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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_100523APB_FTO_17232
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-01-006-026-001/240
(DILSAUR) 		3501006000NRG24100520230023998 10/05/2023 Amrit Raj 3501006WL002635 Amrit Raj 00048 BKID0007053 2990 2990 Processed 17/05/2023 1638168980 AMRIT RAJ BHATT BANK OF INDIA(508505)
SubTotal 2990 2990
2 Bhatwari UT-01-006-026-001/231
(DILSAUR) 		3501006000NRG24100520230023996 10/05/2023 LAXMI DEVI 3501006WL002635 LAXMI DEVI 00112 YESB0DCBU02 2990 2990 Processed 17/05/2023 1638168925 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 Bhatwari UT-01-006-027-001/114
(DWARI) 		3501006000NRG24100520230024198 10/05/2023 DAYAL SINGH RAWAT 3501006WL002652 DAYAL SINGH RAWAT 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168912 MR DAYAL SHING STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-027-001/114
(DWARI) 		3501006000NRG24100520230024199 10/05/2023 FULMALA 3501006WL002652 FULMALA 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168917 MISS FULMALA DEVI STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-027-001/19
(DWARI) 		3501006000NRG24100520230024188 10/05/2023 JAGDAMBA DEVI 3501006WL002650 JAGDAMBA DEVI 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168911 GULAB SINGH STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-027-001/21
(DWARI) 		3501006000NRG24100520230024190 10/05/2023 LALITA 3501006WL002650 LALITA 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168923 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-027-001/21
(DWARI) 		3501006000NRG24100520230024189 10/05/2023 PRITAM SINGH 3501006WL002650 PRITAM SINGH 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168908 PREETAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-027-001/39
(DWARI) 		3501006000NRG24100520230024206 10/05/2023 AMAR SINGH 3501006WL002653 AMAR SINGH 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168915 SHRI AMAR SINGH RAWAT STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-027-001/59
(DWARI) 		3501006000NRG24100520230024208 10/05/2023 LAXMAN SINGH 3501006WL002653 LAXMAN SINGH 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168914 SHRI LAKSHMAN RAWAT STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-027-001/6
(DWARI) 		3501006000NRG24100520230024214 10/05/2023 BHARAT DEI 3501006WL002655 BHARAT DEI 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168919 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-027-001/6
(DWARI) 		3501006000NRG24100520230024213 10/05/2023 MANVANDRER SINGH RAWAT 3501006WL002655 MANVANDRER SINGH RAWAT 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168913 MANVANDERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-027-001/60
(DWARI) 		3501006000NRG24100520230024210 10/05/2023 SANGITA DEVI 3501006WL002653 SANGITA DEVI 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168924 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-027-001/63
(DWARI) 		3501006000NRG24100520230024201 10/05/2023 NIRMALA DEVI 3501006WL002652 NIRMALA DEVI 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1638168920 NIRMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-027-002/132
(DWARI) 		3501006000NRG24100520230024220 10/05/2023 SHAILENDRI 3501006WL002657 SHAILENDRI 00112 YESB0DCBU03 1840 1840 Processed 17/05/2023 1638168922 SHAILENDRISUHAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-039-001/116
(BANDRANI) 		3501006000NRG24100520230024184 10/05/2023 POOJA 3501006WL002648 POOJA 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168916 POOJAWOSANJEEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-039-001/116
(BANDRANI) 		3501006000NRG24100520230024183 10/05/2023 SANJEEV 3501006WL002648 SANJEEV 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168903 MR SANJIV STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-039-001/117
(BANDRANI) 		3501006000NRG24100520230024181 10/05/2023 MANENDER 3501006WL002647 MANENDER 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168904 MR MAMENDRA SINGH STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-039-001/117
(BANDRANI) 		3501006000NRG24100520230024182 10/05/2023 ROSHNI 3501006WL002647 ROSHNI 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168910 ROSHANIBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-045-001/31
(BHATWARI) 		3501006000NRG24100520230024185 10/05/2023 RAKESH KUMAR 3501006WL002649 RAKESH KUMAR 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168905 RAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-045-001/31
(BHATWARI) 		3501006000NRG24100520230024186 10/05/2023 SARITA DEVI 3501006WL002649 SARITA DEVI 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1638168921 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG24100520230024606 10/05/2023 HIKMAT SINGH 3501006WL002695 HIKMAT SINGH 00112 YESB0DCBU03 230 230 Processed 17/05/2023 1638168902 HIKMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-054-001/101
(RAITHAL) 		3501006000NRG24100520230024608 10/05/2023 UMA DUTT SINGH RANA 3501006WL002695 UMA DUTT SINGH RANA 00112 YESB0DCBU03 230 230 Processed 17/05/2023 1638168909 UMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-054-002/49
(RAITHAL) 		3501006000NRG24100520230024217 10/05/2023 AMIT SINGH 3501006WL002656 AMIT SINGH 00112 YESB0DCBU03 230 230 Processed 17/05/2023 1638168918 AMITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 47380 47380
24 Bhatwari UT-01-006-026-001/100
(DILSAUR) 		3501006000NRG24100520230023990 10/05/2023 SASHI DEVI 3501006WL002635 SASHI DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168942 SHASHI DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-026-001/149
(DILSAUR) 		3501006000NRG24100520230023992 10/05/2023 ROOPNA DEVI 3501006WL002635 ROOPNA DEVI 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168896 MRS RUPANA DEVI STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-026-001/155
(DILSAUR) 		3501006000NRG24100520230023993 10/05/2023 SAROJINI DEVI 3501006WL002635 SAROJINI DEVI 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168931 SAROJINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-026-001/167
(DILSAUR) 		3501006000NRG24100520230023994 10/05/2023 JASHODA DEVI 3501006WL002635 JASHODA DEVI 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168929 SMTJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-026-001/204
(DILSAUR) 		3501006000NRG24100520230023995 10/05/2023 SUSHILA DEVI 3501006WL002635 SUSHILA DEVI 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168891 SUSHILADEVIWODILCHANDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG24100520230024001 10/05/2023 JAGBEER BISHT 3501006WL002635 JAGBEER BISHT 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168895 JAGVEERSINGHSOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24100520230024002 10/05/2023 Kiranjeet 3501006WL002635 Kiranjeet 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168935 KIRANJEETSOLALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24100520230024003 10/05/2023 Manju devi 3501006WL002635 Manju devi 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168933 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24100520230024005 10/05/2023 Geeta devi 3501006WL002635 Geeta devi 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168934 Mrs. GEETA DEVI WO GIRISH UTTARAKHAND GRAMIN BANK(607197)
33 Bhatwari UT-01-006-026-001/258
(DILSAUR) 		3501006000NRG24100520230024008 10/05/2023 ANITA DEVI 3501006WL002635 ANITA DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168930 ANITAWOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-026-001/33
(DILSAUR) 		3501006000NRG24100520230024014 10/05/2023 BEENITA RANA 3501006WL002635 BEENITA RANA 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168897 VINEETA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG24100520230024015 10/05/2023 SUSHILA DEVI 3501006WL002635 SUSHILA DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168893 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG24100520230024018 10/05/2023 PARVATI DEVI 3501006WL002635 PARVATI DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168899 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG24100520230024020 10/05/2023 NARAYEN DAS 3501006WL002635 NARAYEN DAS 00112 YESB0DCBU10 2990 2990 Processed 17/05/2023 1638168928 NARAYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG24100520230024022 10/05/2023 RAJESWARI DEVI 3501006WL002635 RAJESWARI DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168900 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-026-001/69
(DILSAUR) 		3501006000NRG24100520230024024 10/05/2023 KAMLA DEVI 3501006WL002635 KAMLA DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168936 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-026-001/71
(DILSAUR) 		3501006000NRG24100520230024025 10/05/2023 PARVATI DEVI CHAMOLI 3501006WL002635 PARVATI DEVI CHAMOLI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168892 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-026-001/73
(DILSAUR) 		3501006000NRG24100520230024027 10/05/2023 SAKHA DEVI 3501006WL002635 SAKHA DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168937 SAKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24100520230024031 10/05/2023 VINOD SINGH 3501006WL002635 VINOD SINGH 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168927 VINODPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG24100520230024033 10/05/2023 KRITIRAM BHATT 3501006WL002635 KRITIRAM BHATT 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168894 KRITI RAM BHATT SO CHANDI PRASAD BHATT PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24100520230024035 10/05/2023 KAMLESWARI DEVI 3501006WL002635 KAMLESWARI DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168938 KAMLESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24100520230024034 10/05/2023 RAMSEWAK 3501006WL002635 RAMSEWAK 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168939 RAM SEVAK SO TARA DUTT PUNJAB NATIONAL BANK(508568)
46 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24100520230024037 10/05/2023 SUBODHANI DEVI 3501006WL002635 SUBODHANI DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168940 SUBODHNIDEVICHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG24100520230024039 10/05/2023 PARMILA DEVI 3501006WL002635 PARMILA DEVI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168898 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-026-001/92
(DILSAUR) 		3501006000NRG24100520230024043 10/05/2023 VRIHASHPATI 3501006WL002635 VRIHASHPATI 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168941 MRS BIRHASPATI DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-026-001/93
(DILSAUR) 		3501006000NRG24100520230024044 10/05/2023 SADHANA 3501006WL002635 SADHANA 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168901 MR RAMAKANT STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-026-001/94
(DILSAUR) 		3501006000NRG24100520230024045 10/05/2023 DINESH PRASAD 3501006WL002635 DINESH PRASAD 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168926 DINESHCHANDRASORAMESHWARP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-026-001/99
(DILSAUR) 		3501006000NRG24100520230024047 10/05/2023 KATHU 3501006WL002635 KATHU 00112 YESB0DCBU10 3220 3220 Processed 17/05/2023 1638168932 KANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 88780 88780
52 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24100520230024036 10/05/2023 Shivaanand 3501006WL002635 Shivaanand 00152 HDFC0000943 3220 3220 Processed 17/05/2023 1638168977 MR SHIVANAND CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
53 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG24100520230023997 10/05/2023 ARVIND 3501006WL002635 ARVIND 00354 PUNB0086410 2990 2990 Processed 17/05/2023 1638168945 ARVIND CHAMOLI PUNJAB NATIONAL BANK(508568)
54 Bhatwari UT-01-006-026-001/260
(DILSAUR) 		3501006000NRG24100520230024010 10/05/2023 RAJANI 3501006WL002635 RAJANI 00354 PUNB0086410 3220 3220 Processed 17/05/2023 1638168943 RAJNI DO UADAY SINGH PUNJAB NATIONAL BANK(508568)
55 Bhatwari UT-01-006-026-001/39
(DILSAUR) 		3501006000NRG24100520230024017 10/05/2023 SHISHPALI 3501006WL002635 SHISHPALI 00354 PUNB0086410 3220 3220 Processed 17/05/2023 1638168944 SHEESHPALI DEVI WO GAJRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
56 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG24100520230024006 10/05/2023 Rahul Chamoli 3501006WL002635 Rahul Chamoli 00354 PUNB0088100 3220 3220 Processed 17/05/2023 1638168946 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
57 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24100520230023999 10/05/2023 RAJNI RAJ 3501006WL002635 RAJNI RAJ 00354 PUNB0153300 2990 2990 Processed 17/05/2023 1638168883 RAJNI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
58 Bhatwari UT-01-006-026-001/262
(DILSAUR) 		3501006000NRG24100520230024012 10/05/2023 NEELAM PANWAR 3501006WL002635 NEELAM PANWAR 00354 PUNB0641000 3220 3220 Processed 17/05/2023 1638168979 NEELAM WO SANDEEP MAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
59 Bhatwari UT-01-006-026-001/62
(DILSAUR) 		3501006000NRG24100520230024021 10/05/2023 SARITA DEVI 3501006WL002635 SARITA DEVI 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1638168961 MRS SARITA DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24100520230024026 10/05/2023 AMBESHWARI 3501006WL002635 AMBESHWARI 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1638168972 Mrs. AMBESHWARI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24100520230024028 10/05/2023 RMESH CHANDRA 3501006WL002635 RMESH CHANDRA 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1638168947 RAMESH CHANDER RAMESH CHANDER SO VIDYA D STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24100520230024032 10/05/2023 MANJU DEVI 3501006WL002635 MANJU DEVI 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1638168951 MS MANJU STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG24100520230024038 10/05/2023 REKHA DEVI 3501006WL002635 REKHA DEVI 00415 SBIN0001172 3220 3220 Processed 17/05/2023 1638168890 REKHA BHATT STATE BANK OF INDIA(508548)
SubTotal 16100 16100
64 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG24100520230024202 10/05/2023 BHARAT DEI 3501006WL002653 BHARAT DEI 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168956 MISS BHARAT DEI PANWAR STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-027-001/18
(DWARI) 		3501006000NRG24100520230024203 10/05/2023 SUSHIL 3501006WL002653 SUSHIL 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168984 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-027-001/193
(DWARI) 		3501006000NRG24100520230024211 10/05/2023 SHYAM LAL 3501006WL002654 SHYAM LAL 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1638168957 SHRI SHYAM LAL STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-027-001/193
(DWARI) 		3501006000NRG24100520230024212 10/05/2023 USHA 3501006WL002654 USHA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1638168971 MRS USHA STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-027-001/243
(DWARI) 		3501006000NRG24100520230024205 10/05/2023 POONAM PANWAR 3501006WL002653 POONAM PANWAR 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168969 MISS POONAM PANWAR STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-027-001/243
(DWARI) 		3501006000NRG24100520230024204 10/05/2023 SUNIL SINGH 3501006WL002653 SUNIL SINGH 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168888 MR SUNIL STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-027-001/248
(DWARI) 		3501006000NRG24100520230024191 10/05/2023 RAVINDRI DEVI 3501006WL002650 RAVINDRI DEVI 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168986 MISS RAVINDRI DEI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-027-001/252
(DWARI) 		3501006000NRG24100520230024193 10/05/2023 SAROJ DEVI 3501006WL002651 SAROJ DEVI 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168987 MISS SAROJ DEI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-027-001/252
(DWARI) 		3501006000NRG24100520230024192 10/05/2023 SUMAN SINGH 3501006WL002651 SUMAN SINGH 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168966 SUMANSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-027-001/266
(DWARI) 		3501006000NRG24100520230024194 10/05/2023 PANKAJ 3501006WL002651 PANKAJ 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168968 MR PANKAJ SINGH NEGI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-027-001/266
(DWARI) 		3501006000NRG24100520230024195 10/05/2023 PUNEETA 3501006WL002651 PUNEETA 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168975 PUNITA DO GANESH SINGH UNION BANK OF INDIA(508500)
75 Bhatwari UT-01-006-027-001/39
(DWARI) 		3501006000NRG24100520230024207 10/05/2023 CHANDRA DEI 3501006WL002653 CHANDRA DEI 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168970 MISS CHANDRA DEI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-027-001/74
(DWARI) 		3501006000NRG24100520230024196 10/05/2023 BHAJAN SINGH 3501006WL002651 BHAJAN SINGH 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168999 MR BHAJAN SINGH NEGI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-027-001/74
(DWARI) 		3501006000NRG24100520230024197 10/05/2023 SUNITA 3501006WL002651 SUNITA 00415 SBIN0002316 2530 2530 Processed 17/05/2023 1638168965 MISS SANGEETA DEI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG24100520230024218 10/05/2023 GULAB SINGH 3501006WL002657 GULAB SINGH 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168992 SHRI GULAV SINGH STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG24100520230024219 10/05/2023 PRATHAMA DEI 3501006WL002657 PRATHAMA DEI 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168991 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-027-002/136
(DWARI) 		3501006000NRG24100520230024228 10/05/2023 JAYENDRI 3501006WL002658 JAYENDRI 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168973 MISS JAINDRI RAWAT STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-027-002/136
(DWARI) 		3501006000NRG24100520230024227 10/05/2023 Praveen singh rawat 3501006WL002658 Praveen singh rawat 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168976 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG24100520230024222 10/05/2023 NAVEENA DEVI 3501006WL002657 NAVEENA DEVI 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168967 MISS NAVINA DEI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG24100520230024221 10/05/2023 PARVEEN SINGH 3501006WL002657 PARVEEN SINGH 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168994 PRAVEENSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-027-002/51
(DWARI) 		3501006000NRG24100520230024229 10/05/2023 CHANDRAMOHAN 3501006WL002658 CHANDRAMOHAN 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168958 CHANDRAMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-027-002/51
(DWARI) 		3501006000NRG24100520230024230 10/05/2023 SHAILA DEVI 3501006WL002658 SHAILA DEVI 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168990 MISS SHAILA DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-027-002/72
(DWARI) 		3501006000NRG24100520230024231 10/05/2023 PARDEEP 3501006WL002658 PARDEEP 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168996 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG24100520230024232 10/05/2023 BACHENDRA SINGH 3501006WL002658 BACHENDRA SINGH 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168889 MR BACHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG24100520230024233 10/05/2023 PURNA DEVI 3501006WL002658 PURNA DEVI 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168954 MISS POORNA DEI STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24100520230024225 10/05/2023 MOHAN SINGH 3501006WL002657 MOHAN SINGH 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168989 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24100520230024226 10/05/2023 PRATAHAM DEI 3501006WL002657 PRATAHAM DEI 00415 SBIN0002316 1840 1840 Processed 17/05/2023 1638168993 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG24100520230024234 10/05/2023 GAJENDRA SINGH 3501006WL002658 GAJENDRA SINGH 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168885 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG24100520230024235 10/05/2023 RAVINDRI DEVI 3501006WL002658 RAVINDRI DEVI 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168955 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG24100520230024237 10/05/2023 DEEPMALA 3501006WL002658 DEEPMALA 00415 SBIN0002316 2070 2070 Processed 17/05/2023 1638168953 MISS DIPMALA RAWAT STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG24100520230024236 10/05/2023 MANOHAR SINGH 3501006WL002658 MANOHAR SINGH 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1638168884 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG24100520230024239 10/05/2023 MEENA DEVI 3501006WL002658 MEENA DEVI 00415 SBIN0002316 2070 2070 Processed 17/05/2023 1638168995 MISS MEENA DEVI RAWAT STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG24100520230024238 10/05/2023 RAJVENDRA SINGH 3501006WL002658 RAJVENDRA SINGH 00415 SBIN0002316 2070 2070 Processed 17/05/2023 1638168948 MR RAJVINDER SINGH SO JEET SINGH RAWAT STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG24100520230024607 10/05/2023 VIJMA DEVI 3501006WL002695 VIJMA DEVI 00415 SBIN0002316 230 230 Processed 17/05/2023 1638168907 MISS BIJNA DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-054-001/101
(RAITHAL) 		3501006000NRG24100520230024609 10/05/2023 SUNDRA DEVI 3501006WL002695 SUNDRA DEVI 00415 SBIN0002316 230 230 Processed 17/05/2023 1638168906 MISS SUNDRA DEVI STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG24100520230024611 10/05/2023 JABBAR SINGH 3501006WL002696 JABBAR SINGH 00415 SBIN0002316 460 460 Processed 17/05/2023 1638168886 MR JABBAR SINGH STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG24100520230024612 10/05/2023 PRATHAMA DEVI 3501006WL002696 PRATHAMA DEVI 00415 SBIN0002316 460 460 Processed 17/05/2023 1638168964 MISS PRATHAMA DEVI STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-054-001/345
(RAITHAL) 		3501006000NRG24100520230024613 10/05/2023 HEMLATA 3501006WL002696 HEMLATA 00415 SBIN0002316 460 460 Processed 17/05/2023 1638168949 MRS HEMALATA STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-054-001/366
(RAITHAL) 		3501006000NRG24100520230024610 10/05/2023 SUMIT RATURI 3501006WL002695 SUMIT RATURI 00415 SBIN0002316 230 230 Processed 17/05/2023 1638168887 SUMIT RATURI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-054-001/385
(RAITHAL) 		3501006000NRG24100520230024614 10/05/2023 RAJBEER 3501006WL002696 RAJBEER 00415 SBIN0002316 460 460 Processed 17/05/2023 1638168997 MR RAJVEER SINGH SO JABAR SINGH STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-054-002/16
(RAITHAL) 		3501006000NRG24100520230024215 10/05/2023 BIJENDRA SINGH 3501006WL002656 BIJENDRA SINGH 00415 SBIN0002316 230 230 Processed 17/05/2023 1638168952 MR BIJENDRA SINGH SO GAUR CHAND STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-054-002/16
(RAITHAL) 		3501006000NRG24100520230024216 10/05/2023 GAINA DEVI 3501006WL002656 GAINA DEVI 00415 SBIN0002316 230 230 Processed 17/05/2023 1638168985 MS GAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 79120 79120
106 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG24100520230024013 10/05/2023 LILAVATI DEVI 3501006WL002635 LILAVATI DEVI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168960 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG24100520230024016 10/05/2023 CHAITU LAL 3501006WL002635 CHAITU LAL 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168998 MR CHAITU LAL STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-026-001/45
(DILSAUR) 		3501006000NRG24100520230024019 10/05/2023 VIJANA DEVI 3501006WL002635 VIJANA DEVI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168963 VIJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24100520230024023 10/05/2023 SITA DEVI 3501006WL002635 SITA DEVI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168959 MRS SITA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24100520230024029 10/05/2023 SAVITRI 3501006WL002635 SAVITRI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168974 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-026-001/76
(DILSAUR) 		3501006000NRG24100520230024030 10/05/2023 MAHENDRI DEVI 3501006WL002635 MAHENDRI DEVI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168950 MS MAHENDRI DEVI STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-026-001/88
(DILSAUR) 		3501006000NRG24100520230024041 10/05/2023 DURGI 3501006WL002635 DURGI 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168988 MRS DURGI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-026-001/94
(DILSAUR) 		3501006000NRG24100520230024046 10/05/2023 PUSHPA 3501006WL002635 PUSHPA 00415 SBIN0014151 3220 3220 Processed 17/05/2023 1638168962 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 25760 25760
114 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG24100520230024011 10/05/2023 DEEKSHA 3501006WL002635 DEEKSHA 00468 UBIN0560189 3220 3220 Processed 17/05/2023 1638168978 DIKSHA GUSAIN D/O RAMESH SINGH GUSAIN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
115 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24100520230024004 10/05/2023 Girish 3501006WL002635 Girish 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638168983 MR GIRISH SINGH STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-026-001/252
(DILSAUR) 		3501006000NRG24100520230024007 10/05/2023 SUNITA RAWAT 3501006WL002635 SUNITA RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638168982 Mrs. SUNITA RAWAT W/O PRAVESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
117 Bhatwari UT-01-006-026-001/259
(DILSAUR) 		3501006000NRG24100520230024009 10/05/2023 POOJA 3501006WL002635 POOJA 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1638168981 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 298080 298080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_100523APB_FTO_17232 Bank of India BKID0007053 HARIDWAR ROAD 2990
2 Bhatwari UT3501006_100523APB_FTO_17232 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
3 Bhatwari UT3501006_100523APB_FTO_17232 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 47380
4 Bhatwari UT3501006_100523APB_FTO_17232 District Co-operative Bank YESB0DCBU10 Joshiyara 88780
5 Bhatwari UT3501006_100523APB_FTO_17232 HDFC Bank Ltd. HDFC0000943 HARIDWAR 3220
6 Bhatwari UT3501006_100523APB_FTO_17232 Punjab National Bank PUNB0086410 Uttarkashi 9430
7 Bhatwari UT3501006_100523APB_FTO_17232 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
8 Bhatwari UT3501006_100523APB_FTO_17232 Punjab National Bank PUNB0153300 DUNDA 2990
9 Bhatwari UT3501006_100523APB_FTO_17232 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
10 Bhatwari UT3501006_100523APB_FTO_17232 State Bank of India SBIN0001172 UTTARKASHI 16100
11 Bhatwari UT3501006_100523APB_FTO_17232 State Bank of India SBIN0002316 BHATWARI 79120
12 Bhatwari UT3501006_100523APB_FTO_17232 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 25760
13 Bhatwari UT3501006_100523APB_FTO_17232 Union Bank of India UBIN0560189 UTTARKASHI 3220
14 Bhatwari UT3501006_100523APB_FTO_17232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3220
15 Bhatwari UT3501006_100523APB_FTO_17232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 6440

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