttarkashi 11960
9 Bhatwari UT3501006_250923APB_FTO_73111 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
10 Bhatwari UT3501006_250923APB_FTO_73111 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2760
11 Bhatwari UT3501006_250923APB_FTO_73111 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2990
12 Bhatwari UT3501006_250923APB_FTO_73111 State Bank of India SBIN0001172 UTTARKASHI 26220
13 Bhatwari UT3501006_250923APB_FTO_73111 State Bank of India SBIN0002316 BHATWARI 57730
14 Bhatwari UT3501006_250923APB_FTO_73111 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990
15 Bhatwari UT3501006_250923APB_FTO_73111 State Bank of India SBIN0017356 Dunda 2990
16 Bhatwari UT3501006_250923APB_FTO_73111 Union Bank of India UBIN0560189 UTTARKASHI 106260
17 Bhatwari UT3501006_250923APB_FTO_73111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 10810

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