Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_191023APB_FTO_81874
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-01-006-009-001/125
(KANKRADI) 		3501006000NRG24191020230156991 19/10/2023 BHARAT SINGH 3501006WL019146 BHARAT SINGH 00089 CBIN0284530 2530 2530 Processed 03/11/2023 6973229906 Mr. BHARAT SINGH GUSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
2 Bhatwari UT-01-006-005-001/110
(KISHANPUR) 		3501006000NRG24191020230157043 19/10/2023 laxmi devi 3501006WL019151 laxmi devi 00112 YESB0DCBU02 2530 2530 Processed 03/11/2023 6973229860 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 Bhatwari UT-01-006-005-001/151
(KISHANPUR) 		3501006000NRG24191020230157123 19/10/2023 GOPAL SINGH RANA 3501006WL019161 GOPAL SINGH RANA 00112 YESB0DCBU02 2300 2300 Processed 03/11/2023 6973229861 GOPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Bhatwari UT-01-006-005-001/243
(KISHANPUR) 		3501006000NRG24191020230157057 19/10/2023 MADAN MOHAN 3501006WL019151 MADAN MOHAN 00112 YESB0DCBU02 2530 2530 Processed 03/11/2023 6973229864 MADANMOHANSINGHMARATHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-005-001/278
(KISHANPUR) 		3501006000NRG24191020230156996 19/10/2023 RAMLAKHAN 3501006WL019148 RAMLAKHAN 00112 YESB0DCBU02 2300 2300 Processed 03/11/2023 6973229862 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-005-001/453
(KISHANPUR) 		3501006000NRG24191020230157072 19/10/2023 GULAB SINGH 3501006WL019151 GULAB SINGH 00112 YESB0DCBU02 2530 2530 Processed 03/11/2023 6973229863 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 12190 12190
7 Bhatwari UT-01-006-066-001/26
(SAINJ) 		3501006000NRG24191020230157097 19/10/2023 UJLA DEVI 3501006WL019156 UJLA DEVI 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973229868 UJALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-066-001/34
(SAINJ) 		3501006000NRG24191020230157100 19/10/2023 SAROJ 3501006WL019156 SAROJ 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973229867 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-066-001/47
(SAINJ) 		3501006000NRG24191020230157105 19/10/2023 BABITA 3501006WL019157 BABITA 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973229866 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Bhatwari UT-01-006-066-001/50
(SAINJ) 		3501006000NRG24191020230157103 19/10/2023 MANJU DEVI 3501006WL019156 MANJU DEVI 00112 YESB0DCBU03 2760 2760 Processed 03/11/2023 6973229865 MANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11040 11040
11 Bhatwari UT-01-006-005-001/145
(KISHANPUR) 		3501006000NRG24191020230157044 19/10/2023 SHIVDYAl 3501006WL019151 SHIVDYAl 00112 YESB0DCBU10 2300 2300 Processed 03/11/2023 6973229870 SHIVDAYALSINGHSOKUNVARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-025-001/206
(THALAN) 		3501006000NRG24191020230157117 19/10/2023 RAJANI DEVI 3501006WL019160 RAJANI DEVI 00112 YESB0DCBU10 2990 2990 Processed 03/11/2023 6973229859 SMTRAJANIDEVINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-025-001/295
(THALAN) 		3501006000NRG24191020230157122 19/10/2023 DURGESH NAUTIYAL 3501006WL019160 DURGESH NAUTIYAL 00112 YESB0DCBU10 2990 2990 Processed 03/11/2023 6973229869 DURGESHNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8280 8280
14 Bhatwari UT-01-006-009-001/122
(KANKRADI) 		3501006000NRG24191020230156961 19/10/2023 AVTAR SINGH 3501006WL019142 AVTAR SINGH 00152 HDFC0009480 1840 1840 Processed 03/11/2023 6973229796 AVATAR SINGH IDBI BANK(607095)
SubTotal 1840 1840
15 Bhatwari UT-01-006-005-001/415
(KISHANPUR) 		3501006000NRG24191020230157004 19/10/2023 HARI PRAKASH 3501006WL019148 HARI PRAKASH 00165 IBKL0001209 2530 2530 Processed 03/11/2023 6973229842 HARI PRAKASH PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-005-001/59
(KISHANPUR) 		3501006000NRG24191020230157077 19/10/2023 JITENDERA SINGH 3501006WL019151 JITENDERA SINGH 00165 IBKL0001209 2300 2300 Processed 03/11/2023 6973229901 JITENDRA SINGH ICICI BANK LTD(508534)
SubTotal 4830 4830
17 Bhatwari UT-01-006-005-001/24
(KISHANPUR) 		3501006000NRG24191020230157056 19/10/2023 Subodh singh 3501006WL019151 Subodh singh 00176 IDIB000U542 2300 2300 Processed 03/11/2023 6973229798 SUBODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bhatwari UT-01-006-005-001/6
(KISHANPUR) 		3501006000NRG24191020230157079 19/10/2023 VIJAYPAL SINGH 3501006WL019151 VIJAYPAL SINGH 00176 IDIB000U542 2300 2300 Processed 03/11/2023 6973229797 VIJAYPAL SINGH RANA IDBI BANK(607095)
SubTotal 4600 4600
19 Bhatwari UT-01-006-009-001/107
(KANKRADI) 		3501006000NRG24191020230156974 19/10/2023 SHYAM DEVI 3501006WL019145 SHYAM DEVI 00354 PUNB0086410 2990 2990 Processed 03/11/2023 6973229875 SHYAM DEVI WO MURARI SINGH PUNJAB NATIONAL BANK(508568)
20 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG24191020230156975 19/10/2023 JAYPAL SINGH 3501006WL019145 JAYPAL SINGH 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229852 JAYPAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-009-001/122
(KANKRADI) 		3501006000NRG24191020230156960 19/10/2023 VIJAY LAKSHAI 3501006WL019142 VIJAY LAKSHAI 00354 PUNB0086410 2530 2530 Processed 03/11/2023 6973229877 VIJAY LAKSHAI WO AVATAR SINGH PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-009-001/123
(KANKRADI) 		3501006000NRG24191020230156976 19/10/2023 SUMAN DEVI 3501006WL019145 SUMAN DEVI 00354 PUNB0086410 1380 1380 Processed 03/11/2023 6973229858 SUMAN DEVI WO DALVEER SINGH PUNJAB NATIONAL BANK(508568)
23 Bhatwari UT-01-006-009-001/132
(KANKRADI) 		3501006000NRG24191020230156970 19/10/2023 SARITA 3501006WL019144 SARITA 00354 PUNB0086410 2070 2070 Processed 03/11/2023 6973229854 SARITA WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
24 Bhatwari UT-01-006-009-001/140
(KANKRADI) 		3501006000NRG24191020230156977 19/10/2023 KUNTI DEVI 3501006WL019145 KUNTI DEVI 00354 PUNB0086410 3220 3220 Processed 03/11/2023 6973229849 KUNTI DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG24191020230156980 19/10/2023 KAVITA DEVI 3501006WL019145 KAVITA DEVI 00354 PUNB0086410 1150 1150 Processed 03/11/2023 6973229888 KAVITA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG24191020230156979 19/10/2023 SURESH SINGH 3501006WL019145 SURESH SINGH 00354 PUNB0086410 1610 1610 Processed 03/11/2023 6973229850 SURESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-009-001/152
(KANKRADI) 		3501006000NRG24191020230156662 19/10/2023 POOJA 3501006WL019097 POOJA 00354 PUNB0086410 2070 2070 Processed 03/11/2023 6973229886 POOJA DEVI PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG24191020230156663 19/10/2023 POONAM 3501006WL019097 POONAM 00354 PUNB0086410 2300 2300 Processed 03/11/2023 6973229851 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-009-001/158
(KANKRADI) 		3501006000NRG24191020230156966 19/10/2023 PRAMILA 3501006WL019143 PRAMILA 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229884 PRAMILA PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-009-001/158
(KANKRADI) 		3501006000NRG24191020230156965 19/10/2023 RAGHUBEER SINGH 3501006WL019143 RAGHUBEER SINGH 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229881 RAGHVEER SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG24191020230156972 19/10/2023 SHARMILA DEVI 3501006WL019144 SHARMILA DEVI 00354 PUNB0086410 2990 2990 Processed 03/11/2023 6973229876 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
32 Bhatwari UT-01-006-009-001/180
(KANKRADI) 		3501006000NRG24191020230156973 19/10/2023 MALA DEVI 3501006WL019144 MALA DEVI 00354 PUNB0086410 1380 1380 Processed 03/11/2023 6973229857 HANSMALA DEVI PUNJAB NATIONAL BANK(508568)
33 Bhatwari UT-01-006-009-001/190
(KANKRADI) 		3501006000NRG24191020230156982 19/10/2023 KAVITA DEVI 3501006WL019145 KAVITA DEVI 00354 PUNB0086410 3220 3220 Processed 03/11/2023 6973229889 KAVITA DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
34 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG24191020230156664 19/10/2023 LAKSHMI 3501006WL019097 LAKSHMI 00354 PUNB0086410 2530 2530 Processed 03/11/2023 6973229882 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-009-001/198
(KANKRADI) 		3501006000NRG24191020230156956 19/10/2023 REKHA DEVI 3501006WL019140 REKHA DEVI 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229883 REKHA DEVI GUSAIN WO SATEYNDRA SINGH PUNJAB NATIONAL BANK(508568)
36 Bhatwari UT-01-006-009-001/211
(KANKRADI) 		3501006000NRG24191020230156962 19/10/2023 ABBL DEI 3501006WL019142 ABBL DEI 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229853 ABBALA WO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-009-001/213
(KANKRADI) 		3501006000NRG24191020230156992 19/10/2023 poonam devi 3501006WL019146 poonam devi 00354 PUNB0086410 2300 2300 Processed 03/11/2023 6973229891 POONAM PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-009-001/32
(KANKRADI) 		3501006000NRG24191020230156957 19/10/2023 INDRA DEVI 3501006WL019140 INDRA DEVI 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229890 INDRA DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-009-001/5
(KANKRADI) 		3501006000NRG24191020230156959 19/10/2023 GOPAL 3501006WL019141 GOPAL 00354 PUNB0086410 1610 1610 Processed 03/11/2023 6973229871 GOPAL SO MUKUND RAM PUNJAB NATIONAL BANK(508568)
40 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG24191020230156666 19/10/2023 GEETA DEVI 3501006WL019097 GEETA DEVI 00354 PUNB0086410 920 920 Processed 03/11/2023 6973229874 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
41 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24191020230156667 19/10/2023 MOHAN SINGH 3501006WL019097 MOHAN SINGH 00354 PUNB0086410 1150 1150 Processed 03/11/2023 6973229872 MOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24191020230156668 19/10/2023 PARWATI DEVI 3501006WL019097 PARWATI DEVI 00354 PUNB0086410 1150 1150 Processed 03/11/2023 6973229878 PARWATI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-009-001/62
(KANKRADI) 		3501006000NRG24191020230156968 19/10/2023 PUSPA DEVI 3501006WL019143 PUSPA DEVI 00354 PUNB0086410 920 920 Processed 03/11/2023 6973229856 PUSPA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-009-001/63
(KANKRADI) 		3501006000NRG24191020230156963 19/10/2023 AJAYPAL 3501006WL019142 AJAYPAL 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229880 AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Bhatwari UT-01-006-009-001/63
(KANKRADI) 		3501006000NRG24191020230156964 19/10/2023 ANITA 3501006WL019142 ANITA 00354 PUNB0086410 2760 2760 Processed 03/11/2023 6973229879 ANEETA PUNJAB NATIONAL BANK(508568)
46 Bhatwari UT-01-006-009-001/65
(KANKRADI) 		3501006000NRG24191020230156987 19/10/2023 PUSHPA DEVI 3501006WL019145 PUSHPA DEVI 00354 PUNB0086410 3220 3220 Processed 03/11/2023 6973229887 PUSHPA DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
47 Bhatwari UT-01-006-009-001/9
(KANKRADI) 		3501006000NRG24191020230156670 19/10/2023 GANGA DEVI 3501006WL019097 GANGA DEVI 00354 PUNB0086410 1840 1840 Processed 03/11/2023 6973229885 GANGA DEVI PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-009-001/90
(KANKRADI) 		3501006000NRG24191020230156989 19/10/2023 BHAGARATHI 3501006WL019145 BHAGARATHI 00354 PUNB0086410 3220 3220 Processed 03/11/2023 6973229855 BHAGARATHI WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67850 67850
49 Bhatwari UT-01-006-005-001/289
(KISHANPUR) 		3501006000NRG24191020230156998 19/10/2023 THAKUR 3501006WL019148 THAKUR 00354 PUNB0088100 2530 2530 Processed 03/11/2023 6973229892 Mr. THAKUR SINGH INDIAN BANK(607105)
50 Bhatwari UT-01-006-005-001/316
(KISHANPUR) 		3501006000NRG24191020230156999 19/10/2023 DHARMENDRA SINGH 3501006WL019148 DHARMENDRA SINGH 00354 PUNB0088100 2530 2530 Processed 03/11/2023 6973229893 DHARMENDRA SINGH MARATHA PUNJAB NATIONAL BANK(508568)
51 Bhatwari UT-01-006-009-001/145
(KANKRADI) 		3501006000NRG24191020230156978 19/10/2023 SAVITRI DEVI 3501006WL019145 SAVITRI DEVI 00354 PUNB0088100 2990 2990 Processed 03/11/2023 6973229873 SAVITRI DEVI WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
52 Bhatwari UT-01-006-009-001/233
(KANKRADI) 		3501006000NRG24191020230156985 19/10/2023 SANTOSH 3501006WL019145 SANTOSH 00354 PUNB0088100 3220 3220 Processed 03/11/2023 6973229894 SANTOSH GUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
53 Bhatwari UT-01-006-005-001/106
(KISHANPUR) 		3501006000NRG24191020230157042 19/10/2023 MADAN DEI 3501006WL019151 MADAN DEI 00415 SBIN0001172 2300 2300 Rejected 03/11/2023 6973229840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bhatwari UT-01-006-005-001/132
(KISHANPUR) 		3501006000NRG24191020230156995 19/10/2023 TARA DEVI 3501006WL019148 TARA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229915 MS TARA DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-005-001/151
(KISHANPUR) 		3501006000NRG24191020230157124 19/10/2023 VINITA 3501006WL019161 VINITA 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229927 MS VINEETA DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-005-001/170
(KISHANPUR) 		3501006000NRG24191020230157045 19/10/2023 JAYENDRI 3501006WL019151 JAYENDRI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229789 MS JAYENDRI DEVI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-005-001/173
(KISHANPUR) 		3501006000NRG24191020230157125 19/10/2023 HARDRI DEVI 3501006WL019161 HARDRI DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229793 MS HARDRI DEVI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-005-001/176
(KISHANPUR) 		3501006000NRG24191020230157047 19/10/2023 KEDARI DEVI 3501006WL019151 KEDARI DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229916 MS KEDARI DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-005-001/179
(KISHANPUR) 		3501006000NRG24191020230157050 19/10/2023 GANGA DEVI 3501006WL019151 GANGA DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229812 MS GANGI DEVI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-005-001/183
(KISHANPUR) 		3501006000NRG24191020230157051 19/10/2023 VIJLA RANA 3501006WL019151 VIJLA RANA 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229926 MS BIJALA RANA STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-005-001/196
(KISHANPUR) 		3501006000NRG24191020230157052 19/10/2023 KHEM SINGH 3501006WL019151 KHEM SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229897 KHEM RAJ SINGH STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-005-001/23
(KISHANPUR) 		3501006000NRG24191020230157054 19/10/2023 POORN SINGH 3501006WL019151 POORN SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229844 MR PURAN SINGH STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-005-001/23
(KISHANPUR) 		3501006000NRG24191020230157053 19/10/2023 RAMPYARI DEVI 3501006WL019151 RAMPYARI DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229900 MS RAMPYARI DEVI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-005-001/24
(KISHANPUR) 		3501006000NRG24191020230157055 19/10/2023 BIRENDER SINGH MARATHA 3501006WL019151 BIRENDER SINGH MARATHA 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229898 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-005-001/243
(KISHANPUR) 		3501006000NRG24191020230157058 19/10/2023 LAXMI DEVI 3501006WL019151 LAXMI DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229824 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-005-001/262
(KISHANPUR) 		3501006000NRG24191020230157060 19/10/2023 ROSHANI 3501006WL019151 ROSHANI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229925 MS ROSHANA DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-005-001/269
(KISHANPUR) 		3501006000NRG24191020230157061 19/10/2023 PARWATI DEVI 3501006WL019151 PARWATI DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229924 MS PARWATI DEVI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-005-001/271
(KISHANPUR) 		3501006000NRG24191020230157062 19/10/2023 ATAR SINGH 3501006WL019151 ATAR SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229808 MR ATAR SINGH STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-005-001/271
(KISHANPUR) 		3501006000NRG24191020230157063 19/10/2023 REKHA DEVI 3501006WL019151 REKHA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229816 MS REKHA DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-005-001/276
(KISHANPUR) 		3501006000NRG24191020230157064 19/10/2023 PYAR SINGH 3501006WL019151 PYAR SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229829 MR PYAR SINGH STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-005-001/289
(KISHANPUR) 		3501006000NRG24191020230156997 19/10/2023 SUNAINA DEVI 3501006WL019148 SUNAINA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229791 MS SUNANA DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-005-001/309
(KISHANPUR) 		3501006000NRG24191020230157065 19/10/2023 JAYPERKASH 3501006WL019151 JAYPERKASH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229902 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-005-001/310
(KISHANPUR) 		3501006000NRG24191020230157127 19/10/2023 SANTOSHI DEVI 3501006WL019161 SANTOSHI DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229813 MISS SANTOSI DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-005-001/312
(KISHANPUR) 		3501006000NRG24191020230157066 19/10/2023 SURESHI 3501006WL019151 SURESHI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229807 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-005-001/326
(KISHANPUR) 		3501006000NRG24191020230157067 19/10/2023 SUNDRA DEVI 3501006WL019151 SUNDRA DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229918 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-005-001/369
(KISHANPUR) 		3501006000NRG24191020230157068 19/10/2023 RAVINDRA SINGH 3501006WL019151 RAVINDRA SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229833 Ravindra Singh FINO PAYMENTS BANK LTD(608001)
77 Bhatwari UT-01-006-005-001/391
(KISHANPUR) 		3501006000NRG24191020230157000 19/10/2023 JAYPRAKASH SINGH 3501006WL019148 JAYPRAKASH SINGH 00415 SBIN0001172 1380 1380 Processed 03/11/2023 6973229843 JAIPRAKASH RAWAT AXIS BANK(607153)
78 Bhatwari UT-01-006-005-001/392
(KISHANPUR) 		3501006000NRG24191020230157002 19/10/2023 ABITA DEVI 3501006WL019148 ABITA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229830 MS AVEETA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-005-001/403
(KISHANPUR) 		3501006000NRG24191020230157069 19/10/2023 KOUNRA DEVI 3501006WL019151 KOUNRA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229919 MS KOUNRA DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-005-001/415
(KISHANPUR) 		3501006000NRG24191020230157003 19/10/2023 AMBIKA DEVI 3501006WL019148 AMBIKA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229814 MISS AMIBKA DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-005-001/433
(KISHANPUR) 		3501006000NRG24191020230157071 19/10/2023 MAHIPAL 3501006WL019151 MAHIPAL 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229801 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-005-001/49
(KISHANPUR) 		3501006000NRG24191020230157076 19/10/2023 DEVKI DEVI 3501006WL019151 DEVKI DEVI 00415 SBIN0001172 2300 2300 Processed 03/11/2023 6973229828 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bhatwari UT-01-006-005-001/59
(KISHANPUR) 		3501006000NRG24191020230157078 19/10/2023 DHARMA DEVI 3501006WL019151 DHARMA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229817 MS DHARMA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-005-001/65
(KISHANPUR) 		3501006000NRG24191020230157005 19/10/2023 DHYAN SINGH 3501006WL019148 DHYAN SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229917 DHYAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bhatwari UT-01-006-005-001/67
(KISHANPUR) 		3501006000NRG24191020230157007 19/10/2023 VINITA 3501006WL019148 VINITA 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229792 MS VINITA DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-005-001/80
(KISHANPUR) 		3501006000NRG24191020230157008 19/10/2023 INDRA DEVI 3501006WL019148 INDRA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229821 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bhatwari UT-01-006-005-001/92
(KISHANPUR) 		3501006000NRG24191020230157080 19/10/2023 KAMAL MOHAN 3501006WL019151 KAMAL MOHAN 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229905 KAMALMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-005-001/92
(KISHANPUR) 		3501006000NRG24191020230157081 19/10/2023 UJALA DEVI 3501006WL019151 UJALA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229922 MS UJALA DEVI STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-005-001/94
(KISHANPUR) 		3501006000NRG24191020230157009 19/10/2023 BALAM SINGH 3501006WL019148 BALAM SINGH 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229839 MR BALAM SINGH STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-005-001/94
(KISHANPUR) 		3501006000NRG24191020230157010 19/10/2023 SONA DEVI 3501006WL019148 SONA DEVI 00415 SBIN0001172 2530 2530 Processed 03/11/2023 6973229921 MS SONA DEVI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-009-001/152
(KANKRADI) 		3501006000NRG24191020230156954 19/10/2023 RAJKUMAR 3501006WL019140 RAJKUMAR 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973229904 MR RAJKUMAR STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG24191020230156971 19/10/2023 MUKESH SINGH 3501006WL019144 MUKESH SINGH 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229841 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
93 Bhatwari UT-01-006-009-001/32
(KANKRADI) 		3501006000NRG24191020230156958 19/10/2023 MOHAN SINGH 3501006WL019140 MOHAN SINGH 00415 SBIN0001172 1610 1610 Processed 03/11/2023 6973229848 MR MOHAN SINGH GUSAIN STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-009-001/62
(KANKRADI) 		3501006000NRG24191020230156967 19/10/2023 SARDAR SINGH 3501006WL019143 SARDAR SINGH 00415 SBIN0001172 2760 2760 Processed 03/11/2023 6973229847 MR SARDAR SINGH STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-025-001/173
(THALAN) 		3501006000NRG24191020230157110 19/10/2023 NAGENDAR PRASAD 3501006WL019159 NAGENDAR PRASAD 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229899 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-025-001/174
(THALAN) 		3501006000NRG24191020230157111 19/10/2023 CHANDRABHAGA DEVI 3501006WL019159 CHANDRABHAGA DEVI 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229826 MS CHANDRABHAGA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-025-001/177
(THALAN) 		3501006000NRG24191020230157114 19/10/2023 GANGESHWARI 3501006WL019160 GANGESHWARI 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229914 GANGESHWARIDEVIWOJATENDERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-025-001/182
(THALAN) 		3501006000NRG24191020230157112 19/10/2023 GAYTRI DEVI 3501006WL019159 GAYTRI DEVI 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229825 MS GAYATRL DEVI STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-025-001/183
(THALAN) 		3501006000NRG24191020230157115 19/10/2023 MANSHA RAM 3501006WL019160 MANSHA RAM 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229920 MR MANSHA RAM NAUTIYAL STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-025-001/206
(THALAN) 		3501006000NRG24191020230157116 19/10/2023 SHIV KUMAR 3501006WL019160 SHIV KUMAR 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229822 SHIV KUMAR S/O JYOTI PRASAD UNION BANK OF INDIA(508500)
101 Bhatwari UT-01-006-025-001/207
(THALAN) 		3501006000NRG24191020230157118 19/10/2023 RAMESH CHANDRA 3501006WL019160 RAMESH CHANDRA 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229913 RAMESHPRASADSOJYOTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-025-001/212
(THALAN) 		3501006000NRG24191020230157119 19/10/2023 SARSWATI 3501006WL019160 SARSWATI 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229895 SARASWATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
103 Bhatwari UT-01-006-025-001/250
(THALAN) 		3501006000NRG24191020230157120 19/10/2023 VIJAYA DEVI 3501006WL019160 VIJAYA DEVI 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229832 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-025-001/261
(THALAN) 		3501006000NRG24191020230157113 19/10/2023 AWADH KISHOR 3501006WL019159 AWADH KISHOR 00415 SBIN0001172 2990 2990 Processed 03/11/2023 6973229831 MR AWADH KISHOR STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-052-001/164
(MANPUR) 		3501006000NRG24191020230157084 19/10/2023 JAYENDRASINGH BHANDARI 3501006WL019153 JAYENDRASINGH BHANDARI 00415 SBIN0001172 1840 1840 Processed 03/11/2023 6973229845 JAYENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-052-001/211
(MANPUR) 		3501006000NRG24191020230157085 19/10/2023 SONA DEVI 3501006WL019153 SONA DEVI 00415 SBIN0001172 1840 1840 Processed 03/11/2023 6973229819 MS SONA DEVI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-052-001/23
(MANPUR) 		3501006000NRG24191020230157082 19/10/2023 SANJU 3501006WL019152 SANJU 00415 SBIN0001172 1610 1610 Processed 03/11/2023 6973229811 MRS SANJU DEVI STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-052-001/231
(MANPUR) 		3501006000NRG24191020230157086 19/10/2023 DABBEL SINGH 3501006WL019153 DABBEL SINGH 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229810 MR DABBAL SINGH STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-052-001/232
(MANPUR) 		3501006000NRG24191020230157087 19/10/2023 URMILA DEV 3501006WL019153 URMILA DEV 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229820 MS URMILA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-052-001/233
(MANPUR) 		3501006000NRG24191020230157089 19/10/2023 KISHAN SINGH 3501006WL019154 KISHAN SINGH 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229896 MR KISHAN SINGH STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-052-001/233
(MANPUR) 		3501006000NRG24191020230157090 19/10/2023 SUMITRA 3501006WL019154 SUMITRA 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229815 MISS SUMILA DEVI STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-052-001/237
(MANPUR) 		3501006000NRG24191020230157091 19/10/2023 BHAJAN SINGH 3501006WL019154 BHAJAN SINGH 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229790 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-052-001/238
(MANPUR) 		3501006000NRG24191020230157092 19/10/2023 GEETA DEVI 3501006WL019154 GEETA DEVI 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229827 MS GEETA DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-052-001/266
(MANPUR) 		3501006000NRG24191020230157093 19/10/2023 BHAGWAN SINGH 3501006WL019154 BHAGWAN SINGH 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229809 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-052-001/266
(MANPUR) 		3501006000NRG24191020230157094 19/10/2023 UJALA DEVI 3501006WL019154 UJALA DEVI 00415 SBIN0001172 2070 2070 Processed 03/11/2023 6973229823 MS UJALA DEVI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-052-001/273
(MANPUR) 		3501006000NRG24191020230157083 19/10/2023 MAMTA DEVI 3501006WL019152 MAMTA DEVI 00415 SBIN0001172 1840 1840 Processed 03/11/2023 6973229788 MS MAMATA DEVI STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-052-001/293
(MANPUR) 		3501006000NRG24191020230157088 19/10/2023 SATLI DEVI 3501006WL019153 SATLI DEVI 00415 SBIN0001172 1840 1840 Processed 03/11/2023 6973229818 MS SATHLI DEVI STATE BANK OF INDIA(508548)
SubTotal 158240 158240
118 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG24191020230156669 19/10/2023 DEEVIKA 3501006WL019097 DEEVIKA 00415 SBIN0002316 1380 1380 Processed 03/11/2023 6973229911 MISS DEVIKA STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-066-001/104
(SAINJ) 		3501006000NRG24191020230157106 19/10/2023 DHANABEER SINGH 3501006WL019158 DHANABEER SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973229909 DHANVEER S/O KUMER SINGH UNION BANK OF INDIA(508500)
120 Bhatwari UT-01-006-066-001/34
(SAINJ) 		3501006000NRG24191020230157099 19/10/2023 ATAR SINGH 3501006WL019156 ATAR SINGH 00415 SBIN0002316 2760 2760 Rejected 03/11/2023 6973229908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Bhatwari UT-01-006-066-001/47
(SAINJ) 		3501006000NRG24191020230157104 19/10/2023 RAKESH RATURI 3501006WL019157 RAKESH RATURI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973229836 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-066-001/49
(SAINJ) 		3501006000NRG24191020230157101 19/10/2023 KEDARI DEVI 3501006WL019156 KEDARI DEVI 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973229835 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-066-001/50
(SAINJ) 		3501006000NRG24191020230157102 19/10/2023 BHAWAN SINGH 3501006WL019156 BHAWAN SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973229907 BHAWAN SINGH AXIS BANK(607153)
124 Bhatwari UT-01-006-066-001/9
(SAINJ) 		3501006000NRG24191020230157109 19/10/2023 INDER SINGH 3501006WL019158 INDER SINGH 00415 SBIN0002316 2760 2760 Processed 03/11/2023 6973229910 MR INDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17940 17940
125 Bhatwari UT-01-006-066-001/26
(SAINJ) 		3501006000NRG24191020230157096 19/10/2023 KUSHAL SINGH 3501006WL019156 KUSHAL SINGH 00415 SBIN0003463 2760 2760 Processed 03/11/2023 6973229837 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-066-001/59
(SAINJ) 		3501006000NRG24191020230157107 19/10/2023 KUMER SINGH 3501006WL019158 KUMER SINGH 00415 SBIN0003463 2760 2760 Processed 03/11/2023 6973229834 KUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-066-001/60
(SAINJ) 		3501006000NRG24191020230157108 19/10/2023 KRISHANI DEVI 3501006WL019158 KRISHANI DEVI 00415 SBIN0003463 2760 2760 Processed 03/11/2023 6973229838 MR KISHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
128 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG24191020230157126 19/10/2023 SARITA DEVI 3501006WL019161 SARITA DEVI 00415 SBIN0014151 2300 2300 Processed 03/11/2023 6973229794 MRS SARITA DEVI STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-005-001/453
(KISHANPUR) 		3501006000NRG24191020230157073 19/10/2023 BACHANA DEVI 3501006WL019151 BACHANA DEVI 00415 SBIN0014151 2300 2300 Processed 03/11/2023 6973229795 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-005-001/49
(KISHANPUR) 		3501006000NRG24191020230157075 19/10/2023 LAKHIRAM SINGH RAWAT 3501006WL019151 LAKHIRAM SINGH RAWAT 00415 SBIN0014151 2300 2300 Processed 03/11/2023 6973229923 LAKHIRAM SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bhatwari UT-01-006-005-001/91
(KISHANPUR) 		3501006000NRG24191020230156994 19/10/2023 SULOCHANA DEVI 3501006WL019147 SULOCHANA DEVI 00415 SBIN0014151 2070 2070 Processed 03/11/2023 6973229846 Ms. SHWETA INDIAN BANK(607105)
132 Bhatwari UT-01-006-009-001/125
(KANKRADI) 		3501006000NRG24191020230156990 19/10/2023 VIROCHANA DEVI 3501006WL019146 VIROCHANA DEVI 00415 SBIN0014151 2300 2300 Processed 03/11/2023 6973229806 MR VIRECHANA DEVI STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-009-001/132
(KANKRADI) 		3501006000NRG24191020230156969 19/10/2023 KHUSHPAL SINGH 3501006WL019144 KHUSHPAL SINGH 00415 SBIN0014151 2990 2990 Processed 03/11/2023 6973229912 MRS KHUSHAL SINGH STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-025-001/250
(THALAN) 		3501006000NRG24191020230157121 19/10/2023 MUKESH CHANDRA NAUTIYAL 3501006WL019160 MUKESH CHANDRA NAUTIYAL 00415 SBIN0014151 2990 2990 Processed 03/11/2023 6973229903 MUKESH SO MANSHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
135 Bhatwari UT-01-006-005-001/392
(KISHANPUR) 		3501006000NRG24191020230157001 19/10/2023 PARKASH SINGH 3501006WL019148 PARKASH SINGH 00415 SBIN0051122 2530 2530 Processed 03/11/2023 6973229804 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-005-001/66
(KISHANPUR) 		3501006000NRG24191020230157006 19/10/2023 JAGVEER SINGH 3501006WL019148 JAGVEER SINGH 00415 SBIN0051122 2530 2530 Processed 03/11/2023 6973229805 MR JAGVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5060 5060
137 Bhatwari UT-01-006-005-001/262
(KISHANPUR) 		3501006000NRG24191020230157059 19/10/2023 MURTI SINGH 3501006WL019151 MURTI SINGH 00468 UBIN0560189 2530 2530 Processed 03/11/2023 6973229800 MURTI SINGHN S/O JABAR SINGH UNION BANK OF INDIA(508500)
138 Bhatwari UT-01-006-009-001/197
(KANKRADI) 		3501006000NRG24191020230156983 19/10/2023 SANJAY SINGH 3501006WL019145 SANJAY SINGH 00468 UBIN0560189 3220 3220 Processed 03/11/2023 6973229799 SANJAY SINGH GUSAIN CANARA BANK(508532)
139 Bhatwari UT-01-006-009-001/69
(KANKRADI) 		3501006000NRG24191020230156988 19/10/2023 RAJPAL SINGH 3501006WL019145 RAJPAL SINGH 00468 UBIN0560189 1150 1150 Processed 03/11/2023 6973229803 RAJPAL SINGH CHAUHAN S/O ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
140 Bhatwari UT-01-006-005-001/170
(KISHANPUR) 		3501006000NRG24191020230157046 19/10/2023 MAHANAND 3501006WL019151 MAHANAND 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973229802 Mr. MAHANAND SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 339940 339940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_191023APB_FTO_81874 Central Bank Of India CBIN0284530 Uttarkashi 2530
2 Bhatwari UT3501006_191023APB_FTO_81874 District Co-operative Bank YESB0DCBU02 Uttarkashi 12190
3 Bhatwari UT3501006_191023APB_FTO_81874 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 11040
4 Bhatwari UT3501006_191023APB_FTO_81874 District Co-operative Bank YESB0DCBU10 Joshiyara 8280
5 Bhatwari UT3501006_191023APB_FTO_81874 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 1840
6 Bhatwari UT3501006_191023APB_FTO_81874 IDBI Bank IBKL0001209 Uttarkashi 4830
7 Bhatwari UT3501006_191023APB_FTO_81874 Indian Bank IDIB000U542 UTTARKASHI 4600
8 Bhatwari UT3501006_191023APB_FTO_81874 Punjab National Bank PUNB0086410 Uttarkashi 67850
9 Bhatwari UT3501006_191023APB_FTO_81874 Punjab National Bank PUNB0088100 UTTARAKASHI 11270
10 Bhatwari UT3501006_191023APB_FTO_81874 State Bank of India SBIN0001172 UTTARKASHI 158240
11 Bhatwari UT3501006_191023APB_FTO_81874 State Bank of India SBIN0002316 BHATWARI 17940
12 Bhatwari UT3501006_191023APB_FTO_81874 State Bank of India SBIN0003463 MANERI 8280
13 Bhatwari UT3501006_191023APB_FTO_81874 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 17250
14 Bhatwari UT3501006_191023APB_FTO_81874 State Bank of India SBIN0051122 UTTARKASHI 5060
15 Bhatwari UT3501006_191023APB_FTO_81874 Union Bank of India UBIN0560189 UTTARKASHI 6900
16 Bhatwari UT3501006_191023APB_FTO_81874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1840

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