Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:54:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_170423APB_FTO_5559
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-01-006-008-001/224
(KOTIYALGAON) 		3501006000NRG24170420230000228 17/04/2023 Hans dei 3501006WL000027 Hans dei 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437525022 HANS DEEE BANK OF BARODA(606985)
2 Bhatwari UT-01-006-008-001/224
(KOTIYALGAON) 		3501006000NRG24170420230000227 17/04/2023 Shivraaj 3501006WL000027 Shivraaj 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437525023 SHIVRAJ SINGH BANK OF BARODA(606985)
3 Bhatwari UT-01-006-028-002/37
(DHANPUR) 		3501006000NRG24170420230000412 17/04/2023 LAKSHMI DEVI 3501006WL000052 LAKSHMI DEVI 00045 BARB0UTTARK 920 920 Processed 11/05/2023 1437525169 LAKSHMI DEVI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-051-001/183
(MANDAUN) 		3501006000NRG24170420230000422 17/04/2023 UJAVALA DEVI 3501006WL000053 UJAVALA DEVI 00045 BARB0UTTARK 1610 1610 Processed 11/05/2023 1437525168 UJVALA DEVI WO SH DHIRENDRA SINGH BANK OF BARODA(606985)
SubTotal 4830 4830
5 Bhatwari UT-01-006-005-001/287
(KISHANPUR) 		3501006000NRG24170420230000263 17/04/2023 KALYAN SINGH 3501006WL000029 KALYAN SINGH 00078 CNRB0005493 1840 1840 Processed 11/05/2023 1437525162 KALYAN SINGH CANARA BANK(508532)
6 Bhatwari UT-01-006-005-001/86
(KISHANPUR) 		3501006000NRG24170420230000252 17/04/2023 ARTAN 3501006WL000028 ARTAN 00078 CNRB0005493 2070 2070 Processed 11/05/2023 1437525219 ARTAN SINGH CANARA BANK(508532)
7 Bhatwari UT-01-006-005-001/86
(KISHANPUR) 		3501006000NRG24170420230000251 17/04/2023 KIRAN DEVI 3501006WL000028 KIRAN DEVI 00078 CNRB0005493 1840 1840 Processed 11/05/2023 1437525208 KIRAN DEVI CANARA BANK(508532)
8 Bhatwari UT-01-006-014-001/343
(GORSALI) 		3501006000NRG24170420230000217 17/04/2023 SAVITA 3501006WL000025 SAVITA 00078 CNRB0005493 2760 2760 Processed 11/05/2023 1437525211 SAVITA BANUNI DO PURUSHOTAM BANUNI BANK OF BARODA(606985)
9 Bhatwari UT-01-006-014-001/343
(GORSALI) 		3501006000NRG24170420230000216 17/04/2023 SUMIT 3501006WL000025 SUMIT 00078 CNRB0005493 2760 2760 Processed 11/05/2023 1437525033 MR SUMIT NAUTIYAL STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-051-001/131
(MANDAUN) 		3501006000NRG24170420230000418 17/04/2023 GEETA CHAUHAN 3501006WL000053 GEETA CHAUHAN 00078 CNRB0005493 1610 1610 Processed 11/05/2023 1437525190 GEETACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-051-001/131
(MANDAUN) 		3501006000NRG24170420230000417 17/04/2023 JAYVEER SINGH CHAUHAN 3501006WL000053 JAYVEER SINGH CHAUHAN 00078 CNRB0005493 1610 1610 Processed 11/05/2023 1437525161 JAYVEER SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
12 Bhatwari UT-01-006-051-001/182
(MANDAUN) 		3501006000NRG24170420230000421 17/04/2023 AJAY SINGH CHAUHAN 3501006WL000053 AJAY SINGH CHAUHAN 00078 CNRB0005493 1610 1610 Processed 11/05/2023 1437525203 AJAY SINGH CHAUHAN IDBI BANK(607095)
SubTotal 16100 16100
13 Bhatwari UT-01-006-005-001/83
(KISHANPUR) 		3501006000NRG24170420230000294 17/04/2023 LATA DEVI 3501006WL000031 LATA DEVI 00078 CNRB0018979 2070 2070 Processed 11/05/2023 1437525034 LATA DEVI CANARA BANK(508532)
14 Bhatwari UT-01-006-028-002/179
(DHANPUR) 		3501006000NRG24170420230000406 17/04/2023 SHIVANI 3501006WL000052 SHIVANI 00078 CNRB0018979 1840 1840 Processed 11/05/2023 1437525216 SHIVANI MURARI DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
15 Bhatwari UT-01-006-005-001/465
(KISHANPUR) 		3501006000NRG24170420230000238 17/04/2023 Kavinder singh 3501006WL000028 Kavinder singh 00112 YESB0DCBU02 2070 2070 Processed 11/05/2023 1437525084 KAVINDRA SINGH ICICI BANK LTD(508534)
16 Bhatwari UT-01-006-005-001/98
(KISHANPUR) 		3501006000NRG24170420230000253 17/04/2023 JABBAR SINGH 3501006WL000028 JABBAR SINGH 00112 YESB0DCBU02 2070 2070 Processed 11/05/2023 1437525064 JABARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-039-001/105
(BANDRANI) 		3501006000NRG24170420230000329 17/04/2023 MAMTA 3501006WL000040 MAMTA 00112 YESB0DCBU02 2070 2070 Processed 11/05/2023 1437525070 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
18 Bhatwari UT-01-006-014-001/325
(GORSALI) 		3501006000NRG24170420230000202 17/04/2023 POOJA 3501006WL000024 POOJA 00112 YESB0DCBU03 2760 2760 Processed 11/05/2023 1437525060 KUMARIPOOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-027-001/11
(DWARI) 		3501006000NRG24170420230000372 17/04/2023 JAIMILA 3501006WL000047 JAIMILA 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525092 JAIMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-027-001/11
(DWARI) 		3501006000NRG24170420230000371 17/04/2023 MUKESH SINGH RAWAT 3501006WL000047 MUKESH SINGH RAWAT 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525062 MUKESHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-027-001/222
(DWARI) 		3501006000NRG24170420230000374 17/04/2023 REENA 3501006WL000047 REENA 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525085 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-027-001/27
(DWARI) 		3501006000NRG24170420230000375 17/04/2023 JITENDRA SINGH 3501006WL000047 JITENDRA SINGH 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525056 JITENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-027-001/27
(DWARI) 		3501006000NRG24170420230000376 17/04/2023 MANJU 3501006WL000047 MANJU 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525075 ARUSHIMANJURAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-027-002/1
(DWARI) 		3501006000NRG24170420230000402 17/04/2023 RAMPAL SINGH 3501006WL000051 RAMPAL SINGH 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525055 RAMPALSINGHPANWARSOKAURS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-039-001/109
(BANDRANI) 		3501006000NRG24170420230000331 17/04/2023 MADHU DEVI 3501006WL000040 MADHU DEVI 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525086 MADHUWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-039-001/109
(BANDRANI) 		3501006000NRG24170420230000330 17/04/2023 PRVEEN SINGH RAWAT 3501006WL000040 PRVEEN SINGH RAWAT 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525041 PRVEENSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-039-001/22
(BANDRANI) 		3501006000NRG24170420230000332 17/04/2023 SUDARSAN SINGH 3501006WL000040 SUDARSAN SINGH 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525037 SUDARSHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG24170420230000324 17/04/2023 BHOOMIKA 3501006WL000039 BHOOMIKA 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525088 BHOOMIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-039-001/49
(BANDRANI) 		3501006000NRG24170420230000338 17/04/2023 LUDAR DEI 3501006WL000041 LUDAR DEI 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525036 LUDARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-039-001/67
(BANDRANI) 		3501006000NRG24170420230000339 17/04/2023 URMILA 3501006WL000041 URMILA 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525083 URMILADEVIWORAMCHANDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG24170420230000341 17/04/2023 BEENA DEVI 3501006WL000041 BEENA DEVI 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525073 BEENADEVIWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG24170420230000340 17/04/2023 RAVINDRA SINGH 3501006WL000041 RAVINDRA SINGH 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525040 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-039-001/71
(BANDRANI) 		3501006000NRG24170420230000342 17/04/2023 DINESH RAMOLA 3501006WL000041 DINESH RAMOLA 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525087 SANJANADINESHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-039-001/71
(BANDRANI) 		3501006000NRG24170420230000343 17/04/2023 KAUSHALYA DEVI 3501006WL000041 KAUSHALYA DEVI 00112 YESB0DCBU03 2070 2070 Processed 11/05/2023 1437525089 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-045-001/156
(BHATWARI) 		3501006000NRG24170420230000350 17/04/2023 KAMALI DEVI 3501006WL000043 KAMALI DEVI 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525053 MS KAMLI STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-045-001/156
(BHATWARI) 		3501006000NRG24170420230000351 17/04/2023 SUSHIL KUMAR 3501006WL000043 SUSHIL KUMAR 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525059 SUSHILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-045-001/156
(BHATWARI) 		3501006000NRG24170420230000352 17/04/2023 VINEETA 3501006WL000043 VINEETA 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525093 VINEETADEVIWOSUSHILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-045-001/157
(BHATWARI) 		3501006000NRG24170420230000354 17/04/2023 PARVATI 3501006WL000043 PARVATI 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525058 PARWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-045-001/157
(BHATWARI) 		3501006000NRG24170420230000353 17/04/2023 SANTOSH KUMAR 3501006WL000043 SANTOSH KUMAR 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525051 MISS DIVYA UNG SANTOSH KUMAR STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-045-001/223
(BHATWARI) 		3501006000NRG24170420230000360 17/04/2023 MANISHA NAUTIYAL 3501006WL000045 MANISHA NAUTIYAL 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525045 MANISHANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-045-001/223
(BHATWARI) 		3501006000NRG24170420230000359 17/04/2023 VIKASH NAUTIYAL 3501006WL000045 VIKASH NAUTIYAL 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525044 VIKASNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG24170420230000355 17/04/2023 BHAROSI 3501006WL000044 BHAROSI 00112 YESB0DCBU03 1610 1610 Processed 11/05/2023 1437525043 BHAROSIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG24170420230000357 17/04/2023 RAJNI DEVI 3501006WL000044 RAJNI DEVI 00112 YESB0DCBU03 1610 1610 Processed 11/05/2023 1437525047 RAJANIRATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG24170420230000362 17/04/2023 SAMALI DEVI 3501006WL000045 SAMALI DEVI 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525068 SAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG24170420230000361 17/04/2023 VIJAYPAL 3501006WL000045 VIJAYPAL 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525067 VIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-045-001/257
(BHATWARI) 		3501006000NRG24170420230000345 17/04/2023 JAYDEEP LAL 3501006WL000042 JAYDEEP LAL 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525052 MR JAYDEEP STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-045-001/257
(BHATWARI) 		3501006000NRG24170420230000346 17/04/2023 POOJA 3501006WL000042 POOJA 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525094 POOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-045-001/56
(BHATWARI) 		3501006000NRG24170420230000348 17/04/2023 PULMA DEVI 3501006WL000042 PULMA DEVI 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525039 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Bhatwari UT-01-006-045-001/56
(BHATWARI) 		3501006000NRG24170420230000349 17/04/2023 RAJEET 3501006WL000042 RAJEET 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525054 RAJEET SO VIKRAM LAL PUNJAB NATIONAL BANK(508568)
50 Bhatwari UT-01-006-045-001/56
(BHATWARI) 		3501006000NRG24170420230000347 17/04/2023 VIKRAM LAL 3501006WL000042 VIKRAM LAL 00112 YESB0DCBU03 1840 1840 Processed 11/05/2023 1437525035 MR VIKRAM LAL STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-074-001/29
(KYARK) 		3501006000NRG24170420230000381 17/04/2023 KUSUMA 3501006WL000048 KUSUMA 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437525069 MRS KUSUM STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-074-001/41
(KYARK) 		3501006000NRG24170420230000384 17/04/2023 SUBHAGA DEVI 3501006WL000048 SUBHAGA DEVI 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437525091 SUBHAGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-074-001/50
(KYARK) 		3501006000NRG24170420230000387 17/04/2023 BHARAT DEI 3501006WL000048 BHARAT DEI 00112 YESB0DCBU03 1150 1150 Processed 11/05/2023 1437525061 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-074-001/52
(KYARK) 		3501006000NRG24170420230000388 17/04/2023 MUKESH 3501006WL000048 MUKESH 00112 YESB0DCBU03 1150 1150 Processed 11/05/2023 1437525038 MUKESHSINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Bhatwari UT-01-006-074-001/52
(KYARK) 		3501006000NRG24170420230000389 17/04/2023 SUNEETA 3501006WL000048 SUNEETA 00112 YESB0DCBU03 1150 1150 Processed 11/05/2023 1437525090 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-076-001/12
(BHELA-TIPRI) 		3501006000NRG24170420230000364 17/04/2023 RAMPATI DEVI 3501006WL000046 RAMPATI DEVI 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525050 RAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-076-001/17
(BHELA-TIPRI) 		3501006000NRG24170420230000365 17/04/2023 MAMTA RAWAT 3501006WL000046 MAMTA RAWAT 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525042 MAMTARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-076-001/29
(BHELA-TIPRI) 		3501006000NRG24170420230000367 17/04/2023 MANJU DEVI 3501006WL000046 MANJU DEVI 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525049 MRS MANJU STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-076-001/29
(BHELA-TIPRI) 		3501006000NRG24170420230000366 17/04/2023 VIRENDRA SINGH 3501006WL000046 VIRENDRA SINGH 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525048 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-076-001/37
(BHELA-TIPRI) 		3501006000NRG24170420230000368 17/04/2023 PRATAPI DEVI 3501006WL000046 PRATAPI DEVI 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525046 PRATAPIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-076-001/59
(BHELA-TIPRI) 		3501006000NRG24170420230000370 17/04/2023 VIRLA RAWAT 3501006WL000046 VIRLA RAWAT 00112 YESB0DCBU03 1380 1380 Processed 11/05/2023 1437525057 VIRLARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 76360 76360
62 Bhatwari UT-01-006-005-001/15
(KISHANPUR) 		3501006000NRG24170420230000298 17/04/2023 BHAJAN SINGH 3501006WL000033 BHAJAN SINGH 00112 YESB0DCBU10 2070 2070 Processed 11/05/2023 1437525074 BHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
63 Bhatwari UT-01-006-051-001/120
(MANDAUN) 		3501006000NRG24170420230000415 17/04/2023 SHRICHAND SINGH CHAUHAN 3501006WL000053 SHRICHAND SINGH CHAUHAN 00112 YESB0DCBU12 1610 1610 Processed 11/05/2023 1437525065 SHRICHAND SINGH SO SH VIJAY SINGH BANK OF BARODA(606985)
64 Bhatwari UT-01-006-051-001/120
(MANDAUN) 		3501006000NRG24170420230000416 17/04/2023 SUMITRA DEVI 3501006WL000053 SUMITRA DEVI 00112 YESB0DCBU12 1610 1610 Processed 11/05/2023 1437525063 SUMITRACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
65 Bhatwari UT-01-006-005-001/218
(KISHANPUR) 		3501006000NRG24170420230000279 17/04/2023 MOHAN SINGH 3501006WL000030 MOHAN SINGH 00176 IDIB000U542 1840 1840 Processed 11/05/2023 1437525218 Mr. Mohan Singh INDIAN BANK(607105)
66 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG24170420230000286 17/04/2023 BUDDHI SINGH 3501006WL000030 BUDDHI SINGH 00176 IDIB000U542 2070 2070 Processed 11/05/2023 1437525210 BUDDHI SINGH IDBI BANK(607095)
67 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG24170420230000307 17/04/2023 GAGENDER SINGH 3501006WL000034 GAGENDER SINGH 00176 IDIB000U542 2070 2070 Processed 11/05/2023 1437525207 GAJENDRA SINGH CANARA BANK(508532)
SubTotal 5980 5980
68 Bhatwari UT-01-006-007-001/140
(KUROLI) 		3501006000NRG24170420230000312 17/04/2023 BHAJANA DEVI 3501006WL000036 BHAJANA DEVI 00354 PUNB0086410 2760 2760 Processed 11/05/2023 1437525077 BHAJANA DEVI WO RADHUBIR SINGH PUNJAB NATIONAL BANK(508568)
69 Bhatwari UT-01-006-028-002/71
(DHANPUR) 		3501006000NRG24170420230000414 17/04/2023 GOVIND SINGH 3501006WL000052 GOVIND SINGH 00354 PUNB0086410 1380 1380 Processed 11/05/2023 1437525079 GOVIND SINGH SO JASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
70 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG24170420230000256 17/04/2023 kamal singh 3501006WL000029 kamal singh 00354 PUNB0088100 1840 1840 Processed 11/05/2023 1437525078 KAMAL SINGH S/O KARN SINGH PUNJAB NATIONAL BANK(508568)
71 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG24170420230000308 17/04/2023 ANITA 3501006WL000034 ANITA 00354 PUNB0088100 2070 2070 Processed 11/05/2023 1437525081 ANITA D/O SH FHAGAN SINGH PUNJAB NATIONAL BANK(508568)
72 Bhatwari UT-01-006-074-001/41
(KYARK) 		3501006000NRG24170420230000385 17/04/2023 kapil rana 3501006WL000048 kapil rana 00354 PUNB0088100 690 690 Processed 11/05/2023 1437525031 KAPIL RANA PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
73 Bhatwari UT-01-006-014-001/76
(GORSALI) 		3501006000NRG24170420230000205 17/04/2023 NAVDEEP SINGH 3501006WL000024 NAVDEEP SINGH 00354 PUNB0206700 1610 1610 Processed 11/05/2023 1437525146 NAVDEEP SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
74 Bhatwari UT-01-006-005-001/476
(KISHANPUR) 		3501006000NRG24170420230000240 17/04/2023 MAMTA DEVI 3501006WL000028 MAMTA DEVI 00354 PUNB0285300 2070 2070 Processed 11/05/2023 1437525150 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
75 Bhatwari UT-01-006-005-001/124
(KISHANPUR) 		3501006000NRG24170420230000232 17/04/2023 BABLENDER SINGH 3501006WL000028 BABLENDER SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525119 MR BABLENDRA SINGH STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG24170420230000274 17/04/2023 AINA DEVI 3501006WL000030 AINA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525180 MS AINA DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG24170420230000273 17/04/2023 HARIKRISHNA 3501006WL000030 HARIKRISHNA 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525177 HARI KRISHNA PUNJAB NATIONAL BANK(508568)
78 Bhatwari UT-01-006-005-001/132
(KISHANPUR) 		3501006000NRG24170420230000299 17/04/2023 TARA DEVI 3501006WL000034 TARA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525132 MS TARA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-005-001/133
(KISHANPUR) 		3501006000NRG24170420230000275 17/04/2023 AINA DEVI 3501006WL000030 AINA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525163 MS AINA DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-005-001/154
(KISHANPUR) 		3501006000NRG24170420230000301 17/04/2023 BHARAT SINGH 3501006WL000034 BHARAT SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525204 MR BHARAT SINGH STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-005-001/173
(KISHANPUR) 		3501006000NRG24170420230000297 17/04/2023 HARDRI DEVI 3501006WL000032 HARDRI DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525176 MS HARDRI DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-005-001/186
(KISHANPUR) 		3501006000NRG24170420230000235 17/04/2023 KAVITA 3501006WL000028 KAVITA 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525193 MS KAVITA DEVI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-005-001/206
(KISHANPUR) 		3501006000NRG24170420230000302 17/04/2023 GANGA DEVI 3501006WL000034 GANGA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525175 MRS GANGA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-005-001/207
(KISHANPUR) 		3501006000NRG24170420230000277 17/04/2023 BHAGRATHI DEVI 3501006WL000030 BHAGRATHI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525172 MS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-005-001/209
(KISHANPUR) 		3501006000NRG24170420230000278 17/04/2023 KALPANA 3501006WL000030 KALPANA 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525133 MS KALPANA DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-005-001/218
(KISHANPUR) 		3501006000NRG24170420230000280 17/04/2023 SAMAL DEI 3501006WL000030 SAMAL DEI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525199 MS SAMAL DEI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-005-001/220
(KISHANPUR) 		3501006000NRG24170420230000281 17/04/2023 LAKSHMI DEVI 3501006WL000030 LAKSHMI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525021 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
88 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG24170420230000304 17/04/2023 VIJAY SINGH 3501006WL000034 VIJAY SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525184 MR VIJAY SINGH STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-005-001/226
(KISHANPUR) 		3501006000NRG24170420230000254 17/04/2023 BALMA DEVI 3501006WL000029 BALMA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525108 MS BALAMA DEVI STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-005-001/226
(KISHANPUR) 		3501006000NRG24170420230000255 17/04/2023 VIKRAM SINGH 3501006WL000029 VIKRAM SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525066 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-005-001/232
(KISHANPUR) 		3501006000NRG24170420230000282 17/04/2023 SHIVDAI DEVI 3501006WL000030 SHIVDAI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525173 MS SHIVDAI DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-005-001/241
(KISHANPUR) 		3501006000NRG24170420230000305 17/04/2023 DEVESHWARI DEVI 3501006WL000034 DEVESHWARI DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525197 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG24170420230000283 17/04/2023 SUBHASH SINGH 3501006WL000030 SUBHASH SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525130 MR SUBHASH SINGH RANA STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG24170420230000284 17/04/2023 SUCHITA DEVI 3501006WL000030 SUCHITA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525196 MS SUCHITRA XXX STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG24170420230000257 17/04/2023 RAJNI DEVI 3501006WL000029 RAJNI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525198 MISS RAJ ANI STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-005-001/258
(KISHANPUR) 		3501006000NRG24170420230000259 17/04/2023 SATENDRI DEVI 3501006WL000029 SATENDRI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525205 MS SATENDRA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-005-001/279
(KISHANPUR) 		3501006000NRG24170420230000306 17/04/2023 SUCHITA DEVI 3501006WL000034 SUCHITA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525103 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-005-001/286
(KISHANPUR) 		3501006000NRG24170420230000261 17/04/2023 MADANMOHAN 3501006WL000029 MADANMOHAN 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525097 MR MADAN MOHAN STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-005-001/294
(KISHANPUR) 		3501006000NRG24170420230000285 17/04/2023 SAVITRI 3501006WL000030 SAVITRI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525127 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-005-001/300
(KISHANPUR) 		3501006000NRG24170420230000236 17/04/2023 DHARAM SINGH 3501006WL000028 DHARAM SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525116 MR DHARAM SINGH STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-005-001/320
(KISHANPUR) 		3501006000NRG24170420230000265 17/04/2023 KIHAN SINGH 3501006WL000029 KIHAN SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525080 MR KISHAN SINGH STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-005-001/322
(KISHANPUR) 		3501006000NRG24170420230000266 17/04/2023 SARSHWATI 3501006WL000029 SARSHWATI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525122 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG24170420230000268 17/04/2023 HEMALATA DEVI 3501006WL000029 HEMALATA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525112 MS HEMALATA DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-005-001/337
(KISHANPUR) 		3501006000NRG24170420230000288 17/04/2023 BIHARI 3501006WL000030 BIHARI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525213 MR BIHARI SINGH STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-005-001/337
(KISHANPUR) 		3501006000NRG24170420230000287 17/04/2023 TARA DEVI 3501006WL000030 TARA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525101 MS TERA DEVI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-005-001/341
(KISHANPUR) 		3501006000NRG24170420230000290 17/04/2023 DESRAJ 3501006WL000030 DESRAJ 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525178 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-005-001/341
(KISHANPUR) 		3501006000NRG24170420230000291 17/04/2023 SUSHMA 3501006WL000030 SUSHMA 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525214 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-005-001/350
(KISHANPUR) 		3501006000NRG24170420230000269 17/04/2023 MATHURA 3501006WL000029 MATHURA 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525189 MISS MATHURA DEVI STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-005-001/356
(KISHANPUR) 		3501006000NRG24170420230000271 17/04/2023 BINEETA 3501006WL000029 BINEETA 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525192 MRS VINEETA STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-005-001/368
(KISHANPUR) 		3501006000NRG24170420230000293 17/04/2023 KRISHNI DEVI 3501006WL000030 KRISHNI DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525117 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-005-001/477
(KISHANPUR) 		3501006000NRG24170420230000241 17/04/2023 JASPAL SINGH maratha 3501006WL000028 JASPAL SINGH maratha 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437525082 JASPAL SINGH MARATHA STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-005-001/477
(KISHANPUR) 		3501006000NRG24170420230000242 17/04/2023 SAROJANI DEVI 3501006WL000028 SAROJANI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525212 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-005-001/50
(KISHANPUR) 		3501006000NRG24170420230000244 17/04/2023 ROSHANI DEVI 3501006WL000028 ROSHANI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525166 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-005-001/53
(KISHANPUR) 		3501006000NRG24170420230000246 17/04/2023 KEDARI DEVI 3501006WL000028 KEDARI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525206 MS KEDARI DEVI STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-005-001/53
(KISHANPUR) 		3501006000NRG24170420230000245 17/04/2023 RAMESH SINGH 3501006WL000028 RAMESH SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525181 MR RAMESH SINGH STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-005-001/54
(KISHANPUR) 		3501006000NRG24170420230000248 17/04/2023 DOHARA DEVI 3501006WL000028 DOHARA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525182 MS DDHARA DEVI STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-005-001/54
(KISHANPUR) 		3501006000NRG24170420230000247 17/04/2023 HARIWANS SINGH 3501006WL000028 HARIWANS SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525164 HARIVANSHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-005-001/56
(KISHANPUR) 		3501006000NRG24170420230000250 17/04/2023 BHAGIRATHI DEVI 3501006WL000028 BHAGIRATHI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525174 MS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-005-001/56
(KISHANPUR) 		3501006000NRG24170420230000249 17/04/2023 VIJAY SINGH 3501006WL000028 VIJAY SINGH 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525165 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Bhatwari UT-01-006-007-001/138
(KUROLI) 		3501006000NRG24170420230000309 17/04/2023 RADHIKA DEVI 3501006WL000035 RADHIKA DEVI 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437525105 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-007-001/157
(KUROLI) 		3501006000NRG24170420230000313 17/04/2023 SOHANPAL SINGH 3501006WL000036 SOHANPAL SINGH 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437525072 SOHANPALSINGHRAGHUVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-007-001/246
(KUROLI) 		3501006000NRG24170420230000314 17/04/2023 VINITA 3501006WL000036 VINITA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437525144 MRS VINITA STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-007-001/250
(KUROLI) 		3501006000NRG24170420230000322 17/04/2023 SEEMA 3501006WL000038 SEEMA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437525104 MRS SIMA STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-007-001/264
(KUROLI) 		3501006000NRG24170420230000317 17/04/2023 PUJA 3501006WL000037 PUJA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437525191 MRS POOJA STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-008-001/164
(KOTIYALGAON) 		3501006000NRG24170420230000225 17/04/2023 MANVEER SINGH 3501006WL000027 MANVEER SINGH 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437525195 MR MANBEER SINGH RANA STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-008-001/31
(KOTIYALGAON) 		3501006000NRG24170420230000231 17/04/2023 SOHAN SINGH PANWAR 3501006WL000027 SOHAN SINGH PANWAR 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437525076 MR SOHAN SINGH STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG24170420230000405 17/04/2023 MANDODARI DEVI 3501006WL000052 MANDODARI DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525170 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-028-002/19
(DHANPUR) 		3501006000NRG24170420230000408 17/04/2023 CHETA DEVI 3501006WL000052 CHETA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525131 MS CHAITA DEVI STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-028-002/21
(DHANPUR) 		3501006000NRG24170420230000409 17/04/2023 GANGA DEVI 3501006WL000052 GANGA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525095 GANGA DEVI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG24170420230000410 17/04/2023 INDRA DEVI 3501006WL000052 INDRA DEVI 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525099 MS INDRA DEVI STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-028-002/42
(DHANPUR) 		3501006000NRG24170420230000413 17/04/2023 YESWANT RAWAT 3501006WL000052 YESWANT RAWAT 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437525141 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 112470 112470
132 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG24170420230000196 17/04/2023 AASISH 3501006WL000023 AASISH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525183 MR ASHISH STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG24170420230000197 17/04/2023 JAGAMOHANI DEI 3501006WL000023 JAGAMOHANI DEI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525142 MISS JAGAMOHANI DEI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG24170420230000207 17/04/2023 BACHAN DAS 3501006WL000025 BACHAN DAS 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525202 MR BACHAN DAS STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG24170420230000208 17/04/2023 KAMLI DEVI 3501006WL000025 KAMLI DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525126 MISS KAMLI DEI STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-014-001/286
(GORSALI) 		3501006000NRG24170420230000212 17/04/2023 PAWAN PRASAD 3501006WL000025 PAWAN PRASAD 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525028 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-014-001/286
(GORSALI) 		3501006000NRG24170420230000213 17/04/2023 SEEMA DEVI 3501006WL000025 SEEMA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525157 MISS SEEMA DEI STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-014-001/305
(GORSALI) 		3501006000NRG24170420230000214 17/04/2023 MAMTA 3501006WL000025 MAMTA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525025 MISS MAMTA X STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-014-001/342
(GORSALI) 		3501006000NRG24170420230000203 17/04/2023 SANJEEV RAWAT 3501006WL000024 SANJEEV RAWAT 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525153 MR SANJEEV RAWAT STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-014-001/46
(GORSALI) 		3501006000NRG24170420230000218 17/04/2023 ANOD RANA 3501006WL000025 ANOD RANA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525026 MR ANOD RANA STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-014-001/46
(GORSALI) 		3501006000NRG24170420230000219 17/04/2023 RANJEETA DEVI 3501006WL000025 RANJEETA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525027 MISS RANJITA RANA STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24170420230000221 17/04/2023 REENA 3501006WL000025 REENA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525136 MS REENA STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24170420230000206 17/04/2023 SURVEER 3501006WL000024 SURVEER 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525143 MR SURVEER STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG24170420230000200 17/04/2023 PURNA DEVI 3501006WL000023 PURNA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525118 MRS POORANI STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG24170420230000201 17/04/2023 VINIT 3501006WL000023 VINIT 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525160 MR VINIT SHAH STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-014-001/94
(GORSALI) 		3501006000NRG24170420230000222 17/04/2023 GORAKHI DEI 3501006WL000025 GORAKHI DEI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437525120 MRS GORAKHI DEVI STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-027-002/1
(DWARI) 		3501006000NRG24170420230000403 17/04/2023 JAGAT DEI 3501006WL000051 JAGAT DEI 00415 SBIN0002316 1380 1380 Processed 11/05/2023 1437525111 MISS JAGAT DEI STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-027-002/138
(DWARI) 		3501006000NRG24170420230000396 17/04/2023 AMRESH BUTOLA 3501006WL000050 AMRESH BUTOLA 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525032 MR AMRISH BUTOLA STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-027-002/141
(DWARI) 		3501006000NRG24170420230000390 17/04/2023 VEENITA 3501006WL000049 VEENITA 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525149 MRS VINITA STATE BANK OF INDIA(508548)
150 Bhatwari UT-01-006-027-002/143
(DWARI) 		3501006000NRG24170420230000391 17/04/2023 sundara 3501006WL000049 sundara 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525215 MRS SUNDRA STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-027-002/144
(DWARI) 		3501006000NRG24170420230000393 17/04/2023 ANJALI 3501006WL000049 ANJALI 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525220 MRS ANJALI RAWAT STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-027-002/144
(DWARI) 		3501006000NRG24170420230000392 17/04/2023 YASHAVANT 3501006WL000049 YASHAVANT 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525147 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-027-002/17
(DWARI) 		3501006000NRG24170420230000398 17/04/2023 HIKMAT SINGH 3501006WL000050 HIKMAT SINGH 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525124 HIKMAT SINGH STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-027-002/17
(DWARI) 		3501006000NRG24170420230000399 17/04/2023 RAJENDERI 3501006WL000050 RAJENDERI 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525125 MISS RAJENDRI DEVI STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-027-002/18
(DWARI) 		3501006000NRG24170420230000401 17/04/2023 JOUTI DEVI 3501006WL000050 JOUTI DEVI 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525123 MISS JYOTI DEI STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-027-002/18
(DWARI) 		3501006000NRG24170420230000400 17/04/2023 SURESH SINGH 3501006WL000050 SURESH SINGH 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525098 MR SURESH SINGH BUTOLA STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG24170420230000394 17/04/2023 GAJENDRA SINGH 3501006WL000049 GAJENDRA SINGH 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525134 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG24170420230000395 17/04/2023 RAVINDRI DEVI 3501006WL000049 RAVINDRI DEVI 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525135 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-039-001/103
(BANDRANI) 		3501006000NRG24170420230000327 17/04/2023 anjana rawat 3501006WL000040 anjana rawat 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525171 MRS ANJU RAWAT STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-039-001/103
(BANDRANI) 		3501006000NRG24170420230000326 17/04/2023 VINOD SINGH RAWAT 3501006WL000040 VINOD SINGH RAWAT 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525159 Mr. VINOD SINGH RAWAT CENTRAL BANK OF INDIA(607115)
161 Bhatwari UT-01-006-039-001/105
(BANDRANI) 		3501006000NRG24170420230000328 17/04/2023 MANOJ SINGH 3501006WL000040 MANOJ SINGH 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525110 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-039-001/115
(BANDRANI) 		3501006000NRG24170420230000336 17/04/2023 ANKITA RANA 3501006WL000041 ANKITA RANA 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525100 MRS ANKITA RANA STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-039-001/22
(BANDRANI) 		3501006000NRG24170420230000333 17/04/2023 NEELAM DEVI 3501006WL000040 NEELAM DEVI 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525071 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-039-001/23
(BANDRANI) 		3501006000NRG24170420230000337 17/04/2023 RANVEER SINGH 3501006WL000041 RANVEER SINGH 00415 SBIN0002316 2070 2070 Processed 11/05/2023 1437525113 MR RANVEER SINGH STATE BANK OF INDIA(508548)
165 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG24170420230000325 17/04/2023 ARVIND 3501006WL000039 ARVIND 00415 SBIN0002316 1840 1840 Processed 11/05/2023 1437525155 ARVIND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
166 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG24170420230000323 17/04/2023 TARA SINGH 3501006WL000039 TARA SINGH 00415 SBIN0002316 1840 1840 Processed 11/05/2023 1437525140 MR TARA SINGH STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-039-001/5
(BANDRANI) 		3501006000NRG24170420230000335 17/04/2023 PRAMOD 3501006WL000040 PRAMOD 00415 SBIN0002316 2070 2070 Rejected 11/05/2023 1437525167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Bhatwari UT-01-006-045-001/161
(BHATWARI) 		3501006000NRG24170420230000344 17/04/2023 SUBHASH LAL 3501006WL000042 SUBHASH LAL 00415 SBIN0002316 1840 1840 Processed 11/05/2023 1437525109 SUBHASH SO HARSH LAL PUNJAB NATIONAL BANK(508568)
169 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG24170420230000358 17/04/2023 RAHUL 3501006WL000044 RAHUL 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525158 MASTER RAHUL RATURI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG24170420230000356 17/04/2023 VIJAYKANT RATURI 3501006WL000044 VIJAYKANT RATURI 00415 SBIN0002316 1610 1610 Processed 11/05/2023 1437525107 VIJAYKANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG24170420230000363 17/04/2023 RAJESH 3501006WL000045 RAJESH 00415 SBIN0002316 1840 1840 Processed 11/05/2023 1437525156 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-074-001/109
(KYARK) 		3501006000NRG24170420230000377 17/04/2023 SURESH CHAND 3501006WL000048 SURESH CHAND 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525151 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-074-001/109
(KYARK) 		3501006000NRG24170420230000378 17/04/2023 SURESH CHAND 3501006WL000048 SURESH CHAND 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525154 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-074-001/112
(KYARK) 		3501006000NRG24170420230000379 17/04/2023 SAVITA 3501006WL000048 SAVITA 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525029 SAVITA PUNJAB NATIONAL BANK(508568)
175 Bhatwari UT-01-006-074-001/29
(KYARK) 		3501006000NRG24170420230000382 17/04/2023 BHAGDEI 3501006WL000048 BHAGDEI 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525030 MRS BHAG DEI STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-074-001/29
(KYARK) 		3501006000NRG24170420230000380 17/04/2023 BHARAT SINGH PANWAR 3501006WL000048 BHARAT SINGH PANWAR 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525138 BHARATSINGHSOSHARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Bhatwari UT-01-006-074-001/41
(KYARK) 		3501006000NRG24170420230000383 17/04/2023 SUMAN SINGH RANA 3501006WL000048 SUMAN SINGH RANA 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525096 SUMAN SINGH RANA STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-074-001/50
(KYARK) 		3501006000NRG24170420230000386 17/04/2023 SURENDER SINGH 3501006WL000048 SURENDER SINGH 00415 SBIN0002316 690 690 Processed 11/05/2023 1437525102 SURENDER SINGH STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-076-001/37
(BHELA-TIPRI) 		3501006000NRG24170420230000369 17/04/2023 SUMAN SINGH RAWAT 3501006WL000046 SUMAN SINGH RAWAT 00415 SBIN0002316 1380 1380 Processed 11/05/2023 1437525139 MR SUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 91770 91770
180 Bhatwari UT-01-006-005-001/15
(KISHANPUR) 		3501006000NRG24170420230000233 17/04/2023 KEDARI 3501006WL000028 KEDARI 00415 SBIN0014151 2070 2070 Processed 11/05/2023 1437525179 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-005-001/186
(KISHANPUR) 		3501006000NRG24170420230000234 17/04/2023 NARAYAN 3501006WL000028 NARAYAN 00415 SBIN0014151 2070 2070 Processed 11/05/2023 1437525209 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG24170420230000303 17/04/2023 SARITA DEVI 3501006WL000034 SARITA DEVI 00415 SBIN0014151 2070 2070 Processed 11/05/2023 1437525188 MRS SARITA DEVI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-005-001/339
(KISHANPUR) 		3501006000NRG24170420230000289 17/04/2023 POONAM DEVI 3501006WL000030 POONAM DEVI 00415 SBIN0014151 2070 2070 Processed 11/05/2023 1437525024 MR POONAM DEVI STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-005-001/356
(KISHANPUR) 		3501006000NRG24170420230000270 17/04/2023 UPENDER SINGH 3501006WL000029 UPENDER SINGH 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437525121 MR UPENDRA SINGH MARATHA STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG24170420230000320 17/04/2023 BACHNA DEVI 3501006WL000038 BACHNA DEVI 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525129 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG24170420230000319 17/04/2023 JAYENDRA SINGH 3501006WL000038 JAYENDRA SINGH 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525200 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-007-001/150
(KUROLI) 		3501006000NRG24170420230000321 17/04/2023 DHANPATI DEVI 3501006WL000038 DHANPATI DEVI 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525137 MR KANHAYA SINGH STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-007-001/235
(KUROLI) 		3501006000NRG24170420230000315 17/04/2023 SUSHILA DEVI 3501006WL000037 SUSHILA DEVI 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525106 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG24170420230000316 17/04/2023 RADHIKA DEVI 3501006WL000037 RADHIKA DEVI 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525128 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-007-002/154
(KUROLI) 		3501006000NRG24170420230000311 17/04/2023 GOVIND SINGH 3501006WL000035 GOVIND SINGH 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437525145 MR GOVIND SINGH STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-008-001/20
(KOTIYALGAON) 		3501006000NRG24170420230000226 17/04/2023 RATNA DEVI 3501006WL000027 RATNA DEVI 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437525152 RATNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Bhatwari UT-01-006-008-001/28
(KOTIYALGAON) 		3501006000NRG24170420230000229 17/04/2023 DHANARAJ SINGH 3501006WL000027 DHANARAJ SINGH 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437525115 MR DHANARAJ SINGH STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-008-001/28
(KOTIYALGAON) 		3501006000NRG24170420230000230 17/04/2023 RAJANI DEVI 3501006WL000027 RAJANI DEVI 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437525114 MRS RAJANI STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG24170420230000411 17/04/2023 HARDEV SINGH 3501006WL000052 HARDEV SINGH 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437525148 MR HARDEV MAHAR STATE BANK OF INDIA(508548)
SubTotal 31970 31970
195 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG24170420230000267 17/04/2023 DHARMENDER SINGH MARATHA 3501006WL000029 DHARMENDER SINGH MARATHA 00415 SBIN0051122 1840 1840 Processed 11/05/2023 1437525201 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
196 Bhatwari UT-01-006-051-001/131
(MANDAUN) 		3501006000NRG24170420230000419 17/04/2023 AKASH CHAUHAN 3501006WL000053 AKASH CHAUHAN 00468 UBIN0560189 1610 1610 Processed 11/05/2023 1437525217 AKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bhatwari UT-01-006-051-001/143
(MANDAUN) 		3501006000NRG24170420230000420 17/04/2023 ARVIND SINGH CHAUHAN 3501006WL000053 ARVIND SINGH CHAUHAN 00468 UBIN0560189 1610 1610 Processed 11/05/2023 1437525194 ARVINDSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
198 Bhatwari UT-01-006-005-001/172
(KISHANPUR) 		3501006000NRG24170420230000295 17/04/2023 DEVESHWARI 3501006WL000032 DEVESHWARI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437525186 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Bhatwari UT-01-006-005-001/172
(KISHANPUR) 		3501006000NRG24170420230000296 17/04/2023 JEET SINGH 3501006WL000032 JEET SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437525187 JIT SINGH BANK OF BARODA(606985)
200 Bhatwari UT-01-006-005-001/368
(KISHANPUR) 		3501006000NRG24170420230000292 17/04/2023 LAXMAN SINGH 3501006WL000030 LAXMAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437525185 Mr. LAXMAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 378580 378580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_170423APB_FTO_5559 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 4830
2 Bhatwari UT3501006_170423APB_FTO_5559 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 16100
3 Bhatwari UT3501006_170423APB_FTO_5559 Canara Bank CNRB0018979 UTTARAKASHI II 3910
4 Bhatwari UT3501006_170423APB_FTO_5559 District Co-operative Bank YESB0DCBU02 Uttarkashi 6210
5 Bhatwari UT3501006_170423APB_FTO_5559 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 76360
6 Bhatwari UT3501006_170423APB_FTO_5559 District Co-operative Bank YESB0DCBU10 Joshiyara 2070
7 Bhatwari UT3501006_170423APB_FTO_5559 District Co-operative Bank YESB0DCBU12 Bhairav Chok 3220
8 Bhatwari UT3501006_170423APB_FTO_5559 Indian Bank IDIB000U542 UTTARKASHI 5980
9 Bhatwari UT3501006_170423APB_FTO_5559 Punjab National Bank PUNB0086410 Uttarkashi 4140
10 Bhatwari UT3501006_170423APB_FTO_5559 Punjab National Bank PUNB0088100 UTTARAKASHI 4600
11 Bhatwari UT3501006_170423APB_FTO_5559 Punjab National Bank PUNB0206700 RANA 1610
12 Bhatwari UT3501006_170423APB_FTO_5559 Punjab National Bank PUNB0285300 HARSIL 2070
13 Bhatwari UT3501006_170423APB_FTO_5559 State Bank of India SBIN0001172 UTTARKASHI 112470
14 Bhatwari UT3501006_170423APB_FTO_5559 State Bank of India SBIN0002316 BHATWARI 91770
15 Bhatwari UT3501006_170423APB_FTO_5559 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 31970
16 Bhatwari UT3501006_170423APB_FTO_5559 State Bank of India SBIN0051122 UTTARKASHI 1840
17 Bhatwari UT3501006_170423APB_FTO_5559 Union Bank of India UBIN0560189 UTTARKASHI 3220
18 Bhatwari UT3501006_170423APB_FTO_5559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 6210

Download In Excel