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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_060523APB_FTO_15419
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 Bageshwar UT-12-002-047-004/14
(MATIYOLI) 		3512002000NRG24060520230002719 06/05/2023 Manoj singh 3512002WL000466 Manoj singh 00045 BARB0BAGESH 2760 2760 Processed 12/05/2023 1495043528 MANOJ SINGH RAWAT SO DIGAR SINGH RAWAT BANK OF BARODA(606985)
2 Bageshwar UT-12-002-108-001/17-A
(CHAMI) 		3512002000NRG24060520230002654 06/05/2023 Bhaguli devi 3512002WL000461 Bhaguli devi 00045 BARB0BAGESH 2760 2760 Processed 12/05/2023 1495043527 BHAGULI DEVI WO L MR TIKA RAM BANK OF BARODA(606985)
3 Bageshwar UT-12-002-108-001/74
(CHAMI) 		3512002000NRG24060520230002659 06/05/2023 Sundar ram 3512002WL000461 Sundar ram 00045 BARB0BAGESH 2760 2760 Processed 12/05/2023 1495043529 SUNDAR RAM SOKHYALI RAM BANK OF BARODA(606985)
4 Bageshwar UT-12-002-132-001/2
(VALNA) 		3512002000NRG24060520230002762 06/05/2023 Deepa Devi 3512002WL000470 Deepa Devi 00045 BARB0BAGESH 2990 2990 Processed 12/05/2023 1495043530 DEEPA DEVI WO DAYA KRISHNA BANK OF BARODA(606985)
5 Bageshwar UT-12-002-132-003/5
(VALNA) 		3512002000NRG24060520230002766 06/05/2023 Janki Devi 3512002WL000470 Janki Devi 00045 BARB0BAGESH 2990 2990 Processed 12/05/2023 1495043531 GRAMIN SWASTHYA SWACHTA & POSHAN SAMITI UTTARAKHAND GRAMIN BANK(607197)
6 Bageshwar UT-12-002-133-002/1
(DEWELCHAURA) 		3512002000NRG24060520230002774 06/05/2023 Naveen Singh 3512002WL000472 Naveen Singh 00045 BARB0BAGESH 1380 1380 Processed 12/05/2023 1495043532 NAVEEN SINGH NAGARKOTI IDBI BANK(607095)
7 Bageshwar UT-12-002-133-002/1
(DEWELCHAURA) 		3512002000NRG24060520230002773 06/05/2023 RADHA DEVI 3512002WL000472 RADHA DEVI 00045 BARB0BAGESH 1380 1380 Processed 12/05/2023 1495043537 radha BANK OF BARODA(606985)
8 Bageshwar UT-12-002-133-002/25
(DEWELCHAURA) 		3512002000NRG24060520230002777 06/05/2023 RAJENDRA SINGH 3512002WL000472 RAJENDRA SINGH 00045 BARB0BAGESH 1380 1380 Processed 12/05/2023 1495043462 RAJENDRA SINGH BANK OF BARODA(606985)
9 Bageshwar UT-12-002-133-002/3
(DEWELCHAURA) 		3512002000NRG24060520230002779 06/05/2023 Lalit Singh 3512002WL000472 Lalit Singh 00045 BARB0BAGESH 1380 1380 Processed 12/05/2023 1495043536 LALIT NEGI BANK OF BARODA(606985)
10 Bageshwar UT-12-002-133-002/34
(DEWELCHAURA) 		3512002000NRG24060520230002780 06/05/2023 Tulsi devi 3512002WL000472 Tulsi devi 00045 BARB0BAGESH 1380 1380 Processed 12/05/2023 1495043535 TULSI DEVI WO MR JAGDISH SINGH BANK OF BARODA(606985)
11 Bageshwar UT-12-002-133-002/4
(DEWELCHAURA) 		3512002000NRG24060520230002782 06/05/2023 BHUPAL SINGH 3512002WL000472 BHUPAL SINGH 00045 BARB0BAGESH 1380 1380 Processed 13/05/2023 1495043538 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bageshwar UT-12-002-133-002/6
(DEWELCHAURA) 		3512002000NRG24060520230002784 06/05/2023 PANULI DEVI 3512002WL000472 PANULI DEVI 00045 BARB0BAGESH 1380 1380 Processed 13/05/2023 1495043461 PANULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bageshwar UT-12-002-161-001/19
(GWAR) 		3512002000NRG24060520230002746 06/05/2023 Devki Devi 3512002WL000468 Devki Devi 00045 BARB0BAGESH 2300 2300 Processed 12/05/2023 1495043534 DEVKI DEVI WO SUNDAR RAM BANK OF BARODA(606985)
14 Bageshwar UT-12-002-161-001/2
(GWAR) 		3512002000NRG24060520230002748 06/05/2023 Prema Devi 3512002WL000468 Prema Devi 00045 BARB0BAGESH 2300 2300 Processed 12/05/2023 1495043533 PREMA DEVI SO RAMESH SINGH BANK OF BARODA(606985)
15 Bageshwar UT-12-002-161-001/2
(GWAR) 		3512002000NRG24060520230002747 06/05/2023 Ramesh Singh 3512002WL000468 Ramesh Singh 00045 BARB0BAGESH 2300 2300 Processed 12/05/2023 1495043463 RAMESH SINGH SO LAL SINGH BANK OF BARODA(606985)
SubTotal 30820 30820
16 Bageshwar UT-12-002-047-004/15
(MATIYOLI) 		3512002000NRG24060520230002695 06/05/2023 manish 3512002WL000464 manish 00078 CNRB0004180 2760 2760 Processed 12/05/2023 1495043548 MANISH PANDEY CANARA BANK(508532)
17 Bageshwar UT-12-002-095-001/28
(MAGARUPAHARI) 		3512002000NRG24060520230002808 06/05/2023 Om Prakash 3512002WL000475 Om Prakash 00078 CNRB0004180 2760 2760 Processed 13/05/2023 1495043412 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
18 Bageshwar UT-12-002-047-004/1
(MATIYOLI) 		3512002000NRG24060520230002713 06/05/2023 nandan singh 3512002WL000466 nandan singh 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043464 NANDANSINGHSOLACHHAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
19 Bageshwar UT-12-002-108-001/100
(CHAMI) 		3512002000NRG24060520230002650 06/05/2023 Tara Devi 3512002WL000461 Tara Devi 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043420 MS TARA ARYA STATE BANK OF INDIA(508548)
20 Bageshwar UT-12-002-108-001/25
(CHAMI) 		3512002000NRG24060520230002662 06/05/2023 Sunita devi 3512002WL000462 Sunita devi 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043525 Mrs. SUNEETA DEVI CENTRAL BANK OF INDIA(607115)
21 Bageshwar UT-12-002-108-001/75
(CHAMI) 		3512002000NRG24060520230002660 06/05/2023 Radha devi 3512002WL000461 Radha devi 00089 CBIN0284628 690 690 Processed 12/05/2023 1495043524 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
22 Bageshwar UT-12-002-109-001/32
(QUERALI) 		3512002000NRG24060520230002789 06/05/2023 Durga devi 3512002WL000474 Durga devi 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043520 Mrs. DURGA DEVI W/O SH BACHI RAM CENTRAL BANK OF INDIA(607115)
23 Bageshwar UT-12-002-109-001/71
(QUERALI) 		3512002000NRG24060520230002794 06/05/2023 Bhawani Devi 3512002WL000474 Bhawani Devi 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043541 Mrs. BHAWANI DEVI CENTRAL BANK OF INDIA(607115)
24 Bageshwar UT-12-002-109-001/72
(QUERALI) 		3512002000NRG24060520230002795 06/05/2023 Sunita Arya 3512002WL000474 Sunita Arya 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043543 Mrs. SUNITA ARYA CENTRAL BANK OF INDIA(607115)
25 Bageshwar UT-12-002-109-001/73
(QUERALI) 		3512002000NRG24060520230002796 06/05/2023 Chadani 3512002WL000474 Chadani 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043545 MISS CHANDANI STATE BANK OF INDIA(508548)
26 Bageshwar UT-12-002-109-002/10
(QUERALI) 		3512002000NRG24060520230002802 06/05/2023 KIRAN TRIKOTI 3512002WL000474 KIRAN TRIKOTI 00089 CBIN0284628 2760 2760 Processed 13/05/2023 1495043546 KIRAN TRIKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bageshwar UT-12-002-109-004/3
(QUERALI) 		3512002000NRG24060520230002806 06/05/2023 Manoj Kumar 3512002WL000474 Manoj Kumar 00089 CBIN0284628 2760 2760 Processed 13/05/2023 1495043547 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bageshwar UT-12-002-115-001/170
(KHOLI) 		3512002000NRG24060520230002752 06/05/2023 Deepak SIngh 3512002WL000469 Deepak SIngh 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043542 Mr. DEEPAK SINGH CENTRAL BANK OF INDIA(607115)
29 Bageshwar UT-12-002-119-001/52
(AAREY) 		3512002000NRG24060520230002733 06/05/2023 Rohit kumar 3512002WL000467 Rohit kumar 00089 CBIN0284628 2760 2760 Processed 12/05/2023 1495043517 Mr. Rohit Kumar SO Mr Govind Ram CENTRAL BANK OF INDIA(607115)
SubTotal 31050 31050
30 Bageshwar UT-12-002-073-001/55-A
(KARALAPALRI) 		3512002000NRG24060520230002728 06/05/2023 Narendra singh 3512002WL000466 Narendra singh 00112 YESB0AZSB06 2760 2760 Processed 12/05/2023 1495043481 NARENDRA SINGH RAUTELA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
31 Bageshwar UT-12-002-108-001/12
(CHAMI) 		3512002000NRG24060520230002652 06/05/2023 Harish raam 3512002WL000461 Harish raam 00112 YESB0AZSB06 2760 2760 Processed 13/05/2023 1495043482 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bageshwar UT-12-002-108-001/22
(CHAMI) 		3512002000NRG24060520230002656 06/05/2023 Narayan Ram 3512002WL000461 Narayan Ram 00112 YESB0AZSB06 2760 2760 Processed 12/05/2023 1495043479 NARAYANRAMSOPREMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
33 Bageshwar UT-12-002-108-001/59
(CHAMI) 		3512002000NRG24060520230002664 06/05/2023 jagdish ram 3512002WL000462 jagdish ram 00112 YESB0AZSB06 2760 2760 Processed 12/05/2023 1495043476 JAGADISH RAM SO SHIV RAM BANK OF BARODA(606985)
34 Bageshwar UT-12-002-109-001/36
(QUERALI) 		3512002000NRG24060520230002790 06/05/2023 Basanti devi 3512002WL000474 Basanti devi 00112 YESB0AZSB06 2760 2760 Processed 12/05/2023 1495043477 BASANTIDEVIWOSHEKHARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
35 Bageshwar UT-12-002-173-001/34
(NAUGAON-2) 		3512002000NRG24060520230002704 06/05/2023 Harish Chandra singh 3512002WL000464 Harish Chandra singh 00112 YESB0AZSB06 2760 2760 Processed 12/05/2023 1495043478 HARISH CHANDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 16560 16560
36 Bageshwar UT-12-002-133-002/36
(DEWELCHAURA) 		3512002000NRG24060520230002781 06/05/2023 Harish Chandra Singh 3512002WL000472 Harish Chandra Singh 00165 IBKL0001532 1380 1380 Processed 12/05/2023 1495043496 HARISH CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
37 Bageshwar UT-12-002-052-001/34
(TACHANI) 		3512002000NRG24060520230002727 06/05/2023 Bache Singh 3512002WL000466 Bache Singh 00176 IDIB000B534 2760 2760 Processed 12/05/2023 1495043419 BACHESINGHSONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
38 Bageshwar UT-12-002-119-001/52
(AAREY) 		3512002000NRG24060520230002734 06/05/2023 AARTI ARYA 3512002WL000467 AARTI ARYA 00177 IOBA0002900 2760 2760 Processed 12/05/2023 1495043500 KN AARTI ARYA INDIAN OVERSEAS BANK(508541)
39 Bageshwar UT-12-002-119-001/52
(AAREY) 		3512002000NRG24060520230002732 06/05/2023 NEETA DEVI 3512002WL000467 NEETA DEVI 00177 IOBA0002900 2760 2760 Processed 12/05/2023 1495043469 NITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
40 Bageshwar UT-12-002-055-001/61
(RATMOLI) 		3512002000NRG24060520230002709 06/05/2023 Rekha Devi 3512002WL000465 Rekha Devi 00303 NTBL0BAG012 2760 2760 Processed 12/05/2023 1495043490 Mrs. REKHA DEVI W/O KUNDAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
41 Bageshwar UT-12-002-109-001/78
(QUERALI) 		3512002000NRG24060520230002799 06/05/2023 Prem Prakash 3512002WL000474 Prem Prakash 00303 NTBL0BAG012 2760 2760 Processed 12/05/2023 1495043474 PREM PRAKASH THE NAINITAL BANK LIMITED(508573)
42 Bageshwar UT-12-002-133-002/1
(DEWELCHAURA) 		3512002000NRG24060520230002772 06/05/2023 Dhan Singh 3512002WL000472 Dhan Singh 00303 NTBL0BAG012 1380 1380 Processed 12/05/2023 1495043489 DHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 6900 6900
43 Bageshwar UT-12-002-047-002/11
(MATIYOLI) 		3512002000NRG24060520230002691 06/05/2023 Kheem singh 3512002WL000464 Kheem singh 00354 PUNB0481600 2760 2760 Processed 12/05/2023 1495043480 KHEEM SINGH PILAKHWAL S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
44 Bageshwar UT-12-002-055-001/87-A
(RATMOLI) 		3512002000NRG24060520230002711 06/05/2023 DHANA DEVI 3512002WL000465 DHANA DEVI 00354 PUNB0481600 2760 2760 Processed 12/05/2023 1495043416 DHANA DEVI PUNJAB NATIONAL BANK(508568)
45 Bageshwar UT-12-002-097-001/44
(SELTA) 		3512002000NRG24060520230002786 06/05/2023 Gaurav Joshi 3512002WL000473 Gaurav Joshi 00354 PUNB0481600 2760 2760 Processed 13/05/2023 1495043414 GAURAV JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bageshwar UT-12-002-108-001/97
(CHAMI) 		3512002000NRG24060520230002667 06/05/2023 Daya Devi 3512002WL000462 Daya Devi 00354 PUNB0481600 2760 2760 Processed 12/05/2023 1495043415 MISS DAYA STATE BANK OF INDIA(508548)
47 Bageshwar UT-12-002-109-001/75
(QUERALI) 		3512002000NRG24060520230002797 06/05/2023 GEETA KANDPAL 3512002WL000474 GEETA KANDPAL 00354 PUNB0481600 2760 2760 Processed 12/05/2023 1495043417 GEETA KANDPAL W/O JAGDISH CHANDRA KANDPA PUNJAB NATIONAL BANK(508568)
48 Bageshwar UT-12-002-109-001/77
(QUERALI) 		3512002000NRG24060520230002798 06/05/2023 Manju Devi 3512002WL000474 Manju Devi 00354 PUNB0481600 2760 2760 Processed 13/05/2023 1495043418 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bageshwar UT-12-002-132-003/35
(VALNA) 		3512002000NRG24060520230002770 06/05/2023 PURAN SINGH 3512002WL000471 PURAN SINGH 00354 PUNB0481600 1380 1380 Processed 12/05/2023 1495043413 POORAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
50 Bageshwar UT-12-002-161-001/82
(GWAR) 		3512002000NRG24060520230002750 06/05/2023 Lal Singh 3512002WL000468 Lal Singh 00354 PUNB0481600 2300 2300 Processed 13/05/2023 1495043459 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
51 Bageshwar UT-12-002-047-002/6
(MATIYOLI) 		3512002000NRG24060520230002693 06/05/2023 suresh singh 3512002WL000464 suresh singh 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043504 Mr. SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Bageshwar UT-12-002-047-003/4
(MATIYOLI) 		3512002000NRG24060520230002705 06/05/2023 shanti devi 3512002WL000465 shanti devi 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043526 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 Bageshwar UT-12-002-047-004/20
(MATIYOLI) 		3512002000NRG24060520230002722 06/05/2023 Mohan singh Rawat 3512002WL000466 Mohan singh Rawat 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043494 MOHAN SINGH STATE BANK OF INDIA(508548)
54 Bageshwar UT-12-002-047-004/21
(MATIYOLI) 		3512002000NRG24060520230002697 06/05/2023 Narendra singh 3512002WL000464 Narendra singh 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043466 NARENDER SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 Bageshwar UT-12-002-047-004/24
(MATIYOLI) 		3512002000NRG24060520230002701 06/05/2023 govindi devi 3512002WL000464 govindi devi 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043521 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
56 Bageshwar UT-12-002-047-004/27
(MATIYOLI) 		3512002000NRG24060520230002702 06/05/2023 laxman singh 3512002WL000464 laxman singh 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043516 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
57 Bageshwar UT-12-002-055-001/87-A
(RATMOLI) 		3512002000NRG24060520230002710 06/05/2023 hemant singh 3512002WL000465 hemant singh 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043493 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
58 Bageshwar UT-12-002-095-001/8
(MAGARUPAHARI) 		3512002000NRG24060520230002811 06/05/2023 Geeta Devi 3512002WL000475 Geeta Devi 00415 SBIN0001693 2760 2760 Processed 13/05/2023 1495043471 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bageshwar UT-12-002-108-001/11
(CHAMI) 		3512002000NRG24060520230002651 06/05/2023 Jagdish ram 3512002WL000461 Jagdish ram 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043501 MR JAGDISH RAM STATE BANK OF INDIA(508548)
60 Bageshwar UT-12-002-108-001/22
(CHAMI) 		3512002000NRG24060520230002655 06/05/2023 Hansi Devi 3512002WL000461 Hansi Devi 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043468 MRS HANSI DEVI STATE BANK OF INDIA(508548)
61 Bageshwar UT-12-002-108-001/25
(CHAMI) 		3512002000NRG24060520230002661 06/05/2023 Jagdish Ram 3512002WL000462 Jagdish Ram 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043503 MR JAGDISH RAM STATE BANK OF INDIA(508548)
62 Bageshwar UT-12-002-108-001/35
(CHAMI) 		3512002000NRG24060520230002658 06/05/2023 madhvi devi 3512002WL000461 madhvi devi 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043523 MS MADHAVEE DEVI STATE BANK OF INDIA(508548)
63 Bageshwar UT-12-002-108-001/36
(CHAMI) 		3512002000NRG24060520230002663 06/05/2023 Gopal Ram 3512002WL000462 Gopal Ram 00415 SBIN0001693 460 460 Processed 12/05/2023 1495043502 MR GOPAL RAM STATE BANK OF INDIA(508548)
64 Bageshwar UT-12-002-108-001/6
(CHAMI) 		3512002000NRG24060520230002666 06/05/2023 jagdish ram 3512002WL000462 jagdish ram 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043522 MR JAGDISH RAM STATE BANK OF INDIA(508548)
65 Bageshwar UT-12-002-109-001/46
(QUERALI) 		3512002000NRG24060520230002792 06/05/2023 Mahech chandra 3512002WL000474 Mahech chandra 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043498 MR MAHESH CHANDRA KANDPAL STATE BANK OF INDIA(508548)
66 Bageshwar UT-12-002-119-001/44
(AAREY) 		3512002000NRG24060520230002731 06/05/2023 Kiran 3512002WL000467 Kiran 00415 SBIN0001693 2760 2760 Processed 12/05/2023 1495043497 KIRAN DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
67 Bageshwar UT-12-002-132-003/22
(VALNA) 		3512002000NRG24060520230002768 06/05/2023 Kamla Devi 3512002WL000471 Kamla Devi 00415 SBIN0001693 1380 1380 Processed 12/05/2023 1495043518 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 Bageshwar UT-12-002-132-003/35
(VALNA) 		3512002000NRG24060520230002771 06/05/2023 Bindu 3512002WL000471 Bindu 00415 SBIN0001693 1380 1380 Processed 12/05/2023 1495043465 Mrs. BINDU DHAPOLA DHAPOLA UTTARAKHAND GRAMIN BANK(607197)
69 Bageshwar UT-12-002-133-002/2
(DEWELCHAURA) 		3512002000NRG24060520230002775 06/05/2023 MADHAN SINGH 3512002WL000472 MADHAN SINGH 00415 SBIN0001693 1380 1380 Processed 13/05/2023 1495043507 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46000 46000
70 Bageshwar UT-12-002-160-001/28
(KAPURI) 		3512002000NRG24060520230002674 06/05/2023 Pratap Singh 3512002WL000463 Pratap Singh 00415 SBIN0002523 2990 2990 Processed 13/05/2023 1495043495 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bageshwar UT-12-002-160-001/81
(KAPURI) 		3512002000NRG24060520230002687 06/05/2023 Rupa 3512002WL000463 Rupa 00415 SBIN0002523 2990 2990 Processed 12/05/2023 1495043540 Mrs. RUPA . UTTARAKHAND GRAMIN BANK(607197)
72 Bageshwar UT-12-002-160-001/99
(KAPURI) 		3512002000NRG24060520230002690 06/05/2023 KAMALA DEVI 3512002WL000463 KAMALA DEVI 00415 SBIN0002523 2530 2530 Processed 12/05/2023 1495043544 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
73 Bageshwar UT-12-002-160-001/36
(KAPURI) 		3512002000NRG24060520230002679 06/05/2023 Kavita 3512002WL000463 Kavita 00415 SBIN0006501 2990 2990 Processed 12/05/2023 1495043460 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
74 Bageshwar UT-12-002-160-001/73
(KAPURI) 		3512002000NRG24060520230002686 06/05/2023 Dhanwanti Devi 3512002WL000463 Dhanwanti Devi 00415 SBIN0008353 2990 2990 Processed 12/05/2023 1495043499 Mrs. DHANWATI RATHOUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
75 Bageshwar UT-12-002-132-003/16
(VALNA) 		3512002000NRG24060520230002764 06/05/2023 HAYAT SINGH 3512002WL000470 HAYAT SINGH 00415 SBIN0009941 2990 2990 Processed 12/05/2023 1495043506 MR HAYAT SINGH STATE BANK OF INDIA(508548)
76 Bageshwar UT-12-002-132-003/21
(VALNA) 		3512002000NRG24060520230002765 06/05/2023 dewan singh 3512002WL000470 dewan singh 00415 SBIN0009941 2990 2990 Processed 12/05/2023 1495043470 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
77 Bageshwar UT-12-002-095-001/40
(MAGARUPAHARI) 		3512002000NRG24060520230002809 06/05/2023 Kishan ram 3512002WL000475 Kishan ram 00415 SBIN0009942 2760 2760 Processed 13/05/2023 1495043539 KISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bageshwar UT-12-002-097-001/28
(SELTA) 		3512002000NRG24060520230002785 06/05/2023 Ratan Ram 3512002WL000473 Ratan Ram 00415 SBIN0009942 2760 2760 Processed 12/05/2023 1495043519 MR RATAN RAM STATE BANK OF INDIA(508548)
79 Bageshwar UT-12-002-132-004/22
(VALNA) 		3512002000NRG24060520230002767 06/05/2023 JAGDISH PRASAD 3512002WL000470 JAGDISH PRASAD 00415 SBIN0009942 2990 2990 Processed 12/05/2023 1495043505 MR JAGDISH PARSAD STATE BANK OF INDIA(508548)
SubTotal 8510 8510
80 Bageshwar UT-12-002-047-004/1
(MATIYOLI) 		3512002000NRG24060520230002714 06/05/2023 Kalawati Devi 3512002WL000466 Kalawati Devi 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043508 KALA DEVI UCO BANK(607066)
81 Bageshwar UT-12-002-047-004/10
(MATIYOLI) 		3512002000NRG24060520230002716 06/05/2023 Prema Devi 3512002WL000466 Prema Devi 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043467 PREMA DEVI UCO BANK(607066)
82 Bageshwar UT-12-002-047-004/10
(MATIYOLI) 		3512002000NRG24060520230002717 06/05/2023 rohit singh 3512002WL000466 rohit singh 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043512 ROHIT SINGH UCO BANK(607066)
83 Bageshwar UT-12-002-047-004/12
(MATIYOLI) 		3512002000NRG24060520230002718 06/05/2023 PRATAP SINGH 3512002WL000466 PRATAP SINGH 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043515 PRATAP SINGH UCO BANK(607066)
84 Bageshwar UT-12-002-047-004/20
(MATIYOLI) 		3512002000NRG24060520230002723 06/05/2023 Devki Devi 3512002WL000466 Devki Devi 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043510 DEVKI DEVI WO MOHAN SINGH UCO BANK(607066)
85 Bageshwar UT-12-002-047-004/23
(MATIYOLI) 		3512002000NRG24060520230002700 06/05/2023 Girish Chandra 3512002WL000464 Girish Chandra 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043509 MR GIRISH CHAND PANDEY STATE BANK OF INDIA(508548)
86 Bageshwar UT-12-002-047-004/26
(MATIYOLI) 		3512002000NRG24060520230002724 06/05/2023 ANJLI DEVI 3512002WL000466 ANJLI DEVI 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043511 ANJU DEVI UCO BANK(607066)
87 Bageshwar UT-12-002-047-004/30
(MATIYOLI) 		3512002000NRG24060520230002726 06/05/2023 Rajendra Singh 3512002WL000466 Rajendra Singh 00462 UCBA0003247 2760 2760 Processed 12/05/2023 1495043514 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
88 Bageshwar UT-12-002-132-001/1
(VALNA) 		3512002000NRG24060520230002759 06/05/2023 Prema Kholiya 3512002WL000470 Prema Kholiya 00462 UCBA0003247 2990 2990 Processed 12/05/2023 1495043513 PREMA KHOLIYA UCO BANK(607066)
SubTotal 25070 25070
89 Bageshwar UT-12-002-047-004/1
(MATIYOLI) 		3512002000NRG24060520230002715 06/05/2023 sachin singh 3512002WL000466 sachin singh 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043431 SACHIN SINGH UNION BANK OF INDIA(508500)
90 Bageshwar UT-12-002-047-004/29
(MATIYOLI) 		3512002000NRG24060520230002725 06/05/2023 Bharati 3512002WL000466 Bharati 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043432 BHARTI UNION BANK OF INDIA(508500)
91 Bageshwar UT-12-002-119-001/31
(AAREY) 		3512002000NRG24060520230002730 06/05/2023 RAMESH RAM 3512002WL000467 RAMESH RAM 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043458 RAMESH RAM SO SHRI BHAWAN RAM UNION BANK OF INDIA(508500)
92 Bageshwar UT-12-002-119-001/53
(AAREY) 		3512002000NRG24060520230002735 06/05/2023 Devki Devi 3512002WL000467 Devki Devi 00468 UBIN0559822 2760 2760 Processed 13/05/2023 1495043457 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bageshwar UT-12-002-119-001/60
(AAREY) 		3512002000NRG24060520230002736 06/05/2023 Radha Devi 3512002WL000467 Radha Devi 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043428 RADHA DEVI WO JAGDISH RAM UNION BANK OF INDIA(508500)
94 Bageshwar UT-12-002-119-001/66
(AAREY) 		3512002000NRG24060520230002737 06/05/2023 Khimli Devi 3512002WL000467 Khimli Devi 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043430 KHIMULI DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
95 Bageshwar UT-12-002-119-001/76
(AAREY) 		3512002000NRG24060520230002738 06/05/2023 Madan Ram 3512002WL000467 Madan Ram 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043434 MADAN LAL SO KHEEM RAM UNION BANK OF INDIA(508500)
96 Bageshwar UT-12-002-119-001/76
(AAREY) 		3512002000NRG24060520230002739 06/05/2023 Saruli Devi 3512002WL000467 Saruli Devi 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043435 SAROOLI DEVI WO MADAN LAL UNION BANK OF INDIA(508500)
97 Bageshwar UT-12-002-119-001/81
(AAREY) 		3512002000NRG24060520230002740 06/05/2023 Saruli Devi 3512002WL000467 Saruli Devi 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043433 SARULI DEVI WO KUNDAN LAL UNION BANK OF INDIA(508500)
98 Bageshwar UT-12-002-119-001/85
(AAREY) 		3512002000NRG24060520230002741 06/05/2023 Janki devi 3512002WL000467 Janki devi 00468 UBIN0559822 2760 2760 Processed 12/05/2023 1495043427 JANAKI DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
99 Bageshwar UT-12-002-132-003/3
(VALNA) 		3512002000NRG24060520230002769 06/05/2023 Hema devi 3512002WL000471 Hema devi 00468 UBIN0559822 1380 1380 Processed 12/05/2023 1495043436 HEMA DEVI WO BHAGAVAT SINGH UNION BANK OF INDIA(508500)
100 Bageshwar UT-12-002-133-002/5
(DEWELCHAURA) 		3512002000NRG24060520230002783 06/05/2023 TARA DEVI 3512002WL000472 TARA DEVI 00468 UBIN0559822 1380 1380 Processed 12/05/2023 1495043429 TARA DEVI WO DUNGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 30360 30360
101 Bageshwar UT-12-002-108-001/59
(CHAMI) 		3512002000NRG24060520230002665 06/05/2023 shobha devi 3512002WL000462 shobha devi 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043487 SHOBHA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
102 Bageshwar UT-12-002-109-003/1
(QUERALI) 		3512002000NRG24060520230002804 06/05/2023 Pushpa Devi 3512002WL000474 Pushpa Devi 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043483 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Bageshwar UT-12-002-115-001/40
(KHOLI) 		3512002000NRG24060520230002753 06/05/2023 Manju Devi 3512002WL000469 Manju Devi 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043486 MANJU PARIHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
104 Bageshwar UT-12-002-115-001/50
(KHOLI) 		3512002000NRG24060520230002754 06/05/2023 Pushpa Devi 3512002WL000469 Pushpa Devi 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043475 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
105 Bageshwar UT-12-002-115-001/56
(KHOLI) 		3512002000NRG24060520230002755 06/05/2023 uma Devi 3512002WL000469 uma Devi 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043485 UMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
106 Bageshwar UT-12-002-115-001/77
(KHOLI) 		3512002000NRG24060520230002756 06/05/2023 Bhawan Singh 3512002WL000469 Bhawan Singh 00473 AUCB0000004 2760 2760 Processed 12/05/2023 1495043484 BHAWAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
107 Bageshwar UT-12-002-133-002/25
(DEWELCHAURA) 		3512002000NRG24060520230002778 06/05/2023 Reeta Parihar 3512002WL000472 Reeta Parihar 00473 AUCB0000004 1380 1380 Processed 12/05/2023 1495043488 REETA PARIHAR DO SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 17940 17940
108 Bageshwar UT-12-002-047-004/19
(MATIYOLI) 		3512002000NRG24060520230002720 06/05/2023 vinod singh 3512002WL000466 vinod singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495043437 Mr. VINOD SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
109 Bageshwar UT-12-002-047-004/21
(MATIYOLI) 		3512002000NRG24060520230002698 06/05/2023 prema devi 3512002WL000464 prema devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495043456 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Bageshwar UT-12-002-052-001/59
(TACHANI) 		3512002000NRG24060520230002706 06/05/2023 KAILASH SINGH 3512002WL000465 KAILASH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495043451 KAILASH SINGH ICICI BANK LTD(508534)
111 Bageshwar UT-12-002-132-001/1
(VALNA) 		3512002000NRG24060520230002758 06/05/2023 NEEMA DEVI 3512002WL000470 NEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043454 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Bageshwar UT-12-002-160-001/1
(KAPURI) 		3512002000NRG24060520230002668 06/05/2023 Sunder Ram 3512002WL000463 Sunder Ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1495043441 Mr. SUNDER RAM UTTARAKHAND GRAMIN BANK(607197)
113 Bageshwar UT-12-002-160-001/17
(KAPURI) 		3512002000NRG24060520230002669 06/05/2023 Sohan Singh 3512002WL000463 Sohan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043440 Mr. SOHAN SINGH S/O PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 Bageshwar UT-12-002-160-001/18
(KAPURI) 		3512002000NRG24060520230002670 06/05/2023 Anand Singh 3512002WL000463 Anand Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043439 Mr. ANAND SINGH S/O LACHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Bageshwar UT-12-002-160-001/20
(KAPURI) 		3512002000NRG24060520230002671 06/05/2023 Aneeta Devi 3512002WL000463 Aneeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043448 Mrs. ANEETA . UTTARAKHAND GRAMIN BANK(607197)
116 Bageshwar UT-12-002-160-001/26
(KAPURI) 		3512002000NRG24060520230002673 06/05/2023 Kundan Singh 3512002WL000463 Kundan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043449 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
117 Bageshwar UT-12-002-160-001/29
(KAPURI) 		3512002000NRG24060520230002675 06/05/2023 Hoshiyar Singh 3512002WL000463 Hoshiyar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043455 Mr. HOSIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Bageshwar UT-12-002-160-001/30
(KAPURI) 		3512002000NRG24060520230002676 06/05/2023 Ravindra singh 3512002WL000463 Ravindra singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043443 Mr. RAMESH SINGH MEHRA UTTARAKHAND GRAMIN BANK(607197)
119 Bageshwar UT-12-002-160-001/32
(KAPURI) 		3512002000NRG24060520230002677 06/05/2023 Kamla mehra 3512002WL000463 Kamla mehra 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043444 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Bageshwar UT-12-002-160-001/34
(KAPURI) 		3512002000NRG24060520230002678 06/05/2023 Nain Singh 3512002WL000463 Nain Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043438 Mr. NAIN SINGH MEHRA S/O LET. PRATAP SIN UTTARAKHAND GRAMIN BANK(607197)
121 Bageshwar UT-12-002-160-001/41
(KAPURI) 		3512002000NRG24060520230002680 06/05/2023 Nandan Singh 3512002WL000463 Nandan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043442 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Bageshwar UT-12-002-160-001/48
(KAPURI) 		3512002000NRG24060520230002681 06/05/2023 Indu devi 3512002WL000463 Indu devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043447 Mrs. INDU . UTTARAKHAND GRAMIN BANK(607197)
123 Bageshwar UT-12-002-160-001/51
(KAPURI) 		3512002000NRG24060520230002683 06/05/2023 Pankaj Singh 3512002WL000463 Pankaj Singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043445 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Bageshwar UT-12-002-160-001/68
(KAPURI) 		3512002000NRG24060520230002685 06/05/2023 Sawaitri Devi 3512002WL000463 Sawaitri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043446 SAWAITRIDEVIWOHEERASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
125 Bageshwar UT-12-002-160-001/97
(KAPURI) 		3512002000NRG24060520230002689 06/05/2023 Shiv Ram 3512002WL000463 Shiv Ram 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1495043450 Mr. SHIV RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52440 52440
126 Bageshwar UT-12-002-109-002/4
(QUERALI) 		3512002000NRG24060520230002803 06/05/2023 Chandra Prakash 3512002WL000474 Chandra Prakash 00632 KNSB0010004 2760 2760 Processed 12/05/2023 1495043453 CHANDRA PRAKASH SO HIMMAT RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
127 Bageshwar UT-12-002-095-001/8
(MAGARUPAHARI) 		3512002000NRG24060520230002810 06/05/2023 GOVIND RAM 3512002WL000475 GOVIND RAM 00691 IPOS0000001 2760 2760 Processed 13/05/2023 1495043473 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bageshwar UT-12-002-109-001/25
(QUERALI) 		3512002000NRG24060520230002788 06/05/2023 Pawan Kumar 3512002WL000474 Pawan Kumar 00691 IPOS0000001 2760 2760 Processed 13/05/2023 1495043472 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bageshwar UT-12-002-109-001/40
(QUERALI) 		3512002000NRG24060520230002791 06/05/2023 Sunita Devi 3512002WL000474 Sunita Devi 00691 IPOS0000001 2760 2760 Processed 13/05/2023 1495043491 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bageshwar UT-12-002-119-001/108
(AAREY) 		3512002000NRG24060520230002729 06/05/2023 Hema devi 3512002WL000467 Hema devi 00691 IPOS0000001 2760 2760 Processed 12/05/2023 1495043492 MS HEMA KHETWAL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
131 Bageshwar UT-12-002-073-001/58-B
(KARALAPALRI) 		3512002000NRG24060520230002703 06/05/2023 Rajendra singh 3512002WL000464 Rajendra singh 263601 2760 2760 Processed 12/05/2023 1495043425 RAJENDRA SINGH UCO BANK(607066)
132 Bageshwar UT-12-002-160-001/49
(KAPURI) 		3512002000NRG24060520230002682 06/05/2023 Dinesh Singh 3512002WL000463 Dinesh Singh 263601 2990 2990 Processed 12/05/2023 1495043452 MR DINESH SINGH RATHAUR STATE BANK OF INDIA(508548)
133 Bageshwar UT-12-002-161-001/17
(GWAR) 		3512002000NRG24060520230002743 06/05/2023 Bhadur Ram 3512002WL000468 Bhadur Ram 263601 2300 2300 Processed 13/05/2023 1495043422 BAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bageshwar UT-12-002-161-001/17
(GWAR) 		3512002000NRG24060520230002744 06/05/2023 Madan Ram 3512002WL000468 Madan Ram 263601 2300 2300 Processed 12/05/2023 1495043421 MADAN LAL CANARA BANK(508532)
135 Bageshwar UT-12-002-161-001/17
(GWAR) 		3512002000NRG24060520230002745 06/05/2023 Mamta Devi 3512002WL000468 Mamta Devi 263601 2300 2300 Processed 12/05/2023 1495043426 MAMTA DEVI CANARA BANK(508532)
136 Bageshwar UT-12-002-161-001/24
(GWAR) 		3512002000NRG24060520230002749 06/05/2023 Partap Singh 3512002WL000468 Partap Singh 263601 2300 2300 Processed 12/05/2023 1495043423 PRATAP SINGH SO DARVAN SINGH BANK OF INDIA(508505)
137 Bageshwar UT-12-002-161-001/82
(GWAR) 		3512002000NRG24060520230002751 06/05/2023 Naruli Devi 3512002WL000468 Naruli Devi 263601 2300 2300 Processed 13/05/2023 1495043424 NARULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
Total 352590 352590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_060523APB_FTO_15419 26363101 2990
2 Bageshwar UT3512002_060523APB_FTO_15419 26364201 14260
3 Bageshwar UT3512002_060523APB_FTO_15419 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 30820
4 Bageshwar UT3512002_060523APB_FTO_15419 Canara Bank CNRB0004180 Bageshwer 5520
5 Bageshwar UT3512002_060523APB_FTO_15419 Central Bank Of India CBIN0284628 Bageshwar 31050
6 Bageshwar UT3512002_060523APB_FTO_15419 District Co-operative Bank YESB0AZSB06 Bageshwar 16560
7 Bageshwar UT3512002_060523APB_FTO_15419 IDBI Bank IBKL0001532 Bageshwar 1380
8 Bageshwar UT3512002_060523APB_FTO_15419 Indian Bank IDIB000B534 BAGESHWAR 2760
9 Bageshwar UT3512002_060523APB_FTO_15419 Indian Overseas Bank IOBA0002900 BAAGESHWAR 5520
10 Bageshwar UT3512002_060523APB_FTO_15419 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 6900
11 Bageshwar UT3512002_060523APB_FTO_15419 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 20240
12 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0001693 BAGESHWAR 46000
13 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0002523 BERINAG 8510
14 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0006501 KANDA 2990
15 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0008353 DHAULCHINA 2990
16 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0009941 GINGORTALA 5980
17 Bageshwar UT3512002_060523APB_FTO_15419 State Bank of India SBIN0009942 RAVIKHAL 8510
18 Bageshwar UT3512002_060523APB_FTO_15419 UCO Bank UCBA0003247 Bagheshwar 25070
19 Bageshwar UT3512002_060523APB_FTO_15419 Union Bank of India UBIN0559822 BAGESHWAR 30360
20 Bageshwar UT3512002_060523APB_FTO_15419 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 17940
21 Bageshwar UT3512002_060523APB_FTO_15419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 11270
22 Bageshwar UT3512002_060523APB_FTO_15419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 8970
23 Bageshwar UT3512002_060523APB_FTO_15419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 32200
24 Bageshwar UT3512002_060523APB_FTO_15419 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010004 Bageshwar 2760
25 Bageshwar UT3512002_060523APB_FTO_15419 India Post Payments Bank IPOS0000001 BAGESHWAR 11040

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