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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512002_261223APB_FTO_106426
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-12-002-108-001/104
(CHAMI) 		3512002000NRG24261220230045218 26/12/2023 SAPNA 3512002WL010174 SAPNA 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028944 SAPNA DO MR DEEWAN R BANK OF BARODA(606985)
2 Bageshwar UT-12-002-108-001/17-A
(CHAMI) 		3512002000NRG24261220230045200 26/12/2023 Bhaguli devi 3512002WL010173 Bhaguli devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028943 BHAGULI DEVI WO L MR BANK OF BARODA(606985)
3 Bageshwar UT-12-002-108-001/44
(CHAMI) 		3512002000NRG24261220230045210 26/12/2023 rewati devi 3512002WL010173 rewati devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028942 REVATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 Bageshwar UT-12-002-108-001/85
(CHAMI) 		3512002000NRG24261220230045227 26/12/2023 Balam ram 3512002WL010174 Balam ram 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028948 BALAM RAM SO RAM LAL BANK OF BARODA(606985)
5 Bageshwar UT-12-002-108-001/99
(CHAMI) 		3512002000NRG24261220230045195 26/12/2023 Sachin Kumar 3512002WL010172 Sachin Kumar 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028947 SACHIN KUMAR SO JAGD BANK OF BARODA(606985)
6 Bageshwar UT-12-002-131-001/30
(GAIRAR) 		3512002000NRG24261220230045311 26/12/2023 Nandan Singh 3512002WL010193 Nandan Singh 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028945 Mr. SHRI NANDAN SINGH NAGARKOTI S/O SHOB UTTARAKHAND GRAMIN BANK(607197)
7 Bageshwar UT-12-002-133-001/14
(DEWELCHAURA) 		3512002000NRG24261220230045275 26/12/2023 Chandra Devi 3512002WL010179 Chandra Devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028949 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bageshwar UT-12-002-133-001/23
(DEWELCHAURA) 		3512002000NRG24261220230045324 26/12/2023 Neema devi 3512002WL010196 Neema devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028951 NEEMA DEVI WO DUNGAR BANK OF BARODA(606985)
9 Bageshwar UT-12-002-133-001/27
(DEWELCHAURA) 		3512002000NRG24261220230045325 26/12/2023 jaya devi 3512002WL010196 jaya devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910029030 JAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bageshwar UT-12-002-133-001/51
(DEWELCHAURA) 		3512002000NRG24261220230045353 26/12/2023 Bhawana Devi 3512002WL010201 Bhawana Devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028955 BHAVANA DEVI WO HAYA BANK OF BARODA(606985)
11 Bageshwar UT-12-002-133-001/54
(DEWELCHAURA) 		3512002000NRG24261220230045354 26/12/2023 Naran Singh 3512002WL010201 Naran Singh 00045 BARB0BAGESH 2070 2070 Processed 01/02/2024 9910028950 NARAYAN SINGH MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bageshwar UT-12-002-133-001/58
(DEWELCHAURA) 		3512002000NRG24261220230045355 26/12/2023 maya devi 3512002WL010201 maya devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028954 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bageshwar UT-12-002-133-001/63
(DEWELCHAURA) 		3512002000NRG24261220230045329 26/12/2023 LALIT SINGH 3512002WL010197 LALIT SINGH 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028946 LAL SINGH SO KALYAN BANK OF BARODA(606985)
14 Bageshwar UT-12-002-133-001/77
(DEWELCHAURA) 		3512002000NRG24261220230045332 26/12/2023 puspa devi 3512002WL010197 puspa devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028956 DARSHAN SINGH NAGARKOTI PUNJAB NATIONAL BANK(508568)
15 Bageshwar UT-12-002-133-001/98
(DEWELCHAURA) 		3512002000NRG24261220230045357 26/12/2023 Tanuja devi 3512002WL010201 Tanuja devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910029028 TANUJA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bageshwar UT-12-002-133-002/3
(DEWELCHAURA) 		3512002000NRG24261220230045344 26/12/2023 Lalit Singh 3512002WL010199 Lalit Singh 00045 BARB0BAGESH 2530 2530 Processed 01/02/2024 9910028953 LALIT NEGI BANK OF BARODA(606985)
17 Bageshwar UT-12-002-133-002/34
(DEWELCHAURA) 		3512002000NRG24261220230045345 26/12/2023 Tulsi devi 3512002WL010199 Tulsi devi 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910028952 TULSI DEVI WO MR JAG BANK OF BARODA(606985)
18 Bageshwar UT-12-002-133-002/4
(DEWELCHAURA) 		3512002000NRG24261220230045346 26/12/2023 BHUPAL SINGH 3512002WL010199 BHUPAL SINGH 00045 BARB0BAGESH 2760 2760 Processed 01/02/2024 9910029029 BHUPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48760 48760
19 Bageshwar UT-12-002-087-001/127
(BHATKHOLA) 		3512002000NRG24261220230045235 26/12/2023 MOHAN LAL 3512002WL010175 MOHAN LAL 00048 BKID0007132 3220 3220 Processed 01/02/2024 9910029008 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
20 Bageshwar UT-12-002-131-001/17
(GAIRAR) 		3512002000NRG24261220230045314 26/12/2023 janki nagarkoti 3512002WL010194 janki nagarkoti 00078 CNRB0004180 2760 2760 Processed 01/02/2024 9910029026 JANAKI DEVI CANARA BANK(508532)
21 Bageshwar UT-12-002-134-001/113
(GHIROLI) 		3512002000NRG24261220230045364 26/12/2023 Kiran Bhakuni 3512002WL010204 Kiran Bhakuni 00078 CNRB0004180 2760 2760 Processed 01/02/2024 9910028976 KIRAN DAFAUTI CANARA BANK(508532)
22 Bageshwar UT-12-002-134-001/144
(GHIROLI) 		3512002000NRG24261220230045470 26/12/2023 BASANT LAL 3512002WL010216 BASANT LAL 00078 CNRB0004180 2760 2760 Processed 01/02/2024 9910028974 BASANT LAL CANARA BANK(508532)
23 Bageshwar UT-12-002-134-001/144
(GHIROLI) 		3512002000NRG24261220230045471 26/12/2023 GANGA DEVI 3512002WL010216 GANGA DEVI 00078 CNRB0004180 2760 2760 Processed 01/02/2024 9910028975 GANGA DEVI CANARA BANK(508532)
24 Bageshwar UT-12-002-134-001/35
(GHIROLI) 		3512002000NRG24261220230045285 26/12/2023 SHEELA BISHT 3512002WL010182 SHEELA BISHT 00078 CNRB0004180 2760 2760 Processed 01/02/2024 9910028973 SHEELA BISHT CANARA BANK(508532)
SubTotal 13800 13800
25 Bageshwar UT-12-002-087-001/104
(BHATKHOLA) 		3512002000NRG24261220230045231 26/12/2023 Subhash Chandra 3512002WL010175 Subhash Chandra 00089 CBIN0284628 3220 3220 Processed 01/02/2024 9910029093 Mr. SUBHASH CHANDRA D/O SHRI NAVEEN CHA CENTRAL BANK OF INDIA(607115)
26 Bageshwar UT-12-002-108-001/100
(CHAMI) 		3512002000NRG24261220230045186 26/12/2023 Tara Devi 3512002WL010172 Tara Devi 00089 CBIN0284628 2760 2760 Processed 01/02/2024 9910028988 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bageshwar UT-12-002-108-001/105
(CHAMI) 		3512002000NRG24261220230045219 26/12/2023 Deepak Prasad 3512002WL010174 Deepak Prasad 00089 CBIN0284628 2760 2760 Processed 01/02/2024 9910028991 Mr. Deepak Prasad CENTRAL BANK OF INDIA(607115)
28 Bageshwar UT-12-002-108-001/24
(CHAMI) 		3512002000NRG24261220230045204 26/12/2023 Rekha devi 3512002WL010173 Rekha devi 00089 CBIN0284628 2760 2760 Processed 01/02/2024 9910028970 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bageshwar UT-12-002-108-001/5
(CHAMI) 		3512002000NRG24261220230045213 26/12/2023 Rewati devi 3512002WL010173 Rewati devi 00089 CBIN0284628 2760 2760 Processed 01/02/2024 9910028940 REVULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bageshwar UT-12-002-108-001/75
(CHAMI) 		3512002000NRG24261220230045191 26/12/2023 Radha devi 3512002WL010172 Radha devi 00089 CBIN0284628 2530 2530 Processed 01/02/2024 9910028939 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
31 Bageshwar UT-12-002-108-001/77
(CHAMI) 		3512002000NRG24261220230045224 26/12/2023 Mamta devi 3512002WL010174 Mamta devi 00089 CBIN0284628 2760 2760 Processed 01/02/2024 9910028967 MAMTA ARYA INDIAN OVERSEAS BANK(508541)
SubTotal 19550 19550
32 Bageshwar UT-12-002-108-001/12
(CHAMI) 		3512002000NRG24261220230045198 26/12/2023 Harish raam 3512002WL010173 Harish raam 00112 YESB0AZSB06 2760 2760 Processed 01/02/2024 9910029056 HARISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bageshwar UT-12-002-108-001/13
(CHAMI) 		3512002000NRG24261220230045199 26/12/2023 Khimuli devi 3512002WL010173 Khimuli devi 00112 YESB0AZSB06 2760 2760 Processed 01/02/2024 9910029055 KHIMULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bageshwar UT-12-002-108-001/56
(CHAMI) 		3512002000NRG24261220230045190 26/12/2023 Dharam Ram 3512002WL010172 Dharam Ram 00112 YESB0AZSB06 2760 2760 Processed 01/02/2024 9910029057 DHANIRAMALIASDHARAMRAMSO ALMORA ZILA SAHKARI BANK LTD(607343)
35 Bageshwar UT-12-002-134-001/92
(GHIROLI) 		3512002000NRG24261220230045473 26/12/2023 bachi ram 3512002WL010217 bachi ram 00112 YESB0AZSB06 2760 2760 Processed 01/02/2024 9910029058 BACHI RAM SO AN RAM BANK OF INDIA(508505)
SubTotal 11040 11040
36 Bageshwar UT-12-002-108-001/98
(CHAMI) 		3512002000NRG24261220230045194 26/12/2023 KISHOR KUMAR 3512002WL010172 KISHOR KUMAR 00177 IOBA0002900 2760 2760 Processed 01/02/2024 9910029041 KISHOR KUMAR SO MR G BANK OF BARODA(606985)
37 Bageshwar UT-12-002-134-001/94
(GHIROLI) 		3512002000NRG24261220230045371 26/12/2023 gaurav lal 3512002WL010204 gaurav lal 00177 IOBA0002900 2760 2760 Processed 01/02/2024 9910029074 GAURAV LAL INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
38 Bageshwar UT-12-002-134-001/132
(GHIROLI) 		3512002000NRG24261220230045366 26/12/2023 Anita rawat 3512002WL010204 Anita rawat 00303 NTBL0BAG012 2760 2760 Processed 01/02/2024 9910029060 ANITA RAWAT THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
39 Bageshwar UT-12-002-087-001/101
(BHATKHOLA) 		3512002000NRG24261220230045228 26/12/2023 Kuldeep Kumar 3512002WL010175 Kuldeep Kumar 00354 PUNB0481600 3220 3220 Processed 01/02/2024 9910028984 KULDEEPKUMARSOSURENDRPRASA ALMORA ZILA SAHKARI BANK LTD(607343)
40 Bageshwar UT-12-002-087-001/105
(BHATKHOLA) 		3512002000NRG24261220230045232 26/12/2023 Sandeep kumar 3512002WL010175 Sandeep kumar 00354 PUNB0481600 3220 3220 Processed 01/02/2024 9910028985 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
41 Bageshwar UT-12-002-087-001/118
(BHATKHOLA) 		3512002000NRG24261220230045233 26/12/2023 Mahendra kumar 3512002WL010175 Mahendra kumar 00354 PUNB0481600 3220 3220 Processed 01/02/2024 9910028986 MAHENDRA KUMAR S/O ANI RAM PUNJAB NATIONAL BANK(508568)
42 Bageshwar UT-12-002-087-001/87
(BHATKHOLA) 		3512002000NRG24261220230045246 26/12/2023 Ashok Kumar 3512002WL010175 Ashok Kumar 00354 PUNB0481600 3220 3220 Processed 01/02/2024 9910028981 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
43 Bageshwar UT-12-002-108-001/53
(CHAMI) 		3512002000NRG24261220230045215 26/12/2023 Vikram Kumar 3512002WL010173 Vikram Kumar 00354 PUNB0481600 2760 2760 Processed 01/02/2024 9910028987 MR VIKARAM KUMAR STATE BANK OF INDIA(508548)
44 Bageshwar UT-12-002-108-001/97
(CHAMI) 		3512002000NRG24261220230045193 26/12/2023 Daya Devi 3512002WL010172 Daya Devi 00354 PUNB0481600 2760 2760 Processed 01/02/2024 9910028983 DAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bageshwar UT-12-002-131-001/75
(GAIRAR) 		3512002000NRG24261220230045312 26/12/2023 rekha devi 3512002WL010193 rekha devi 00354 PUNB0481600 2760 2760 Processed 01/02/2024 9910028982 REKHA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
46 Bageshwar UT-12-002-068-001/4
(PASDEV) 		3512002000NRG24261220230045262 26/12/2023 Bimla Devi 3512002WL010177 Bimla Devi 00415 SBIN0001693 2530 2530 Processed 01/02/2024 9910029049 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 Bageshwar UT-12-002-087-001/76
(BHATKHOLA) 		3512002000NRG24261220230045244 26/12/2023 Ramesh Lal 3512002WL010175 Ramesh Lal 00415 SBIN0001693 3220 3220 Processed 01/02/2024 9910028936 MR RAMESH LAL STATE BANK OF INDIA(508548)
48 Bageshwar UT-12-002-087-001/95
(BHATKHOLA) 		3512002000NRG24261220230045247 26/12/2023 Vijay Kumar 3512002WL010175 Vijay Kumar 00415 SBIN0001693 3220 3220 Processed 01/02/2024 9910029091 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
49 Bageshwar UT-12-002-108-001/11
(CHAMI) 		3512002000NRG24261220230045197 26/12/2023 Jagdish ram 3512002WL010173 Jagdish ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029077 MR JAGDISH RAM STATE BANK OF INDIA(508548)
50 Bageshwar UT-12-002-108-001/19
(CHAMI) 		3512002000NRG24261220230045201 26/12/2023 Chandan ram 3512002WL010173 Chandan ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029075 MR CHANDRA RAM STATE BANK OF INDIA(508548)
51 Bageshwar UT-12-002-108-001/20
(CHAMI) 		3512002000NRG24261220230045202 26/12/2023 Haruli Devi 3512002WL010173 Haruli Devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910028959 MRS HARULI DEVI STATE BANK OF INDIA(508548)
52 Bageshwar UT-12-002-108-001/23
(CHAMI) 		3512002000NRG24261220230045203 26/12/2023 Gusai ram 3512002WL010173 Gusai ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029039 MR GUSAI RAM STATE BANK OF INDIA(508548)
53 Bageshwar UT-12-002-108-001/3
(CHAMI) 		3512002000NRG24261220230045187 26/12/2023 Kamal Ram 3512002WL010172 Kamal Ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029038 MR KAMAL RAM STATE BANK OF INDIA(508548)
54 Bageshwar UT-12-002-108-001/33
(CHAMI) 		3512002000NRG24261220230045205 26/12/2023 Puran Singh 3512002WL010173 Puran Singh 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029079 PURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bageshwar UT-12-002-108-001/34
(CHAMI) 		3512002000NRG24261220230045188 26/12/2023 mohni devi 3512002WL010172 mohni devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910028958 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bageshwar UT-12-002-108-001/35
(CHAMI) 		3512002000NRG24261220230045206 26/12/2023 madhvi devi 3512002WL010173 madhvi devi 00415 SBIN0001693 2530 2530 Processed 01/02/2024 9910028938 MS MADHAVEE DEVI STATE BANK OF INDIA(508548)
57 Bageshwar UT-12-002-108-001/37
(CHAMI) 		3512002000NRG24261220230045208 26/12/2023 sundar laal 3512002WL010173 sundar laal 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029076 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bageshwar UT-12-002-108-001/45
(CHAMI) 		3512002000NRG24261220230045211 26/12/2023 Lachi Ram 3512002WL010173 Lachi Ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029078 MR LACHHI RAM STATE BANK OF INDIA(508548)
59 Bageshwar UT-12-002-108-001/48
(CHAMI) 		3512002000NRG24261220230045212 26/12/2023 Dugar ram 3512002WL010173 Dugar ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029040 Mr. DUNGER RAM CENTRAL BANK OF INDIA(607115)
60 Bageshwar UT-12-002-108-001/50-A
(CHAMI) 		3512002000NRG24261220230045214 26/12/2023 Munni pandey 3512002WL010173 Munni pandey 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910028941 MUNNI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bageshwar UT-12-002-108-001/58
(CHAMI) 		3512002000NRG24261220230045220 26/12/2023 Manju devi 3512002WL010174 Manju devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910028961 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bageshwar UT-12-002-108-001/6
(CHAMI) 		3512002000NRG24261220230045216 26/12/2023 jagdish ram 3512002WL010173 jagdish ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910028937 MR JAGDISH RAM STATE BANK OF INDIA(508548)
63 Bageshwar UT-12-002-108-001/69
(CHAMI) 		3512002000NRG24261220230045222 26/12/2023 Pooja devi 3512002WL010174 Pooja devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029043 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bageshwar UT-12-002-108-001/78
(CHAMI) 		3512002000NRG24261220230045225 26/12/2023 Kamla devi 3512002WL010174 Kamla devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029027 MR BISHAN RAM STATE BANK OF INDIA(508548)
65 Bageshwar UT-12-002-108-001/9
(CHAMI) 		3512002000NRG24261220230045217 26/12/2023 NAVIN RAM 3512002WL010173 NAVIN RAM 00415 SBIN0001693 2760 2760 Rejected 01/02/2024 9910029037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Bageshwar UT-12-002-130-001/6
(NAGHARSHAHU) 		3512002000NRG24261220230045321 26/12/2023 Arjun singh 3512002WL010195 Arjun singh 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029046 MR ARJUN SINGH STATE BANK OF INDIA(508548)
67 Bageshwar UT-12-002-131-001/50
(GAIRAR) 		3512002000NRG24261220230045361 26/12/2023 Prema devi 3512002WL010203 Prema devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029036 MRS PREMA DEVI STATE BANK OF INDIA(508548)
68 Bageshwar UT-12-002-131-001/75
(GAIRAR) 		3512002000NRG24261220230045313 26/12/2023 Rakesh Singh 3512002WL010193 Rakesh Singh 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029082 RAKESH SINGH BANK OF BARODA(606985)
69 Bageshwar UT-12-002-133-001/101
(DEWELCHAURA) 		3512002000NRG24261220230045349 26/12/2023 Tara singh 3512002WL010201 Tara singh 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029071 TARA SINGH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bageshwar UT-12-002-133-001/109
(DEWELCHAURA) 		3512002000NRG24261220230045351 26/12/2023 Bhupendra Singh 3512002WL010201 Bhupendra Singh 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029105 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
71 Bageshwar UT-12-002-133-001/18
(DEWELCHAURA) 		3512002000NRG24261220230045323 26/12/2023 Radha devi 3512002WL010196 Radha devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029065 RADHA DEVI STATE BANK OF INDIA(508548)
72 Bageshwar UT-12-002-133-001/74
(DEWELCHAURA) 		3512002000NRG24261220230045331 26/12/2023 Ravi Shakar Mehta 3512002WL010197 Ravi Shakar Mehta 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029095 RAVISHANKAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bageshwar UT-12-002-133-001/93
(DEWELCHAURA) 		3512002000NRG24261220230045335 26/12/2023 BABITA DEVI 3512002WL010197 BABITA DEVI 00415 SBIN0001693 1380 1380 Processed 01/02/2024 9910029106 MS BABITA MEHTA STATE BANK OF INDIA(508548)
74 Bageshwar UT-12-002-133-001/93
(DEWELCHAURA) 		3512002000NRG24261220230045334 26/12/2023 HARISH SINGH 3512002WL010197 HARISH SINGH 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029035 MR HARISH MEHTA STATE BANK OF INDIA(508548)
75 Bageshwar UT-12-002-133-001/96
(DEWELCHAURA) 		3512002000NRG24261220230045356 26/12/2023 janki devi 3512002WL010201 janki devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029064 MS JANKI DEVI STATE BANK OF INDIA(508548)
76 Bageshwar UT-12-002-134-001/132
(GHIROLI) 		3512002000NRG24261220230045365 26/12/2023 Dayawati 3512002WL010204 Dayawati 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029070 MRS DAYAVANTI DEVI STATE BANK OF INDIA(508548)
77 Bageshwar UT-12-002-134-001/155
(GHIROLI) 		3512002000NRG24261220230045367 26/12/2023 Manju Upadhayay 3512002WL010204 Manju Upadhayay 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029084 MANJU UPADHYAY WO LT SH P.C.UPADHYAY UNION BANK OF INDIA(508500)
78 Bageshwar UT-12-002-134-001/27
(GHIROLI) 		3512002000NRG24261220230045368 26/12/2023 geeta devi 3512002WL010204 geeta devi 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029097 GEETA BORA INDIAN OVERSEAS BANK(508541)
79 Bageshwar UT-12-002-134-001/41
(GHIROLI) 		3512002000NRG24261220230045288 26/12/2023 Ramesh Ram 3512002WL010183 Ramesh Ram 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029080 MR RAMESH RAM STATE BANK OF INDIA(508548)
80 Bageshwar UT-12-002-134-002/60
(GHIROLI) 		3512002000NRG24261220230045373 26/12/2023 MAYA DEVI 3512002WL010204 MAYA DEVI 00415 SBIN0001693 2760 2760 Processed 01/02/2024 9910029081 Mrs. SMT. MAYA DEVI W/O KESHAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95680 95680
81 Bageshwar UT-12-002-065-001/11
(OKHALISIRAUD) 		3512002000NRG24261220230045421 26/12/2023 Shobha Devi 3512002WL010210 Shobha Devi 00415 SBIN0003969 2300 2300 Processed 01/02/2024 9910029104 MRS SHOBHA KANDPAL STATE BANK OF INDIA(508548)
82 Bageshwar UT-12-002-065-001/110
(OKHALISIRAUD) 		3512002000NRG24261220230045422 26/12/2023 Bala Ram 3512002WL010210 Bala Ram 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029044 MR BALA RAM STATE BANK OF INDIA(508548)
83 Bageshwar UT-12-002-065-001/116
(OKHALISIRAUD) 		3512002000NRG24261220230045261 26/12/2023 TRILOCHAN 3512002WL010177 TRILOCHAN 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910028963 MR TRILOCHAN STATE BANK OF INDIA(508548)
84 Bageshwar UT-12-002-065-001/134
(OKHALISIRAUD) 		3512002000NRG24261220230045423 26/12/2023 Shobha Devi 3512002WL010210 Shobha Devi 00415 SBIN0003969 920 920 Processed 01/02/2024 9910029102 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
85 Bageshwar UT-12-002-065-001/149
(OKHALISIRAUD) 		3512002000NRG24261220230045309 26/12/2023 Babita Kandpal 3512002WL010191 Babita Kandpal 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029107 MR BABITA KANDPAL STATE BANK OF INDIA(508548)
86 Bageshwar UT-12-002-065-001/151
(OKHALISIRAUD) 		3512002000NRG24261220230045424 26/12/2023 Bhuwan Ram 3512002WL010210 Bhuwan Ram 00415 SBIN0003969 1610 1610 Processed 01/02/2024 9910028968 MR BHUWAN RAM STATE BANK OF INDIA(508548)
87 Bageshwar UT-12-002-065-001/16
(OKHALISIRAUD) 		3512002000NRG24261220230045425 26/12/2023 Tara Devi 3512002WL010210 Tara Devi 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029100 MRS TARA DEVI STATE BANK OF INDIA(508548)
88 Bageshwar UT-12-002-065-001/164
(OKHALISIRAUD) 		3512002000NRG24261220230045426 26/12/2023 Deepa Devi 3512002WL010210 Deepa Devi 00415 SBIN0003969 230 230 Processed 01/02/2024 9910029101 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
89 Bageshwar UT-12-002-065-001/185
(OKHALISIRAUD) 		3512002000NRG24261220230045427 26/12/2023 Geeta Devi 3512002WL010210 Geeta Devi 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029108 MRS GEETA DEVI STATE BANK OF INDIA(508548)
90 Bageshwar UT-12-002-065-001/23
(OKHALISIRAUD) 		3512002000NRG24261220230045428 26/12/2023 Vijay Sanwal 3512002WL010210 Vijay Sanwal 00415 SBIN0003969 230 230 Processed 01/02/2024 9910028964 MR VIJAY SANWAL STATE BANK OF INDIA(508548)
91 Bageshwar UT-12-002-065-001/31
(OKHALISIRAUD) 		3512002000NRG24261220230045429 26/12/2023 Geeta Sanwal 3512002WL010210 Geeta Sanwal 00415 SBIN0003969 230 230 Processed 01/02/2024 9910029083 MRS GEETA SANWAL STATE BANK OF INDIA(508548)
92 Bageshwar UT-12-002-065-001/33
(OKHALISIRAUD) 		3512002000NRG24261220230045430 26/12/2023 Janki Devi 3512002WL010210 Janki Devi 00415 SBIN0003969 2070 2070 Processed 01/02/2024 9910028972 MANOJ KUMAR SANWAL STATE BANK OF INDIA(508548)
93 Bageshwar UT-12-002-065-001/55
(OKHALISIRAUD) 		3512002000NRG24261220230045431 26/12/2023 Kali Prasad 3512002WL010210 Kali Prasad 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029033 MR KALI PRASAD STATE BANK OF INDIA(508548)
94 Bageshwar UT-12-002-065-001/56
(OKHALISIRAUD) 		3512002000NRG24261220230045306 26/12/2023 Puspa Devi 3512002WL010190 Puspa Devi 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029103 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 Bageshwar UT-12-002-065-001/56
(OKHALISIRAUD) 		3512002000NRG24261220230045305 26/12/2023 rajendra ram 3512002WL010190 rajendra ram 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910028960 MR RAJAN RAM STATE BANK OF INDIA(508548)
96 Bageshwar UT-12-002-065-001/64
(OKHALISIRAUD) 		3512002000NRG24261220230045432 26/12/2023 Laxima Devi 3512002WL010210 Laxima Devi 00415 SBIN0003969 2300 2300 Processed 01/02/2024 9910029032 MRS LACCIMA DEVI STATE BANK OF INDIA(508548)
97 Bageshwar UT-12-002-065-001/81
(OKHALISIRAUD) 		3512002000NRG24261220230045433 26/12/2023 Pushpa Devi 3512002WL010210 Pushpa Devi 00415 SBIN0003969 2300 2300 Processed 01/02/2024 9910029092 MRS PUSHPA STATE BANK OF INDIA(508548)
98 Bageshwar UT-12-002-065-001/91
(OKHALISIRAUD) 		3512002000NRG24261220230045434 26/12/2023 Rekha Devi 3512002WL010210 Rekha Devi 00415 SBIN0003969 2300 2300 Processed 01/02/2024 9910029099 MRS REKHA DEVI STATE BANK OF INDIA(508548)
99 Bageshwar UT-12-002-065-001/97
(OKHALISIRAUD) 		3512002000NRG24261220230045307 26/12/2023 Diwan Ram 3512002WL010190 Diwan Ram 00415 SBIN0003969 2760 2760 Processed 01/02/2024 9910029096 MR DIWAN RAM STATE BANK OF INDIA(508548)
100 Bageshwar UT-12-002-068-002/107
(PASDEV) 		3512002000NRG24261220230045263 26/12/2023 ASHA DEVI 3512002WL010177 ASHA DEVI 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910028971 MRS ASHA DEVI STATE BANK OF INDIA(508548)
101 Bageshwar UT-12-002-068-002/108
(PASDEV) 		3512002000NRG24261220230045264 26/12/2023 Jagdish Chandra Joshi 3512002WL010177 Jagdish Chandra Joshi 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029066 MR JAGDISH CHANDRA JOSHI STATE BANK OF INDIA(508548)
102 Bageshwar UT-12-002-068-002/13
(PASDEV) 		3512002000NRG24261220230045265 26/12/2023 kishananand 3512002WL010177 kishananand 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029109 MR KISHNANAD STATE BANK OF INDIA(508548)
103 Bageshwar UT-12-002-068-002/4
(PASDEV) 		3512002000NRG24261220230045266 26/12/2023 Harish Chandra 3512002WL010177 Harish Chandra 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029051 MR HARISH CH DANGWAL STATE BANK OF INDIA(508548)
104 Bageshwar UT-12-002-068-002/59
(PASDEV) 		3512002000NRG24261220230045267 26/12/2023 Bhuban Chandra 3512002WL010177 Bhuban Chandra 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029034 MR BHUWAN CHANDRA DANGWAL STATE BANK OF INDIA(508548)
105 Bageshwar UT-12-002-068-002/62
(PASDEV) 		3512002000NRG24261220230045268 26/12/2023 GOPAL DATT 3512002WL010177 GOPAL DATT 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029087 MR GOPAL DATT STATE BANK OF INDIA(508548)
106 Bageshwar UT-12-002-068-002/63
(PASDEV) 		3512002000NRG24261220230045269 26/12/2023 Deepa Sanwal 3512002WL010177 Deepa Sanwal 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910029050 MRS DEEPA SANWAL STATE BANK OF INDIA(508548)
107 Bageshwar UT-12-002-068-002/84
(PASDEV) 		3512002000NRG24261220230045270 26/12/2023 Dinesh Chandra Joshi 3512002WL010177 Dinesh Chandra Joshi 00415 SBIN0003969 2530 2530 Processed 01/02/2024 9910028969 MR DINESH CHANDRA JOSHI STATE BANK OF INDIA(508548)
108 Bageshwar UT-12-002-087-001/104
(BHATKHOLA) 		3512002000NRG24261220230045230 26/12/2023 Anil kumar 3512002WL010175 Anil kumar 00415 SBIN0003969 3220 3220 Processed 01/02/2024 9910029073 ANILKUMARSONAVEENCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
109 Bageshwar UT-12-002-087-001/13
(BHATKHOLA) 		3512002000NRG24261220230045236 26/12/2023 Sanjay kumar 3512002WL010175 Sanjay kumar 00415 SBIN0003969 3220 3220 Processed 01/02/2024 9910028966 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
110 Bageshwar UT-12-002-087-001/53
(BHATKHOLA) 		3512002000NRG24261220230045239 26/12/2023 Dheerendra kumar 3512002WL010175 Dheerendra kumar 00415 SBIN0003969 3220 3220 Processed 01/02/2024 9910028965 MR DHEERENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 68770 68770
111 Bageshwar UT-12-002-130-001/1
(NAGHARSHAHU) 		3512002000NRG24261220230045298 26/12/2023 Bhagirathi devi 3512002WL010188 Bhagirathi devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029047 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
112 Bageshwar UT-12-002-130-001/10
(NAGHARSHAHU) 		3512002000NRG24261220230045293 26/12/2023 RAKESH SINGH 3512002WL010186 RAKESH SINGH 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029086 MR RAKESH SINGH RAWAT STATE BANK OF INDIA(508548)
113 Bageshwar UT-12-002-130-001/13
(NAGHARSHAHU) 		3512002000NRG24261220230045302 26/12/2023 LAL SINGH 3512002WL010189 LAL SINGH 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029048 MR LAL SINGH NAGARKOTI STATE BANK OF INDIA(508548)
114 Bageshwar UT-12-002-130-001/32
(NAGHARSHAHU) 		3512002000NRG24261220230045318 26/12/2023 bhagwan singh 3512002WL010195 bhagwan singh 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029031 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
115 Bageshwar UT-12-002-130-001/34
(NAGHARSHAHU) 		3512002000NRG24261220230045319 26/12/2023 Geeta Devi 3512002WL010195 Geeta Devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029098 MRS GEETA DEVI STATE BANK OF INDIA(508548)
116 Bageshwar UT-12-002-130-001/4
(NAGHARSHAHU) 		3512002000NRG24261220230045294 26/12/2023 Aanand Singh 3512002WL010186 Aanand Singh 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029067 MR ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
117 Bageshwar UT-12-002-130-001/42
(NAGHARSHAHU) 		3512002000NRG24261220230045303 26/12/2023 Prithiviraj singh 3512002WL010189 Prithiviraj singh 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029045 MR PRITHVIRAJ SINGH STATE BANK OF INDIA(508548)
118 Bageshwar UT-12-002-130-001/43
(NAGHARSHAHU) 		3512002000NRG24261220230045299 26/12/2023 pushpa devi 3512002WL010188 pushpa devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029069 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
119 Bageshwar UT-12-002-130-001/50
(NAGHARSHAHU) 		3512002000NRG24261220230045295 26/12/2023 deepa devi 3512002WL010186 deepa devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910028962 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
120 Bageshwar UT-12-002-130-001/54
(NAGHARSHAHU) 		3512002000NRG24261220230045320 26/12/2023 ganga devi 3512002WL010195 ganga devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029085 MRS GANGA DEVI STATE BANK OF INDIA(508548)
121 Bageshwar UT-12-002-130-001/55
(NAGHARSHAHU) 		3512002000NRG24261220230045300 26/12/2023 tirlok singh 3512002WL010188 tirlok singh 00415 SBIN0009941 2760 2760 Rejected 01/02/2024 9910029094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Bageshwar UT-12-002-130-001/65
(NAGHARSHAHU) 		3512002000NRG24261220230045301 26/12/2023 Jagdish Singh Rawat 3512002WL010188 Jagdish Singh Rawat 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029088 MR JAGDISH SINGH RAWAT STATE BANK OF INDIA(508548)
123 Bageshwar UT-12-002-130-001/68
(NAGHARSHAHU) 		3512002000NRG24261220230045297 26/12/2023 HIMANSHU ARYA 3512002WL010187 HIMANSHU ARYA 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029090 MR HIMANSHU ARYA STATE BANK OF INDIA(508548)
124 Bageshwar UT-12-002-130-001/71
(NAGHARSHAHU) 		3512002000NRG24261220230045296 26/12/2023 Manju Rawat 3512002WL010186 Manju Rawat 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029072 MRS MANJU STATE BANK OF INDIA(508548)
125 Bageshwar UT-12-002-130-002/3
(NAGHARSHAHU) 		3512002000NRG24261220230045304 26/12/2023 Kundan Singh 3512002WL010189 Kundan Singh 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910029068 MR KUNDAN SINGH MEHTA STATE BANK OF INDIA(508548)
126 Bageshwar UT-12-002-131-001/34
(GAIRAR) 		3512002000NRG24261220230045278 26/12/2023 Bhawana Devi 3512002WL010180 Bhawana Devi 00415 SBIN0009941 2760 2760 Processed 01/02/2024 9910028957 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
127 Bageshwar UT-12-002-134-001/27
(GHIROLI) 		3512002000NRG24261220230045369 26/12/2023 JYOTI BORA 3512002WL010204 JYOTI BORA 00462 UCBA0003247 2760 2760 Processed 01/02/2024 9910029089 Miss. JYOTI BORA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
128 Bageshwar UT-12-002-128-001/110
(GOGINAPANI) 		3512002000NRG24261220230045291 26/12/2023 Manoj Bhist 3512002WL010185 Manoj Bhist 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028999 MANOJ SINGH SO DIVAN SINGH UNION BANK OF INDIA(508500)
129 Bageshwar UT-12-002-131-001/36
(GAIRAR) 		3512002000NRG24261220230045360 26/12/2023 Beena devi 3512002WL010203 Beena devi 00468 UBIN0559822 1150 1150 Processed 01/02/2024 9910029001 BEENA RAM WO MAHESH RAM UNION BANK OF INDIA(508500)
130 Bageshwar UT-12-002-131-001/71
(GAIRAR) 		3512002000NRG24261220230045279 26/12/2023 Dinesh Singh 3512002WL010180 Dinesh Singh 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028997 DINESH SINGH SO SH SHER SINGH UNION BANK OF INDIA(508500)
131 Bageshwar UT-12-002-133-001/116
(DEWELCHAURA) 		3512002000NRG24261220230045322 26/12/2023 kalawati devi 3512002WL010196 kalawati devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029023 JAGDESH SINGH SO KISHAN SINGH UNION BANK OF INDIA(508500)
132 Bageshwar UT-12-002-133-001/12
(DEWELCHAURA) 		3512002000NRG24261220230045273 26/12/2023 Geeta Devi 3512002WL010179 Geeta Devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029007 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bageshwar UT-12-002-133-001/120
(DEWELCHAURA) 		3512002000NRG24261220230045352 26/12/2023 Balpa devi 3512002WL010201 Balpa devi 00468 UBIN0559822 1380 1380 Processed 01/02/2024 9910028992 BALPA DEVI WO LATE SHRI KHUSHAL SINGH UNION BANK OF INDIA(508500)
134 Bageshwar UT-12-002-133-001/120
(DEWELCHAURA) 		3512002000NRG24261220230045327 26/12/2023 Bhagirathi devi 3512002WL010197 Bhagirathi devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028994 BHAGEERATHI DEVI WO BANK OF BARODA(606985)
135 Bageshwar UT-12-002-133-001/29
(DEWELCHAURA) 		3512002000NRG24261220230045326 26/12/2023 PRAKASH RAM 3512002WL010196 PRAKASH RAM 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029022 PRAKASH CHANDRA SO SH PRATAP RAM UNION BANK OF INDIA(508500)
136 Bageshwar UT-12-002-133-001/70
(DEWELCHAURA) 		3512002000NRG24261220230045330 26/12/2023 Prakash Singh 3512002WL010197 Prakash Singh 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029005 PRAKASH SINGH MEHTA S/O UMED SINGH UNION BANK OF INDIA(508500)
137 Bageshwar UT-12-002-134-001/100
(GHIROLI) 		3512002000NRG24261220230045363 26/12/2023 Madhu Khetwal 3512002WL010204 Madhu Khetwal 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029003 MADHU KHETWAL UNION BANK OF INDIA(508500)
138 Bageshwar UT-12-002-134-001/108
(GHIROLI) 		3512002000NRG24261220230045287 26/12/2023 geeta devi 3512002WL010183 geeta devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028996 MISS SHAGUN STATE BANK OF INDIA(508548)
139 Bageshwar UT-12-002-134-001/117
(GHIROLI) 		3512002000NRG24261220230045290 26/12/2023 Sawuli devi 3512002WL010184 Sawuli devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029000 SAPULIDEVIWOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
140 Bageshwar UT-12-002-134-001/136
(GHIROLI) 		3512002000NRG24261220230045469 26/12/2023 JANKI DEVI 3512002WL010216 JANKI DEVI 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029006 JANKI DEVI UNION BANK OF INDIA(508500)
141 Bageshwar UT-12-002-134-001/41
(GHIROLI) 		3512002000NRG24261220230045289 26/12/2023 KUSHMA DEVI 3512002WL010183 KUSHMA DEVI 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028995 KUSHMA DEVI WO SH RAMESH RAM UNION BANK OF INDIA(508500)
142 Bageshwar UT-12-002-134-001/92
(GHIROLI) 		3512002000NRG24261220230045474 26/12/2023 bhaguli devi 3512002WL010217 bhaguli devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029021 BHAGULI DEVI WO SH BACHI RAM UNION BANK OF INDIA(508500)
143 Bageshwar UT-12-002-134-001/92
(GHIROLI) 		3512002000NRG24261220230045475 26/12/2023 lata devi 3512002WL010217 lata devi 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910029002 LATA DEVI WO PURAN CHANDRA UNION BANK OF INDIA(508500)
144 Bageshwar UT-12-002-134-001/92
(GHIROLI) 		3512002000NRG24261220230045472 26/12/2023 Pappu Lal 3512002WL010217 Pappu Lal 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028993 PURAN CHANDRA SO SH BACHI RAM UNION BANK OF INDIA(508500)
145 Bageshwar UT-12-002-134-002/61
(GHIROLI) 		3512002000NRG24261220230045374 26/12/2023 Sital Singh 3512002WL010204 Sital Singh 00468 UBIN0559822 2760 2760 Processed 01/02/2024 9910028998 MR SHEETAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 46690 46690
146 Bageshwar UT-12-002-131-001/28
(GAIRAR) 		3512002000NRG24261220230045316 26/12/2023 mahesh chandra singh 3512002WL010194 mahesh chandra singh 00468 UBIN0560201 2760 2760 Processed 01/02/2024 9910029004 MAHESH CHANDRA SINGH SO PURAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
147 Bageshwar UT-12-002-108-001/10
(CHAMI) 		3512002000NRG24261220230045196 26/12/2023 mangal mohan 3512002WL010173 mangal mohan 00473 AUCB0000004 2760 2760 Processed 01/02/2024 9910029059 MANGAL MOHAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bageshwar UT-12-002-108-001/36
(CHAMI) 		3512002000NRG24261220230045207 26/12/2023 hema devi 3512002WL010173 hema devi 00473 AUCB0000004 2760 2760 Processed 01/02/2024 9910029054 HEMA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
149 Bageshwar UT-12-002-108-001/42
(CHAMI) 		3512002000NRG24261220230045209 26/12/2023 Devki devi 3512002WL010173 Devki devi 00473 AUCB0000004 2760 2760 Processed 01/02/2024 9910029053 DEVKI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
150 Bageshwar UT-12-002-108-001/64
(CHAMI) 		3512002000NRG24261220230045221 26/12/2023 pratap ram 3512002WL010174 pratap ram 00473 AUCB0000004 2760 2760 Processed 01/02/2024 9910029052 PRATAP RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 11040 11040
151 Bageshwar UT-12-002-087-001/70
(BHATKHOLA) 		3512002000NRG24261220230045242 26/12/2023 Deepak Kumar 3512002WL010175 Deepak Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910029009 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
152 Bageshwar UT-12-002-087-001/70
(BHATKHOLA) 		3512002000NRG24261220230045240 26/12/2023 Joga Ram 3512002WL010175 Joga Ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910029020 Mr. JOGA RAM S/O MR.GUSAI RAM UTTARAKHAND GRAMIN BANK(607197)
153 Bageshwar UT-12-002-087-001/70
(BHATKHOLA) 		3512002000NRG24261220230045241 26/12/2023 Neema devi 3512002WL010175 Neema devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910029019 Mrs. NEEMA DEVI W/O MR. JOGA RAM UTTARAKHAND GRAMIN BANK(607197)
154 Bageshwar UT-12-002-087-001/70
(BHATKHOLA) 		3512002000NRG24261220230045243 26/12/2023 Pankaj kumar 3512002WL010175 Pankaj kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910029012 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
155 Bageshwar UT-12-002-087-001/83
(BHATKHOLA) 		3512002000NRG24261220230045245 26/12/2023 devendra kumar 3512002WL010175 devendra kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910029010 Mr. DEVENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
156 Bageshwar UT-12-002-131-001/29
(GAIRAR) 		3512002000NRG24261220230045277 26/12/2023 Umeed Singh 3512002WL010180 Umeed Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029042 UMMED SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
157 Bageshwar UT-12-002-131-001/39
(GAIRAR) 		3512002000NRG24261220230045281 26/12/2023 Bashanti Devi 3512002WL010181 Bashanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910028979 MS BASANTI DEVI STATE BANK OF INDIA(508548)
158 Bageshwar UT-12-002-131-001/40
(GAIRAR) 		3512002000NRG24261220230045283 26/12/2023 Govind ram 3512002WL010181 Govind ram 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029025 MR GOVIND RAM STATE BANK OF INDIA(508548)
159 Bageshwar UT-12-002-131-001/40
(GAIRAR) 		3512002000NRG24261220230045282 26/12/2023 Radhika Devi 3512002WL010181 Radhika Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910028980 RADHIKADEVIWOGOVINDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
160 Bageshwar UT-12-002-131-001/56
(GAIRAR) 		3512002000NRG24261220230045317 26/12/2023 Bhawana devi 3512002WL010194 Bhawana devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029011 Mrs. BHAWANA DEVI WO KAILASH SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Bageshwar UT-12-002-131-001/71
(GAIRAR) 		3512002000NRG24261220230045280 26/12/2023 Geeta Devi 3512002WL010180 Geeta Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029016 Miss. GEETA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Bageshwar UT-12-002-131-001/77
(GAIRAR) 		3512002000NRG24261220230045362 26/12/2023 Nirmala 3512002WL010203 Nirmala 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029017 NIRMALA DEVI CANARA BANK(508532)
163 Bageshwar UT-12-002-133-001/108
(DEWELCHAURA) 		3512002000NRG24261220230045350 26/12/2023 RameshGariya 3512002WL010201 RameshGariya 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910028977 RAMESH SINGH SO PRAT BANK OF BARODA(606985)
164 Bageshwar UT-12-002-133-001/12
(DEWELCHAURA) 		3512002000NRG24261220230045272 26/12/2023 Shayam singh 3512002WL010179 Shayam singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029013 Mr. SHYAM SINGH SO UDAY SINGH UTTARAKHAND GRAMIN BANK(607197)
165 Bageshwar UT-12-002-133-001/13
(DEWELCHAURA) 		3512002000NRG24261220230045274 26/12/2023 Bhaguli devi 3512002WL010179 Bhaguli devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029014 BHAGULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bageshwar UT-12-002-133-001/5
(DEWELCHAURA) 		3512002000NRG24261220230045276 26/12/2023 Kalyan singh 3512002WL010179 Kalyan singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910028978 KALYAN SINGH GARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bageshwar UT-12-002-134-001/28
(GHIROLI) 		3512002000NRG24261220230045370 26/12/2023 Rahul Upadhay 3512002WL010204 Rahul Upadhay 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029015 Mr. RAHUL UPADHAYAY UTTARAKHAND GRAMIN BANK(607197)
168 Bageshwar UT-12-002-134-001/35
(GHIROLI) 		3512002000NRG24261220230045284 26/12/2023 Rajendra Singh 3512002WL010182 Rajendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910029024 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 50600 50600
169 Bageshwar UT-12-002-108-001/71
(CHAMI) 		3512002000NRG24261220230045223 26/12/2023 Sunita Devi 3512002WL010174 Sunita Devi 00632 KNSB0010004 2760 2760 Processed 01/02/2024 9910029018 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
170 Bageshwar UT-12-002-108-001/87
(CHAMI) 		3512002000NRG24261220230045192 26/12/2023 Shyam Lal 3512002WL010172 Shyam Lal 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910029063 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bageshwar UT-12-002-133-001/114-A
(DEWELCHAURA) 		3512002000NRG24261220230045271 26/12/2023 Roshani 3512002WL010178 Roshani 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910029062 ROSHANI DANU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bageshwar UT-12-002-133-001/30
(DEWELCHAURA) 		3512002000NRG24261220230045328 26/12/2023 Saraswati Devi 3512002WL010197 Saraswati Devi 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9910029061 SARSWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8280 8280
173 Bageshwar UT-12-002-087-001/41
(BHATKHOLA) 		3512002000NRG24261220230045237 26/12/2023 Rajendra Prasad 3512002WL010175 Rajendra Prasad 246001 3220 3220 Processed 01/02/2024 9910028989 Mr. RAJANDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
174 Bageshwar UT-12-002-133-001/83
(DEWELCHAURA) 		3512002000NRG24261220230045333 26/12/2023 pankaj singh 3512002WL010197 pankaj singh 246001 2760 2760 Processed 01/02/2024 9910028990 PANKAJ SINGH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
Total 465290 465290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bageshwar UT3512002_261223APB_FTO_106426 26362801 3220
2 Bageshwar UT3512002_261223APB_FTO_106426 26364201 2760
3 Bageshwar UT3512002_261223APB_FTO_106426 Bank of Baroda BARB0BAGESH BAGESWAR, UTTARAKHAND 48760
4 Bageshwar UT3512002_261223APB_FTO_106426 Bank of India BKID0007132 BAGESHWAR 3220
5 Bageshwar UT3512002_261223APB_FTO_106426 Canara Bank CNRB0004180 Bageshwer 13800
6 Bageshwar UT3512002_261223APB_FTO_106426 Central Bank Of India CBIN0284628 Bageshwar 19550
7 Bageshwar UT3512002_261223APB_FTO_106426 District Co-operative Bank YESB0AZSB06 Bageshwar 11040
8 Bageshwar UT3512002_261223APB_FTO_106426 Indian Overseas Bank IOBA0002900 BAAGESHWAR 5520
9 Bageshwar UT3512002_261223APB_FTO_106426 THE NAINITAL BANK LIMITED NTBL0BAG012 BAGESHWAR 2760
10 Bageshwar UT3512002_261223APB_FTO_106426 Punjab National Bank PUNB0481600 BAGESHWAR KASHIPUR 21160
11 Bageshwar UT3512002_261223APB_FTO_106426 State Bank of India SBIN0001693 BAGESHWAR 95680
12 Bageshwar UT3512002_261223APB_FTO_106426 State Bank of India SBIN0003969 KAFLIGAIR 68770
13 Bageshwar UT3512002_261223APB_FTO_106426 State Bank of India SBIN0009941 GINGORTALA 44160
14 Bageshwar UT3512002_261223APB_FTO_106426 UCO Bank UCBA0003247 Bagheshwar 2760
15 Bageshwar UT3512002_261223APB_FTO_106426 Union Bank of India UBIN0559822 BAGESHWAR 46690
16 Bageshwar UT3512002_261223APB_FTO_106426 Union Bank of India UBIN0560201 BHAGWANPUR 2760
17 Bageshwar UT3512002_261223APB_FTO_106426 Urban Co-Operative Bank AUCB0000004 CHOWK BAZAR BAGESHWAR 11040
18 Bageshwar UT3512002_261223APB_FTO_106426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bageshwar 30820
19 Bageshwar UT3512002_261223APB_FTO_106426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Harsila 8280
20 Bageshwar UT3512002_261223APB_FTO_106426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 11500
21 Bageshwar UT3512002_261223APB_FTO_106426 Kurmanchal Nagar Sahkari Bank Ltd. KNSB0010004 Bageshwar 2760
22 Bageshwar UT3512002_261223APB_FTO_106426 India Post Payments Bank IPOS0000001 BAGESHWAR 8280

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