Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:54:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_031222APB_FTO_118563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-047-001/28
(BHANKOLI) 		3501006000NRG23031220220167852 03/12/2022 SARITA 3501006WL022990 SARITA 00078 CNRB0005493 1917 1917 Processed 10/12/2022 7064904558 SARITA CANARA BANK(508532)
2 Bhatwari UT-01-006-047-001/43
(BHANKOLI) 		3501006000NRG23031220220167845 03/12/2022 RAJENDRI DEVI 3501006WL022988 RAJENDRI DEVI 00078 CNRB0005493 2556 2556 Processed 10/12/2022 7064904557 RAJENDRI DEVI CANARA BANK(508532)
SubTotal 4473 4473
3 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23031220220167833 03/12/2022 VIRJA DEVI 3501006WL022985 VIRJA DEVI 00089 CBIN0284530 2556 2556 Rejected 10/12/2022 7064904554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
4 Bhatwari UT-01-006-047-001/28
(BHANKOLI) 		3501006000NRG23031220220167851 03/12/2022 RAMNRESH 3501006WL022990 RAMNRESH 00112 YESB0DCBU02 2130 2130 Processed 10/12/2022 7064904616 RAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
5 Bhatwari UT-01-006-004-001/141
(KAMAR) 		3501006000NRG23031220220167821 03/12/2022 RAMESWARI 3501006WL022983 RAMESWARI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904597 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-038-001/263
(BAGORI) 		3501006000NRG23031220220168283 03/12/2022 PIRTI RANI 3501006WL023058 PIRTI RANI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904600 PRITI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bhatwari UT-01-006-045-001/107
(BHATWARI) 		3501006000NRG23031220220167599 03/12/2022 MOHAN LAL 3501006WL022956 MOHAN LAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904604 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-045-001/107
(BHATWARI) 		3501006000NRG23031220220167600 03/12/2022 MUNNI DEVI 3501006WL022956 MUNNI DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904615 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Bhatwari UT-01-006-045-001/152
(BHATWARI) 		3501006000NRG23031220220167604 03/12/2022 PRAKASHI 3501006WL022956 PRAKASHI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904608 MR HARI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-045-001/154
(BHATWARI) 		3501006000NRG23031220220167605 03/12/2022 DEV SHARNI 3501006WL022956 DEV SHARNI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904584 DEVSHARNINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Bhatwari UT-01-006-045-001/159
(BHATWARI) 		3501006000NRG23031220220167606 03/12/2022 PADMA DEVI 3501006WL022956 PADMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904601 PADMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-045-001/252
(BHATWARI) 		3501006000NRG23031220220167610 03/12/2022 KULDEEP 3501006WL022956 KULDEEP 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904592 KULDEEPNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-045-001/252
(BHATWARI) 		3501006000NRG23031220220167611 03/12/2022 SHARITA 3501006WL022956 SHARITA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904606 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-045-001/253
(BHATWARI) 		3501006000NRG23031220220167613 03/12/2022 KUSUM 3501006WL022956 KUSUM 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904609 KUSUMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-045-001/253
(BHATWARI) 		3501006000NRG23031220220167612 03/12/2022 VIRENDRA PRASHAD 3501006WL022956 VIRENDRA PRASHAD 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904591 VIRENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-045-001/258
(BHATWARI) 		3501006000NRG23031220220167614 03/12/2022 AJAY SINGH RAMOLA 3501006WL022956 AJAY SINGH RAMOLA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904605 AJAYSINGHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-045-001/258
(BHATWARI) 		3501006000NRG23031220220167615 03/12/2022 BANDANA 3501006WL022956 BANDANA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904614 VANDANAWOAJAYSINGHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-045-001/27
(BHATWARI) 		3501006000NRG23031220220167617 03/12/2022 NAVIN NAUTIYAL 3501006WL022956 NAVIN NAUTIYAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904602 NAVINNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-045-001/27
(BHATWARI) 		3501006000NRG23031220220167616 03/12/2022 VIDHYAWATI NAUTIYAL 3501006WL022956 VIDHYAWATI NAUTIYAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904587 VIDHYAWATINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-045-001/28
(BHATWARI) 		3501006000NRG23031220220167620 03/12/2022 JAGATI DEVI 3501006WL022956 JAGATI DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904596 JAGATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-045-001/28
(BHATWARI) 		3501006000NRG23031220220167621 03/12/2022 VINAY 3501006WL022956 VINAY 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904612 VINAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-045-001/30
(BHATWARI) 		3501006000NRG23031220220167624 03/12/2022 PREMLAL 3501006WL022956 PREMLAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904588 PREM LAL STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-045-001/30
(BHATWARI) 		3501006000NRG23031220220167625 03/12/2022 UTTRA DEVI 3501006WL022956 UTTRA DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904607 UTTARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-045-001/46
(BHATWARI) 		3501006000NRG23031220220167630 03/12/2022 RAMEE DEVI 3501006WL022956 RAMEE DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904611 RAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-045-001/50
(BHATWARI) 		3501006000NRG23031220220167631 03/12/2022 RAKESH RAMOLA 3501006WL022956 RAKESH RAMOLA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904589 RAKESHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-045-001/50
(BHATWARI) 		3501006000NRG23031220220167632 03/12/2022 SHIVE DEVI 3501006WL022956 SHIVE DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904593 SHIVEDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-045-001/64
(BHATWARI) 		3501006000NRG23031220220167635 03/12/2022 AMRIT KUMAR 3501006WL022956 AMRIT KUMAR 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904586 AMRITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-045-001/64
(BHATWARI) 		3501006000NRG23031220220167636 03/12/2022 SARDHA 3501006WL022956 SARDHA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904598 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
29 Bhatwari UT-01-006-045-001/66
(BHATWARI) 		3501006000NRG23031220220167637 03/12/2022 PAYARA LAL 3501006WL022956 PAYARA LAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904603 MR PYARE LAL STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-045-001/69
(BHATWARI) 		3501006000NRG23031220220167640 03/12/2022 MANGLA DEVI 3501006WL022956 MANGLA DEVI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904599 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-045-001/85
(BHATWARI) 		3501006000NRG23031220220167644 03/12/2022 MANISH 3501006WL022956 MANISH 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904613 MANISHNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-045-001/88
(BHATWARI) 		3501006000NRG23031220220167646 03/12/2022 MATESHWARI 3501006WL022956 MATESHWARI 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904610 MATESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-045-001/88
(BHATWARI) 		3501006000NRG23031220220167645 03/12/2022 VASUDEV SEMWAL 3501006WL022956 VASUDEV SEMWAL 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904585 BASUDAVPARSADSAMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-045-001/9
(BHATWARI) 		3501006000NRG23031220220167648 03/12/2022 RESHMA 3501006WL022956 RESHMA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904590 RESHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-045-001/90
(BHATWARI) 		3501006000NRG23031220220167650 03/12/2022 JAGMOHAN SINGH 3501006WL022956 JAGMOHAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904595 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-045-001/92
(BHATWARI) 		3501006000NRG23031220220167652 03/12/2022 SARITA 3501006WL022956 SARITA 00112 YESB0DCBU03 2556 2556 Processed 10/12/2022 7064904594 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 81792 81792
37 Bhatwari UT-01-006-026-001/100
(DILSAUR) 		3501006000NRG23031220220167867 03/12/2022 SASHI DEVI 3501006WL022996 SASHI DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064904510 SHASHI DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-026-001/114
(DILSAUR) 		3501006000NRG23031220220167854 03/12/2022 MITHLA DEVI 3501006WL022991 MITHLA DEVI 00112 YESB0DCBU10 1917 1917 Processed 10/12/2022 7064904619 SMTMITHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-026-001/114
(DILSAUR) 		3501006000NRG23031220220167864 03/12/2022 OMPRAKASH 3501006WL022995 OMPRAKASH 00112 YESB0DCBU10 1917 1917 Processed 10/12/2022 7064904617 OMPRAKASHBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG23031220220167869 03/12/2022 DHANPATI DEVI 3501006WL022996 DHANPATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064904618 DHANPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG23031220220167862 03/12/2022 BACHAN SINGH 3501006WL022994 BACHAN SINGH 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064904509 BACHANSINGHMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-026-001/73
(DILSAUR) 		3501006000NRG23031220220167876 03/12/2022 SAKHA DEVI 3501006WL022996 SAKHA DEVI 00112 YESB0DCBU10 2556 2556 Processed 10/12/2022 7064904620 SAKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14058 14058
43 Bhatwari UT-01-006-047-001/17
(BHANKOLI) 		3501006000NRG23031220220167849 03/12/2022 DEEP MALA 3501006WL022990 DEEP MALA 00112 YESB0DCBU13 213 213 Processed 10/12/2022 7064904511 DEEPMALAWOMANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 213 213
44 Bhatwari UT-01-006-026-001/175
(DILSAUR) 		3501006000NRG23031220220167856 03/12/2022 HARISH BHATT 3501006WL022991 HARISH BHATT 00354 PUNB0086410 2130 2130 Processed 10/12/2022 7064904512 HAREESHCHANDRA SO KEERTIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
45 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG23031220220168281 03/12/2022 BAISHAKHI DEVI 3501006WL023058 BAISHAKHI DEVI 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904520 MRS BASHAKHI DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-038-001/22
(BAGORI) 		3501006000NRG23031220220168282 03/12/2022 SHYAM DEI 3501006WL023058 SHYAM DEI 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904517 SHYAMADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG23031220220168284 03/12/2022 SAVITRI 3501006WL023058 SAVITRI 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904518 SAVITRI RAWAT D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
48 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG23031220220168287 03/12/2022 KAMAL SINGH 3501006WL023058 KAMAL SINGH 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904519 KAMAL SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
49 Bhatwari UT-01-006-038-001/40
(BAGORI) 		3501006000NRG23031220220168288 03/12/2022 JASRAM 3501006WL023058 JASRAM 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904583 JASRAMSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-038-001/87
(BAGORI) 		3501006000NRG23031220220168292 03/12/2022 JAGATRAM 3501006WL023058 JAGATRAM 00354 PUNB0153300 2556 2556 Processed 10/12/2022 7064904582 JAGAT RAM SO GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
51 Bhatwari UT-01-006-038-001/50
(BAGORI) 		3501006000NRG23031220220168289 03/12/2022 SURJI DEVI 3501006WL023058 SURJI DEVI 00354 PUNB0285300 2556 2556 Processed 10/12/2022 7064904522 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-038-001/88
(BAGORI) 		3501006000NRG23031220220168293 03/12/2022 GYATRI DEVI 3501006WL023058 GYATRI DEVI 00354 PUNB0285300 2556 2556 Processed 10/12/2022 7064904521 GAYATRI DEVI AND JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
53 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG23031220220167857 03/12/2022 REKHA DEVI 3501006WL022991 REKHA DEVI 00415 SBIN0001172 2130 2130 Processed 10/12/2022 7064904513 REKHA BHATT STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-047-001/171
(BHANKOLI) 		3501006000NRG23031220220167846 03/12/2022 AJEET SINGH 3501006WL022989 AJEET SINGH 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064904553 MR AJEET SINGH STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-047-001/42
(BHANKOLI) 		3501006000NRG23031220220167844 03/12/2022 SHAILENDRI 3501006WL022988 SHAILENDRI 00415 SBIN0001172 2556 2556 Processed 10/12/2022 7064904540 MRS SHAILENDRI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
56 Bhatwari UT-01-006-045-001/10
(BHATWARI) 		3501006000NRG23031220220167598 03/12/2022 CHUMA DEVI 3501006WL022956 CHUMA DEVI 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904515 CHUMA DEVI STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-045-001/161
(BHATWARI) 		3501006000NRG23031220220167607 03/12/2022 HARSH LAL 3501006WL022956 HARSH LAL 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904516 HARSH LAL STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-045-001/161
(BHATWARI) 		3501006000NRG23031220220167608 03/12/2022 SUBHASH LAL 3501006WL022956 SUBHASH LAL 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904541 SUBHASH SO HARSH LAL PUNJAB NATIONAL BANK(508568)
59 Bhatwari UT-01-006-045-001/188
(BHATWARI) 		3501006000NRG23031220220167609 03/12/2022 MURLI MANOHAR 3501006WL022956 MURLI MANOHAR 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904526 MR MURLI MANOHAR STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-045-001/51
(BHATWARI) 		3501006000NRG23031220220167634 03/12/2022 SURAJ 3501006WL022956 SURAJ 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904543 MR SURAJ NAUTIYAL STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-045-001/66
(BHATWARI) 		3501006000NRG23031220220167638 03/12/2022 PARTIMA DEVI 3501006WL022956 PARTIMA DEVI 00415 SBIN0002316 2556 2556 Processed 10/12/2022 7064904538 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
62 Bhatwari UT-01-006-004-001/11
(KAMAR) 		3501006000NRG23031220220167818 03/12/2022 SURENDRA SINGH 3501006WL022983 SURENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904525 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-004-001/119
(KAMAR) 		3501006000NRG23031220220167819 03/12/2022 JAGMOHAN SINGH 3501006WL022983 JAGMOHAN SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904576 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-004-001/139
(KAMAR) 		3501006000NRG23031220220167820 03/12/2022 RAJESHWARI DEVI 3501006WL022983 RAJESHWARI DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904545 MRS RAJESHVARI RANA STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-004-001/142
(KAMAR) 		3501006000NRG23031220220167822 03/12/2022 REKHA 3501006WL022983 REKHA 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904551 MR REKHA DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-004-001/30
(KAMAR) 		3501006000NRG23031220220167823 03/12/2022 SATMALA 3501006WL022983 SATMALA 00415 SBIN0003463 2556 2556 Rejected 10/12/2022 7064904546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Bhatwari UT-01-006-004-001/46
(KAMAR) 		3501006000NRG23031220220167824 03/12/2022 UMMED SINGH 3501006WL022983 UMMED SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904514 MR UMMED SINGH STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-004-001/57
(KAMAR) 		3501006000NRG23031220220167825 03/12/2022 YASODA 3501006WL022983 YASODA 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904547 MRS YASHODA YASHADA STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-004-001/71
(KAMAR) 		3501006000NRG23031220220167826 03/12/2022 GAINA SINGH 3501006WL022983 GAINA SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904550 MR GAINA SINGH STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-004-001/71
(KAMAR) 		3501006000NRG23031220220167827 03/12/2022 SAROAJNI DEVI 3501006WL022983 SAROAJNI DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904549 MR SAROAJNI DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-004-001/8
(KAMAR) 		3501006000NRG23031220220167828 03/12/2022 BACHENDRI 3501006WL022983 BACHENDRI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904568 MRS BACHENDRI RAWAT STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-004-001/9
(KAMAR) 		3501006000NRG23031220220167829 03/12/2022 BALEERAM SINGH 3501006WL022983 BALEERAM SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904581 MR BALEERAM SINGH STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-022-001/103
(DIDSARI) 		3501006000NRG23031220220167803 03/12/2022 HEMA 3501006WL022981 HEMA 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904574 MRS LATA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-022-001/105
(DIDSARI) 		3501006000NRG23031220220167804 03/12/2022 VIJENDRI DEVI 3501006WL022981 VIJENDRI DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904537 MS RADHIKA STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-022-001/106
(DIDSARI) 		3501006000NRG23031220220167813 03/12/2022 ANOJ 3501006WL022982 ANOJ 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904528 MR ANOJ SO BACHAN LAL STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-022-001/107
(DIDSARI) 		3501006000NRG23031220220167805 03/12/2022 RAMLAL 3501006WL022981 RAMLAL 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904566 MR RAM LAL STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-022-001/113
(DIDSARI) 		3501006000NRG23031220220167806 03/12/2022 PRAKASH DAS 3501006WL022981 PRAKASH DAS 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904548 MR PRAKASH DAS STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-022-001/113
(DIDSARI) 		3501006000NRG23031220220167807 03/12/2022 SONAM DEVI 3501006WL022981 SONAM DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904556 MRS SONAM DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-022-001/66
(DIDSARI) 		3501006000NRG23031220220167810 03/12/2022 ARUN KUMAR 3501006WL022981 ARUN KUMAR 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904542 MR ARUN KUMAR STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-022-001/66
(DIDSARI) 		3501006000NRG23031220220167814 03/12/2022 BHAROSHI LAL 3501006WL022982 BHAROSHI LAL 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904577 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-022-001/70
(DIDSARI) 		3501006000NRG23031220220167811 03/12/2022 THIKADA DAS 3501006WL022981 THIKADA DAS 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904555 MR THIKDU DASH STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-022-001/75
(DIDSARI) 		3501006000NRG23031220220167815 03/12/2022 MANOJ 3501006WL022982 MANOJ 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904527 MR MANOJ SOSHRI BACHAN LAL STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-022-001/78
(DIDSARI) 		3501006000NRG23031220220167812 03/12/2022 RAMI DEVI 3501006WL022981 RAMI DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904523 MR RAMI DEVI RAMI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-022-001/91
(DIDSARI) 		3501006000NRG23031220220167817 03/12/2022 BACHAN LAL 3501006WL022982 BACHAN LAL 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904524 BACHANLALSOMRMOLYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-040-001/103
(LOTHRU) 		3501006000NRG23031220220167791 03/12/2022 SHIV PRASAD 3501006WL022978 SHIV PRASAD 00415 SBIN0003463 2556 2556 Rejected 10/12/2022 7064904544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23031220220167832 03/12/2022 KAMLESHWER 3501006WL022985 KAMLESHWER 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904567 Mr. KAMLESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
87 Bhatwari UT-01-006-040-001/143
(LOTHRU) 		3501006000NRG23031220220167834 03/12/2022 Himanshu 3501006WL022985 Himanshu 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904552 HIMANSHUSOPRITIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-040-001/162
(LOTHRU) 		3501006000NRG23031220220167800 03/12/2022 HARI PRASAD 3501006WL022980 HARI PRASAD 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904580 HARIPRASADSOMRDAYARAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-040-001/92
(LOTHRU) 		3501006000NRG23031220220167802 03/12/2022 ANJANA DEVI 3501006WL022980 ANJANA DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904533 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-040-001/92
(LOTHRU) 		3501006000NRG23031220220167801 03/12/2022 JEETENDRA PRASAAD 3501006WL022980 JEETENDRA PRASAAD 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904575 MR JEETENDRA PRASAD STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-040-001/93
(LOTHRU) 		3501006000NRG23031220220167792 03/12/2022 GAJENDRA SINGH 3501006WL022978 GAJENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904532 MR GAJENDRA PARASAD KANSWAL STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-040-001/93
(LOTHRU) 		3501006000NRG23031220220167793 03/12/2022 URMILA 3501006WL022978 URMILA 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904530 MRS URMILA STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG23031220220167795 03/12/2022 MAMTA 3501006WL022978 MAMTA 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904534 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG23031220220167794 03/12/2022 SURENDRA PRASAD 3501006WL022978 SURENDRA PRASAD 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904579 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-049-003/7
(MANERI) 		3501006000NRG23031220220167788 03/12/2022 JAGAT DEI 3501006WL022977 JAGAT DEI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904573 MRS JAGAT DEI STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-049-003/75
(MANERI) 		3501006000NRG23031220220167790 03/12/2022 MANITA DEVI 3501006WL022977 MANITA DEVI 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904539 MRS MANITA STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-049-003/75
(MANERI) 		3501006000NRG23031220220167789 03/12/2022 SUSHIL SINGH 3501006WL022977 SUSHIL SINGH 00415 SBIN0003463 2556 2556 Processed 10/12/2022 7064904529 Sushil Rawat FINO PAYMENTS BANK LTD(608001)
SubTotal 92016 92016
98 Bhatwari UT-01-006-026-001/105
(DILSAUR) 		3501006000NRG23031220220167868 03/12/2022 PAVITRA DEVI 3501006WL022996 PAVITRA DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064904571 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-026-001/175
(DILSAUR) 		3501006000NRG23031220220167855 03/12/2022 PARWATI DEVI 3501006WL022991 PARWATI DEVI 00415 SBIN0014151 1917 1917 Processed 10/12/2022 7064904570 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG23031220220167863 03/12/2022 UMA DEVI 3501006WL022994 UMA DEVI 00415 SBIN0014151 426 426 Processed 10/12/2022 7064904536 MRS UMA DEVI STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG23031220220167866 03/12/2022 LILAVATI DEVI 3501006WL022995 LILAVATI DEVI 00415 SBIN0014151 1704 1704 Processed 10/12/2022 7064904572 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG23031220220167860 03/12/2022 CHAITU LAL 3501006WL022993 CHAITU LAL 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064904578 MR CHAITU LAL STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-026-001/76
(DILSAUR) 		3501006000NRG23031220220167859 03/12/2022 MAHENDRI DEVI 3501006WL022992 MAHENDRI DEVI 00415 SBIN0014151 426 426 Processed 10/12/2022 7064904531 MS MAHENDRI DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-026-001/76
(DILSAUR) 		3501006000NRG23031220220167858 03/12/2022 SATEESH 3501006WL022992 SATEESH 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064904569 MR SATISH PRASAD STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG23031220220167877 03/12/2022 SHAKUNTALA DEVI 3501006WL022996 SHAKUNTALA DEVI 00415 SBIN0014151 2556 2556 Processed 10/12/2022 7064904535 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 14697 14697
106 Bhatwari UT-01-006-047-001/137
(BHANKOLI) 		3501006000NRG23031220220167838 03/12/2022 BHRAT SINGH 3501006WL022987 BHRAT SINGH 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064904560 BHARAT SINGH S/O SHISHARAM UNION BANK OF INDIA(508500)
107 Bhatwari UT-01-006-047-001/162
(BHANKOLI) 		3501006000NRG23031220220167839 03/12/2022 KEDAR SINGH 3501006WL022987 KEDAR SINGH 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064904563 KEDAR SINGH SO SURAT SINGH UNION BANK OF INDIA(508500)
108 Bhatwari UT-01-006-047-001/27
(BHANKOLI) 		3501006000NRG23031220220167850 03/12/2022 RAJULI DEVI 3501006WL022990 RAJULI DEVI 00468 UBIN0560189 213 213 Processed 10/12/2022 7064904561 RAJU DEVI WO CHAIN DASS UNION BANK OF INDIA(508500)
109 Bhatwari UT-01-006-047-001/49
(BHANKOLI) 		3501006000NRG23031220220167841 03/12/2022 JANKI DEVI 3501006WL022987 JANKI DEVI 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064904562 JANKI DEVI WO SURAT SINGH UNION BANK OF INDIA(508500)
110 Bhatwari UT-01-006-047-001/49
(BHANKOLI) 		3501006000NRG23031220220167840 03/12/2022 SOORAT SINGH 3501006WL022987 SOORAT SINGH 00468 UBIN0560189 2556 2556 Processed 10/12/2022 7064904559 SOORAT SINGH S/O GULAB SINGH UNION BANK OF INDIA(508500)
111 Bhatwari UT-01-006-047-001/83
(BHANKOLI) 		3501006000NRG23031220220167853 03/12/2022 BHAGWAT SINGH 3501006WL022990 BHAGWAT SINGH 00468 UBIN0560189 639 639 Processed 10/12/2022 7064904564 BHAGAVAT SINGH S/O RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 11076 11076
112 Bhatwari UT-01-006-040-001/91
(LOTHRU) 		3501006000NRG23031220220167835 03/12/2022 MADHU 3501006WL022985 MADHU 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064904565 Mrs. MADHUBALA W/O JAIKRISHAN SEMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 270723 270723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_031222APB_FTO_118563 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4473
2 Bhatwari UT3501006_031222APB_FTO_118563 Central Bank Of India CBIN0284530 Uttarkashi 2556
3 Bhatwari UT3501006_031222APB_FTO_118563 District Co-operative Bank YESB0DCBU02 Uttarkashi 2130
4 Bhatwari UT3501006_031222APB_FTO_118563 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 81792
5 Bhatwari UT3501006_031222APB_FTO_118563 District Co-operative Bank YESB0DCBU10 Joshiyara 14058
6 Bhatwari UT3501006_031222APB_FTO_118563 District Co-operative Bank YESB0DCBU13 Gangori 213
7 Bhatwari UT3501006_031222APB_FTO_118563 Punjab National Bank PUNB0086410 Uttarkashi 2130
8 Bhatwari UT3501006_031222APB_FTO_118563 Punjab National Bank PUNB0153300 DUNDA 15336
9 Bhatwari UT3501006_031222APB_FTO_118563 Punjab National Bank PUNB0285300 HARSIL 5112
10 Bhatwari UT3501006_031222APB_FTO_118563 State Bank of India SBIN0001172 UTTARKASHI 7242
11 Bhatwari UT3501006_031222APB_FTO_118563 State Bank of India SBIN0002316 BHATWARI 15336
12 Bhatwari UT3501006_031222APB_FTO_118563 State Bank of India SBIN0003463 MANERI 92016
13 Bhatwari UT3501006_031222APB_FTO_118563 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 14697
14 Bhatwari UT3501006_031222APB_FTO_118563 Union Bank of India UBIN0560189 UTTARKASHI 11076
15 Bhatwari UT3501006_031222APB_FTO_118563 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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