Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_260623APB_FTO_35854
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-12-002-110-001/58-A
(SAYUNI) 		3512002000NRG24260620230014007 26/06/2023 Devendra SIngh Parihar 3512002WL002898 Devendra SIngh Parihar 00045 BARB0BAGESH 2530 2530 Processed 03/07/2023 2982756149 DEVENDRA SINGH PARIHAR SO MR MOHAN SINGH BANK OF BARODA(606985)
2 Bageshwar UT-12-002-110-001/58-A
(SAYUNI) 		3512002000NRG24260620230014008 26/06/2023 GODAWARI DEVI 3512002WL002898 GODAWARI DEVI 00045 BARB0BAGESH 2530 2530 Processed 03/07/2023 2982756150 GODAVARI GADIA D/O SRI KHEEM SINGH GADI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
3 Bageshwar UT-12-002-017-001/30
(DHAPOLASERA) 		3512002000NRG24260620230013849 26/06/2023 gopal ram 3512002WL002866 gopal ram 00045 BARB0VIJAYP 2760 2760 Processed 03/07/2023 2982756198 GOPAL RAM SO SHER RAM BANK OF BARODA(606985)
4 Bageshwar UT-12-002-020-001/10
(THALA) 		3512002000NRG24260620230013856 26/06/2023 Jeewan Prasad 3512002WL002869 Jeewan Prasad 00045 BARB0VIJAYP 2760 2760 Processed 03/07/2023 2982756133 JEEWAN PRASHAD SO CHANAR RAM BANK OF BARODA(606985)
5 Bageshwar UT-12-002-172-002/31
(GARWASIRMOLI) 		3512002000NRG24260620230014049 26/06/2023 harish ram 3512002WL002905 harish ram 00045 BARB0VIJAYP 1380 1380 Processed 03/07/2023 2982756197 HARISH RAM BANK OF BARODA(606985)
6 Bageshwar UT-12-002-172-002/43
(GARWASIRMOLI) 		3512002000NRG24260620230014050 26/06/2023 mamta devi 3512002WL002905 mamta devi 00045 BARB0VIJAYP 1380 1380 Processed 03/07/2023 2982756199 MAMTA DEVI WO MADHAN RAM BANK OF BARODA(606985)
SubTotal 8280 8280
7 Bageshwar UT-12-002-104-001/32
(NAIL) 		3512002000NRG24260620230014016 26/06/2023 Naveendra singh 3512002WL002900 Naveendra singh 00078 CNRB0004180 1840 1840 Processed 03/07/2023 2982756167 NAVEENDRASINGHSONARAYANSI ALMORA ZILA SAHKARI BANK LTD(607343)
8 Bageshwar UT-12-002-110-001/11
(SAYUNI) 		3512002000NRG24260620230014003 26/06/2023 Prem SIngh Parihar 3512002WL002898 Prem SIngh Parihar 00078 CNRB0004180 2530 2530 Processed 03/07/2023 2982756166 PREM SINGH PARIHAR CANARA BANK(508532)
SubTotal 4370 4370
9 Bageshwar UT-12-002-104-001/50
(NAIL) 		3512002000NRG24260620230014032 26/06/2023 ratn singh 3512002WL002901 ratn singh 00089 CBIN0284628 1840 1840 Processed 03/07/2023 2982756140 Mr. RATAN SINGH S/O SHRI DHAN SINGH CENTRAL BANK OF INDIA(607115)
10 Bageshwar UT-12-002-104-001/51
(NAIL) 		3512002000NRG24260620230014033 26/06/2023 Jyoti 3512002WL002901 Jyoti 00089 CBIN0284628 1840 1840 Processed 03/07/2023 2982756188 Mrs. JYOTI DEVI CENTRAL BANK OF INDIA(607115)
11 Bageshwar UT-12-002-110-001/26
(SAYUNI) 		3512002000NRG24260620230014006 26/06/2023 Vimla Devi 3512002WL002898 Vimla Devi 00089 CBIN0284628 2530 2530 Processed 03/07/2023 2982756158 Mrs. BIMLA PARIHAR CENTRAL BANK OF INDIA(607115)
12 Bageshwar UT-12-002-117-003/10
() 		3512002000NRG24260620230013990 26/06/2023 Lata Lohani 3512002WL002896 Lata Lohani 00089 CBIN0284628 2530 2530 Processed 03/07/2023 2982756165 LATA LOHANI W/O TRIBHUVAN LOHANI PUNJAB NATIONAL BANK(508568)
13 Bageshwar UT-12-002-117-003/12
() 		3512002000NRG24260620230013992 26/06/2023 Rupa Lohani 3512002WL002896 Rupa Lohani 00089 CBIN0284628 2530 2530 Processed 03/07/2023 2982756139 Mrs. ROOPA LOHANI, W/O MR RAJENDRA LOHA CENTRAL BANK OF INDIA(607115)
14 Bageshwar UT-12-002-117-003/13
() 		3512002000NRG24260620230013993 26/06/2023 khasti pandey 3512002WL002896 khasti pandey 00089 CBIN0284628 2760 2760 Processed 03/07/2023 2982756190 Mrs. KHASHTI PANDEY W/O Mr. CHANDRA SHE CENTRAL BANK OF INDIA(607115)
15 Bageshwar UT-12-002-117-003/3
() 		3512002000NRG24260620230013994 26/06/2023 Parwati Pandey 3512002WL002896 Parwati Pandey 00089 CBIN0284628 2760 2760 Processed 03/07/2023 2982756146 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
16 Bageshwar UT-12-002-117-003/7
() 		3512002000NRG24260620230013995 26/06/2023 Beena Pandey 3512002WL002896 Beena Pandey 00089 CBIN0284628 2530 2530 Processed 03/07/2023 2982756153 MISS RADHA CENTRAL BANK OF INDIA(607115)
17 Bageshwar UT-12-002-117-003/7
() 		3512002000NRG24260620230013996 26/06/2023 Govindi devi 3512002WL002896 Govindi devi 00089 CBIN0284628 2760 2760 Processed 03/07/2023 2982756142 Mrs. GOVINDI DEVI W/O LATE SHRI RAM DUT CENTRAL BANK OF INDIA(607115)
SubTotal 22080 22080
18 Bageshwar UT-12-002-104-001/18
(NAIL) 		3512002000NRG24260620230014023 26/06/2023 Thakur Singh 3512002WL002901 Thakur Singh 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756118 MR THAKUR SINGH RAWAT STATE BANK OF INDIA(508548)
19 Bageshwar UT-12-002-104-001/29
(NAIL) 		3512002000NRG24260620230014026 26/06/2023 champa devi 3512002WL002901 champa devi 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756211 CHAMPA DEVI WO MR KHEEM SINGH BANK OF BARODA(606985)
20 Bageshwar UT-12-002-104-001/42
(NAIL) 		3512002000NRG24260620230014018 26/06/2023 Prakash Singh 3512002WL002900 Prakash Singh 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756209 Mr. Prakash Singh CENTRAL BANK OF INDIA(607115)
21 Bageshwar UT-12-002-104-001/43
(NAIL) 		3512002000NRG24260620230014028 26/06/2023 babita devi 3512002WL002901 babita devi 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756120 BABITARAWATWOGOPALSINGHRA ALMORA ZILA SAHKARI BANK LTD(607343)
22 Bageshwar UT-12-002-104-001/49
(NAIL) 		3512002000NRG24260620230014030 26/06/2023 Radha devi 3512002WL002901 Radha devi 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756119 RADHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
23 Bageshwar UT-12-002-104-001/5
(NAIL) 		3512002000NRG24260620230014031 26/06/2023 Darpan Singh 3512002WL002901 Darpan Singh 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756116 Mr. DARWAN SINGH CENTRAL BANK OF INDIA(607115)
24 Bageshwar UT-12-002-104-001/6
(NAIL) 		3512002000NRG24260620230014021 26/06/2023 Devki Devi 3512002WL002900 Devki Devi 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756210 DEBULIDEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
25 Bageshwar UT-12-002-104-001/7
(NAIL) 		3512002000NRG24260620230014034 26/06/2023 Radhika Devi 3512002WL002901 Radhika Devi 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756117 RADHIKADEVIWONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
26 Bageshwar UT-12-002-104-001/8
(NAIL) 		3512002000NRG24260620230014022 26/06/2023 Krishn Kumar 3512002WL002900 Krishn Kumar 00112 YESB0AZSB06 1840 1840 Processed 03/07/2023 2982756121 KRISHANKUMARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
27 Bageshwar UT-12-002-113-001/111
(JAULKANDE) 		3512002000NRG24260620230014010 26/06/2023 Shanti Devi 3512002WL002899 Shanti Devi 00112 YESB0AZSB06 2760 2760 Processed 03/07/2023 2982756208 SMTSANTIDEVI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 19320 19320
28 Bageshwar UT-12-002-113-001/182
(JAULKANDE) 		3512002000NRG24260620230014013 26/06/2023 Punam 3512002WL002899 Punam 00152 HDFC0009515 2760 2760 Processed 03/07/2023 2982756171 POONAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
29 Bageshwar UT-12-002-052-001/21
(TACHANI) 		3512002000NRG24260620230013927 26/06/2023 Rajendra Ballabh 3512002WL002886 Rajendra Ballabh 00176 IDIB000B534 2760 2760 Processed 03/07/2023 2982756173 Mr. RAJENDRA BALLABH INDIAN BANK(607105)
30 Bageshwar UT-12-002-052-001/28
(TACHANI) 		3512002000NRG24260620230013929 26/06/2023 govinad singh 3512002WL002886 govinad singh 00176 IDIB000B534 2760 2760 Processed 03/07/2023 2982756172 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
31 Bageshwar UT-12-002-158-001/66
(MAUDIYAR) 		3512002000NRG24260620230014051 26/06/2023 Shobha Devi 3512002WL002906 Shobha Devi 00303 NTBL0BAN035 230 230 Processed 03/07/2023 2982756125 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 Bageshwar UT-12-002-158-001/9
(MAUDIYAR) 		3512002000NRG24260620230014052 26/06/2023 Mohan ram 3512002WL002906 Mohan ram 00303 NTBL0BAN035 230 230 Processed 03/07/2023 2982756204 MOHAN RAM THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
33 Bageshwar UT-12-002-078-001/135
(CHAUGAONCHHINA) 		3512002000NRG24260620230014057 26/06/2023 Shobha devi 3512002WL002907 Shobha devi 00354 PUNB0481600 2760 2760 Processed 03/07/2023 2982756183 SHOBHA DEVI W/O SHOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
34 Bageshwar UT-12-002-078-001/110
(CHAUGAONCHHINA) 		3512002000NRG24260620230014053 26/06/2023 BAsanti Devi 3512002WL002907 BAsanti Devi 00415 SBIN0001693 2760 2760 Processed 03/07/2023 2982756193 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 Bageshwar UT-12-002-078-001/128
(CHAUGAONCHHINA) 		3512002000NRG24260620230014056 26/06/2023 rajendra singh 3512002WL002907 rajendra singh 00415 SBIN0001693 2760 2760 Processed 03/07/2023 2982756191 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
36 Bageshwar UT-12-002-104-001/25
(NAIL) 		3512002000NRG24260620230014015 26/06/2023 sita Devi 3512002WL002900 sita Devi 00415 SBIN0001693 1840 1840 Processed 03/07/2023 2982756163 SARITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
37 Bageshwar UT-12-002-113-001/111
(JAULKANDE) 		3512002000NRG24260620230014011 26/06/2023 giresh singh 3512002WL002899 giresh singh 00415 SBIN0001693 2760 2760 Processed 03/07/2023 2982756194 MR GIREESH SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
38 Bageshwar UT-12-002-067-003/11
(JATHA) 		3512002000NRG24260620230013878 26/06/2023 Lachham Ram 3512002WL002877 Lachham Ram 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756192 MR LACHAM RAM STATE BANK OF INDIA(508548)
39 Bageshwar UT-12-002-067-003/21
(JATHA) 		3512002000NRG24260620230013874 26/06/2023 pappu lal 3512002WL002875 pappu lal 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756196 MR PAPPU LAL STATE BANK OF INDIA(508548)
40 Bageshwar UT-12-002-067-003/37
(JATHA) 		3512002000NRG24260620230013875 26/06/2023 Basanti devi 3512002WL002875 Basanti devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756203 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 Bageshwar UT-12-002-067-003/54
(JATHA) 		3512002000NRG24260620230013873 26/06/2023 madhvi devi 3512002WL002874 madhvi devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756154 MADHAVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
42 Bageshwar UT-12-002-067-003/6
(JATHA) 		3512002000NRG24260620230013877 26/06/2023 Jagdish ram 3512002WL002876 Jagdish ram 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756156 MR JAGDISH RAM STATE BANK OF INDIA(508548)
43 Bageshwar UT-12-002-067-003/6
(JATHA) 		3512002000NRG24260620230013876 26/06/2023 Nain Ram 3512002WL002876 Nain Ram 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756202 MR NAIN RAM STATE BANK OF INDIA(508548)
44 Bageshwar UT-12-002-067-003/7
(JATHA) 		3512002000NRG24260620230013909 26/06/2023 Arjun Singh 3512002WL002882 Arjun Singh 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756189 MR ARJUN RAM STATE BANK OF INDIA(508548)
45 Bageshwar UT-12-002-067-003/7
(JATHA) 		3512002000NRG24260620230013910 26/06/2023 rama devi 3512002WL002882 rama devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756147 MRS RAMA DEVI STATE BANK OF INDIA(508548)
46 Bageshwar UT-12-002-068-002/17
(PASDEV) 		3512002000NRG24260620230013922 26/06/2023 Nandan Ram 3512002WL002885 Nandan Ram 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756159 MR NANDAN RAM STATE BANK OF INDIA(508548)
47 Bageshwar UT-12-002-068-002/17
(PASDEV) 		3512002000NRG24260620230013923 26/06/2023 saruli devi 3512002WL002885 saruli devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756126 MRS SARULI DEVI STATE BANK OF INDIA(508548)
48 Bageshwar UT-12-002-068-002/56
(PASDEV) 		3512002000NRG24260620230013937 26/06/2023 Panuli devi 3512002WL002889 Panuli devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756201 MRS PANULI DEVI STATE BANK OF INDIA(508548)
49 Bageshwar UT-12-002-068-002/66
(PASDEV) 		3512002000NRG24260620230013934 26/06/2023 Panuli Devi 3512002WL002888 Panuli Devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756136 MRS PANULI DEVI STATE BANK OF INDIA(508548)
50 Bageshwar UT-12-002-068-002/81
(PASDEV) 		3512002000NRG24260620230013933 26/06/2023 Ganga Devi 3512002WL002887 Ganga Devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756144 MRS GANGA DEVI STATE BANK OF INDIA(508548)
51 Bageshwar UT-12-002-068-002/91
(PASDEV) 		3512002000NRG24260620230013955 26/06/2023 manju devi 3512002WL002893 manju devi 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756141 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 Bageshwar UT-12-002-068-002/91
(PASDEV) 		3512002000NRG24260620230013954 26/06/2023 puran ram 3512002WL002893 puran ram 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756161 MR PURAN RAM STATE BANK OF INDIA(508548)
53 Bageshwar UT-12-002-068-002/98
(PASDEV) 		3512002000NRG24260620230013938 26/06/2023 Chandan singh 3512002WL002890 Chandan singh 00415 SBIN0003969 2760 2760 Processed 03/07/2023 2982756137 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
54 Bageshwar UT-12-002-070-001/115
(MATELA) 		3512002000NRG24260620230014035 26/06/2023 KISHAN SINGH 3512002WL002902 KISHAN SINGH 00415 SBIN0003969 920 920 Processed 03/07/2023 2982756162 MR KISHAN SINGH STATE BANK OF INDIA(508548)
55 Bageshwar UT-12-002-070-001/13
(MATELA) 		3512002000NRG24260620230014036 26/06/2023 KUNDAN SINGH 3512002WL002902 KUNDAN SINGH 00415 SBIN0003969 920 920 Processed 03/07/2023 2982756148 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46000 46000
56 Bageshwar UT-12-002-017-001/30
(DHAPOLASERA) 		3512002000NRG24260620230013850 26/06/2023 Pankaj Kumar 3512002WL002866 Pankaj Kumar 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756164 PANKAJ KUMAR SO GOPAL RAM BANK OF BARODA(606985)
57 Bageshwar UT-12-002-019-001/13
(SIMKUNA) 		3512002000NRG24260620230013854 26/06/2023 Bhuwan Ram 3512002WL002868 Bhuwan Ram 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756186 MR BHUWAN RAM STATE BANK OF INDIA(508548)
58 Bageshwar UT-12-002-019-001/70
(SIMKUNA) 		3512002000NRG24260620230013853 26/06/2023 rajanti devi 3512002WL002867 rajanti devi 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756145 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
59 Bageshwar UT-12-002-020-001/18
(THALA) 		3512002000NRG24260620230013860 26/06/2023 Krishna 3512002WL002871 Krishna 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756143 MR KRISHNA JOHARI STATE BANK OF INDIA(508548)
60 Bageshwar UT-12-002-048-001/19
(KULARANGCHAURA) 		3512002000NRG24260620230013916 26/06/2023 vijay singh 3512002WL002884 vijay singh 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756155 MR VIJAY STATE BANK OF INDIA(508548)
61 Bageshwar UT-12-002-048-001/27
(KULARANGCHAURA) 		3512002000NRG24260620230013917 26/06/2023 Balam Singh Rautela 3512002WL002884 Balam Singh Rautela 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756138 MR BALAM SINGH RAUTELA STATE BANK OF INDIA(508548)
62 Bageshwar UT-12-002-048-001/43
(KULARANGCHAURA) 		3512002000NRG24260620230013919 26/06/2023 Deepak singh 3512002WL002884 Deepak singh 00415 SBIN0006501 2760 2760 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bageshwar UT-12-002-051-002/8
(GURNA) 		3512002000NRG24260620230013887 26/06/2023 rekha devi 3512002WL002879 rekha devi 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756157 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 Bageshwar UT-12-002-052-001/15
(TACHANI) 		3512002000NRG24260620230013925 26/06/2023 Durga singh 3512002WL002886 Durga singh 00415 SBIN0006501 2760 2760 Processed 03/07/2023 2982756151 MR DURGA SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
65 Bageshwar UT-12-002-095-001/16
(MAGARUPAHARI) 		3512002000NRG24260620230014176 26/06/2023 Devki devi 3512002WL002929 Devki devi 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756195 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
66 Bageshwar UT-12-002-095-001/22
(MAGARUPAHARI) 		3512002000NRG24260620230014066 26/06/2023 ARTI 3512002WL002911 ARTI 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756132 ARTI STATE BANK OF INDIA(508548)
67 Bageshwar UT-12-002-095-001/22
(MAGARUPAHARI) 		3512002000NRG24260620230014065 26/06/2023 Balpa devi 3512002WL002911 Balpa devi 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756187 MRS BALPA DEVI STATE BANK OF INDIA(508548)
68 Bageshwar UT-12-002-095-001/5
(MAGARUPAHARI) 		3512002000NRG24260620230014061 26/06/2023 Bishan Ram 3512002WL002908 Bishan Ram 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756130 BISHAN RAM INDIAN OVERSEAS BANK(508541)
69 Bageshwar UT-12-002-095-001/68
(MAGARUPAHARI) 		3512002000NRG24260620230014067 26/06/2023 MOHAN RAM 3512002WL002912 MOHAN RAM 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756127 MR MOHAN RAM STATE BANK OF INDIA(508548)
70 Bageshwar UT-12-002-095-001/84
(MAGARUPAHARI) 		3512002000NRG24260620230014069 26/06/2023 Kamla devi 3512002WL002913 Kamla devi 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756129 MR NANDAN RAM STATE BANK OF INDIA(508548)
71 Bageshwar UT-12-002-095-001/84
(MAGARUPAHARI) 		3512002000NRG24260620230014068 26/06/2023 Nandan Ram 3512002WL002913 Nandan Ram 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756128 MR NANDAN RAM STATE BANK OF INDIA(508548)
72 Bageshwar UT-12-002-095-001/89
(MAGARUPAHARI) 		3512002000NRG24260620230014063 26/06/2023 NAND KISHOR 3512002WL002909 NAND KISHOR 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756200 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bageshwar UT-12-002-095-001/89
(MAGARUPAHARI) 		3512002000NRG24260620230014062 26/06/2023 Prema devi 3512002WL002909 Prema devi 00415 SBIN0009942 2300 2300 Processed 03/07/2023 2982756152 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bageshwar UT-12-002-104-001/2
(NAIL) 		3512002000NRG24260620230014014 26/06/2023 Narendra singh 3512002WL002900 Narendra singh 00415 SBIN0009942 1840 1840 Processed 03/07/2023 2982756131 Mr. Narendra Singh INDIAN BANK(607105)
SubTotal 22540 22540
75 Bageshwar UT-12-002-051-002/86
(GURNA) 		3512002000NRG24260620230013888 26/06/2023 aanndi devi 3512002WL002879 aanndi devi 00462 UCBA0003247 2760 2760 Processed 03/07/2023 2982756135 ANANDI DEVI UCO BANK(607066)
76 Bageshwar UT-12-002-052-001/28
(TACHANI) 		3512002000NRG24260620230013930 26/06/2023 laxami Devi 3512002WL002886 laxami Devi 00462 UCBA0003247 2760 2760 Processed 03/07/2023 2982756134 LACHHIMA DEVI UCO BANK(607066)
SubTotal 5520 5520
77 Bageshwar UT-12-002-104-001/47
(NAIL) 		3512002000NRG24260620230014019 26/06/2023 mohan singh 3512002WL002900 mohan singh 00473 AUCB0000004 1840 1840 Processed 03/07/2023 2982756124 MR MOHAN SINGH STATE BANK OF INDIA(508548)
78 Bageshwar UT-12-002-110-001/11
(SAYUNI) 		3512002000NRG24260620230014002 26/06/2023 tulsi devi 3512002WL002898 tulsi devi 00473 AUCB0000004 2530 2530 Processed 03/07/2023 2982756122 TULSI PARIHAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
79 Bageshwar UT-12-002-110-001/19
(SAYUNI) 		3512002000NRG24260620230014004 26/06/2023 Nandi devi 3512002WL002898 Nandi devi 00473 AUCB0000004 2530 2530 Processed 03/07/2023 2982756123 NANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 Bageshwar UT-12-002-110-001/2
(SAYUNI) 		3512002000NRG24260620230014005 26/06/2023 Devki Devi 3512002WL002898 Devki Devi 00473 AUCB0000004 2530 2530 Processed 03/07/2023 2982756206 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bageshwar UT-12-002-110-002/3
(SAYUNI) 		3512002000NRG24260620230014009 26/06/2023 Devaki devi 3512002WL002898 Devaki devi 00473 AUCB0000004 2530 2530 Processed 03/07/2023 2982756207 DEVKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11960 11960
82 Bageshwar UT-12-002-078-001/121
(CHAUGAONCHHINA) 		3512002000NRG24260620230014055 26/06/2023 Pushpa devi 3512002WL002907 Pushpa devi 00473 AUCB0000039 2760 2760 Processed 03/07/2023 2982756205 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
83 Bageshwar UT-12-002-019-001/13
(SIMKUNA) 		3512002000NRG24260620230013855 26/06/2023 Parwati Devi 3512002WL002868 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756184 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Bageshwar UT-12-002-020-001/18
(THALA) 		3512002000NRG24260620230013861 26/06/2023 Harish 3512002WL002871 Harish 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756181 Mr. HARISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
85 Bageshwar UT-12-002-020-001/27
(THALA) 		3512002000NRG24260620230013862 26/06/2023 Aanandi Devi 3512002WL002871 Aanandi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756179 Mrs. ANANDI DEVI W/O RAJENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 Bageshwar UT-12-002-020-001/34
(THALA) 		3512002000NRG24260620230013863 26/06/2023 Kuwar Ram 3512002WL002872 Kuwar Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756178 Mr. KUNVAR RAM UTTARAKHAND GRAMIN BANK(607197)
87 Bageshwar UT-12-002-020-001/66
(THALA) 		3512002000NRG24260620230013859 26/06/2023 Jagdish Ram 3512002WL002870 Jagdish Ram 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756168 Mr. JEEVAN LAL S/O KISHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
88 Bageshwar UT-12-002-020-001/66
(THALA) 		3512002000NRG24260620230013858 26/06/2023 NEEMA DEVI 3512002WL002870 NEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756180 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Bageshwar UT-12-002-020-001/66
(THALA) 		3512002000NRG24260620230013857 26/06/2023 Praveen Kumar 3512002WL002870 Praveen Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756169 Mr. PRVEN KUMAR UTTARAKHAND GRAMIN BANK(607197)
90 Bageshwar UT-12-002-048-001/43
(KULARANGCHAURA) 		3512002000NRG24260620230013918 26/06/2023 Bhagwan singh 3512002WL002884 Bhagwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756185 Mr. BHAGWAN SINGH RAUTELA UTTARAKHAND GRAMIN BANK(607197)
91 Bageshwar UT-12-002-078-001/12
(CHAUGAONCHHINA) 		3512002000NRG24260620230014054 26/06/2023 harish Chandra singh 3512002WL002907 harish Chandra singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756182 Mr. HARISH CHANDRA SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Bageshwar UT-12-002-078-001/14
(CHAUGAONCHHINA) 		3512002000NRG24260620230014058 26/06/2023 harish chandra 3512002WL002907 harish chandra 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756177 Mr. HARISH CHANDRA S/O MR.MOTI RAM UTTARAKHAND GRAMIN BANK(607197)
93 Bageshwar UT-12-002-078-001/66
(CHAUGAONCHHINA) 		3512002000NRG24260620230014059 26/06/2023 Nanda ballabh 3512002WL002907 Nanda ballabh 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756170 NANDA BALLABH INDIAN OVERSEAS BANK(508541)
94 Bageshwar UT-12-002-078-001/72
(CHAUGAONCHHINA) 		3512002000NRG24260620230014060 26/06/2023 Shobha tamta 3512002WL002907 Shobha tamta 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2982756176 Mrs. SHOBHA DEVI W/O MR.VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
95 Bageshwar UT-12-002-095-001/16
(MAGARUPAHARI) 		3512002000NRG24260620230014175 26/06/2023 Bhim Ram 3512002WL002929 Bhim Ram 00479 SBIN0RRUTGB 2300 2300 Processed 03/07/2023 2982756175 BHEEM RAM CANARA BANK(508532)
SubTotal 35420 35420
96 Bageshwar UT-12-002-068-002/56
(PASDEV) 		3512002000NRG24260620230013936 26/06/2023 govind ram 3512002WL002889 govind ram 263601 2760 2760 Processed 03/07/2023 2982756174 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 232530 232530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_260623APB_FTO_35854 26362801 2760
2 Bageshwar UT3512002_260623APB_FTO_35854 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 5060
3 Bageshwar UT3512002_260623APB_FTO_35854 Bank of Baroda BARB0VIJAYP VIJAYPUR, UTTARAKHAND 8280
4 Bageshwar UT3512002_260623APB_FTO_35854 Canara Bank CNRB0004180 Bageshwer 4370
5 Bageshwar UT3512002_260623APB_FTO_35854 Central Bank Of India CBIN0284628 Bageshwar 22080
6 Bageshwar UT3512002_260623APB_FTO_35854 District Co-operative Bank YESB0AZSB06 Bageshwar 19320
7 Bageshwar UT3512002_260623APB_FTO_35854 HDFC Bank Ltd. HDFC0009515 BAGESHWAR 2760
8 Bageshwar UT3512002_260623APB_FTO_35854 Indian Bank IDIB000B534 BAGESHWAR 5520
9 Bageshwar UT3512002_260623APB_FTO_35854 THE NAINITAL BANK LIMITED NTBL0BAN035 BANLEKH 460
10 Bageshwar UT3512002_260623APB_FTO_35854 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 2760
11 Bageshwar UT3512002_260623APB_FTO_35854 State Bank of India SBIN0001693 BAGESHWAR 10120
12 Bageshwar UT3512002_260623APB_FTO_35854 State Bank of India SBIN0003969 KAFLIGAIR 46000
13 Bageshwar UT3512002_260623APB_FTO_35854 State Bank of India SBIN0006501 KANDA 24840
14 Bageshwar UT3512002_260623APB_FTO_35854 State Bank of India SBIN0009942 RAVIKHAL 22540
15 Bageshwar UT3512002_260623APB_FTO_35854 UCO Bank UCBA0003247 Bagheshwar 5520
16 Bageshwar UT3512002_260623APB_FTO_35854 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 11960
17 Bageshwar UT3512002_260623APB_FTO_35854 Urban Co-Operative Bank AUCB0000039 GARUR 2760
18 Bageshwar UT3512002_260623APB_FTO_35854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 2300
19 Bageshwar UT3512002_260623APB_FTO_35854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bankote 2760
20 Bageshwar UT3512002_260623APB_FTO_35854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Kameridevi 13800
21 Bageshwar UT3512002_260623APB_FTO_35854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 11040
22 Bageshwar UT3512002_260623APB_FTO_35854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saniudiyaar 5520

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