Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_040923APB_FTO_65861
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-01-006-013-001/103
(GAWANA) 		3501006000NRG24030920230123768 04/09/2023 SANTOSHI 3501006WL014961 SANTOSHI 00045 BARB0UTTARK 2070 2070 Processed 07/09/2023 5285167133 SANTOSHI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-013-001/166
(GAWANA) 		3501006000NRG24030920230123769 04/09/2023 DARSHAN LAL 3501006WL014961 DARSHAN LAL 00045 BARB0UTTARK 2070 2070 Processed 07/09/2023 5285167132 DARSHANU SO POORNA BANK OF BARODA(606985)
3 Bhatwari UT-01-006-013-001/23
(GAWANA) 		3501006000NRG24030920230123771 04/09/2023 JATHI DEVI 3501006WL014961 JATHI DEVI 00045 BARB0UTTARK 2070 2070 Processed 07/09/2023 5285167131 JETHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bhatwari UT-01-006-013-001/26
(GAWANA) 		3501006000NRG24030920230123772 04/09/2023 BUDHI LAL 3501006WL014961 BUDHI LAL 00045 BARB0UTTARK 2070 2070 Processed 07/09/2023 5285167134 BUDDHI LAL BANK OF BARODA(606985)
5 Bhatwari UT-01-006-013-001/67
(GAWANA) 		3501006000NRG24030920230123765 04/09/2023 SURESH LAL 3501006WL014960 SURESH LAL 00045 BARB0UTTARK 2760 2760 Processed 07/09/2023 5285167166 SURESH LAL SO MADAN BANK OF BARODA(606985)
SubTotal 11040 11040
6 Bhatwari UT-01-006-021-001/116
(DAANG) 		3501006000NRG24030920230123898 04/09/2023 Abhishek singh 3501006WL014971 Abhishek singh 00078 CNRB0005493 690 690 Processed 07/09/2023 5285167152 ABHISHEK SINGH KAINTURA CANARA BANK(508532)
7 Bhatwari UT-01-006-032-001/300
(NAITALA) 		3501006000NRG24040920230123965 04/09/2023 VIJAY LAXMYI 3501006WL014981 VIJAY LAXMYI 00078 CNRB0005493 1380 1380 Processed 07/09/2023 5285167153 VIJAY LAKSHMI CANARA BANK(508532)
8 Bhatwari UT-01-006-032-001/355
(NAITALA) 		3501006000NRG24040920230123966 04/09/2023 Raj pal panwar 3501006WL014981 Raj pal panwar 00078 CNRB0005493 1380 1380 Processed 07/09/2023 5285167154 RAJPAL PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
9 Bhatwari UT-01-006-013-001/67
(GAWANA) 		3501006000NRG24030920230123766 04/09/2023 PULMA DEVI 3501006WL014960 PULMA DEVI 00112 YESB0DCBU02 2760 2760 Processed 07/09/2023 5285167042 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-021-002/207
(DAANG) 		3501006000NRG24030920230123913 04/09/2023 MONIKA 3501006WL014973 MONIKA 00112 YESB0DCBU02 460 460 Processed 07/09/2023 5285167043 MISS MONIKA STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-057-001/123
(SADA) 		3501006000NRG24030920230123866 04/09/2023 SHILPI 3501006WL014967 SHILPI 00112 YESB0DCBU02 2530 2530 Processed 07/09/2023 5285167189 SHILPI CANARA BANK(508532)
SubTotal 5750 5750
12 Bhatwari UT-01-006-050-001/255
(MALLA) 		3501006000NRG24040920230124311 04/09/2023 BEENA DEVI 3501006WL015005 BEENA DEVI 00112 YESB0DCBU03 2760 2760 Processed 07/09/2023 5285167041 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-050-001/255
(MALLA) 		3501006000NRG24040920230124310 04/09/2023 MANJIT RAWAT 3501006WL015005 MANJIT RAWAT 00112 YESB0DCBU03 2760 2760 Processed 07/09/2023 5285167190 MR MANJEET SINGH STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-050-001/274
(MALLA) 		3501006000NRG24040920230124312 04/09/2023 VINITA 3501006WL015005 VINITA 00112 YESB0DCBU03 2760 2760 Processed 07/09/2023 5285167191 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8280 8280
15 Bhatwari UT-01-006-021-001/191
(DAANG) 		3501006000NRG24030920230123891 04/09/2023 RAJVIR SINGH 3501006WL014970 RAJVIR SINGH 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167044 RAJVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-021-001/192
(DAANG) 		3501006000NRG24030920230123892 04/09/2023 ABHISHEK NEGI 3501006WL014970 ABHISHEK NEGI 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167045 ABHISHEK NEGI IDBI BANK(607095)
17 Bhatwari UT-01-006-021-001/77
(DAANG) 		3501006000NRG24030920230123895 04/09/2023 ANUPAMA DEVI 3501006WL014970 ANUPAMA DEVI 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167048 ANUPAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-021-001/79
(DAANG) 		3501006000NRG24030920230123896 04/09/2023 DHARMA DEVI 3501006WL014970 DHARMA DEVI 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167047 MR DHARMA DEVI STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-021-001/90
(DAANG) 		3501006000NRG24030920230123910 04/09/2023 PUSHPA DEVI 3501006WL014973 PUSHPA DEVI 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167046 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-021-001/91
(DAANG) 		3501006000NRG24030920230123911 04/09/2023 MALA DEVI 3501006WL014973 MALA DEVI 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167187 MALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-021-002/200
(DAANG) 		3501006000NRG24030920230123906 04/09/2023 PUSHPA RANA 3501006WL014972 PUSHPA RANA 00112 YESB0DCBU10 460 460 Processed 07/09/2023 5285167188 MRS PUSHPA GUSAIN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 Bhatwari UT-01-006-021-001/136
(DAANG) 		3501006000NRG24030920230123890 04/09/2023 Mudit negi 3501006WL014970 Mudit negi 00165 IBKL0001209 460 460 Processed 07/09/2023 5285167072 MUDIT NEGI IDBI BANK(607095)
SubTotal 460 460
23 Bhatwari UT-01-006-013-001/93
(GAWANA) 		3501006000NRG24030920230123767 04/09/2023 MOHIT BADHANI 3501006WL014960 MOHIT BADHANI 00354 PUNB0086410 2760 2760 Processed 07/09/2023 5285167049 MR MOHIT BADHANI STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-032-001/356
(NAITALA) 		3501006000NRG24040920230123968 04/09/2023 Hukum dei 3501006WL014981 Hukum dei 00354 PUNB0086410 1380 1380 Processed 07/09/2023 5285167050 HUKAM DEI WO NATTHI SINGH PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG24030920230123881 04/09/2023 Jagendra singh 3501006WL014969 Jagendra singh 00354 PUNB0086410 2760 2760 Processed 07/09/2023 5285167053 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG24030920230123789 04/09/2023 UTTAM KUMAR 3501006WL014965 UTTAM KUMAR 00354 PUNB0086410 2990 2990 Processed 07/09/2023 5285167052 UTTAMKUMARSOTULASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-070-001/176
(HEENA) 		3501006000NRG24030920230123820 04/09/2023 MEERA PANWAR 3501006WL014965 MEERA PANWAR 00354 PUNB0086410 2990 2990 Processed 07/09/2023 5285167051 Mrs. MEERA PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
28 Bhatwari UT-01-006-021-001/80
(DAANG) 		3501006000NRG24030920230123903 04/09/2023 Anil rana 3501006WL014972 Anil rana 00354 PUNB0088100 460 460 Processed 07/09/2023 5285167056 ANIL RANA PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-021-002/205
(DAANG) 		3501006000NRG24030920230123900 04/09/2023 BABITA DEVI 3501006WL014971 BABITA DEVI 00354 PUNB0088100 690 690 Processed 07/09/2023 5285167055 BABITA NEGI W/O DINESH NEGI PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-032-001/361
(NAITALA) 		3501006000NRG24040920230123972 04/09/2023 VIVEK RANA 3501006WL014981 VIVEK RANA 00354 PUNB0088100 1380 1380 Processed 07/09/2023 5285167057 VIVEK RANA CANARA BANK(508532)
31 Bhatwari UT-01-006-070-001/35
(HEENA) 		3501006000NRG24030920230123828 04/09/2023 KUSHAL SINGH 3501006WL014965 KUSHAL SINGH 00354 PUNB0088100 2990 2990 Processed 07/09/2023 5285167054 KUSSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
32 Bhatwari UT-01-006-070-001/170
(HEENA) 		3501006000NRG24030920230123776 04/09/2023 MUKESH SINGH ASWAL 3501006WL014963 MUKESH SINGH ASWAL 00415 SBIN0001117 2990 2990 Processed 07/09/2023 5285167073 Mr. MUKESH SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
33 Bhatwari UT-01-006-013-001/249
(GAWANA) 		3501006000NRG24030920230123764 04/09/2023 ANITA 3501006WL014960 ANITA 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167092 MRS ANITA STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-021-001/185
(DAANG) 		3501006000NRG24030920230123908 04/09/2023 NEETU 3501006WL014973 NEETU 00415 SBIN0001172 460 460 Processed 07/09/2023 5285167170 MISS NEETU STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-032-001/288
(NAITALA) 		3501006000NRG24040920230123964 04/09/2023 SANJAY PANWAR 3501006WL014981 SANJAY PANWAR 00415 SBIN0001172 1380 1380 Processed 07/09/2023 5285167110 SANJAYPAL PANWAR PAYTM PAYMENTS BANK LTD(608032)
36 Bhatwari UT-01-006-032-001/356
(NAITALA) 		3501006000NRG24040920230123967 04/09/2023 Natthi singh 3501006WL014981 Natthi singh 00415 SBIN0001172 1380 1380 Processed 07/09/2023 5285167058 NATTHI SINGH PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-032-001/358
(NAITALA) 		3501006000NRG24040920230123970 04/09/2023 Nirmala 3501006WL014981 Nirmala 00415 SBIN0001172 1380 1380 Processed 07/09/2023 5285167142 NIRMALA PANWAR W/O DHANPAL SINGH PANWAR UNION BANK OF INDIA(508500)
38 Bhatwari UT-01-006-032-001/360
(NAITALA) 		3501006000NRG24040920230123971 04/09/2023 JAGPAL SINGH 3501006WL014981 JAGPAL SINGH 00415 SBIN0001172 1380 1380 Processed 07/09/2023 5285167146 JAGPAL SINGH PANWAR BANK OF BARODA(606985)
39 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG24030920230123878 04/09/2023 BISHNA DEVI 3501006WL014969 BISHNA DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167141 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-057-001/19
(SADA) 		3501006000NRG24030920230123874 04/09/2023 SHANTA 3501006WL014968 SHANTA 00415 SBIN0001172 2070 2070 Processed 07/09/2023 5285167122 MS SHANTA DEVI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-057-001/21
(SADA) 		3501006000NRG24030920230123880 04/09/2023 MATHURA DEVI 3501006WL014969 MATHURA DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167121 MS MATHURA DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG24030920230123882 04/09/2023 SAGEETA DEVI 3501006WL014969 SAGEETA DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167129 MS SAGEETA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-057-001/31
(SADA) 		3501006000NRG24030920230123875 04/09/2023 KALAM SINGH 3501006WL014968 KALAM SINGH 00415 SBIN0001172 2530 2530 Processed 07/09/2023 5285167119 MR KALAM SINGH STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-057-001/40
(SADA) 		3501006000NRG24030920230123883 04/09/2023 MATESWARI 3501006WL014969 MATESWARI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167125 MS MATESHVARI DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-057-001/51
(SADA) 		3501006000NRG24030920230123870 04/09/2023 SHAILENDRA 3501006WL014967 SHAILENDRA 00415 SBIN0001172 2300 2300 Processed 07/09/2023 5285167127 MR SHAILENDA STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-057-001/53
(SADA) 		3501006000NRG24030920230123884 04/09/2023 BASANTI DEVI 3501006WL014969 BASANTI DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167136 MS BASANTI DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-057-001/55
(SADA) 		3501006000NRG24030920230123871 04/09/2023 SUSHILA 3501006WL014967 SUSHILA 00415 SBIN0001172 2530 2530 Processed 07/09/2023 5285167120 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-057-001/59
(SADA) 		3501006000NRG24030920230123887 04/09/2023 GANGA DEVI 3501006WL014969 GANGA DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167087 MRS GANGA DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-057-001/73
(SADA) 		3501006000NRG24030920230123889 04/09/2023 DASHRATH DEVI 3501006WL014969 DASHRATH DEVI 00415 SBIN0001172 2760 2760 Processed 07/09/2023 5285167128 MS DASHRATH DEVI STATE BANK OF INDIA(508548)
SubTotal 37490 37490
50 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24040920230123961 04/09/2023 REENA 3501006WL014979 REENA 00415 SBIN0002316 1150 1150 Processed 07/09/2023 5285167109 MS REENA STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24040920230123960 04/09/2023 SURVEER 3501006WL014979 SURVEER 00415 SBIN0002316 1150 1150 Processed 07/09/2023 5285167182 MR SURVEER STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-050-001/111
(MALLA) 		3501006000NRG24040920230124308 04/09/2023 PURMESH KUMAR 3501006WL015005 PURMESH KUMAR 00415 SBIN0002316 2760 2760 Processed 07/09/2023 5285167080 PURMESH KUMAR PUNJAB NATIONAL BANK(508568)
53 Bhatwari UT-01-006-050-001/169
(MALLA) 		3501006000NRG24040920230124309 04/09/2023 PARITOSH KUMAR 3501006WL015005 PARITOSH KUMAR 00415 SBIN0002316 2760 2760 Processed 07/09/2023 5285167149 PARITOSH KUMAR PUNJAB NATIONAL BANK(508568)
54 Bhatwari UT-01-006-050-001/97
(MALLA) 		3501006000NRG24040920230124313 04/09/2023 INDRA LAL 3501006WL015005 INDRA LAL 00415 SBIN0002316 920 920 Processed 07/09/2023 5285167090 MR INDAR LAL STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-070-001/189
(HEENA) 		3501006000NRG24030920230123777 04/09/2023 RANTHU RAY 3501006WL014964 RANTHU RAY 00415 SBIN0002316 2760 2760 Processed 07/09/2023 5285167083 MR RANTHU RAI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
56 Bhatwari UT-01-006-013-001/23
(GAWANA) 		3501006000NRG24030920230123770 04/09/2023 DINESH LAL 3501006WL014961 DINESH LAL 00415 SBIN0003463 2070 2070 Processed 07/09/2023 5285167115 DINESH LAL SO MASSI BANK OF BARODA(606985)
57 Bhatwari UT-01-006-049-003/16
(MANERI) 		3501006000NRG24030920230123761 04/09/2023 GAJENDRA SINGH 3501006WL014959 GAJENDRA SINGH 00415 SBIN0003463 690 690 Processed 07/09/2023 5285167171 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-049-003/16
(MANERI) 		3501006000NRG24030920230123762 04/09/2023 SUMILA DEVI 3501006WL014959 SUMILA DEVI 00415 SBIN0003463 690 690 Processed 07/09/2023 5285167108 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-049-003/45
(MANERI) 		3501006000NRG24030920230123763 04/09/2023 YOGITA DEVI 3501006WL014959 YOGITA DEVI 00415 SBIN0003463 460 460 Processed 07/09/2023 5285167107 YOGITAWONARENDRASINGHCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24030920230123785 04/09/2023 DHARAM SINGH CHAUHAN 3501006WL014965 DHARAM SINGH CHAUHAN 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167082 MR DHARAM SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24030920230123786 04/09/2023 JASH DEI 3501006WL014965 JASH DEI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167104 MRS JASH DEI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-070-001/10
(HEENA) 		3501006000NRG24030920230123787 04/09/2023 LALITA MAKHLOGA 3501006WL014965 LALITA MAKHLOGA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167099 MRS LALITA MAKHLOGA STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-070-001/101
(HEENA) 		3501006000NRG24030920230123788 04/09/2023 EKADASHI 3501006WL014965 EKADASHI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167186 MRS EKADSI DEVI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG24030920230123790 04/09/2023 JAI KUMAR 3501006WL014965 JAI KUMAR 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167150 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-070-001/108
(HEENA) 		3501006000NRG24030920230123791 04/09/2023 RAJESHWARI DEVI 3501006WL014965 RAJESHWARI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167063 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-070-001/110
(HEENA) 		3501006000NRG24030920230123792 04/09/2023 DHANPAL SINGH 3501006WL014965 DHANPAL SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167185 MR DHANAPAL STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-070-001/110
(HEENA) 		3501006000NRG24030920230123793 04/09/2023 PULAM DEI 3501006WL014965 PULAM DEI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167184 MRS PULAM DEI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-070-001/112
(HEENA) 		3501006000NRG24030920230123794 04/09/2023 RAMCHANDRI 3501006WL014965 RAMCHANDRI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167168 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-070-001/113
(HEENA) 		3501006000NRG24030920230123796 04/09/2023 PRAKASHI DEVI 3501006WL014965 PRAKASHI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167074 MR SMT PARKASHI DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-070-001/113
(HEENA) 		3501006000NRG24030920230123795 04/09/2023 RAMESH LAL 3501006WL014965 RAMESH LAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167084 MR RAMESH LAL STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-070-001/116
(HEENA) 		3501006000NRG24030920230123797 04/09/2023 SUSHEELA DEVI 3501006WL014965 SUSHEELA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167101 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-070-001/117
(HEENA) 		3501006000NRG24030920230123799 04/09/2023 KAMLA DEVI 3501006WL014965 KAMLA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167176 MRS KAMLA STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-070-001/117
(HEENA) 		3501006000NRG24030920230123798 04/09/2023 SHISHPAL 3501006WL014965 SHISHPAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167137 SHEESHPALSOBHOORALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-070-001/12
(HEENA) 		3501006000NRG24030920230123800 04/09/2023 KALA DEVI 3501006WL014965 KALA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167093 MRS KALA DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-070-001/122
(HEENA) 		3501006000NRG24030920230123802 04/09/2023 JAGTAMBA 3501006WL014965 JAGTAMBA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167075 MR JAGDAMBA DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-070-001/122
(HEENA) 		3501006000NRG24030920230123801 04/09/2023 SHANKAR LAL 3501006WL014965 SHANKAR LAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167086 MR SHANKAR LAL STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-070-001/123
(HEENA) 		3501006000NRG24030920230123803 04/09/2023 SUSHILA 3501006WL014965 SUSHILA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167095 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-070-001/124
(HEENA) 		3501006000NRG24030920230123804 04/09/2023 HUKKMI DEVI 3501006WL014965 HUKKMI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167169 MRS HUKAMI BHARTI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-070-001/125
(HEENA) 		3501006000NRG24030920230123805 04/09/2023 KIRAN 3501006WL014965 KIRAN 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167098 MR KIRAN DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-070-001/13
(HEENA) 		3501006000NRG24030920230123806 04/09/2023 PYAR DEI 3501006WL014965 PYAR DEI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167061 MRS PYARDEI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-070-001/135
(HEENA) 		3501006000NRG24030920230123807 04/09/2023 MAMTA DEVI 3501006WL014965 MAMTA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167097 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-070-001/141
(HEENA) 		3501006000NRG24030920230123808 04/09/2023 ELMA DEVI 3501006WL014965 ELMA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167076 MRS SMT ILAMA DEVI WO GAUR SINGH STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-070-001/158
(HEENA) 		3501006000NRG24030920230123810 04/09/2023 KOUSALYA 3501006WL014965 KOUSALYA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167088 MR KAUSHLYA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-070-001/158
(HEENA) 		3501006000NRG24030920230123809 04/09/2023 MADANLAL 3501006WL014965 MADANLAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167164 MADANLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-070-001/16
(HEENA) 		3501006000NRG24030920230123811 04/09/2023 AKADASHI 3501006WL014965 AKADASHI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167183 MRS EKADASHI W ITWARI LAL STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-070-001/161
(HEENA) 		3501006000NRG24030920230123812 04/09/2023 MANJU DEVI 3501006WL014965 MANJU DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167100 MRS MANJU DEVI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-070-001/162
(HEENA) 		3501006000NRG24030920230123813 04/09/2023 ARTI 3501006WL014965 ARTI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167103 MRS ARATI DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-070-001/164
(HEENA) 		3501006000NRG24030920230123814 04/09/2023 Ankita 3501006WL014965 Ankita 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167140 MRS ANKITA STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-070-001/169
(HEENA) 		3501006000NRG24030920230123775 04/09/2023 RAJESH ASWAL 3501006WL014963 RAJESH ASWAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167172 MR RAJESH SINGH STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-070-001/17
(HEENA) 		3501006000NRG24030920230123816 04/09/2023 PRAKASH 3501006WL014965 PRAKASH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167111 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-070-001/17
(HEENA) 		3501006000NRG24030920230123817 04/09/2023 PUSHPA 3501006WL014965 PUSHPA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167071 MR PUSHAPA DEVI W PRAKASHA STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-070-001/171
(HEENA) 		3501006000NRG24030920230123818 04/09/2023 RAGHUVEER SINGH 3501006WL014965 RAGHUVEER SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167085 MR REGHUVEER SINGH STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-070-001/174
(HEENA) 		3501006000NRG24030920230123819 04/09/2023 Kavita 3501006WL014965 Kavita 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167143 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-070-001/177
(HEENA) 		3501006000NRG24030920230123821 04/09/2023 REENA DEVI 3501006WL014965 REENA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167147 MRS REENA REENA STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-070-001/194
(HEENA) 		3501006000NRG24030920230123779 04/09/2023 KAILASH RAY 3501006WL014964 KAILASH RAY 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5285167145 MR KAILASH RAI STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-070-001/23
(HEENA) 		3501006000NRG24030920230123825 04/09/2023 kusum panwar 3501006WL014965 kusum panwar 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167066 MS KUSUM PAWAR STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-070-001/34
(HEENA) 		3501006000NRG24030920230123827 04/09/2023 BUDHI DEVI 3501006WL014965 BUDHI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167077 MR BUDHI DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-070-001/35
(HEENA) 		3501006000NRG24030920230123829 04/09/2023 PURNA DEVI 3501006WL014965 PURNA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167179 MR SMT PURANA DEVI WO SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-070-001/37
(HEENA) 		3501006000NRG24030920230123774 04/09/2023 ANITA DEVI 3501006WL014962 ANITA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167062 MRS ANITA DEVI STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-070-001/37
(HEENA) 		3501006000NRG24030920230123773 04/09/2023 VINOD SINGH 3501006WL014962 VINOD SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167081 MR VINOD SINGH MAKHLOGA STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-070-001/40
(HEENA) 		3501006000NRG24030920230123830 04/09/2023 Anjana 3501006WL014965 Anjana 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167173 MRS ANJANA ANJANA STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-070-001/42
(HEENA) 		3501006000NRG24030920230123831 04/09/2023 CHANCHRI DEVI 3501006WL014965 CHANCHRI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167069 MR DARMIAN SINGH CHHANCHHARI DEVI SINGH STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-070-001/44
(HEENA) 		3501006000NRG24030920230123832 04/09/2023 BHARAT SINGH 3501006WL014965 BHARAT SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167089 MR BHARAT SINGH STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-070-001/44
(HEENA) 		3501006000NRG24030920230123833 04/09/2023 VIMALA DEVI 3501006WL014965 VIMALA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167070 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-070-001/45
(HEENA) 		3501006000NRG24030920230123834 04/09/2023 DEEPAK MAHAR 3501006WL014965 DEEPAK MAHAR 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167065 MR DEEPAK MEHAR STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-070-001/46
(HEENA) 		3501006000NRG24030920230123835 04/09/2023 RAJMA DEVI 3501006WL014965 RAJMA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167067 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-070-001/48
(HEENA) 		3501006000NRG24030920230123836 04/09/2023 SUNDARI DEVI 3501006WL014965 SUNDARI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167059 SUNDRIDEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-070-001/50
(HEENA) 		3501006000NRG24030920230123837 04/09/2023 KAMLI DEVI 3501006WL014965 KAMLI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167175 MR KAMALI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-070-001/51
(HEENA) 		3501006000NRG24030920230123838 04/09/2023 PRATIMA DEVI 3501006WL014965 PRATIMA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167106 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-070-001/53
(HEENA) 		3501006000NRG24030920230123839 04/09/2023 SUNEETA DEVI 3501006WL014965 SUNEETA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167180 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-070-001/55
(HEENA) 		3501006000NRG24030920230123841 04/09/2023 KAUSHALYA 3501006WL014965 KAUSHALYA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167064 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-070-001/62
(HEENA) 		3501006000NRG24030920230123842 04/09/2023 JAGMOHAN SINGH 3501006WL014965 JAGMOHAN SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167174 MR JAG MOHAN SINGH STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-070-001/62
(HEENA) 		3501006000NRG24030920230123843 04/09/2023 USHA DEVI 3501006WL014965 USHA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167177 MRS USHA DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-070-001/69
(HEENA) 		3501006000NRG24030920230123844 04/09/2023 MANGASHEERI DEVI 3501006WL014965 MANGASHEERI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167078 MR MANGASHEERI DEVI STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-070-001/70
(HEENA) 		3501006000NRG24030920230123845 04/09/2023 RUKAMA DEVI 3501006WL014965 RUKAMA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167178 MR SMT RUKAMA DEVI WOPURAN LAL STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-070-001/73
(HEENA) 		3501006000NRG24030920230123846 04/09/2023 PYARELAL 3501006WL014965 PYARELAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167094 MR PYARE LAL STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-070-001/73
(HEENA) 		3501006000NRG24030920230123847 04/09/2023 VISHILA DEVI 3501006WL014965 VISHILA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167135 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
118 Bhatwari UT-01-006-070-001/74
(HEENA) 		3501006000NRG24030920230123849 04/09/2023 PURNI DEVI 3501006WL014965 PURNI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167079 MRS PURNI DEVI STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-070-001/74
(HEENA) 		3501006000NRG24030920230123848 04/09/2023 PUSHKAR LAL 3501006WL014965 PUSHKAR LAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167096 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-070-001/75
(HEENA) 		3501006000NRG24030920230123782 04/09/2023 NATTHULIYA 3501006WL014964 NATTHULIYA 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5285167123 MR NTTHULIYA STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-070-001/75
(HEENA) 		3501006000NRG24030920230123850 04/09/2023 SONKI 3501006WL014965 SONKI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167102 MRS SONAKI DEVI STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG24030920230123851 04/09/2023 MAHABEER SINGH 3501006WL014965 MAHABEER SINGH 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167181 MR MAHAVIR SNIGH STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-070-001/92
(HEENA) 		3501006000NRG24030920230123783 04/09/2023 Vijay Singh 3501006WL014964 Vijay Singh 00415 SBIN0003463 2760 2760 Processed 07/09/2023 5285167130 VIJAYSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-070-001/94
(HEENA) 		3501006000NRG24030920230123854 04/09/2023 JAYENDRA DEVI 3501006WL014965 JAYENDRA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167105 MRS JAYENDRA STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-070-001/94
(HEENA) 		3501006000NRG24030920230123853 04/09/2023 paqvan singh 3501006WL014965 paqvan singh 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167068 PAWANSINGHSOSOORATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-070-001/95
(HEENA) 		3501006000NRG24030920230123856 04/09/2023 ANITA DEVI 3501006WL014965 ANITA DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167165 MRS ANITA DEVI STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-070-001/95
(HEENA) 		3501006000NRG24030920230123855 04/09/2023 SHYAM LAL 3501006WL014965 SHYAM LAL 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167138 MR SHYAM LAL STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-070-001/97
(HEENA) 		3501006000NRG24030920230123857 04/09/2023 VINEETA 3501006WL014965 VINEETA 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167091 MRS VINEETA STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-070-001/99
(HEENA) 		3501006000NRG24030920230123858 04/09/2023 SURJI DEVI 3501006WL014965 SURJI DEVI 00415 SBIN0003463 2990 2990 Processed 07/09/2023 5285167060 MRS SURJI STATE BANK OF INDIA(508548)
SubTotal 212520 212520
130 Bhatwari UT-01-006-057-001/128
(SADA) 		3501006000NRG24030920230123867 04/09/2023 PRIYANKA 3501006WL014967 PRIYANKA 00415 SBIN0005412 2760 2760 Processed 07/09/2023 5285167163 PRIYANAKAWOMANVEERKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
131 Bhatwari UT-01-006-021-001/109
(DAANG) 		3501006000NRG24030920230123859 04/09/2023 URMILA DEVI 3501006WL014966 URMILA DEVI 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167113 MRS URMILA DEVI STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-021-001/116
(DAANG) 		3501006000NRG24030920230123897 04/09/2023 SOBNA DEVI 3501006WL014971 SOBNA DEVI 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167118 SMTSOBANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-021-001/120
(DAANG) 		3501006000NRG24030920230123860 04/09/2023 JAGDEI 3501006WL014966 JAGDEI 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167124 MRS JAG DEI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-021-001/182
(DAANG) 		3501006000NRG24030920230123907 04/09/2023 NARAYANI DEVI 3501006WL014973 NARAYANI DEVI 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167117 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-021-001/195
(DAANG) 		3501006000NRG24030920230123893 04/09/2023 USHA 3501006WL014970 USHA 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167112 MRS USHA STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-021-001/196
(DAANG) 		3501006000NRG24030920230123861 04/09/2023 PURAN CHAND RAMOLA 3501006WL014966 PURAN CHAND RAMOLA 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167139 PURANCHANDRAMOLASOJAYCHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-021-001/73
(DAANG) 		3501006000NRG24030920230123902 04/09/2023 Satveer 3501006WL014972 Satveer 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167144 SATVEER NEGI IDBI BANK(607095)
138 Bhatwari UT-01-006-021-001/76
(DAANG) 		3501006000NRG24030920230123894 04/09/2023 PURNA DEVI 3501006WL014970 PURNA DEVI 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167114 MISS PURNA DEVI STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-021-001/79
(DAANG) 		3501006000NRG24030920230123899 04/09/2023 Vikash 3501006WL014971 Vikash 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167148 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bhatwari UT-01-006-021-001/83
(DAANG) 		3501006000NRG24030920230123863 04/09/2023 EKADASHI 3501006WL014966 EKADASHI 00415 SBIN0014151 690 690 Processed 07/09/2023 5285167116 MRS EKADASHI STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-021-001/94
(DAANG) 		3501006000NRG24030920230123904 04/09/2023 NIRMALA DEVI 3501006WL014972 NIRMALA DEVI 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167126 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-021-001/95
(DAANG) 		3501006000NRG24030920230123905 04/09/2023 RAJKUMARI 3501006WL014972 RAJKUMARI 00415 SBIN0014151 460 460 Processed 07/09/2023 5285167167 MRS RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
143 Bhatwari UT-01-006-013-001/1
(GAWANA) 		3501006000NRG24040920230123962 04/09/2023 MOHAN LAL 3501006WL014980 MOHAN LAL 00468 UBIN0560189 3220 3220 Processed 07/09/2023 5285167159 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG24030920230123877 04/09/2023 JAMUNA LAL 3501006WL014969 JAMUNA LAL 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167162 MR JAMUNA LAL STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-057-001/111
(SADA) 		3501006000NRG24030920230123873 04/09/2023 SARITA DEVI 3501006WL014968 SARITA DEVI 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167160 SARITA DEVI W/O SURAJ SINGH GUSAIN UNION BANK OF INDIA(508500)
146 Bhatwari UT-01-006-057-001/21
(SADA) 		3501006000NRG24030920230123879 04/09/2023 SANJAY SINGH 3501006WL014969 SANJAY SINGH 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167157 SANJAY SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
147 Bhatwari UT-01-006-057-001/5
(SADA) 		3501006000NRG24030920230123868 04/09/2023 KEDAR SINGH 3501006WL014967 KEDAR SINGH 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167158 KEDAR LAL IDBI BANK(607095)
148 Bhatwari UT-01-006-057-001/59
(SADA) 		3501006000NRG24030920230123886 04/09/2023 SOHAN LAL 3501006WL014969 SOHAN LAL 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167156 SOHAN LAL S/O KHIMA UNION BANK OF INDIA(508500)
149 Bhatwari UT-01-006-057-001/73
(SADA) 		3501006000NRG24030920230123888 04/09/2023 CHATAR SINGH 3501006WL014969 CHATAR SINGH 00468 UBIN0560189 2760 2760 Processed 07/09/2023 5285167161 CHATAR SINGH S/O KALIRAM UNION BANK OF INDIA(508500)
150 Bhatwari UT-01-006-057-001/93
(SADA) 		3501006000NRG24030920230123876 04/09/2023 VIMLA 3501006WL014968 VIMLA 00468 UBIN0560189 2070 2070 Processed 07/09/2023 5285167155 MS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
151 Bhatwari UT-01-006-021-002/197
(DAANG) 		3501006000NRG24030920230123865 04/09/2023 KRISHNA DEVI 3501006WL014966 KRISHNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285167151 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 347300 347300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_040923APB_FTO_65861 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 11040
2 Bhatwari UT3501006_040923APB_FTO_65861 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3450
3 Bhatwari UT3501006_040923APB_FTO_65861 District Co-operative Bank YESB0DCBU02 Uttarkashi 5750
4 Bhatwari UT3501006_040923APB_FTO_65861 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 8280
5 Bhatwari UT3501006_040923APB_FTO_65861 District Co-operative Bank YESB0DCBU10 Joshiyara 3220
6 Bhatwari UT3501006_040923APB_FTO_65861 IDBI Bank IBKL0001209 Uttarkashi 460
7 Bhatwari UT3501006_040923APB_FTO_65861 Punjab National Bank PUNB0086410 Uttarkashi 12880
8 Bhatwari UT3501006_040923APB_FTO_65861 Punjab National Bank PUNB0088100 UTTARAKASHI 5520
9 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0001117 TEHRI (BAURARI) 2990
10 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0001172 UTTARKASHI 37490
11 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0002316 BHATWARI 11500
12 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0003463 MANERI 212520
13 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0005412 BHARAMKHAL 2760
14 Bhatwari UT3501006_040923APB_FTO_65861 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 6900
15 Bhatwari UT3501006_040923APB_FTO_65861 Union Bank of India UBIN0560189 UTTARKASHI 21850
16 Bhatwari UT3501006_040923APB_FTO_65861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 690

Download In Excel