Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:17:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_071023APB_FTO_78298
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-01-006-034-001/274
(PATA) 		3501006000NRG24071020230149300 07/10/2023 AMIT RANA 3501006WL018093 AMIT RANA 00045 BARB0UTTARK 1610 1610 Processed 01/11/2023 6895345309 AMIT RANA SO BHAJAN SINGH RANA PUNJAB NATIONAL BANK(508568)
2 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24071020230149284 07/10/2023 MAMTA 3501006WL018091 MAMTA 00045 BARB0UTTARK 1380 1380 Processed 01/11/2023 6895345308 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
3 Bhatwari UT-01-006-037-001/111
(BAGIYALGAON) 		3501006000NRG24071020230149271 07/10/2023 PUJA DANGWAL 3501006WL018090 PUJA DANGWAL 00045 BARB0UTTARK 1840 1840 Processed 01/11/2023 6895345307 PUJA DANGWAL BANK OF BARODA(606985)
4 Bhatwari UT-01-006-037-001/147
(BAGIYALGAON) 		3501006000NRG24071020230149273 07/10/2023 SUCHITA KANSWAL 3501006WL018090 SUCHITA KANSWAL 00045 BARB0UTTARK 1840 1840 Rejected 01/11/2023 6895345310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Bhatwari UT-01-006-037-001/25
(BAGIYALGAON) 		3501006000NRG24071020230149275 07/10/2023 SUNITA 3501006WL018090 SUNITA 00045 BARB0UTTARK 1840 1840 Processed 01/11/2023 6895345220 SUNEETA WO VIPIN P BANK OF BARODA(606985)
6 Bhatwari UT-01-006-037-001/65
(BAGIYALGAON) 		3501006000NRG24071020230149278 07/10/2023 BINDESHWARI 3501006WL018090 BINDESHWARI 00045 BARB0UTTARK 1840 1840 Processed 01/11/2023 6895345219 VINDESHWARI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-037-001/7
(BAGIYALGAON) 		3501006000NRG24071020230149279 07/10/2023 BHAGESHVARI 3501006WL018090 BHAGESHVARI 00045 BARB0UTTARK 1840 1840 Processed 01/11/2023 6895345217 BHAGESHVARI WO DINES BANK OF BARODA(606985)
8 Bhatwari UT-01-006-037-001/84
(BAGIYALGAON) 		3501006000NRG24071020230149280 07/10/2023 KUSUM 3501006WL018090 KUSUM 00045 BARB0UTTARK 1840 1840 Processed 01/11/2023 6895345218 MRS KUSUM BHATT STATE BANK OF INDIA(508548)
SubTotal 14030 14030
9 Bhatwari UT-01-006-016-001/90
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149261 07/10/2023 SONA DEVI 3501006WL018087 SONA DEVI 00078 CNRB0005493 1150 1150 Processed 01/11/2023 6895345335 SONA DEVI CANARA BANK(508532)
10 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149119 07/10/2023 RAJAN PANWAR 3501006WL018062 RAJAN PANWAR 00078 CNRB0005493 1150 1150 Processed 01/11/2023 6895345329 RAJAN PANWAR CANARA BANK(508532)
11 Bhatwari UT-01-006-029-001/118
(DHARALI) 		3501006000NRG24071020230149935 07/10/2023 USHA DEVI 3501006WL018193 USHA DEVI 00078 CNRB0005493 1610 1610 Processed 01/11/2023 6895345210 USHA PANWAR CANARA BANK(508532)
12 Bhatwari UT-01-006-034-001/174
(PATA) 		3501006000NRG24071020230149290 07/10/2023 ANKIT CHOHAN 3501006WL018092 ANKIT CHOHAN 00078 CNRB0005493 1610 1610 Processed 01/11/2023 6895345332 ANKIT CHAUHAN CANARA BANK(508532)
13 Bhatwari UT-01-006-037-001/2
(BAGIYALGAON) 		3501006000NRG24071020230149274 07/10/2023 SARITA NEGI 3501006WL018090 SARITA NEGI 00078 CNRB0005493 1840 1840 Processed 01/11/2023 6895345328 SARITA DEVI CANARA BANK(508532)
14 Bhatwari UT-01-006-057-001/107
(SADA) 		3501006000NRG24071020230149772 07/10/2023 PUNAM DEVI 3501006WL018172 PUNAM DEVI 00078 CNRB0005493 2300 2300 Processed 01/11/2023 6895345334 MS POONAM XXX STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-057-001/72
(SADA) 		3501006000NRG24071020230149804 07/10/2023 SAROJNI DEVI 3501006WL018176 SAROJNI DEVI 00078 CNRB0005493 2300 2300 Processed 01/11/2023 6895345333 SAROJANI DEVI CANARA BANK(508532)
16 Bhatwari UT-01-006-057-001/83
(SADA) 		3501006000NRG24071020230149806 07/10/2023 EKADASHI DEVI 3501006WL018176 EKADASHI DEVI 00078 CNRB0005493 2070 2070 Processed 01/11/2023 6895345336 MS CHAUDADI DEVI STATE BANK OF INDIA(508548)
SubTotal 14030 14030
17 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149120 07/10/2023 Rajeev Panwar 3501006WL018062 Rajeev Panwar 00078 CNRB0018979 1150 1150 Processed 01/11/2023 6895345331 RAJEEV PANWAR CANARA BANK(508532)
18 Bhatwari UT-01-006-034-001/107
(PATA) 		3501006000NRG24071020230149288 07/10/2023 MANMOHAN 3501006WL018092 MANMOHAN 00078 CNRB0018979 1610 1610 Processed 01/11/2023 6895345330 MAN MOHAN SINGH S/O SATYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
19 Bhatwari UT-01-006-029-001/129
(DHARALI) 		3501006000NRG24071020230149937 07/10/2023 SARITA 3501006WL018193 SARITA 00112 YESB0DCBU02 1610 1610 Processed 01/11/2023 6895345248 SARITAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-034-001/194
(PATA) 		3501006000NRG24071020230149291 07/10/2023 devendar sigh 3501006WL018092 devendar sigh 00112 YESB0DCBU02 1610 1610 Processed 01/11/2023 6895345251 DEVINDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-057-001/104
(SADA) 		3501006000NRG24071020230149783 07/10/2023 KAMALA DEVI 3501006WL018174 KAMALA DEVI 00112 YESB0DCBU02 2300 2300 Processed 01/11/2023 6895345252 MS KAMALA XXX STATE BANK OF INDIA(508548)
SubTotal 5520 5520
22 Bhatwari UT-01-006-050-001/103
(MALLA) 		3501006000NRG24071020230149122 07/10/2023 UATAM DEI 3501006WL018063 UATAM DEI 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345231 MRS UTTAM DEI STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-050-001/112
(MALLA) 		3501006000NRG24071020230149124 07/10/2023 RAJKUMARI 3501006WL018063 RAJKUMARI 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345234 RAJ KUMARI BANK OF BARODA(606985)
24 Bhatwari UT-01-006-050-001/112
(MALLA) 		3501006000NRG24071020230149123 07/10/2023 VIPIN KUMAR 3501006WL018063 VIPIN KUMAR 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345250 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-050-001/162
(MALLA) 		3501006000NRG24071020230149126 07/10/2023 SANGEETA 3501006WL018063 SANGEETA 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345232 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG24071020230149128 07/10/2023 NIRMALA 3501006WL018063 NIRMALA 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345249 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG24071020230149127 07/10/2023 ROSHAN LAL 3501006WL018063 ROSHAN LAL 00112 YESB0DCBU03 1380 1380 Processed 01/11/2023 6895345230 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-050-001/60
(MALLA) 		3501006000NRG24071020230149132 07/10/2023 SAROJANI 3501006WL018063 SAROJANI 00112 YESB0DCBU03 920 920 Processed 01/11/2023 6895345233 SAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9200 9200
29 Bhatwari UT-01-006-002-001/224
(ATHALI) 		3501006000NRG24071020230149309 07/10/2023 MEENA 3501006WL018095 MEENA 00112 YESB0DCBU10 920 920 Processed 01/11/2023 6895345260 NAIK KHUSHPAL SINGH STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG24071020230149062 07/10/2023 SOHAN SINGH 3501006WL018055 SOHAN SINGH 00112 YESB0DCBU10 920 920 Processed 01/11/2023 6895345257 SOHANSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-007-001/225
(KUROLI) 		3501006000NRG24071020230149763 07/10/2023 BRIJA DEVI 3501006WL018171 BRIJA DEVI 00112 YESB0DCBU10 2530 2530 Processed 01/11/2023 6895345245 BRIJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-007-001/227
(KUROLI) 		3501006000NRG24071020230149764 07/10/2023 VIJAY DEVI 3501006WL018171 VIJAY DEVI 00112 YESB0DCBU10 2530 2530 Processed 01/11/2023 6895345259 VIJAYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-026-001/133
(DILSAUR) 		3501006000NRG24071020230149095 07/10/2023 ANITA BISHT 3501006WL018059 ANITA BISHT 00112 YESB0DCBU10 2760 2760 Processed 01/11/2023 6895345258 ANITABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9660 9660
34 Bhatwari UT-01-006-016-001/24
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149257 07/10/2023 RAKESH PRASAD 3501006WL018087 RAKESH PRASAD 00112 YESB0DCBU12 1150 1150 Processed 01/11/2023 6895345253 RAKESHPDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-016-001/82
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149260 07/10/2023 JASHILA DEVI 3501006WL018087 JASHILA DEVI 00112 YESB0DCBU12 1150 1150 Processed 01/11/2023 6895345255 JASHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-016-001/82
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149259 07/10/2023 RAKESH SINGH GUSAIN 3501006WL018087 RAKESH SINGH GUSAIN 00112 YESB0DCBU12 1150 1150 Processed 01/11/2023 6895345254 RAKESH SINGH GUSAIN S/O DHARMA SINGH UNION BANK OF INDIA(508500)
37 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149118 07/10/2023 RESHMA DEVI 3501006WL018062 RESHMA DEVI 00112 YESB0DCBU12 1150 1150 Processed 01/11/2023 6895345246 RESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-037-001/30
(BAGIYALGAON) 		3501006000NRG24071020230149277 07/10/2023 BESNAVI DEVI 3501006WL018090 BESNAVI DEVI 00112 YESB0DCBU12 1840 1840 Processed 01/11/2023 6895345256 VESHNBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6440 6440
39 Bhatwari UT-01-006-034-001/51
(PATA) 		3501006000NRG24071020230149303 07/10/2023 NEERAJ CHOWAN 3501006WL018093 NEERAJ CHOWAN 00112 YESB0DCBU13 1610 1610 Processed 01/11/2023 6895345261 NEERAJCHAUHANSOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-037-001/143
(BAGIYALGAON) 		3501006000NRG24071020230149272 07/10/2023 PUNAM DEVI 3501006WL018090 PUNAM DEVI 00112 YESB0DCBU13 1840 1840 Rejected 01/11/2023 6895345247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3450 3450
41 Bhatwari UT-01-006-002-001/46
(ATHALI) 		3501006000NRG24071020230149065 07/10/2023 POORAN SINGH 3501006WL018055 POORAN SINGH 00354 PUNB0086410 920 920 Processed 01/11/2023 6895345243 POORANSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
42 Bhatwari UT-01-006-007-001/289
(KUROLI) 		3501006000NRG24071020230149750 07/10/2023 JAGDEV SINGH PANWAR 3501006WL018170 JAGDEV SINGH PANWAR 00354 PUNB0086410 2530 2530 Processed 01/11/2023 6895345262 JAGDEV SINGH PANWAR PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-029-001/119
(DHARALI) 		3501006000NRG24071020230149936 07/10/2023 VINOD SINGH 3501006WL018193 VINOD SINGH 00354 PUNB0086410 1610 1610 Processed 01/11/2023 6895345263 SH.VINOD SINGH PANWAR PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-029-001/194
(DHARALI) 		3501006000NRG24071020230149941 07/10/2023 URMILA 3501006WL018194 URMILA 00354 PUNB0086410 1610 1610 Processed 01/11/2023 6895345265 URMILA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Bhatwari UT-01-006-034-001/274
(PATA) 		3501006000NRG24071020230149301 07/10/2023 BANEETA DEVI 3501006WL018093 BANEETA DEVI 00354 PUNB0086410 1610 1610 Processed 01/11/2023 6895345266 BANEETA DO MURLI DAS PUNJAB NATIONAL BANK(508568)
46 Bhatwari UT-01-006-068-001/109
(SANGRALI) 		3501006000NRG24071020230149266 07/10/2023 VINDESHWARI 3501006WL018089 VINDESHWARI 00354 PUNB0086410 1150 1150 Processed 01/11/2023 6895345267 BINDESHWARI DEVI WO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
47 Bhatwari UT-01-006-068-001/114
(SANGRALI) 		3501006000NRG24071020230149268 07/10/2023 RANJITA 3501006WL018089 RANJITA 00354 PUNB0086410 1150 1150 Processed 01/11/2023 6895345264 RAJNEETA DO DHARMANAND DANGWAL PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24071020230149270 07/10/2023 KUSUM DEVI 3501006WL018089 KUSUM DEVI 00354 PUNB0086410 1150 1150 Processed 01/11/2023 6895345244 KUSUM BHATT WO PREM SAGAR PUNJAB NATIONAL BANK(508568)
49 Bhatwari UT-01-006-068-001/115
(SANGRALI) 		3501006000NRG24071020230149269 07/10/2023 PREMSAGAR 3501006WL018089 PREMSAGAR 00354 PUNB0086410 1150 1150 Processed 01/11/2023 6895345242 PREM SAGAR SO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
50 Bhatwari UT-01-006-007-001/100
(KUROLI) 		3501006000NRG24071020230149741 07/10/2023 SUNITA DAVI 3501006WL018170 SUNITA DAVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345240 SUNITA DAVI PUNJAB NATIONAL BANK(508568)
51 Bhatwari UT-01-006-007-001/106
(KUROLI) 		3501006000NRG24071020230149742 07/10/2023 CHAINI DEVI 3501006WL018170 CHAINI DEVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345239 MRS CHAINEE DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-007-001/13
(KUROLI) 		3501006000NRG24071020230149745 07/10/2023 JAGMOHAN SINGH 3501006WL018170 JAGMOHAN SINGH 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345241 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Bhatwari UT-01-006-007-001/207
(KUROLI) 		3501006000NRG24071020230149760 07/10/2023 SUSHEELA DAVI 3501006WL018171 SUSHEELA DAVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345273 HIRA SINGH S/O CHANDAR SINGH UNION BANK OF INDIA(508500)
54 Bhatwari UT-01-006-007-001/217
(KUROLI) 		3501006000NRG24071020230149747 07/10/2023 BIMLA DEVI 3501006WL018170 BIMLA DEVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345271 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
55 Bhatwari UT-01-006-007-001/220
(KUROLI) 		3501006000NRG24071020230149748 07/10/2023 SANTOSHI 3501006WL018170 SANTOSHI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345272 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
56 Bhatwari UT-01-006-007-001/266
(KUROLI) 		3501006000NRG24071020230149749 07/10/2023 GUDDI DEVI 3501006WL018170 GUDDI DEVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345238 MISS HARSHITA STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-007-001/40
(KUROLI) 		3501006000NRG24071020230149755 07/10/2023 DHARMA DEVI 3501006WL018170 DHARMA DEVI 00354 PUNB0088100 2530 2530 Processed 01/11/2023 6895345270 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
58 Bhatwari UT-01-006-029-001/243
(DHARALI) 		3501006000NRG24071020230149938 07/10/2023 VINITA 3501006WL018193 VINITA 00354 PUNB0088100 1610 1610 Processed 01/11/2023 6895345269 VINTA W/O ROHIT PANWAR PUNJAB NATIONAL BANK(508568)
59 Bhatwari UT-01-006-057-001/98
(SADA) 		3501006000NRG24071020230149780 07/10/2023 MR. PAVANA DEVI 3501006WL018172 MR. PAVANA DEVI 00354 PUNB0088100 2300 2300 Processed 01/11/2023 6895345268 PAVANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24150 24150
60 Bhatwari UT-01-006-002-001/105
(ATHALI) 		3501006000NRG24071020230149047 07/10/2023 SURJA DEVI 3501006WL018054 SURJA DEVI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345235 SURJA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
61 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24071020230149057 07/10/2023 SUNITA DEVI 3501006WL018055 SUNITA DEVI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345229 SUNITA DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
62 Bhatwari UT-01-006-002-001/181
(ATHALI) 		3501006000NRG24071020230149308 07/10/2023 Pushpa Devi 3501006WL018095 Pushpa Devi 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345280 Mrs. PUSHPA PUSHPA INDIAN BANK(607105)
63 Bhatwari UT-01-006-002-001/59
(ATHALI) 		3501006000NRG24071020230149313 07/10/2023 ROOP DEI 3501006WL018095 ROOP DEI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345279 RUP DEI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
64 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24071020230149071 07/10/2023 KUSMA DEVI 3501006WL018055 KUSMA DEVI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345281 KUSMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
65 Bhatwari UT-01-006-002-001/69
(ATHALI) 		3501006000NRG24071020230149072 07/10/2023 MUSEE DEVI 3501006WL018055 MUSEE DEVI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345236 MUSEE DEVI WO FATE SINGH PUNJAB NATIONAL BANK(508568)
66 Bhatwari UT-01-006-002-001/76
(ATHALI) 		3501006000NRG24071020230149074 07/10/2023 BHAV SINGH 3501006WL018055 BHAV SINGH 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345282 BHAV SINGH PUNJAB NATIONAL BANK(508568)
67 Bhatwari UT-01-006-002-001/77
(ATHALI) 		3501006000NRG24071020230149076 07/10/2023 SUMATI DEVI 3501006WL018055 SUMATI DEVI 00354 PUNB0153300 920 920 Processed 01/11/2023 6895345278 SUMITA DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
68 Bhatwari UT-01-006-029-001/1
(DHARALI) 		3501006000NRG24071020230149932 07/10/2023 JAGMOHAN 3501006WL018193 JAGMOHAN 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345285 JAGMOHAN SINGH PANWAR SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
69 Bhatwari UT-01-006-029-001/1
(DHARALI) 		3501006000NRG24071020230149933 07/10/2023 SUSHILA 3501006WL018193 SUSHILA 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345287 SUSHILA DAVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 Bhatwari UT-01-006-029-001/128
(DHARALI) 		3501006000NRG24071020230149943 07/10/2023 BEENA DEVI 3501006WL018195 BEENA DEVI 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345228 BEENA DEVI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
71 Bhatwari UT-01-006-029-001/128
(DHARALI) 		3501006000NRG24071020230149942 07/10/2023 MANOHAR SINGH 3501006WL018195 MANOHAR SINGH 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345284 MANOHARSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-029-001/161
(DHARALI) 		3501006000NRG24071020230149939 07/10/2023 SHIV DEI 3501006WL018194 SHIV DEI 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345286 SHIV DEI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Bhatwari UT-01-006-029-001/62
(DHARALI) 		3501006000NRG24071020230149944 07/10/2023 AMARCHAND 3501006WL018195 AMARCHAND 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345283 AMAR CHAND PUNJAB NATIONAL BANK(508568)
74 Bhatwari UT-01-006-029-001/62
(DHARALI) 		3501006000NRG24071020230149945 07/10/2023 GODAMBARI 3501006WL018195 GODAMBARI 00354 PUNB0285300 1610 1610 Processed 01/11/2023 6895345288 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
75 Bhatwari UT-01-006-002-001/231
(ATHALI) 		3501006000NRG24071020230149060 07/10/2023 Kulvendra parmar 3501006WL018055 Kulvendra parmar 00354 PUNB0404000 920 920 Processed 01/11/2023 6895345327 KULVENDRA PAL PARMAR IDBI BANK(607095)
SubTotal 920 920
76 Bhatwari UT-01-006-002-001/107
(ATHALI) 		3501006000NRG24071020230149040 07/10/2023 PAVANA DEVI 3501006WL018051 PAVANA DEVI 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895345357 MRS PAWANA STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-002-001/107
(ATHALI) 		3501006000NRG24071020230149039 07/10/2023 RAKESH 3501006WL018051 RAKESH 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895345318 MR RAKESH STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24071020230149056 07/10/2023 JAGMOHAN SINGH 3501006WL018055 JAGMOHAN SINGH 00415 SBIN0001172 920 920 Processed 01/11/2023 6895345294 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-002-001/247
(ATHALI) 		3501006000NRG24071020230149043 07/10/2023 AMIT SINGH 3501006WL018053 AMIT SINGH 00415 SBIN0001172 920 920 Processed 01/11/2023 6895345322 MR AMIT SINGH STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24071020230149070 07/10/2023 SURAT SINGH PANWAR 3501006WL018055 SURAT SINGH PANWAR 00415 SBIN0001172 920 920 Processed 01/11/2023 6895345274 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-002-001/82
(ATHALI) 		3501006000NRG24071020230149328 07/10/2023 GAJENDRA SINGH 3501006WL018097 GAJENDRA SINGH 00415 SBIN0001172 920 920 Processed 01/11/2023 6895345237 GAJENDRA SINGH STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-007-001/19
(KUROLI) 		3501006000NRG24071020230149759 07/10/2023 SARITA 3501006WL018171 SARITA 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345289 MRS SARITA DEVI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-007-001/194
(KUROLI) 		3501006000NRG24071020230149746 07/10/2023 THAKUR SINGH 3501006WL018170 THAKUR SINGH 00415 SBIN0001172 2530 2530 Processed 01/11/2023 6895345275 MR THAKUR SINGH STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-007-001/301
(KUROLI) 		3501006000NRG24071020230149751 07/10/2023 SARMILA DEVI 3501006WL018170 SARMILA DEVI 00415 SBIN0001172 2530 2530 Processed 01/11/2023 6895345313 MRS MRS SHARMILA STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-007-001/304
(KUROLI) 		3501006000NRG24071020230149752 07/10/2023 ROSHANI DEVI 3501006WL018170 ROSHANI DEVI 00415 SBIN0001172 2530 2530 Processed 01/11/2023 6895345315 MR ROSHINI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-034-001/35
(PATA) 		3501006000NRG24071020230149285 07/10/2023 JAGMOHAN SINGH 3501006WL018091 JAGMOHAN SINGH 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895345290 JAGMOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Bhatwari UT-01-006-037-001/30
(BAGIYALGAON) 		3501006000NRG24071020230149276 07/10/2023 BHASKAR DANGWAL 3501006WL018090 BHASKAR DANGWAL 00415 SBIN0001172 1840 1840 Processed 01/11/2023 6895345226 BHASKAR DANGWAL SO BRMHA NAND PUNJAB NATIONAL BANK(508568)
88 Bhatwari UT-01-006-052-001/116
(MANPUR) 		3501006000NRG24071020230149768 07/10/2023 SUNDRI DEVI 3501006WL018172 SUNDRI DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345214 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-052-001/138
(MANPUR) 		3501006000NRG24071020230149769 07/10/2023 ROSHANI DEVI 3501006WL018172 ROSHANI DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345303 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-052-001/145
(MANPUR) 		3501006000NRG24071020230149770 07/10/2023 DARSHANI 3501006WL018172 DARSHANI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345222 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-052-001/304
(MANPUR) 		3501006000NRG24071020230149771 07/10/2023 ANUPAAMA 3501006WL018172 ANUPAAMA 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345311 MS ANUPAMA DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG24071020230149793 07/10/2023 BISHNA DEVI 3501006WL018176 BISHNA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345212 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-057-001/124
(SADA) 		3501006000NRG24071020230149795 07/10/2023 BABITA 3501006WL018176 BABITA 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895345297 MISS BABITA STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-057-001/14
(SADA) 		3501006000NRG24071020230149774 07/10/2023 CHITRA DEVI 3501006WL018172 CHITRA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345305 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-057-001/19
(SADA) 		3501006000NRG24071020230149796 07/10/2023 SHANTA 3501006WL018176 SHANTA 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345300 MS SHANTA DEVI STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG24071020230149781 07/10/2023 SAGEETA DEVI 3501006WL018173 SAGEETA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345306 MS SAGEETA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-057-001/25
(SADA) 		3501006000NRG24071020230149797 07/10/2023 ANJU DEVI 3501006WL018176 ANJU DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345317 MRS ANJU STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-057-001/30
(SADA) 		3501006000NRG24071020230149798 07/10/2023 PINKI DEVI 3501006WL018176 PINKI DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345316 MS PINKI RANA STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-057-001/34
(SADA) 		3501006000NRG24071020230149775 07/10/2023 Manoj 3501006WL018172 Manoj 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345320 MANOJ GUSAIN PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-057-001/37
(SADA) 		3501006000NRG24071020230149776 07/10/2023 GULABI DEVI 3501006WL018172 GULABI DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345302 MS GULBHI DEVI STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-057-001/39
(SADA) 		3501006000NRG24071020230149799 07/10/2023 JAMUNA DEVI 3501006WL018176 JAMUNA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345304 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-057-001/48
(SADA) 		3501006000NRG24071020230149777 07/10/2023 PURNA DEVI 3501006WL018172 PURNA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345292 MR PURNA DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-057-001/53
(SADA) 		3501006000NRG24071020230149800 07/10/2023 BASANTI DEVI 3501006WL018176 BASANTI DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345216 MS BASANTI DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-057-001/65
(SADA) 		3501006000NRG24071020230149801 07/10/2023 JAIMA DEVI 3501006WL018176 JAIMA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345291 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-057-001/7
(SADA) 		3501006000NRG24071020230149803 07/10/2023 PANEETA DEVI 3501006WL018176 PANEETA DEVI 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895345224 MS PANEETA DEVI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-068-001/109
(SANGRALI) 		3501006000NRG24071020230149265 07/10/2023 GANESH PRASAD BHATT 3501006WL018089 GANESH PRASAD BHATT 00415 SBIN0001172 1150 1150 Processed 01/11/2023 6895345276 MR GANESH PRASAD BHATT STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-068-001/114
(SANGRALI) 		3501006000NRG24071020230149267 07/10/2023 RAMSAGAR BHATT 3501006WL018089 RAMSAGAR BHATT 00415 SBIN0001172 1150 1150 Processed 01/11/2023 6895345227 RAM SAGAR BHATT SO GANESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 65780 65780
108 Bhatwari UT-01-006-029-001/161
(DHARALI) 		3501006000NRG24071020230149940 07/10/2023 JAGMOHAN 3501006WL018194 JAGMOHAN 00415 SBIN0002316 1610 1610 Processed 01/11/2023 6895345277 MR JAGMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-050-001/103
(MALLA) 		3501006000NRG24071020230149121 07/10/2023 MANOJ KUMAR 3501006WL018063 MANOJ KUMAR 00415 SBIN0002316 1380 1380 Processed 01/11/2023 6895345293 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
110 Bhatwari UT-01-006-050-001/162
(MALLA) 		3501006000NRG24071020230149125 07/10/2023 JAYENDRA LAL 3501006WL018063 JAYENDRA LAL 00415 SBIN0002316 1380 1380 Processed 01/11/2023 6895345301 MR JAYENDRA LAL STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-050-001/60
(MALLA) 		3501006000NRG24071020230149131 07/10/2023 PREMCHAND 3501006WL018063 PREMCHAND 00415 SBIN0002316 920 920 Processed 01/11/2023 6895345225 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 5290 5290
112 Bhatwari UT-01-006-002-001/231
(ATHALI) 		3501006000NRG24071020230149061 07/10/2023 Sibbi 3501006WL018055 Sibbi 00415 SBIN0003934 920 920 Processed 01/11/2023 6895345298 SHIBI PUNJAB NATIONAL BANK(508568)
113 Bhatwari UT-01-006-021-001/207
(DAANG) 		3501006000NRG24071020230149079 07/10/2023 Sunita 3501006WL018056 Sunita 00415 SBIN0003934 460 460 Processed 01/11/2023 6895345221 SUNITADEVIWOBHUPENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
114 Bhatwari UT-01-006-016-003/43
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149263 07/10/2023 DHARMESH SEMWAL 3501006WL018088 DHARMESH SEMWAL 00415 SBIN0014151 1150 1150 Processed 01/11/2023 6895345223 MR DHARMESH SEMWAL STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-021-001/234
(DAANG) 		3501006000NRG24071020230149080 07/10/2023 Anirudh 3501006WL018056 Anirudh 00415 SBIN0014151 230 230 Processed 01/11/2023 6895345326 ANIRUDH GUSAIN PUNJAB NATIONAL BANK(508568)
116 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24071020230149283 07/10/2023 SHYAMPAL SINGH CHAUHAN 3501006WL018091 SHYAMPAL SINGH CHAUHAN 00415 SBIN0014151 1380 1380 Processed 01/11/2023 6895345299 MR SHYAM PAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-057-001/69
(SADA) 		3501006000NRG24071020230149810 07/10/2023 SUNAINA DEVI 3501006WL018177 SUNAINA DEVI 00415 SBIN0014151 2990 2990 Processed 01/11/2023 6895345296 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
118 Bhatwari UT-01-006-002-001/229
(ATHALI) 		3501006000NRG24071020230149059 07/10/2023 Vishwanath Parmar 3501006WL018055 Vishwanath Parmar 00415 SBIN0014198 920 920 Processed 01/11/2023 6895345295 MR VISHWANATH PRATAP SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
119 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG24071020230149051 07/10/2023 ATOL SINGH 3501006WL018055 ATOL SINGH 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345312 ATOL SINGH SO INDAR BANK OF BARODA(606985)
120 Bhatwari UT-01-006-002-001/124
(ATHALI) 		3501006000NRG24071020230149041 07/10/2023 klawati 3501006WL018052 klawati 00415 SBIN0017356 2760 2760 Processed 01/11/2023 6895345319 MASTER ABHISHEK TAMTA STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG24071020230149048 07/10/2023 BACHNA DEVI 3501006WL018054 BACHNA DEVI 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345211 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG24071020230149049 07/10/2023 RAJU LAL 3501006WL018054 RAJU LAL 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345321 RAJUSOSATRUGHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-002-001/166
(ATHALI) 		3501006000NRG24071020230149306 07/10/2023 MAHENDRI DEVI 3501006WL018095 MAHENDRI DEVI 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345215 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-002-001/169
(ATHALI) 		3501006000NRG24071020230149307 07/10/2023 AMIT RANA 3501006WL018095 AMIT RANA 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345325 Mr. AMIT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
125 Bhatwari UT-01-006-002-001/75
(ATHALI) 		3501006000NRG24071020230149073 07/10/2023 SUNIL SINGH 3501006WL018055 SUNIL SINGH 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345323 MR SUNIL PANWAR STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-002-001/82
(ATHALI) 		3501006000NRG24071020230149329 07/10/2023 Anita Panwar 3501006WL018097 Anita Panwar 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345324 MRS ANITA DEVI STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-002-001/84
(ATHALI) 		3501006000NRG24071020230149078 07/10/2023 Anandi 3501006WL018055 Anandi 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345314 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-002-001/84
(ATHALI) 		3501006000NRG24071020230149077 07/10/2023 KHUSHPAL SINGH 3501006WL018055 KHUSHPAL SINGH 00415 SBIN0017356 920 920 Processed 01/11/2023 6895345213 MR KHUSHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
129 Bhatwari UT-01-006-002-001/103
(ATHALI) 		3501006000NRG24071020230149046 07/10/2023 MEENA DEVI 3501006WL018054 MEENA DEVI 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345207 MRS MEENA DEVI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-002-001/142
(ATHALI) 		3501006000NRG24071020230149327 07/10/2023 BEENA DEVI 3501006WL018097 BEENA DEVI 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345363 BEENA PANWAR PUNJAB NATIONAL BANK(508568)
131 Bhatwari UT-01-006-002-001/161
(ATHALI) 		3501006000NRG24071020230149050 07/10/2023 SURESH LAL 3501006WL018054 SURESH LAL 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345206 MISS SURESH LAL STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-002-001/165
(ATHALI) 		3501006000NRG24071020230149055 07/10/2023 AHILYA DEVI 3501006WL018055 AHILYA DEVI 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345204 MISS AHILYA DEVI STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG24071020230149067 07/10/2023 JAGVEER SINGH 3501006WL018055 JAGVEER SINGH 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345337 JAGBEERSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG24071020230149312 07/10/2023 BISHILA 3501006WL018095 BISHILA 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345359 MRS BISLA DEVI STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG24071020230149311 07/10/2023 SHURBIR SINGH 3501006WL018095 SHURBIR SINGH 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345360 MR SHURABIR SINGH STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-002-001/55
(ATHALI) 		3501006000NRG24071020230149069 07/10/2023 ELMA DEVI 3501006WL018055 ELMA DEVI 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345362 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-002-001/60
(ATHALI) 		3501006000NRG24071020230149314 07/10/2023 AASA DEVI 3501006WL018095 AASA DEVI 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345361 MISS AASA DEVI STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-002-001/68
(ATHALI) 		3501006000NRG24071020230149316 07/10/2023 MANJU DEVI 3501006WL018095 MANJU DEVI 00415 SBIN0051122 920 920 Rejected 01/11/2023 6895345358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Bhatwari UT-01-006-002-001/68
(ATHALI) 		3501006000NRG24071020230149315 07/10/2023 PYAR SINGH 3501006WL018095 PYAR SINGH 00415 SBIN0051122 920 920 Processed 01/11/2023 6895345205 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
140 Bhatwari UT-01-006-007-001/121
(KUROLI) 		3501006000NRG24071020230149743 07/10/2023 RAMPYARI DEVI 3501006WL018170 RAMPYARI DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345342 RAMPYARI W/O SANSAR SINGH UNION BANK OF INDIA(508500)
141 Bhatwari UT-01-006-007-001/127
(KUROLI) 		3501006000NRG24071020230149744 07/10/2023 SEETA 3501006WL018170 SEETA 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345341 SEETA W/O MANOJ UNION BANK OF INDIA(508500)
142 Bhatwari UT-01-006-007-001/189
(KUROLI) 		3501006000NRG24071020230149758 07/10/2023 ATTARA DEVI 3501006WL018171 ATTARA DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345344 ATARA DEVI W/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
143 Bhatwari UT-01-006-007-001/222
(KUROLI) 		3501006000NRG24071020230149761 07/10/2023 MUNNI 3501006WL018171 MUNNI 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345352 MUNNI W/O DALBIR SINGH UNION BANK OF INDIA(508500)
144 Bhatwari UT-01-006-007-001/223
(KUROLI) 		3501006000NRG24071020230149762 07/10/2023 SUMITRA 3501006WL018171 SUMITRA 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345351 SUMITRA W/O JAGAMOHAN UNION BANK OF INDIA(508500)
145 Bhatwari UT-01-006-007-001/251
(KUROLI) 		3501006000NRG24071020230149765 07/10/2023 DHARMA DEVI 3501006WL018171 DHARMA DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345340 DHARMADEVIWOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-007-001/252
(KUROLI) 		3501006000NRG24071020230149766 07/10/2023 MACHENDRI DEVI 3501006WL018171 MACHENDRI DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345209 AJAY S/O THAKUR UNION BANK OF INDIA(508500)
147 Bhatwari UT-01-006-007-001/307
(KUROLI) 		3501006000NRG24071020230149753 07/10/2023 SARMILA DEVI 3501006WL018170 SARMILA DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345355 SARMILA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
148 Bhatwari UT-01-006-007-001/315
(KUROLI) 		3501006000NRG24071020230149754 07/10/2023 ANITA DEVI 3501006WL018170 ANITA DEVI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345354 ANITA PANWAR W/O KUSHAL SINGH PANWAR UNION BANK OF INDIA(508500)
149 Bhatwari UT-01-006-007-001/43
(KUROLI) 		3501006000NRG24071020230149756 07/10/2023 RAJENDRI 3501006WL018170 RAJENDRI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345339 RAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
150 Bhatwari UT-01-006-007-001/93
(KUROLI) 		3501006000NRG24071020230149757 07/10/2023 BHARAT DEI 3501006WL018170 BHARAT DEI 00468 UBIN0560189 2530 2530 Processed 01/11/2023 6895345343 BHARAT DEI W/O BIHARI LAL UNION BANK OF INDIA(508500)
151 Bhatwari UT-01-006-016-001/24
(JASPUR (BARAGADDI)) 		3501006000NRG24071020230149258 07/10/2023 VIMLA DEVI 3501006WL018087 VIMLA DEVI 00468 UBIN0560189 1150 1150 Processed 01/11/2023 6895345208 VIMLAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-034-001/233
(PATA) 		3501006000NRG24071020230149298 07/10/2023 SHIVANI 3501006WL018093 SHIVANI 00468 UBIN0560189 1610 1610 Processed 01/11/2023 6895345356 SHIVANI RANA UG KULVEER SINGH RANA UNION BANK OF INDIA(508500)
153 Bhatwari UT-01-006-057-001/117
(SADA) 		3501006000NRG24071020230149794 07/10/2023 SUNITA DEVI 3501006WL018176 SUNITA DEVI 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345353 SUNITA WO TEJMAL UNION BANK OF INDIA(508500)
154 Bhatwari UT-01-006-057-001/5
(SADA) 		3501006000NRG24071020230149782 07/10/2023 KEDAR SINGH 3501006WL018173 KEDAR SINGH 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345349 KEDAR LAL IDBI BANK(607095)
155 Bhatwari UT-01-006-057-001/59
(SADA) 		3501006000NRG24071020230149784 07/10/2023 SOHAN LAL 3501006WL018174 SOHAN LAL 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345347 SOHAN LAL S/O KHIMA UNION BANK OF INDIA(508500)
156 Bhatwari UT-01-006-057-001/62
(SADA) 		3501006000NRG24071020230149778 07/10/2023 KAUNSA DEVI 3501006WL018172 KAUNSA DEVI 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345338 MRS KAUNSHA STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-057-001/7
(SADA) 		3501006000NRG24071020230149802 07/10/2023 BHUDI LAL 3501006WL018176 BHUDI LAL 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345348 MR BUDHI LAL STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-057-001/74
(SADA) 		3501006000NRG24071020230149805 07/10/2023 PUNA DEVI 3501006WL018176 PUNA DEVI 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345346 MS PUNA DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-057-001/85
(SADA) 		3501006000NRG24071020230149807 07/10/2023 DASHARI DEVI 3501006WL018176 DASHARI DEVI 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345350 MS DAASHARI DEVI STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-057-001/93
(SADA) 		3501006000NRG24071020230149779 07/10/2023 VIMLA 3501006WL018172 VIMLA 00468 UBIN0560189 2300 2300 Processed 01/11/2023 6895345345 MS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 48530 48530
161 Bhatwari UT-01-006-002-001/166
(ATHALI) 		3501006000NRG24071020230149305 07/10/2023 YASHWANT SINGH 3501006WL018095 YASHWANT SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345371 Mr. YASHWANT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
162 Bhatwari UT-01-006-002-001/185
(ATHALI) 		3501006000NRG24071020230149058 07/10/2023 Durgesh 3501006WL018055 Durgesh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345369 DURGESH PUNJAB NATIONAL BANK(508568)
163 Bhatwari UT-01-006-002-001/237
(ATHALI) 		3501006000NRG24071020230149042 07/10/2023 Archna 3501006WL018053 Archna 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345372 Mrs. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
164 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG24071020230149044 07/10/2023 Narayan Singh 3501006WL018053 Narayan Singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345366 Mr. NARAYAN SINGH S/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Bhatwari UT-01-006-002-001/42
(ATHALI) 		3501006000NRG24071020230149045 07/10/2023 GUDDI Devi 3501006WL018053 GUDDI Devi 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345370 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG24071020230149063 07/10/2023 PYAR DEI 3501006WL018055 PYAR DEI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345374 MISS PYAR DEI STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-002-001/46
(ATHALI) 		3501006000NRG24071020230149066 07/10/2023 PAWAN SINGH 3501006WL018055 PAWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345367 Mr. PAWAN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Bhatwari UT-01-006-002-001/76
(ATHALI) 		3501006000NRG24071020230149075 07/10/2023 prema 3501006WL018055 prema 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895345373 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Bhatwari UT-01-006-034-001/107
(PATA) 		3501006000NRG24071020230149287 07/10/2023 JAGTAMBA DEVI 3501006WL018092 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345377 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Bhatwari UT-01-006-034-001/114
(PATA) 		3501006000NRG24071020230149294 07/10/2023 NIRMALA 3501006WL018093 NIRMALA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345368 Mrs. NIRMALA . UTTARAKHAND GRAMIN BANK(607197)
171 Bhatwari UT-01-006-034-001/16
(PATA) 		3501006000NRG24071020230149295 07/10/2023 RAGHUVEER SINGH 3501006WL018093 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345375 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bhatwari UT-01-006-034-001/174
(PATA) 		3501006000NRG24071020230149289 07/10/2023 GULABI DEVI 3501006WL018092 GULABI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345378 Mrs. GULABI DEVI UTTARAKHAND GRAMIN BANK(607197)
173 Bhatwari UT-01-006-034-001/187
(PATA) 		3501006000NRG24071020230149296 07/10/2023 SUMAN DEI CHOUHAN 3501006WL018093 SUMAN DEI CHOUHAN 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345203 Mrs. SUMAN DEI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
174 Bhatwari UT-01-006-034-001/194
(PATA) 		3501006000NRG24071020230149292 07/10/2023 SUSHMA DEVI 3501006WL018092 SUSHMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345365 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 Bhatwari UT-01-006-034-001/44
(PATA) 		3501006000NRG24071020230149302 07/10/2023 PHOOL DEI 3501006WL018093 PHOOL DEI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345364 Mrs. PHOOL DEI UTTARAKHAND GRAMIN BANK(607197)
176 Bhatwari UT-01-006-034-001/49
(PATA) 		3501006000NRG24071020230149293 07/10/2023 SHUSHILA DEVI 3501006WL018092 SHUSHILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895345379 Mrs. SUSHILA SUSHILA UTTARAKHAND GRAMIN BANK(607197)
177 Bhatwari UT-01-006-057-001/63
(SADA) 		3501006000NRG24071020230149808 07/10/2023 SAJNA DEVI 3501006WL018177 SAJNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895345376 Mrs. SAJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
Total 292560 292560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_071023APB_FTO_78298 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 14030
2 Bhatwari UT3501006_071023APB_FTO_78298 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 14030
3 Bhatwari UT3501006_071023APB_FTO_78298 Canara Bank CNRB0018979 UTTARAKASHI II 2760
4 Bhatwari UT3501006_071023APB_FTO_78298 District Co-operative Bank YESB0DCBU02 Uttarkashi 5520
5 Bhatwari UT3501006_071023APB_FTO_78298 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 9200
6 Bhatwari UT3501006_071023APB_FTO_78298 District Co-operative Bank YESB0DCBU10 Joshiyara 9660
7 Bhatwari UT3501006_071023APB_FTO_78298 District Co-operative Bank YESB0DCBU12 Bhairav Chok 6440
8 Bhatwari UT3501006_071023APB_FTO_78298 District Co-operative Bank YESB0DCBU13 Gangori 3450
9 Bhatwari UT3501006_071023APB_FTO_78298 Punjab National Bank PUNB0086410 Uttarkashi 12880
10 Bhatwari UT3501006_071023APB_FTO_78298 Punjab National Bank PUNB0088100 UTTARAKASHI 24150
11 Bhatwari UT3501006_071023APB_FTO_78298 Punjab National Bank PUNB0153300 DUNDA 7360
12 Bhatwari UT3501006_071023APB_FTO_78298 Punjab National Bank PUNB0285300 HARSIL 11270
13 Bhatwari UT3501006_071023APB_FTO_78298 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 920
14 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0001172 UTTARKASHI 65780
15 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0002316 BHATWARI 5290
16 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0003934 CHINYALICHOR 1380
17 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5750
18 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 920
19 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0017356 Dunda 11040
20 Bhatwari UT3501006_071023APB_FTO_78298 State Bank of India SBIN0051122 UTTARKASHI 10120
21 Bhatwari UT3501006_071023APB_FTO_78298 Union Bank of India UBIN0560189 UTTARKASHI 48530
22 Bhatwari UT3501006_071023APB_FTO_78298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 7360
23 Bhatwari UT3501006_071023APB_FTO_78298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 14720

Download In Excel