Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_110823APB_FTO_50897
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-01-006-005-001/287
(KISHANPUR) 		3501006000NRG24100820230106058 11/08/2023 KALYAN SINGH 3501006WL012681 KALYAN SINGH 00078 CNRB0005493 3220 3220 Processed 18/08/2023 4662100843 KALYAN SINGH CANARA BANK(508532)
2 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106378 11/08/2023 RAJAN PANWAR 3501006WL012734 RAJAN PANWAR 00078 CNRB0005493 1380 1380 Processed 18/08/2023 4662100803 RAJAN PANWAR CANARA BANK(508532)
3 Bhatwari UT-01-006-029-001/19
(DHARALI) 		3501006000NRG24100820230105896 11/08/2023 SUSHILA DEVI 3501006WL012664 SUSHILA DEVI 00078 CNRB0005493 1380 1380 Processed 18/08/2023 4662100804 SHUSHI PANWAR CANARA BANK(508532)
SubTotal 5980 5980
4 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG24100820230106296 11/08/2023 KEDAR SINGH 3501006WL012729 KEDAR SINGH 00089 CBIN0284530 2300 2300 Processed 18/08/2023 4662100747 Mr. KEDAR SINGH NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
5 Bhatwari UT-01-006-005-001/260
(KISHANPUR) 		3501006000NRG24100820230105956 11/08/2023 SURESH SINGH 3501006WL012672 SURESH SINGH 00112 YESB0DCBU02 2990 2990 Processed 18/08/2023 4662100724 SURESHSINGHSOSHURVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-005-001/467
(KISHANPUR) 		3501006000NRG24100820230106039 11/08/2023 MURARI SINGH RANA 3501006WL012679 MURARI SINGH RANA 00112 YESB0DCBU02 3220 3220 Processed 18/08/2023 4662100723 MURARISINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6210 6210
7 Bhatwari UT-01-006-029-001/166
(DHARALI) 		3501006000NRG24100820230105892 11/08/2023 RAKHI DEVI 3501006WL012663 RAKHI DEVI 00112 YESB0DCBU03 1380 1380 Processed 18/08/2023 4662100720 RAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-058-001/79
(SARI) 		3501006000NRG24100820230106088 11/08/2023 SUNITA DEVI 3501006WL012682 SUNITA DEVI 00112 YESB0DCBU03 1610 1610 Processed 18/08/2023 4662100722 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-076-001/12
(BHELA-TIPRI) 		3501006000NRG24100820230106392 11/08/2023 RAMPATI DEVI 3501006WL012741 RAMPATI DEVI 00112 YESB0DCBU03 1380 1380 Processed 18/08/2023 4662100721 RAMPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4370 4370
10 Bhatwari UT-01-006-002-001/123
(ATHALI) 		3501006000NRG24100820230106279 11/08/2023 SHYAMLAL 3501006WL012728 SHYAMLAL 00112 YESB0DCBU04 230 230 Processed 18/08/2023 4662100715 SHYAMLALSOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-002-001/57
(ATHALI) 		3501006000NRG24100820230106329 11/08/2023 BHARAT DEVI 3501006WL012730 BHARAT DEVI 00112 YESB0DCBU04 1150 1150 Processed 18/08/2023 4662100729 BHARATDEIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
12 Bhatwari UT-01-006-005-001/376
(KISHANPUR) 		3501006000NRG24100820230105962 11/08/2023 SANTOSH SINGH 3501006WL012672 SANTOSH SINGH 00112 YESB0DCBU10 2990 2990 Processed 18/08/2023 4662100716 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-021-001/165
(DAANG) 		3501006000NRG24100820230106294 11/08/2023 RAKESH SINGH 3501006WL012729 RAKESH SINGH 00112 YESB0DCBU10 2300 2300 Processed 18/08/2023 4662100728 RAKESHSINGHNEGISOGANGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5290 5290
14 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106380 11/08/2023 RAMESHCHANDRA 3501006WL012735 RAMESHCHANDRA 00112 YESB0DCBU12 1150 1150 Processed 18/08/2023 4662100726 RAMESH CHANDRA NAUTIYAL CANARA BANK(508532)
15 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106381 11/08/2023 SURYAMATI DEVI 3501006WL012735 SURYAMATI DEVI 00112 YESB0DCBU12 1150 1150 Processed 18/08/2023 4662100727 SURYAMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-016-001/36
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106390 11/08/2023 RAM BHAROSHA 3501006WL012739 RAM BHAROSHA 00112 YESB0DCBU12 1150 1150 Processed 18/08/2023 4662100725 MR RAM BHAROSA STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-016-001/36
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106389 11/08/2023 SURAJ 3501006WL012739 SURAJ 00112 YESB0DCBU12 1150 1150 Processed 18/08/2023 4662100719 SURAJBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106377 11/08/2023 DABBLI DEVI 3501006WL012734 DABBLI DEVI 00112 YESB0DCBU12 1380 1380 Processed 18/08/2023 4662100718 SMTDABBALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24100820230106376 11/08/2023 RESHMA DEVI 3501006WL012734 RESHMA DEVI 00112 YESB0DCBU12 1380 1380 Processed 18/08/2023 4662100717 RESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
20 Bhatwari UT-01-006-005-001/105
(KISHANPUR) 		3501006000NRG24100820230106031 11/08/2023 SANTOSH 3501006WL012679 SANTOSH 00176 IDIB000U542 3220 3220 Processed 18/08/2023 4662100844 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-005-001/218
(KISHANPUR) 		3501006000NRG24100820230106053 11/08/2023 MOHAN SINGH 3501006WL012681 MOHAN SINGH 00176 IDIB000U542 3220 3220 Processed 18/08/2023 4662100801 Mr. Mohan Singh INDIAN BANK(607105)
22 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG24100820230106071 11/08/2023 GAGENDER SINGH 3501006WL012681 GAGENDER SINGH 00176 IDIB000U542 3220 3220 Processed 18/08/2023 4662100800 GAJENDRA SINGH CANARA BANK(508532)
23 Bhatwari UT-01-006-005-001/88
(KISHANPUR) 		3501006000NRG24100820230106007 11/08/2023 SUBHASH 3501006WL012676 SUBHASH 00176 IDIB000U542 2530 2530 Processed 18/08/2023 4662100802 Mr. SUBHASH SINGH MARATHA INDIAN BANK(607105)
SubTotal 12190 12190
24 Bhatwari UT-01-006-002-001/46
(ATHALI) 		3501006000NRG24100820230106323 11/08/2023 POORAN SINGH 3501006WL012730 POORAN SINGH 00354 PUNB0086410 920 920 Processed 18/08/2023 4662100714 POORANSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
25 Bhatwari UT-01-006-002-001/91
(ATHALI) 		3501006000NRG24100820230106265 11/08/2023 BIJENDER SINGH 3501006WL012724 BIJENDER SINGH 00354 PUNB0086410 920 920 Processed 18/08/2023 4662100712 VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-005-001/72
(KISHANPUR) 		3501006000NRG24100820230106086 11/08/2023 OMPRAKASH 3501006WL012681 OMPRAKASH 00354 PUNB0086410 3220 3220 Processed 18/08/2023 4662100731 OM PRAKASH SO SH JOT SINGH PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-028-002/235
(DHANPUR) 		3501006000NRG24100820230105952 11/08/2023 RAVINDRA SINGH MAHAR 3501006WL012671 RAVINDRA SINGH MAHAR 00354 PUNB0086410 2530 2530 Processed 18/08/2023 4662100730 RAVINDRA SINGH MAHAR SO UDAY SINGH MAHA PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-028-002/71
(DHANPUR) 		3501006000NRG24100820230105924 11/08/2023 GOVIND SINGH 3501006WL012669 GOVIND SINGH 00354 PUNB0086410 2530 2530 Processed 18/08/2023 4662100713 GOVIND SINGH SO JASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
29 Bhatwari UT-01-006-002-001/214
(ATHALI) 		3501006000NRG24100820230106263 11/08/2023 RAM SINGH 3501006WL012724 RAM SINGH 00354 PUNB0088100 920 920 Processed 18/08/2023 4662100737 RAM SINGH IDBI BANK(607095)
30 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG24100820230106035 11/08/2023 kamal singh 3501006WL012679 kamal singh 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4662100711 KAMAL SINGH S/O KARN SINGH PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-005-001/316
(KISHANPUR) 		3501006000NRG24100820230106060 11/08/2023 DHARMENDRA SINGH 3501006WL012681 DHARMENDRA SINGH 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4662100732 DHARMENDRA SINGH MARATHA PUNJAB NATIONAL BANK(508568)
32 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG24100820230106072 11/08/2023 ANITA 3501006WL012681 ANITA 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4662100733 ANITA D/O SH FHAGAN SINGH PUNJAB NATIONAL BANK(508568)
33 Bhatwari UT-01-006-021-001/244
(DAANG) 		3501006000NRG24100820230106374 11/08/2023 Pradeep 3501006WL012733 Pradeep 00354 PUNB0088100 2300 2300 Processed 18/08/2023 4662100710 PRADEEP RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
34 Bhatwari UT-01-006-002-001/105
(ATHALI) 		3501006000NRG24100820230106278 11/08/2023 SURJA DEVI 3501006WL012728 SURJA DEVI 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100698 SURJA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-002-001/115
(ATHALI) 		3501006000NRG24100820230106301 11/08/2023 KAVITA DEVI 3501006WL012730 KAVITA DEVI 00354 PUNB0153300 1150 1150 Processed 18/08/2023 4662100738 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-002-001/125
(ATHALI) 		3501006000NRG24100820230106282 11/08/2023 SAROJNEE DEVI 3501006WL012728 SAROJNEE DEVI 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100694 SAROJANI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24100820230106306 11/08/2023 SUNITA DEVI 3501006WL012730 SUNITA DEVI 00354 PUNB0153300 1150 1150 Processed 18/08/2023 4662100739 SUNITA DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-002-001/173
(ATHALI) 		3501006000NRG24100820230106307 11/08/2023 VIJITA DEVI 3501006WL012730 VIJITA DEVI 00354 PUNB0153300 1150 1150 Processed 18/08/2023 4662100735 BIJITA DEVI PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-002-001/40
(ATHALI) 		3501006000NRG24100820230106318 11/08/2023 SONA DEVI 3501006WL012730 SONA DEVI 00354 PUNB0153300 920 920 Processed 18/08/2023 4662100697 SONA DEVI PUNJAB NATIONAL BANK(508568)
40 Bhatwari UT-01-006-002-001/48
(ATHALI) 		3501006000NRG24100820230106288 11/08/2023 Jaswant Singh 3501006WL012728 Jaswant Singh 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100736 JASWANTSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24100820230106331 11/08/2023 KUSMA DEVI 3501006WL012730 KUSMA DEVI 00354 PUNB0153300 1150 1150 Processed 18/08/2023 4662100740 KUSMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
42 Bhatwari UT-01-006-002-001/69
(ATHALI) 		3501006000NRG24100820230106336 11/08/2023 MUSEE DEVI 3501006WL012730 MUSEE DEVI 00354 PUNB0153300 920 920 Processed 18/08/2023 4662100699 MUSEE DEVI WO FATE SINGH PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-002-001/76
(ATHALI) 		3501006000NRG24100820230106339 11/08/2023 BHAV SINGH 3501006WL012730 BHAV SINGH 00354 PUNB0153300 920 920 Processed 18/08/2023 4662100741 BHAV SINGH PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-002-001/77
(ATHALI) 		3501006000NRG24100820230106341 11/08/2023 SUMATI DEVI 3501006WL012730 SUMATI DEVI 00354 PUNB0153300 920 920 Processed 18/08/2023 4662100700 SUMITA DEVI W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
45 Bhatwari UT-01-006-002-001/86
(ATHALI) 		3501006000NRG24100820230106290 11/08/2023 PUSHPA DEVI 3501006WL012728 PUSHPA DEVI 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100696 PUSHPA DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhatwari UT-01-006-002-001/86
(ATHALI) 		3501006000NRG24100820230106289 11/08/2023 PYAR SINGH 3501006WL012728 PYAR SINGH 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100693 PYARSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-002-001/91
(ATHALI) 		3501006000NRG24100820230106266 11/08/2023 VIMLA DEVI 3501006WL012724 VIMLA DEVI 00354 PUNB0153300 920 920 Processed 18/08/2023 4662100695 VIMLA DEVI WO BIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-002-001/92
(ATHALI) 		3501006000NRG24100820230106291 11/08/2023 GAJENDRA PRASAD 3501006WL012728 GAJENDRA PRASAD 00354 PUNB0153300 230 230 Processed 18/08/2023 4662100701 GAJENDRA PRASAD S/O CHANDI PD. PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
49 Bhatwari UT-01-006-029-001/123
(DHARALI) 		3501006000NRG24100820230105897 11/08/2023 SACHENDRA SINGH PANWAR 3501006WL012665 SACHENDRA SINGH PANWAR 00354 PUNB0285300 1150 1150 Processed 18/08/2023 4662100742 DHOOM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
50 Bhatwari UT-01-006-029-001/123
(DHARALI) 		3501006000NRG24100820230105898 11/08/2023 SANGEETA 3501006WL012665 SANGEETA 00354 PUNB0285300 1150 1150 Processed 18/08/2023 4662100743 SANJU PANWAR W/O SACHINDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
51 Bhatwari UT-01-006-029-001/166
(DHARALI) 		3501006000NRG24100820230105891 11/08/2023 JEETPAL SINGH 3501006WL012663 JEETPAL SINGH 00354 PUNB0285300 1380 1380 Processed 18/08/2023 4662100688 JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
52 Bhatwari UT-01-006-029-001/18
(DHARALI) 		3501006000NRG24100820230105889 11/08/2023 SATENDRA SIGNH 3501006WL012662 SATENDRA SIGNH 00354 PUNB0285300 1610 1610 Processed 18/08/2023 4662100690 SATYENDER SINGH PUNJAB NATIONAL BANK(508568)
53 Bhatwari UT-01-006-029-001/180
(DHARALI) 		3501006000NRG24100820230105899 11/08/2023 SARVENDER SINGH 3501006WL012665 SARVENDER SINGH 00354 PUNB0285300 1150 1150 Processed 18/08/2023 4662100685 SARVENDER SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
54 Bhatwari UT-01-006-029-001/19
(DHARALI) 		3501006000NRG24100820230105895 11/08/2023 DHERENDRA SINGH 3501006WL012664 DHERENDRA SINGH 00354 PUNB0285300 1380 1380 Processed 18/08/2023 4662100744 DHIRENDAR SINGH PANWAR S/O GAJENDRA SING PUNJAB NATIONAL BANK(508568)
55 Bhatwari UT-01-006-029-001/204
(DHARALI) 		3501006000NRG24100820230105890 11/08/2023 RAKHI 3501006WL012662 RAKHI 00354 PUNB0285300 1610 1610 Processed 18/08/2023 4662100686 RAKHI PANWAR PUNJAB NATIONAL BANK(508568)
56 Bhatwari UT-01-006-029-001/233
(DHARALI) 		3501006000NRG24100820230105901 11/08/2023 SUNIL SINGH 3501006WL012666 SUNIL SINGH 00354 PUNB0285300 1380 1380 Processed 18/08/2023 4662100684 MR SUNIL SINGH PANWAR STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG24100820230105906 11/08/2023 ANUP PANWAR 3501006WL012667 ANUP PANWAR 00354 PUNB0285300 1380 1380 Processed 18/08/2023 4662100687 ANUP PANWAR S/O VIRENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
58 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG24100820230105905 11/08/2023 Vijay singh 3501006WL012667 Vijay singh 00354 PUNB0285300 1380 1380 Processed 18/08/2023 4662100689 VIJAY SINGH PANWAR PUNJAB NATIONAL BANK(508568)
59 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG24100820230105904 11/08/2023 VIRENDRA SINGH 3501006WL012667 VIRENDRA SINGH 00354 PUNB0285300 1150 1150 Processed 18/08/2023 4662100691 VIRENDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14720 14720
60 Bhatwari UT-01-006-002-001/231
(ATHALI) 		3501006000NRG24100820230106312 11/08/2023 Kulvendra parmar 3501006WL012730 Kulvendra parmar 00354 PUNB0404000 1150 1150 Processed 18/08/2023 4662100799 KULVENDRA PAL PARMAR IDBI BANK(607095)
SubTotal 1150 1150
61 Bhatwari UT-01-006-002-001/107
(ATHALI) 		3501006000NRG24100820230106269 11/08/2023 PAVANA DEVI 3501006WL012725 PAVANA DEVI 00415 SBIN0001172 2760 2760 Processed 18/08/2023 4662100811 MRS PAWANA STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-002-001/107
(ATHALI) 		3501006000NRG24100820230106268 11/08/2023 RAKESH 3501006WL012725 RAKESH 00415 SBIN0001172 2760 2760 Processed 18/08/2023 4662100786 MR RAKESH STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-002-001/115
(ATHALI) 		3501006000NRG24100820230106300 11/08/2023 KHEMRAJ 3501006WL012730 KHEMRAJ 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662100746 MR KHEMRAJ BHARTI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24100820230106305 11/08/2023 JAGMOHAN SINGH 3501006WL012730 JAGMOHAN SINGH 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662100748 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-002-001/190
(ATHALI) 		3501006000NRG24100820230106262 11/08/2023 Roshni Devi 3501006WL012724 Roshni Devi 00415 SBIN0001172 920 920 Processed 18/08/2023 4662100822 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-002-001/218
(ATHALI) 		3501006000NRG24100820230106310 11/08/2023 NEETU CHAUHAN 3501006WL012730 NEETU CHAUHAN 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662100734 MISS NEETU STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-002-001/247
(ATHALI) 		3501006000NRG24100820230106315 11/08/2023 AMIT SINGH 3501006WL012730 AMIT SINGH 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662100793 MR AMIT SINGH STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24100820230106330 11/08/2023 SURAT SINGH PANWAR 3501006WL012730 SURAT SINGH PANWAR 00415 SBIN0001172 1150 1150 Processed 18/08/2023 4662100706 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-002-001/73
(ATHALI) 		3501006000NRG24100820230106337 11/08/2023 KHUSHPAL SINGH 3501006WL012730 KHUSHPAL SINGH 00415 SBIN0001172 920 920 Rejected 18/08/2023 4662100752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Bhatwari UT-01-006-005-001/104
(KISHANPUR) 		3501006000NRG24100820230106030 11/08/2023 VISHNA DEVI 3501006WL012679 VISHNA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100766 MS BISHANA DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-005-001/105
(KISHANPUR) 		3501006000NRG24100820230106032 11/08/2023 LAKSHMI DEVI 3501006WL012679 LAKSHMI DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100771 MS LASKMI DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG24100820230106047 11/08/2023 AINA DEVI 3501006WL012681 AINA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100784 MS AINA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG24100820230106046 11/08/2023 HARIKRISHNA 3501006WL012681 HARIKRISHNA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100855 HARI KRISHNA PUNJAB NATIONAL BANK(508568)
74 Bhatwari UT-01-006-005-001/132
(KISHANPUR) 		3501006000NRG24100820230106048 11/08/2023 TARA DEVI 3501006WL012681 TARA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100757 MS TARA DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-005-001/133
(KISHANPUR) 		3501006000NRG24100820230106049 11/08/2023 AINA DEVI 3501006WL012681 AINA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100773 MS AINA DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-005-001/141
(KISHANPUR) 		3501006000NRG24100820230105966 11/08/2023 SURESH SINGH 3501006WL012674 SURESH SINGH 00415 SBIN0001172 2300 2300 Processed 18/08/2023 4662100704 MR SURESH SINGH PANWAR STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-005-001/152
(KISHANPUR) 		3501006000NRG24100820230106033 11/08/2023 MAMTA 3501006WL012679 MAMTA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100781 MS MAAMTA DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-005-001/173
(KISHANPUR) 		3501006000NRG24100820230106008 11/08/2023 HARDRI DEVI 3501006WL012677 HARDRI DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100780 MS HARDRI DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-005-001/209
(KISHANPUR) 		3501006000NRG24100820230106052 11/08/2023 KALPANA 3501006WL012681 KALPANA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100862 MS KALPANA DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-005-001/214
(KISHANPUR) 		3501006000NRG24100820230105954 11/08/2023 PARMILA 3501006WL012672 PARMILA 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100865 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-005-001/218
(KISHANPUR) 		3501006000NRG24100820230106054 11/08/2023 SAMAL DEI 3501006WL012681 SAMAL DEI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100775 MS SAMAL DEI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-005-001/220
(KISHANPUR) 		3501006000NRG24100820230106034 11/08/2023 LAKSHMI DEVI 3501006WL012679 LAKSHMI DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100859 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
83 Bhatwari UT-01-006-005-001/232
(KISHANPUR) 		3501006000NRG24100820230106055 11/08/2023 SHIVDAI DEVI 3501006WL012681 SHIVDAI DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100774 MS SHIVDAI DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG24100820230106056 11/08/2023 SUBHASH SINGH 3501006WL012681 SUBHASH SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100682 MR SUBHASH SINGH RANA STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG24100820230106057 11/08/2023 SUCHITA DEVI 3501006WL012681 SUCHITA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100783 MS SUCHITRA XXX STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG24100820230106036 11/08/2023 RAJNI DEVI 3501006WL012679 RAJNI DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100857 MISS RAJ ANI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-005-001/259
(KISHANPUR) 		3501006000NRG24100820230105955 11/08/2023 NAGA DEVI 3501006WL012672 NAGA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100762 MS NAGA DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-005-001/260
(KISHANPUR) 		3501006000NRG24100820230105957 11/08/2023 INDRA DEVI 3501006WL012672 INDRA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100858 MS INDRA DEVI STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-005-001/329
(KISHANPUR) 		3501006000NRG24100820230105958 11/08/2023 PUSHPA RANA 3501006WL012672 PUSHPA RANA 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100763 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bhatwari UT-01-006-005-001/332
(KISHANPUR) 		3501006000NRG24100820230106004 11/08/2023 PREM SINGH 3501006WL012676 PREM SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100870 MR PREM SINGH STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-005-001/332
(KISHANPUR) 		3501006000NRG24100820230106005 11/08/2023 SANTOSHI DEVI 3501006WL012676 SANTOSHI DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100848 MS SANTOSHI DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-005-001/341
(KISHANPUR) 		3501006000NRG24100820230106061 11/08/2023 DESRAJ 3501006WL012681 DESRAJ 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100769 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-005-001/341
(KISHANPUR) 		3501006000NRG24100820230106062 11/08/2023 SUSHMA 3501006WL012681 SUSHMA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100796 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-005-001/343
(KISHANPUR) 		3501006000NRG24100820230105961 11/08/2023 BHAROSHI DEVI MARATHA 3501006WL012672 BHAROSHI DEVI MARATHA 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100872 MRS BHAROSHI DEVI MARATHA STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-005-001/343
(KISHANPUR) 		3501006000NRG24100820230105960 11/08/2023 RAMESH SINGH 3501006WL012672 RAMESH SINGH 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100708 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Bhatwari UT-01-006-005-001/350
(KISHANPUR) 		3501006000NRG24100820230106063 11/08/2023 MATHURA 3501006WL012681 MATHURA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100772 MISS MATHURA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-005-001/391
(KISHANPUR) 		3501006000NRG24100820230106038 11/08/2023 JAYPRAKASH SINGH 3501006WL012679 JAYPRAKASH SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100703 JAIPRAKASH RAWAT AXIS BANK(607153)
98 Bhatwari UT-01-006-005-001/396
(KISHANPUR) 		3501006000NRG24100820230106065 11/08/2023 LAXMAN SINGH 3501006WL012681 LAXMAN SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100702 MR LAXMAN RANA STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-005-001/396
(KISHANPUR) 		3501006000NRG24100820230106064 11/08/2023 NEELAM RANA 3501006WL012681 NEELAM RANA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100782 MS NEELAM RANA STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-005-001/417
(KISHANPUR) 		3501006000NRG24100820230106068 11/08/2023 DIVYANI 3501006WL012681 DIVYANI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100785 MRS DIVYANI STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-005-001/471
(KISHANPUR) 		3501006000NRG24100820230106040 11/08/2023 kavita devi 3501006WL012679 kavita devi 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100750 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-005-001/57
(KISHANPUR) 		3501006000NRG24100820230106011 11/08/2023 AVTARI DEVI 3501006WL012677 AVTARI DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100853 MS AVATARI DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-005-001/57
(KISHANPUR) 		3501006000NRG24100820230106010 11/08/2023 KRIPAL SINGH 3501006WL012677 KRIPAL SINGH 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4662100745 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-005-001/60
(KISHANPUR) 		3501006000NRG24100820230106073 11/08/2023 KUSHLA DEVI 3501006WL012681 KUSHLA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100856 MS KUSHLA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-005-001/64
(KISHANPUR) 		3501006000NRG24100820230106074 11/08/2023 GOVIND SINGH 3501006WL012681 GOVIND SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100777 MR GOVIND SINGH STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-005-001/64
(KISHANPUR) 		3501006000NRG24100820230106075 11/08/2023 URMILA 3501006WL012681 URMILA 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100861 MS URMILA DEVI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-005-001/65
(KISHANPUR) 		3501006000NRG24100820230106076 11/08/2023 DHYAN SINGH 3501006WL012681 DHYAN SINGH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100759 DHYAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bhatwari UT-01-006-005-001/65
(KISHANPUR) 		3501006000NRG24100820230106077 11/08/2023 SHANTA DEVI 3501006WL012681 SHANTA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100863 MS SHANTA DEVI STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-005-001/66
(KISHANPUR) 		3501006000NRG24100820230106079 11/08/2023 PRABHA DEVI 3501006WL012681 PRABHA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100761 MS PRABHA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-005-001/68
(KISHANPUR) 		3501006000NRG24100820230106081 11/08/2023 VIJAYLAKSHMI 3501006WL012681 VIJAYLAKSHMI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100864 MS VIJAYLAKSHMI DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-005-001/69
(KISHANPUR) 		3501006000NRG24100820230106082 11/08/2023 jot singh 3501006WL012681 jot singh 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100867 MS JOT SINGH STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-005-001/69
(KISHANPUR) 		3501006000NRG24100820230106083 11/08/2023 KAMLA DEVI 3501006WL012681 KAMLA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100868 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-005-001/70
(KISHANPUR) 		3501006000NRG24100820230106085 11/08/2023 ABBLA DEVI 3501006WL012681 ABBLA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100770 MS ABLA DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-005-001/70
(KISHANPUR) 		3501006000NRG24100820230106084 11/08/2023 JAIPARKASH 3501006WL012681 JAIPARKASH 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100683 MR JAYPRAKASH SINGH CHAUHAN STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-005-001/72
(KISHANPUR) 		3501006000NRG24100820230106087 11/08/2023 KALA DEVI 3501006WL012681 KALA DEVI 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4662100778 MS KALA DEVI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-005-001/88
(KISHANPUR) 		3501006000NRG24100820230106006 11/08/2023 USHA DEVI 3501006WL012676 USHA DEVI 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100767 MS USHA DEVI STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-021-001/131
(DAANG) 		3501006000NRG24100820230106369 11/08/2023 BINDRA DEVI 3501006WL012733 BINDRA DEVI 00415 SBIN0001172 2300 2300 Processed 18/08/2023 4662100705 VINDRA DEVI BANK OF BARODA(606985)
118 Bhatwari UT-01-006-028-002/151
(DHANPUR) 		3501006000NRG24100820230105949 11/08/2023 VISHNA DEVI 3501006WL012671 VISHNA DEVI 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100709 BISHNA DEVI STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-028-002/162
(DHANPUR) 		3501006000NRG24100820230105950 11/08/2023 NEELAM DEVI 3501006WL012671 NEELAM DEVI 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100765 MS NEELAM DEVI STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-028-002/165
(DHANPUR) 		3501006000NRG24100820230105951 11/08/2023 SAROJ DEVI 3501006WL012671 SAROJ DEVI 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100764 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-028-002/167
(DHANPUR) 		3501006000NRG24100820230105922 11/08/2023 KIRAN RAWAT 3501006WL012669 KIRAN RAWAT 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100849 MS KIRAN RAWAT STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-028-002/81
(DHANPUR) 		3501006000NRG24100820230105926 11/08/2023 ANJU 3501006WL012669 ANJU 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100787 MISS ANJU STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-028-002/81
(DHANPUR) 		3501006000NRG24100820230105925 11/08/2023 VIMLA DEVI 3501006WL012669 VIMLA DEVI 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4662100860 MS VIMALA DEVI STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-029-001/174
(DHARALI) 		3501006000NRG24100820230105893 11/08/2023 JAYVENDAR SINGH PANWAR 3501006WL012663 JAYVENDAR SINGH PANWAR 00415 SBIN0001172 1380 1380 Processed 18/08/2023 4662100707 JAYVINDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-029-001/234
(DHARALI) 		3501006000NRG24100820230105903 11/08/2023 RAJESH SINGH 3501006WL012666 RAJESH SINGH 00415 SBIN0001172 1380 1380 Processed 18/08/2023 4662100692 SEPOY RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 180320 180320
126 Bhatwari UT-01-006-029-001/233
(DHARALI) 		3501006000NRG24100820230105902 11/08/2023 JASODA PANWAR 3501006WL012666 JASODA PANWAR 00415 SBIN0002316 1380 1380 Processed 18/08/2023 4662100790 JASHODA NEGI BANK OF BARODA(606985)
SubTotal 1380 1380
127 Bhatwari UT-01-006-002-001/231
(ATHALI) 		3501006000NRG24100820230106313 11/08/2023 Sibbi 3501006WL012730 Sibbi 00415 SBIN0003934 1150 1150 Processed 18/08/2023 4662100755 SHIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
128 Bhatwari UT-01-006-002-001/9
(ATHALI) 		3501006000NRG24100820230106345 11/08/2023 VISHNUPAL PARMAR 3501006WL012730 VISHNUPAL PARMAR 00415 SBIN0014151 920 920 Processed 18/08/2023 4662100758 MR VISHNU PAL SINGH PARMAR STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-005-001/202
(KISHANPUR) 		3501006000NRG24100820230106051 11/08/2023 ABBAL SINGH 3501006WL012681 ABBAL SINGH 00415 SBIN0014151 3220 3220 Processed 18/08/2023 4662100845 MR ABBAL SINGH STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-005-001/214
(KISHANPUR) 		3501006000NRG24100820230105953 11/08/2023 ATOL SINGH RANA 3501006WL012672 ATOL SINGH RANA 00415 SBIN0014151 2990 2990 Processed 18/08/2023 4662100871 Mr. ATOL SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
131 Bhatwari UT-01-006-005-001/376
(KISHANPUR) 		3501006000NRG24100820230105963 11/08/2023 BINDULESH DEVI 3501006WL012672 BINDULESH DEVI 00415 SBIN0014151 2990 2990 Processed 18/08/2023 4662100866 MRS BINDULESH DEVI STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG24100820230106371 11/08/2023 ANITA 3501006WL012733 ANITA 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100753 MRS ANITA STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG24100820230106370 11/08/2023 DINESH 3501006WL012733 DINESH 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100850 MR DINESH STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-021-001/155
(DAANG) 		3501006000NRG24100820230106372 11/08/2023 GIRVEER SINGH 3501006WL012733 GIRVEER SINGH 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100751 MR GIRBEER SINGH STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-021-001/155
(DAANG) 		3501006000NRG24100820230106373 11/08/2023 SABITA 3501006WL012733 SABITA 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100754 MRS SAVITA STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-021-001/158
(DAANG) 		3501006000NRG24100820230106366 11/08/2023 RAJNI DEVI 3501006WL012732 RAJNI DEVI 00415 SBIN0014151 2760 2760 Processed 18/08/2023 4662100776 RAJANI KALURA BANK OF BARODA(606985)
137 Bhatwari UT-01-006-021-001/165
(DAANG) 		3501006000NRG24100820230106293 11/08/2023 SUNITA 3501006WL012729 SUNITA 00415 SBIN0014151 2070 2070 Processed 18/08/2023 4662100760 MRS SUNITA STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-021-001/169
(DAANG) 		3501006000NRG24100820230106367 11/08/2023 AMITH NATH 3501006WL012732 AMITH NATH 00415 SBIN0014151 2760 2760 Processed 18/08/2023 4662100768 AMIT NATH IDBI BANK(607095)
139 Bhatwari UT-01-006-021-001/169
(DAANG) 		3501006000NRG24100820230106368 11/08/2023 ANITA NATH 3501006WL012732 ANITA NATH 00415 SBIN0014151 2760 2760 Processed 18/08/2023 4662100756 MRS ANITA STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-021-001/171
(DAANG) 		3501006000NRG24100820230106295 11/08/2023 GITA 3501006WL012729 GITA 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100869 MRS GITA STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG24100820230106297 11/08/2023 PUJA DEVI 3501006WL012729 PUJA DEVI 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100797 ARJUN SINGH NEGI MNG POOJA NEGI BANK OF BARODA(606985)
142 Bhatwari UT-01-006-028-002/161
(DHANPUR) 		3501006000NRG24100820230105920 11/08/2023 MANJU 3501006WL012669 MANJU 00415 SBIN0014151 2530 2530 Processed 18/08/2023 4662100847 MRS MANJU STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-028-002/235
(DHANPUR) 		3501006000NRG24100820230105923 11/08/2023 VIRENDRA SINGH 3501006WL012669 VIRENDRA SINGH 00415 SBIN0014151 2300 2300 Processed 18/08/2023 4662100798 MR VIRENDRA SINGH MAHAR STATE BANK OF INDIA(508548)
SubTotal 39100 39100
144 Bhatwari UT-01-006-002-001/229
(ATHALI) 		3501006000NRG24100820230106311 11/08/2023 Vishwanath Parmar 3501006WL012730 Vishwanath Parmar 00415 SBIN0014198 1150 1150 Processed 18/08/2023 4662100749 MR VISHWANATH PRATAP SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
145 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG24100820230106276 11/08/2023 ATOL SINGH 3501006WL012728 ATOL SINGH 00415 SBIN0017356 230 230 Processed 18/08/2023 4662100854 ATOL SINGH SO INDAR SINGH BANK OF BARODA(606985)
146 Bhatwari UT-01-006-002-001/124
(ATHALI) 		3501006000NRG24100820230106270 11/08/2023 klawati 3501006WL012726 klawati 00415 SBIN0017356 2760 2760 Processed 18/08/2023 4662100789 MASTER ABHISHEK TAMTA STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-002-001/125
(ATHALI) 		3501006000NRG24100820230106281 11/08/2023 ROSHAN LAL 3501006WL012728 ROSHAN LAL 00415 SBIN0017356 230 230 Processed 18/08/2023 4662100791 MR ROSHAN LAL STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG24100820230106284 11/08/2023 BACHNA DEVI 3501006WL012728 BACHNA DEVI 00415 SBIN0017356 230 230 Processed 18/08/2023 4662100846 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-002-001/126
(ATHALI) 		3501006000NRG24100820230106285 11/08/2023 RAJU LAL 3501006WL012728 RAJU LAL 00415 SBIN0017356 230 230 Processed 18/08/2023 4662100792 RAJUSOSATRUGHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-002-001/144
(ATHALI) 		3501006000NRG24100820230106271 11/08/2023 Hariom Singh 3501006WL012727 Hariom Singh 00415 SBIN0017356 1150 1150 Processed 18/08/2023 4662100788 MR HARIOM SINGH NEGI STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-002-001/55
(ATHALI) 		3501006000NRG24100820230106327 11/08/2023 JAY SINGH 3501006WL012730 JAY SINGH 00415 SBIN0017356 1150 1150 Processed 18/08/2023 4662100852 MR JAY SINGH STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-002-001/75
(ATHALI) 		3501006000NRG24100820230106338 11/08/2023 SUNIL SINGH 3501006WL012730 SUNIL SINGH 00415 SBIN0017356 920 920 Processed 18/08/2023 4662100794 MR SUNIL PANWAR STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-002-001/84
(ATHALI) 		3501006000NRG24100820230106343 11/08/2023 Anandi 3501006WL012730 Anandi 00415 SBIN0017356 920 920 Processed 18/08/2023 4662100779 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-002-001/84
(ATHALI) 		3501006000NRG24100820230106342 11/08/2023 KHUSHPAL SINGH 3501006WL012730 KHUSHPAL SINGH 00415 SBIN0017356 920 920 Processed 18/08/2023 4662100851 MR KHUSHAPAL SINGH STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-005-001/175
(KISHANPUR) 		3501006000NRG24100820230106009 11/08/2023 GAGDMBHA 3501006WL012677 GAGDMBHA 00415 SBIN0017356 2990 2990 Processed 18/08/2023 4662100795 MISS JAGDAMBA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
156 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG24100820230106298 11/08/2023 SANKUNTLA DEVI 3501006WL012730 SANKUNTLA DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100818 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-002-001/103
(ATHALI) 		3501006000NRG24100820230106277 11/08/2023 MEENA DEVI 3501006WL012728 MEENA DEVI 00415 SBIN0051122 230 230 Processed 18/08/2023 4662100838 MRS MEENA DEVI STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-002-001/123
(ATHALI) 		3501006000NRG24100820230106280 11/08/2023 SHATI DEVI 3501006WL012728 SHATI DEVI 00415 SBIN0051122 230 230 Processed 18/08/2023 4662100839 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-002-001/159
(ATHALI) 		3501006000NRG24100820230106286 11/08/2023 AJBEER SINGH 3501006WL012728 AJBEER SINGH 00415 SBIN0051122 230 230 Processed 18/08/2023 4662100809 MR AJVEER SINGH STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-002-001/161
(ATHALI) 		3501006000NRG24100820230106287 11/08/2023 SURESH LAL 3501006WL012728 SURESH LAL 00415 SBIN0051122 230 230 Processed 18/08/2023 4662100812 MISS SURESH LAL STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-002-001/165
(ATHALI) 		3501006000NRG24100820230106304 11/08/2023 AHILYA DEVI 3501006WL012730 AHILYA DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100815 MISS AHILYA DEVI STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-002-001/203
(ATHALI) 		3501006000NRG24100820230106309 11/08/2023 Shaila Devi 3501006WL012730 Shaila Devi 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100820 SHAILA DEVI IDBI BANK(607095)
163 Bhatwari UT-01-006-002-001/3
(ATHALI) 		3501006000NRG24100820230106317 11/08/2023 MANJU DEVI 3501006WL012730 MANJU DEVI 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100834 MRS MANJU PANWAR STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-002-001/3
(ATHALI) 		3501006000NRG24100820230106316 11/08/2023 RAJEEV SINGH 3501006WL012730 RAJEEV SINGH 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100810 RAJIVESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG24100820230106325 11/08/2023 JAGVEER SINGH 3501006WL012730 JAGVEER SINGH 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100807 JAGBEERSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG24100820230106274 11/08/2023 BISHILA 3501006WL012727 BISHILA 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100817 MRS BISLA DEVI STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG24100820230106273 11/08/2023 SHURBIR SINGH 3501006WL012727 SHURBIR SINGH 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100835 MR SHURABIR SINGH STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-002-001/55
(ATHALI) 		3501006000NRG24100820230106328 11/08/2023 ELMA DEVI 3501006WL012730 ELMA DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100821 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-002-001/60
(ATHALI) 		3501006000NRG24100820230106332 11/08/2023 AASA DEVI 3501006WL012730 AASA DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100819 MISS AASA DEVI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-002-001/68
(ATHALI) 		3501006000NRG24100820230106335 11/08/2023 MANJU DEVI 3501006WL012730 MANJU DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100837 MRS MANJU DEVI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-002-001/68
(ATHALI) 		3501006000NRG24100820230106334 11/08/2023 PYAR SINGH 3501006WL012730 PYAR SINGH 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100813 MR PYAR SINGH STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-002-001/73
(ATHALI) 		3501006000NRG24100820230106264 11/08/2023 SARASVATI DEVI 3501006WL012724 SARASVATI DEVI 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100816 MISS SARASVATI DEVI STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-002-001/9
(ATHALI) 		3501006000NRG24100820230106344 11/08/2023 ROSHNI DEVI 3501006WL012730 ROSHNI DEVI 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100836 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-002-001/90
(ATHALI) 		3501006000NRG24100820230106275 11/08/2023 SANGITA DEVI 3501006WL012727 SANGITA DEVI 00415 SBIN0051122 1150 1150 Processed 18/08/2023 4662100833 MRS SANGEETA PANWAR STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-002-001/94
(ATHALI) 		3501006000NRG24100820230106267 11/08/2023 GAURA DEVI 3501006WL012724 GAURA DEVI 00415 SBIN0051122 920 920 Processed 18/08/2023 4662100823 MRS GAURA DEVI STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-002-001/96
(ATHALI) 		3501006000NRG24100820230106292 11/08/2023 SUMITRA DEVI 3501006WL012728 SUMITRA DEVI 00415 SBIN0051122 230 230 Processed 18/08/2023 4662100814 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG24100820230106037 11/08/2023 DHARMENDER SINGH MARATHA 3501006WL012679 DHARMENDER SINGH MARATHA 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4662100842 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-005-001/401
(KISHANPUR) 		3501006000NRG24100820230106067 11/08/2023 ANITA DEVI 3501006WL012681 ANITA DEVI 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4662100840 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bhatwari UT-01-006-005-001/401
(KISHANPUR) 		3501006000NRG24100820230106066 11/08/2023 JAYNARAYAN SINGH 3501006WL012681 JAYNARAYAN SINGH 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4662100841 JAY NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bhatwari UT-01-006-005-001/421
(KISHANPUR) 		3501006000NRG24100820230106069 11/08/2023 RANAVIR SINGH 3501006WL012681 RANAVIR SINGH 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4662100806 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Bhatwari UT-01-006-005-001/66
(KISHANPUR) 		3501006000NRG24100820230106078 11/08/2023 JAGVEER SINGH 3501006WL012681 JAGVEER SINGH 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4662100805 MR JAGVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 34270 34270
182 Bhatwari UT-01-006-029-001/174
(DHARALI) 		3501006000NRG24100820230105894 11/08/2023 RAJNI 3501006WL012663 RAJNI 00468 UBIN0560189 1380 1380 Processed 18/08/2023 4662100808 RAJNIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
183 Bhatwari UT-01-006-002-001/185
(ATHALI) 		3501006000NRG24100820230106308 11/08/2023 Durgesh 3501006WL012730 Durgesh 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100828 DURGESH PUNJAB NATIONAL BANK(508568)
184 Bhatwari UT-01-006-002-001/237
(ATHALI) 		3501006000NRG24100820230106314 11/08/2023 Archna 3501006WL012730 Archna 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662100831 Mrs. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
185 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG24100820230106319 11/08/2023 Narayan Singh 3501006WL012730 Narayan Singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100825 Mr. NARAYAN SINGH S/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
186 Bhatwari UT-01-006-002-001/42
(ATHALI) 		3501006000NRG24100820230106320 11/08/2023 GUDDI Devi 3501006WL012730 GUDDI Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100829 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG24100820230106321 11/08/2023 PYAR DEI 3501006WL012730 PYAR DEI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100830 MISS PYAR DEI STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-002-001/46
(ATHALI) 		3501006000NRG24100820230106324 11/08/2023 PAWAN SINGH 3501006WL012730 PAWAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100826 Mr. PAWAN SINGH S/O PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Bhatwari UT-01-006-002-001/76
(ATHALI) 		3501006000NRG24100820230106340 11/08/2023 prema 3501006WL012730 prema 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662100832 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Bhatwari UT-01-006-005-001/421
(KISHANPUR) 		3501006000NRG24100820230106070 11/08/2023 Jamuna devi 3501006WL012681 Jamuna devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662100827 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Bhatwari UT-01-006-021-001/244
(DAANG) 		3501006000NRG24100820230106375 11/08/2023 Pooja 3501006WL012733 Pooja 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662100824 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 377430 377430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_110823APB_FTO_50897 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5980
2 Bhatwari UT3501006_110823APB_FTO_50897 Central Bank Of India CBIN0284530 Uttarkashi 2300
3 Bhatwari UT3501006_110823APB_FTO_50897 District Co-operative Bank YESB0DCBU02 Uttarkashi 6210
4 Bhatwari UT3501006_110823APB_FTO_50897 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 4370
5 Bhatwari UT3501006_110823APB_FTO_50897 District Co-operative Bank YESB0DCBU04 DUNDA 1380
6 Bhatwari UT3501006_110823APB_FTO_50897 District Co-operative Bank YESB0DCBU10 Joshiyara 5290
7 Bhatwari UT3501006_110823APB_FTO_50897 District Co-operative Bank YESB0DCBU12 Bhairav Chok 7360
8 Bhatwari UT3501006_110823APB_FTO_50897 Indian Bank IDIB000U542 UTTARKASHI 12190
9 Bhatwari UT3501006_110823APB_FTO_50897 Punjab National Bank PUNB0086410 Uttarkashi 10120
10 Bhatwari UT3501006_110823APB_FTO_50897 Punjab National Bank PUNB0088100 UTTARAKASHI 12880
11 Bhatwari UT3501006_110823APB_FTO_50897 Punjab National Bank PUNB0153300 DUNDA 10580
12 Bhatwari UT3501006_110823APB_FTO_50897 Punjab National Bank PUNB0285300 HARSIL 14720
13 Bhatwari UT3501006_110823APB_FTO_50897 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 1150
14 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0001172 UTTARKASHI 180320
15 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0002316 BHATWARI 1380
16 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0003934 CHINYALICHOR 1150
17 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 39100
18 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 1150
19 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0017356 Dunda 11730
20 Bhatwari UT3501006_110823APB_FTO_50897 State Bank of India SBIN0051122 UTTARKASHI 34270
21 Bhatwari UT3501006_110823APB_FTO_50897 Union Bank of India UBIN0560189 UTTARKASHI 1380
22 Bhatwari UT3501006_110823APB_FTO_50897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 6900
23 Bhatwari UT3501006_110823APB_FTO_50897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5520

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