Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_160623APB_FTO_32523
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-12-002-078-001/31
(CHAUGAONCHHINA) 		3512002000NRG24160620230011313 16/06/2023 Vinod Sharma 3512002WL002287 Vinod Sharma 00045 BARB0BAGESH 2760 2760 Processed 27/06/2023 2797628831 VINOD SHARMA SO PARMANAND SHARMA BANK OF BARODA(606985)
2 Bageshwar UT-12-002-078-001/52
(CHAUGAONCHHINA) 		3512002000NRG24160620230011314 16/06/2023 suresh chandra 3512002WL002287 suresh chandra 00045 BARB0BAGESH 2760 2760 Processed 27/06/2023 2797628889 SURESH CHANDRA SO VEER RAM BANK OF BARODA(606985)
3 Bageshwar UT-12-002-081-002/76
() 		3512002000NRG24160620230011324 16/06/2023 LATA DEVI 3512002WL002289 LATA DEVI 00045 BARB0BAGESH 2300 2300 Processed 27/06/2023 2797628890 LATA MER WO MOHAN SINGH MER BANK OF BARODA(606985)
SubTotal 7820 7820
4 Bageshwar UT-12-002-109-001/23
(QUERALI) 		3512002000NRG24160620230011224 16/06/2023 suresh ram 3512002WL002273 suresh ram 00048 BKID0007132 2760 2760 Processed 27/06/2023 2797628810 SURESH RAM SO DAULAT RAM BANK OF INDIA(508505)
5 Bageshwar UT-12-002-109-001/4
(QUERALI) 		3512002000NRG24160620230011206 16/06/2023 Harish kumar 3512002WL002264 Harish kumar 00048 BKID0007132 2760 2760 Processed 27/06/2023 2797628809 HARISH KUMAR SO BHUWAN RAM BANK OF INDIA(508505)
6 Bageshwar UT-12-002-109-001/4
(QUERALI) 		3512002000NRG24160620230011207 16/06/2023 k hashti devi 3512002WL002264 k hashti devi 00048 BKID0007132 2760 2760 Processed 27/06/2023 2797628811 KHASHTI DEVI WO BHUWAN RAM BANK OF INDIA(508505)
7 Bageshwar UT-12-002-109-001/69
(QUERALI) 		3512002000NRG24160620230011219 16/06/2023 Devki Devi 3512002WL002270 Devki Devi 00048 BKID0007132 2760 2760 Processed 27/06/2023 2797628920 DEVAKI DEVI BANK OF INDIA(508505)
8 Bageshwar UT-12-002-164-001/53
(PATALI) 		3512002000NRG24160620230011335 16/06/2023 BHASHKRANAND 3512002WL002294 BHASHKRANAND 00048 BKID0007132 2760 2760 Processed 27/06/2023 2797628919 BHASHKARANAND SO JAGDISH CHANDRA BANK OF INDIA(508505)
SubTotal 13800 13800
9 Bageshwar UT-12-002-109-001/12
(QUERALI) 		3512002000NRG24160620230011215 16/06/2023 bhgwati devi 3512002WL002268 bhgwati devi 00078 CNRB0004180 2760 2760 Processed 27/06/2023 2797628907 BHAGWATI DEVI CANARA BANK(508532)
10 Bageshwar UT-12-002-109-001/12
(QUERALI) 		3512002000NRG24160620230011214 16/06/2023 jiwan ram 3512002WL002268 jiwan ram 00078 CNRB0004180 2760 2760 Processed 27/06/2023 2797628906 JIWAN RAM CANARA BANK(508532)
11 Bageshwar UT-12-002-109-001/23
(QUERALI) 		3512002000NRG24160620230011225 16/06/2023 Neema Devi 3512002WL002273 Neema Devi 00078 CNRB0004180 2760 2760 Processed 27/06/2023 2797628908 NEEMA DEVI CANARA BANK(508532)
SubTotal 8280 8280
12 Bageshwar UT-12-002-109-001/10
(QUERALI) 		3512002000NRG24160620230011212 16/06/2023 Jagdish Ram 3512002WL002267 Jagdish Ram 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628829 JAGADISHRAMSODHARAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
13 Bageshwar UT-12-002-109-001/54
(QUERALI) 		3512002000NRG24160620230011216 16/06/2023 Ramesh Ram 3512002WL002269 Ramesh Ram 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628879 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bageshwar UT-12-002-109-001/69
(QUERALI) 		3512002000NRG24160620230011218 16/06/2023 Nandan ram 3512002WL002270 Nandan ram 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628902 NANDANRAMSODAULATRAM ALMORA ZILA SAHKARI BANK LTD(607343)
15 Bageshwar UT-12-002-109-001/74
(QUERALI) 		3512002000NRG24160620230011203 16/06/2023 Joga Ram 3512002WL002262 Joga Ram 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628905 Mr. JOGA RAM CENTRAL BANK OF INDIA(607115)
16 Bageshwar UT-12-002-109-001/74
(QUERALI) 		3512002000NRG24160620230011202 16/06/2023 Manoj kumar 3512002WL002262 Manoj kumar 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628903 MANOJKUMARSODIWANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
17 Bageshwar UT-12-002-113-001/96
(JAULKANDE) 		3512002000NRG24160620230011201 16/06/2023 Radha Krishna 3512002WL002261 Radha Krishna 00089 CBIN0284628 2760 2760 Processed 27/06/2023 2797628893 Mr. RADHA KRISHAN UPRETI CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
18 Bageshwar UT-12-002-109-001/1
(QUERALI) 		3512002000NRG24160620230011220 16/06/2023 Prakash Ram 3512002WL002271 Prakash Ram 00112 YESB0AZSB06 2760 2760 Processed 27/06/2023 2797628854 PRAKASHRAMSOMOHANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
19 Bageshwar UT-12-002-109-001/10
(QUERALI) 		3512002000NRG24160620230011213 16/06/2023 Ganga devi 3512002WL002267 Ganga devi 00112 YESB0AZSB06 2760 2760 Processed 27/06/2023 2797628853 GANGADEVIWOJAGDISHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
20 Bageshwar UT-12-002-109-001/20
(QUERALI) 		3512002000NRG24160620230011223 16/06/2023 Shila devi 3512002WL002272 Shila devi 00112 YESB0AZSB06 2760 2760 Processed 27/06/2023 2797628855 SHILADEVI ALMORA ZILA SAHKARI BANK LTD(607343)
21 Bageshwar UT-12-002-109-001/22
(QUERALI) 		3512002000NRG24160620230011210 16/06/2023 daleep ram 3512002WL002266 daleep ram 00112 YESB0AZSB06 2760 2760 Processed 27/06/2023 2797628859 DULAPRAMSOFAKIRRAM ALMORA ZILA SAHKARI BANK LTD(607343)
22 Bageshwar UT-12-002-109-001/9
(QUERALI) 		3512002000NRG24160620230011208 16/06/2023 Bishan Ram 3512002WL002265 Bishan Ram 00112 YESB0AZSB06 2760 2760 Processed 27/06/2023 2797628858 BISHANRAMSONARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 13800 13800
23 Bageshwar UT-12-002-029-002/14
(NAGHARMAJILA) 		3512002000NRG24160620230011351 16/06/2023 Nitesh Kumar 3512002WL002298 Nitesh Kumar 00112 YESB0AZSB16 1380 1380 Processed 27/06/2023 2797628860 NITESH KUMAR IDBI BANK(607095)
24 Bageshwar UT-12-002-029-008/10
(NAGHARMAJILA) 		3512002000NRG24160620230011353 16/06/2023 Ashok singh Nagarkoti 3512002WL002298 Ashok singh Nagarkoti 00112 YESB0AZSB16 1380 1380 Processed 27/06/2023 2797628852 ASHOKSINGHCOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
25 Bageshwar UT-12-002-138-002/8
(CHIRANG) 		3512002000NRG24160620230011489 16/06/2023 Prathwi Raj Singh 3512002WL002326 Prathwi Raj Singh 00165 IBKL0001532 2300 2300 Processed 27/06/2023 2797628871 Prathwi Raj Singh BANK OF BARODA(606985)
SubTotal 2300 2300
26 Bageshwar UT-12-002-109-001/22
(QUERALI) 		3512002000NRG24160620230011211 16/06/2023 Maduli Devi 3512002WL002266 Maduli Devi 00176 IDIB000B534 2760 2760 Processed 27/06/2023 2797628813 MADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
27 Bageshwar UT-12-002-079-001/1
(SISAKHANI) 		3512002000NRG24160620230011327 16/06/2023 Heera Devi 3512002WL002291 Heera Devi 00177 IOBA0002900 2760 2760 Processed 27/06/2023 2797628840 HIRA INDIAN OVERSEAS BANK(508541)
28 Bageshwar UT-12-002-079-001/70
(SISAKHANI) 		3512002000NRG24160620230011329 16/06/2023 VImla 3512002WL002291 VImla 00177 IOBA0002900 2760 2760 Processed 27/06/2023 2797628874 MRS VIMLA STATE BANK OF INDIA(508548)
29 Bageshwar UT-12-002-113-001/108
(JAULKANDE) 		3512002000NRG24160620230011198 16/06/2023 Pushpa devi 3512002WL002261 Pushpa devi 00177 IOBA0002900 2760 2760 Processed 27/06/2023 2797628873 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
30 Bageshwar UT-12-002-079-001/78
(SISAKHANI) 		3512002000NRG24160620230011330 16/06/2023 Bache singh 3512002WL002291 Bache singh 00303 NTBL0BAG012 2760 2760 Processed 27/06/2023 2797628863 BACHE SINGH MANRAL DEEPAK SINGH MANRAL STATE BANK OF INDIA(508548)
31 Bageshwar UT-12-002-138-002/10
(CHIRANG) 		3512002000NRG24160620230011484 16/06/2023 jagat singh 3512002WL002326 jagat singh 00303 NTBL0BAG012 2300 2300 Processed 27/06/2023 2797628862 JAGAT SINGH THE NAINITAL BANK LIMITED(508573)
32 Bageshwar UT-12-002-138-002/12
(CHIRANG) 		3512002000NRG24160620230011485 16/06/2023 Narendra singh 3512002WL002326 Narendra singh 00303 NTBL0BAG012 2300 2300 Processed 27/06/2023 2797628850 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
33 Bageshwar UT-12-002-138-002/15
(CHIRANG) 		3512002000NRG24160620230011486 16/06/2023 mohan singh 3512002WL002326 mohan singh 00303 NTBL0BAG012 2300 2300 Processed 27/06/2023 2797628865 MOHAN SINGH DHAMI THE NAINITAL BANK LIMITED(508573)
34 Bageshwar UT-12-002-138-002/7
(CHIRANG) 		3512002000NRG24160620230011488 16/06/2023 Prakash singh 3512002WL002326 Prakash singh 00303 NTBL0BAG012 2300 2300 Processed 27/06/2023 2797628864 PRAKASH SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 11960 11960
35 Bageshwar UT-12-002-078-001/122
(CHAUGAONCHHINA) 		3512002000NRG24160620230011309 16/06/2023 Radha Devi 3512002WL002287 Radha Devi 00354 PUNB0481600 2760 2760 Processed 27/06/2023 2797628814 RADHA DEVI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
36 Bageshwar UT-12-002-078-001/61
(CHAUGAONCHHINA) 		3512002000NRG24160620230011316 16/06/2023 pooran chandra 3512002WL002287 pooran chandra 00354 PUNB0481600 2760 2760 Processed 27/06/2023 2797628917 PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
37 Bageshwar UT-12-002-164-001/22
(PATALI) 		3512002000NRG24160620230011325 16/06/2023 Prakash chandra 3512002WL002290 Prakash chandra 00354 PUNB0481600 2760 2760 Processed 27/06/2023 2797628815 PRAKASH CHANDRA PANDEY PUNJAB NATIONAL BANK(508568)
38 Bageshwar UT-12-002-164-001/22
(PATALI) 		3512002000NRG24160620230011326 16/06/2023 Sunita devi 3512002WL002290 Sunita devi 00354 PUNB0481600 2760 2760 Processed 27/06/2023 2797628916 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
39 Bageshwar UT-12-002-003-002/5
(TUSRERA) 		3512002000NRG24160620230011470 16/06/2023 Prakash Ram 3512002WL002324 Prakash Ram 00415 SBIN0001693 2760 2760 Processed 27/06/2023 2797628876 MR PRAKASH RAM STATE BANK OF INDIA(508548)
40 Bageshwar UT-12-002-095-001/31
(MAGARUPAHARI) 		3512002000NRG24160620230011338 16/06/2023 Lila Devi 3512002WL002295 Lila Devi 00415 SBIN0001693 2760 2760 Processed 27/06/2023 2797628869 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bageshwar UT-12-002-109-001/14
(QUERALI) 		3512002000NRG24160620230011204 16/06/2023 lalit prasad 3512002WL002263 lalit prasad 00415 SBIN0001693 2760 2760 Processed 27/06/2023 2797628834 MR LALIT PRASAD STATE BANK OF INDIA(508548)
42 Bageshwar UT-12-002-113-001/108
(JAULKANDE) 		3512002000NRG24160620230011197 16/06/2023 Bhuwan chandra 3512002WL002261 Bhuwan chandra 00415 SBIN0001693 2760 2760 Processed 27/06/2023 2797628866 BHUWAN CHANDRA UPRETI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
43 Bageshwar UT-12-002-138-002/1
(CHIRANG) 		3512002000NRG24160620230011483 16/06/2023 Veer Singh 3512002WL002326 Veer Singh 00415 SBIN0001693 2300 2300 Processed 27/06/2023 2797628848 MR VEER SINGH STATE BANK OF INDIA(508548)
44 Bageshwar UT-12-002-138-002/4
(CHIRANG) 		3512002000NRG24160620230011487 16/06/2023 Madan mohan singh 3512002WL002326 Madan mohan singh 00415 SBIN0001693 2300 2300 Processed 27/06/2023 2797628849 MR MADAN MOHAN SINGH DHAMI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
45 Bageshwar UT-12-002-003-001/5
(TUSRERA) 		3512002000NRG24160620230011466 16/06/2023 Bali Ram 3512002WL002324 Bali Ram 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628883 MR BALWANT RAM STATE BANK OF INDIA(508548)
46 Bageshwar UT-12-002-003-002/11
(TUSRERA) 		3512002000NRG24160620230011467 16/06/2023 Fakir Ram 3512002WL002324 Fakir Ram 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628833 Mr. PHAKIR RAM UTTARAKHAND GRAMIN BANK(607197)
47 Bageshwar UT-12-002-003-002/11
(TUSRERA) 		3512002000NRG24160620230011468 16/06/2023 Shanti devi 3512002WL002324 Shanti devi 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628897 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 Bageshwar UT-12-002-003-002/25
(TUSRERA) 		3512002000NRG24160620230011469 16/06/2023 Satish Upreti 3512002WL002324 Satish Upreti 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628867 SATISH CHANDRA UPRETI STATE BANK OF INDIA(508548)
49 Bageshwar UT-12-002-003-003/5
(TUSRERA) 		3512002000NRG24160620230011471 16/06/2023 Kedar Singh 3512002WL002324 Kedar Singh 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628847 KEDAR SINGH BHORIYAL STATE BANK OF INDIA(508548)
50 Bageshwar UT-12-002-003-004/1
(TUSRERA) 		3512002000NRG24160620230011472 16/06/2023 deepak 3512002WL002324 deepak 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628891 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
51 Bageshwar UT-12-002-003-004/14
(TUSRERA) 		3512002000NRG24160620230011474 16/06/2023 SHANTI DEVI 3512002WL002324 SHANTI DEVI 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628868 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG24160620230011477 16/06/2023 gopal datt 3512002WL002324 gopal datt 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628838 MR GOPAL DATT PATHAK STATE BANK OF INDIA(508548)
53 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG24160620230011475 16/06/2023 Naveen Chandra 3512002WL002324 Naveen Chandra 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628884 MR NAVIN CHANDRA CHANDRA STATE BANK OF INDIA(508548)
54 Bageshwar UT-12-002-003-004/16
(TUSRERA) 		3512002000NRG24160620230011476 16/06/2023 Radha devi 3512002WL002324 Radha devi 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628882 MRS RADHA PATHAK STATE BANK OF INDIA(508548)
55 Bageshwar UT-12-002-003-004/17
(TUSRERA) 		3512002000NRG24160620230011478 16/06/2023 Gokul Kumar 3512002WL002324 Gokul Kumar 00415 SBIN0002523 2760 2760 Processed 27/06/2023 2797628894 MR GOKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 30360 30360
56 Bageshwar UT-12-002-058-001/157
(BOHALA) 		3512002000NRG24160620230011262 16/06/2023 Nandi devi 3512002WL002280 Nandi devi 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628901 MRS NANDI DEVI STATE BANK OF INDIA(508548)
57 Bageshwar UT-12-002-058-001/16
(BOHALA) 		3512002000NRG24160620230011263 16/06/2023 Haruli Devi 3512002WL002280 Haruli Devi 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628900 MRS HARULI DEVI STATE BANK OF INDIA(508548)
58 Bageshwar UT-12-002-058-001/23
(BOHALA) 		3512002000NRG24160620230011295 16/06/2023 Madhvi Devi 3512002WL002284 Madhvi Devi 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628888 MRS MADHAWI DEVI STATE BANK OF INDIA(508548)
59 Bageshwar UT-12-002-058-001/24
(BOHALA) 		3512002000NRG24160620230011266 16/06/2023 Suresh Ram 3512002WL002280 Suresh Ram 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628830 MR SURESH RAM STATE BANK OF INDIA(508548)
60 Bageshwar UT-12-002-058-001/42
(BOHALA) 		3512002000NRG24160620230011297 16/06/2023 MANAITI DEVI 3512002WL002284 MANAITI DEVI 00415 SBIN0003969 2530 2530 Processed 27/06/2023 2797628898 MRS MANAITI DEVI STATE BANK OF INDIA(508548)
61 Bageshwar UT-12-002-058-003/19
(BOHALA) 		3512002000NRG24160620230011275 16/06/2023 Pan Singh 3512002WL002281 Pan Singh 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628896 MR PAN SINGH MEHTA STATE BANK OF INDIA(508548)
62 Bageshwar UT-12-002-058-003/6
(BOHALA) 		3512002000NRG24160620230011280 16/06/2023 govindi devi 3512002WL002281 govindi devi 00415 SBIN0003969 2760 2760 Processed 27/06/2023 2797628899 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 19090 19090
63 Bageshwar UT-12-002-009-001/1
(PAITHAN) 		3512002000NRG24160620230011333 16/06/2023 Fakir Ram 3512002WL002293 Fakir Ram 00415 SBIN0006501 1840 1840 Processed 27/06/2023 2797628839 MR FAKIR RAM STATE BANK OF INDIA(508548)
64 Bageshwar UT-12-002-025-001/38
(BANJH JHIROTI) 		3512002000NRG24160620230011347 16/06/2023 Prema Devi 3512002WL002297 Prema Devi 00415 SBIN0006501 690 690 Processed 27/06/2023 2797628837 MS PREMA DEVI STATE BANK OF INDIA(508548)
65 Bageshwar UT-12-002-025-001/38
(BANJH JHIROTI) 		3512002000NRG24160620230011348 16/06/2023 Santosh Kumar 3512002WL002297 Santosh Kumar 00415 SBIN0006501 690 690 Processed 27/06/2023 2797628877 SANTOSHKUMARSOCHANDRARAM ALMORA ZILA SAHKARI BANK LTD(607343)
66 Bageshwar UT-12-002-029-001/9
(NAGHARMAJILA) 		3512002000NRG24160620230011349 16/06/2023 Diwan ram 3512002WL002298 Diwan ram 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628842 MR DIWAN RAM STATE BANK OF INDIA(508548)
67 Bageshwar UT-12-002-029-002/14
(NAGHARMAJILA) 		3512002000NRG24160620230011350 16/06/2023 Prabha Devi 3512002WL002298 Prabha Devi 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628886 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
68 Bageshwar UT-12-002-029-007/4
(NAGHARMAJILA) 		3512002000NRG24160620230011352 16/06/2023 Ganesh singh bhayriyal 3512002WL002298 Ganesh singh bhayriyal 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628843 MR GANESH SINGH STATE BANK OF INDIA(508548)
69 Bageshwar UT-12-002-032-003/8
(PANGCHORA) 		3512002000NRG24160620230011332 16/06/2023 Deepa Devi 3512002WL002292 Deepa Devi 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628841 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
70 Bageshwar UT-12-002-032-004/18
(PANGCHORA) 		3512002000NRG24160620230011354 16/06/2023 Bhagwan singh 3512002WL002298 Bhagwan singh 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628881 MR BHAGWAN SINGH MAJILA STATE BANK OF INDIA(508548)
71 Bageshwar UT-12-002-032-004/18
(PANGCHORA) 		3512002000NRG24160620230011355 16/06/2023 Suman majila 3512002WL002298 Suman majila 00415 SBIN0006501 1380 1380 Processed 27/06/2023 2797628904 Mr. BHAGWAN SINGH MAJILA UTTARAKHAND GRAMIN BANK(607197)
72 Bageshwar UT-12-002-049-001/79
(KIMOLI) 		3512002000NRG24160620230011166 16/06/2023 DHEERAJ SINGH BISHAT 3512002WL002255 DHEERAJ SINGH BISHAT 00415 SBIN0006501 230 230 Processed 27/06/2023 2797628875 Mr. DHEERAJSINGH SHERSINGH BISHT THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
73 Bageshwar UT-12-002-053-002/29
(SIMALGAON) 		3512002000NRG24160620230011167 16/06/2023 diwan ram 3512002WL002255 diwan ram 00415 SBIN0006501 230 230 Processed 27/06/2023 2797628832 MR DIWAN RAM STATE BANK OF INDIA(508548)
SubTotal 11960 11960
74 Bageshwar UT-12-002-092-001/164
(BAMRARI) 		3512002000NRG24160620230011336 16/06/2023 AJAY KUMAR 3512002WL002295 AJAY KUMAR 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628872 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
75 Bageshwar UT-12-002-092-001/76
(BAMRARI) 		3512002000NRG24160620230011337 16/06/2023 Ramesh Ram 3512002WL002295 Ramesh Ram 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628835 MR RAMESH RAM STATE BANK OF INDIA(508548)
76 Bageshwar UT-12-002-095-001/1
(MAGARUPAHARI) 		3512002000NRG24160620230011345 16/06/2023 Himansu kumar 3512002WL002296 Himansu kumar 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628895 HIMANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bageshwar UT-12-002-095-001/1
(MAGARUPAHARI) 		3512002000NRG24160620230011344 16/06/2023 Manoj kumar 3512002WL002296 Manoj kumar 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628878 Mr. Manoj Kumar, S/O Mr Mohan Ram CENTRAL BANK OF INDIA(607115)
78 Bageshwar UT-12-002-095-001/1
(MAGARUPAHARI) 		3512002000NRG24160620230011342 16/06/2023 Mohan Ram 3512002WL002296 Mohan Ram 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628870 MR MOHAN RAM STATE BANK OF INDIA(508548)
79 Bageshwar UT-12-002-095-001/1
(MAGARUPAHARI) 		3512002000NRG24160620230011343 16/06/2023 Neelu devi 3512002WL002296 Neelu devi 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628845 MRS NEELU DEVI STATE BANK OF INDIA(508548)
80 Bageshwar UT-12-002-095-001/11
(MAGARUPAHARI) 		3512002000NRG24160620230011346 16/06/2023 Seema Devi 3512002WL002296 Seema Devi 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628844 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
81 Bageshwar UT-12-002-095-001/59
(MAGARUPAHARI) 		3512002000NRG24160620230011339 16/06/2023 Kalyan singh 3512002WL002295 Kalyan singh 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628846 KALYAN SINGH KORANGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bageshwar UT-12-002-095-001/67
(MAGARUPAHARI) 		3512002000NRG24160620230011340 16/06/2023 Bhaguli devi 3512002WL002295 Bhaguli devi 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628892 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
83 Bageshwar UT-12-002-095-001/86
(MAGARUPAHARI) 		3512002000NRG24160620230011341 16/06/2023 DEEPA DEVI 3512002WL002295 DEEPA DEVI 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628880 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
84 Bageshwar UT-12-002-100-001/92
(OKHALSAO) 		3512002000NRG24160620230011454 16/06/2023 Deepa Devi 3512002WL002316 Deepa Devi 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628887 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
85 Bageshwar UT-12-002-100-002/21
(OKHALSAO) 		3512002000NRG24160620230011455 16/06/2023 Narendra Singh 3512002WL002317 Narendra Singh 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628836 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
86 Bageshwar UT-12-002-100-002/21
(OKHALSAO) 		3512002000NRG24160620230011456 16/06/2023 Rewati Devi 3512002WL002317 Rewati Devi 00415 SBIN0009942 2760 2760 Processed 27/06/2023 2797628885 MRS REVATI DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
87 Bageshwar UT-12-002-138-002/9
(CHIRANG) 		3512002000NRG24160620230011490 16/06/2023 Basant singh 3512002WL002326 Basant singh 00468 UBIN0559822 2300 2300 Processed 27/06/2023 2797628918 BASANT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
88 Bageshwar UT-12-002-081-002/76
() 		3512002000NRG24160620230011323 16/06/2023 MOHAN SINGH MER 3512002WL002289 MOHAN SINGH MER 00473 AUCB0000004 2070 2070 Processed 27/06/2023 2797628861 MOHAN SINGH MER AXIS BANK(607153)
89 Bageshwar UT-12-002-113-001/96
(JAULKANDE) 		3512002000NRG24160620230011200 16/06/2023 Meera upreti 3512002WL002261 Meera upreti 00473 AUCB0000004 2760 2760 Processed 27/06/2023 2797628851 MEERA UPRETI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 4830 4830
90 Bageshwar UT-12-002-058-001/104
(BOHALA) 		3512002000NRG24160620230011288 16/06/2023 kalawati devi 3512002WL002284 kalawati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628823 Mr. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Bageshwar UT-12-002-058-001/104
(BOHALA) 		3512002000NRG24160620230011289 16/06/2023 Prakash Singh 3512002WL002284 Prakash Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628936 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bageshwar UT-12-002-058-001/12
(BOHALA) 		3512002000NRG24160620230011260 16/06/2023 Hanshi devi 3512002WL002280 Hanshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628924 Mrs. HANSHI DEVI W/O MR. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Bageshwar UT-12-002-058-001/120
(BOHALA) 		3512002000NRG24160620230011291 16/06/2023 Parvati devi 3512002WL002284 Parvati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628927 Mrs. PARWATI DEVI W/O BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Bageshwar UT-12-002-058-001/16
(BOHALA) 		3512002000NRG24160620230011292 16/06/2023 Jiwanti Devi 3512002WL002284 Jiwanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628925 Mrs. JEEWANTI DEVI W/O MR.CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Bageshwar UT-12-002-058-001/162
(BOHALA) 		3512002000NRG24160620230011293 16/06/2023 Kishan Singh 3512002WL002284 Kishan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628914 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Bageshwar UT-12-002-058-001/19
(BOHALA) 		3512002000NRG24160620230011265 16/06/2023 Anand singh 3512002WL002280 Anand singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628822 ANAND SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
97 Bageshwar UT-12-002-058-001/23
(BOHALA) 		3512002000NRG24160620230011294 16/06/2023 pan singh 3512002WL002284 pan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628909 Mr. PAAN SINGH SO KALYAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
98 Bageshwar UT-12-002-058-001/38
(BOHALA) 		3512002000NRG24160620230011267 16/06/2023 KUNTHALI DEVI 3512002WL002280 KUNTHALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628928 Mrs. KUNTHLI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 Bageshwar UT-12-002-058-001/42
(BOHALA) 		3512002000NRG24160620230011268 16/06/2023 Darwan singh 3512002WL002280 Darwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628915 Mr. DARWAN SINGH S/O GOVIND SINGH . UTTARAKHAND GRAMIN BANK(607197)
100 Bageshwar UT-12-002-058-001/53
(BOHALA) 		3512002000NRG24160620230011299 16/06/2023 Beena devi 3512002WL002284 Beena devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628856 Mrs. BEENA DEVI W/OLAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Bageshwar UT-12-002-058-001/53
(BOHALA) 		3512002000NRG24160620230011298 16/06/2023 Lacham Singh 3512002WL002284 Lacham Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628911 Mr. LACHAM SINGH S/O KESHAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
102 Bageshwar UT-12-002-058-001/57
(BOHALA) 		3512002000NRG24160620230011269 16/06/2023 Basanti devi 3512002WL002280 Basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628913 Mrs. BASANTI DEVI W/O MOHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
103 Bageshwar UT-12-002-058-001/64
(BOHALA) 		3512002000NRG24160620230011270 16/06/2023 PARWATI DEVI 3512002WL002280 PARWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628929 Mrs. PARWATI DEVI W/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Bageshwar UT-12-002-058-001/65
(BOHALA) 		3512002000NRG24160620230011271 16/06/2023 Govind singh 3512002WL002280 Govind singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628818 Mr. GOVIND SINGH S/O BHAWAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
105 Bageshwar UT-12-002-058-001/82
(BOHALA) 		3512002000NRG24160620230011301 16/06/2023 arjun singh 3512002WL002284 arjun singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628808 ARJUN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
106 Bageshwar UT-12-002-058-003/10
(BOHALA) 		3512002000NRG24160620230011272 16/06/2023 Devendra Singh 3512002WL002281 Devendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628937 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Bageshwar UT-12-002-058-003/18
(BOHALA) 		3512002000NRG24160620230011273 16/06/2023 radha devi 3512002WL002281 radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628926 Mrs. RADHA DEVI W/OBHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Bageshwar UT-12-002-058-003/19
(BOHALA) 		3512002000NRG24160620230011274 16/06/2023 basanti devi 3512002WL002281 basanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628932 Mrs. BASANTI DEVI W/O PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Bageshwar UT-12-002-058-003/3
(BOHALA) 		3512002000NRG24160620230011276 16/06/2023 Kundan Singh 3512002WL002281 Kundan Singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628910 Mr. KUNDAN SINGH S/O DHAAN SIMGH . UTTARAKHAND GRAMIN BANK(607197)
110 Bageshwar UT-12-002-058-003/4
(BOHALA) 		3512002000NRG24160620230011277 16/06/2023 naathu singh 3512002WL002281 naathu singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628824 Mr. NATHU SINGH SO LAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
111 Bageshwar UT-12-002-058-003/4
(BOHALA) 		3512002000NRG24160620230011278 16/06/2023 parwati devi 3512002WL002281 parwati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628930 Mrs. PARWATI DEVI W/O NATHU SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Bageshwar UT-12-002-058-003/6
(BOHALA) 		3512002000NRG24160620230011279 16/06/2023 Aanand Ram 3512002WL002281 Aanand Ram 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628821 Mr. ANAND RAM SO GUSAI RAM . UTTARAKHAND GRAMIN BANK(607197)
113 Bageshwar UT-12-002-058-003/9
(BOHALA) 		3512002000NRG24160620230011281 16/06/2023 rewati devi 3512002WL002281 rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628816 Mrs. REWATI DEVI W/O TRILOK SINGH . UTTARAKHAND GRAMIN BANK(607197)
114 Bageshwar UT-12-002-078-001/111
(CHAUGAONCHHINA) 		3512002000NRG24160620230011308 16/06/2023 Rewati devi 3512002WL002287 Rewati devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628923 Mrs. REWATI DEVI W/O MR. BANSHI LAL UTTARAKHAND GRAMIN BANK(607197)
115 Bageshwar UT-12-002-078-001/156
(CHAUGAONCHHINA) 		3512002000NRG24160620230011312 16/06/2023 Jagdish Chandra SIngh 3512002WL002287 Jagdish Chandra SIngh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628922 Mr. JAGDEESH CHANDR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Bageshwar UT-12-002-078-001/60
(CHAUGAONCHHINA) 		3512002000NRG24160620230011315 16/06/2023 shoban singh 3512002WL002287 shoban singh 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797628827 Mr. SHOBAN SI RAWAT SO KESHAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
117 Bageshwar UT-12-002-081-002/25
() 		3512002000NRG24160620230011320 16/06/2023 daya krishan 3512002WL002289 daya krishan 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797628935 Mr. DAYA KRISHAN S / O MULALIDHAR UTTARAKHAND GRAMIN BANK(607197)
118 Bageshwar UT-12-002-081-002/25
() 		3512002000NRG24160620230011322 16/06/2023 Khimuli devi 3512002WL002289 Khimuli devi 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797628934 Mrs. KHIMULI DEVI W / O MULALIDHAR UTTARAKHAND GRAMIN BANK(607197)
119 Bageshwar UT-12-002-081-002/25
() 		3512002000NRG24160620230011319 16/06/2023 Murlidhar 3512002WL002289 Murlidhar 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797628938 Mr. MURULIDHAR S/O SHIV DATT UTTARAKHAND GRAMIN BANK(607197)
120 Bageshwar UT-12-002-081-002/81
() 		3512002000NRG24160620230011317 16/06/2023 GOVIND SINGH 3512002WL002288 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797628931 Mr. GOVIND SINGH S/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Bageshwar UT-12-002-081-002/81
() 		3512002000NRG24160620230011318 16/06/2023 REWATI DEVI 3512002WL002288 REWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797628933 Mrs. RAVATI DEVI W/O GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Bageshwar UT-12-002-085-006/11
(BHANARTOLI) 		3512002000NRG24160620230011228 16/06/2023 ummed singh 3512002WL002275 ummed singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628820 Mr. UMED SINGH BISHT S/O KHEEM SINGH BIS UTTARAKHAND GRAMIN BANK(607197)
123 Bageshwar UT-12-002-085-006/12
(BHANARTOLI) 		3512002000NRG24160620230011229 16/06/2023 Chandan singh 3512002WL002275 Chandan singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628921 Mr. CHANDAN JOSHI UTTARAKHAND GRAMIN BANK(607197)
124 Bageshwar UT-12-002-085-006/15
(BHANARTOLI) 		3512002000NRG24160620230011232 16/06/2023 JAYANTI DEVI 3512002WL002276 JAYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628819 JANKI DEVI W/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
125 Bageshwar UT-12-002-085-006/21
(BHANARTOLI) 		3512002000NRG24160620230011233 16/06/2023 Puspa Devi 3512002WL002276 Puspa Devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628817 Mrs. PUSHPA JOSHI W/O JEEWAN CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
126 Bageshwar UT-12-002-085-006/25
(BHANARTOLI) 		3512002000NRG24160620230011234 16/06/2023 lacham singh 3512002WL002276 lacham singh 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628826 Mr. LACHAM SINGH SO LT HIMMAT SINGH . UTTARAKHAND GRAMIN BANK(607197)
127 Bageshwar UT-12-002-085-006/3
(BHANARTOLI) 		3512002000NRG24160620230011235 16/06/2023 paan dev 3512002WL002276 paan dev 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628825 Mr. PAAN DEAV SO DARMA NAND . UTTARAKHAND GRAMIN BANK(607197)
128 Bageshwar UT-12-002-085-006/5
(BHANARTOLI) 		3512002000NRG24160620230011236 16/06/2023 shanti devi 3512002WL002276 shanti devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628912 Mrs. SHANTI DEVI W/O BHAIRAB DUTT JOSHI UTTARAKHAND GRAMIN BANK(607197)
129 Bageshwar UT-12-002-085-006/7
(BHANARTOLI) 		3512002000NRG24160620230011231 16/06/2023 DEYA KISHAN JOSHI 3512002WL002275 DEYA KISHAN JOSHI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797628828 Mr. DAYA KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 106260 106260
130 Bageshwar UT-12-002-100-001/60
(OKHALSAO) 		3512002000NRG24160620230011453 16/06/2023 Vijay Ram 3512002WL002315 Vijay Ram 263601 2760 2760 Processed 27/06/2023 2797628857 MR VIJAY RAM STATE BANK OF INDIA(508548)
131 Bageshwar UT-12-002-109-001/55
(QUERALI) 		3512002000NRG24160620230011226 16/06/2023 govind ram 3512002WL002274 govind ram 263601 2760 2760 Processed 27/06/2023 2797628812 GOVINDRAMSOLACHIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 331200 331200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_160623APB_FTO_32523 26364101 2760
2 Bageshwar UT3512002_160623APB_FTO_32523 26364201 2760
3 Bageshwar UT3512002_160623APB_FTO_32523 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 7820
4 Bageshwar UT3512002_160623APB_FTO_32523 Bank of India BKID0007132 BAGESHWAR 13800
5 Bageshwar UT3512002_160623APB_FTO_32523 Canara Bank CNRB0004180 Bageshwer 8280
6 Bageshwar UT3512002_160623APB_FTO_32523 Central Bank Of India CBIN0284628 Bageshwar 16560
7 Bageshwar UT3512002_160623APB_FTO_32523 District Co-operative Bank YESB0AZSB06 Bageshwar 13800
8 Bageshwar UT3512002_160623APB_FTO_32523 District Co-operative Bank YESB0AZSB16 KANDA 2760
9 Bageshwar UT3512002_160623APB_FTO_32523 IDBI Bank IBKL0001532 Bageshwar 2300
10 Bageshwar UT3512002_160623APB_FTO_32523 Indian Bank IDIB000B534 BAGESHWAR 2760
11 Bageshwar UT3512002_160623APB_FTO_32523 Indian Overseas Bank IOBA0002900 BAAGESHWAR 8280
12 Bageshwar UT3512002_160623APB_FTO_32523 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 11960
13 Bageshwar UT3512002_160623APB_FTO_32523 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 11040
14 Bageshwar UT3512002_160623APB_FTO_32523 State Bank of India SBIN0001693 BAGESHWAR 15640
15 Bageshwar UT3512002_160623APB_FTO_32523 State Bank of India SBIN0002523 BERINAG 30360
16 Bageshwar UT3512002_160623APB_FTO_32523 State Bank of India SBIN0003969 KAFLIGAIR 19090
17 Bageshwar UT3512002_160623APB_FTO_32523 State Bank of India SBIN0006501 KANDA 11960
18 Bageshwar UT3512002_160623APB_FTO_32523 State Bank of India SBIN0009942 RAVIKHAL 35880
19 Bageshwar UT3512002_160623APB_FTO_32523 Union Bank of India UBIN0559822 BAGESHWAR 2300
20 Bageshwar UT3512002_160623APB_FTO_32523 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 4830
21 Bageshwar UT3512002_160623APB_FTO_32523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 8280
22 Bageshwar UT3512002_160623APB_FTO_32523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bilona 7820
23 Bageshwar UT3512002_160623APB_FTO_32523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 90160

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