Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_121222APB_FTO_121528
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-01-006-016-001/88
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174143 12/12/2022 RESHMA SEMWAL 3501006WL023947 RESHMA SEMWAL 00078 CNRB0005493 2556 2556 Processed 20/12/2022 7321015216 RESHMA SEMWAL CANARA BANK(508532)
2 Bhatwari UT-01-006-016-002/18
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174146 12/12/2022 SURAJ SINGH 3501006WL023947 SURAJ SINGH 00078 CNRB0005493 852 852 Processed 20/12/2022 7321015214 MR SURAJ GUSAIN STATE BANK OF INDIA(508548)
3 Bhatwari UT-01-006-062-001/48
(SIROR) 		3501006000NRG23121220220174872 12/12/2022 GEETA 3501006WL024074 GEETA 00078 CNRB0005493 852 852 Processed 20/12/2022 7321015215 GEETA CANARA BANK(508532)
SubTotal 4260 4260
4 Bhatwari UT-01-006-062-001/356
(SIROR) 		3501006000NRG23121220220174870 12/12/2022 KAVITA TIWARI 3501006WL024074 KAVITA TIWARI 00078 CNRB0018979 1278 1278 Processed 20/12/2022 7321015212 KAVITA TIWARI CANARA BANK(508532)
5 Bhatwari UT-01-006-062-001/356
(SIROR) 		3501006000NRG23121220220174869 12/12/2022 PRAVEEN TIWAR 3501006WL024074 PRAVEEN TIWAR 00078 CNRB0018979 1278 1278 Processed 20/12/2022 7321015213 PRAVEEN TIWARI CANARA BANK(508532)
SubTotal 2556 2556
6 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG23121220220174344 12/12/2022 DHARMENDRA NEGI 3501006WL023988 DHARMENDRA NEGI 00089 CBIN0284530 2556 2556 Processed 20/12/2022 7321015196 Mr. DHARMENDRA NEGI CENTRAL BANK OF INDIA(607115)
7 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG23121220220174343 12/12/2022 LAKHI SINGH 3501006WL023988 LAKHI SINGH 00089 CBIN0284530 2556 2556 Processed 20/12/2022 7321015194 Mr. LAKHI SINGH CENTRAL BANK OF INDIA(607115)
8 Bhatwari UT-01-006-012-001/94
(GAMDIDGAON) 		3501006000NRG23121220220174349 12/12/2022 SARAT SINGH NEGI 3501006WL023989 SARAT SINGH NEGI 00089 CBIN0284530 2556 2556 Processed 20/12/2022 7321015148 Mr. SARAT SINGH NEGI CENTRAL BANK OF INDIA(607115)
9 Bhatwari UT-01-006-012-001/99
(GAMDIDGAON) 		3501006000NRG23121220220174351 12/12/2022 JOYTI 3501006WL023989 JOYTI 00089 CBIN0284530 2556 2556 Processed 20/12/2022 7321015195 Miss. JYOTI . CENTRAL BANK OF INDIA(607115)
10 Bhatwari UT-01-006-041-001/93
(BASUNGA) 		3501006000NRG23121220220174373 12/12/2022 RAJANE RANA 3501006WL023993 RAJANE RANA 00089 CBIN0284530 2556 2556 Processed 20/12/2022 7321015199 RAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12780 12780
11 Bhatwari UT-01-006-012-001/11
(GAMDIDGAON) 		3501006000NRG23121220220174345 12/12/2022 VIKRAM SINGH 3501006WL023989 VIKRAM SINGH 00112 YESB0DCBU02 2556 2556 Processed 20/12/2022 7321015159 VIKRAMSINGHSOGAINASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
12 Bhatwari UT-01-006-027-001/22
(DWARI) 		3501006000NRG23121220220174405 12/12/2022 BARILA 3501006WL023999 BARILA 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015166 BARILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-027-001/22
(DWARI) 		3501006000NRG23121220220174404 12/12/2022 RAJVEER SINGH 3501006WL023999 RAJVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015162 RAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-027-001/245
(DWARI) 		3501006000NRG23121220220174410 12/12/2022 KAVITA DEVI 3501006WL024000 KAVITA DEVI 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015167 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-027-001/247
(DWARI) 		3501006000NRG23121220220174406 12/12/2022 PRABHA 3501006WL023999 PRABHA 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015165 PRABHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-027-001/255
(DWARI) 		3501006000NRG23121220220174412 12/12/2022 ARVIND SINGH 3501006WL024000 ARVIND SINGH 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015168 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-027-002/1
(DWARI) 		3501006000NRG23121220220174413 12/12/2022 RAMPAL SINGH 3501006WL024001 RAMPAL SINGH 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015164 RAMPALSINGHPANWARSOKAURS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-027-002/125
(DWARI) 		3501006000NRG23091220220173255 12/12/2022 BHUPENDRA SINGH 3501006WL023821 BHUPENDRA SINGH 00112 YESB0DCBU03 852 852 Processed 20/12/2022 7321015163 MR BHUPENDRA SINGH SO HIKMAT SINGH STATE BANK OF INDIA(508548)
19 Bhatwari UT-01-006-027-002/31
(DWARI) 		3501006000NRG23091220220173265 12/12/2022 PRATHAM SINGH 3501006WL023823 PRATHAM SINGH 00112 YESB0DCBU03 1278 1278 Processed 20/12/2022 7321015160 PRATHAMSINGHSODHARMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-074-001/75
(KYARK) 		3501006000NRG23091220220173254 12/12/2022 KAVITA RANA 3501006WL023820 KAVITA RANA 00112 YESB0DCBU03 2556 2556 Processed 20/12/2022 7321015161 KAVITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20022 20022
21 Bhatwari UT-01-006-038-001/109
(BAGORI) 		3501006000NRG23121220220174398 12/12/2022 ANITA 3501006WL023998 ANITA 00112 YESB0DCBU04 2556 2556 Processed 20/12/2022 7321015177 ANEETADEVIWOJASPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
22 Bhatwari UT-01-006-012-001/11
(GAMDIDGAON) 		3501006000NRG23121220220174346 12/12/2022 CHATRA DEVI 3501006WL023989 CHATRA DEVI 00112 YESB0DCBU09 2556 2556 Processed 20/12/2022 7321015158 Mrs. CHATARA DEVI CENTRAL BANK OF INDIA(607115)
23 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG23121220220174379 12/12/2022 DHAN SINGH 3501006WL023996 DHAN SINGH 00112 YESB0DCBU09 1704 1704 Processed 20/12/2022 7321015173 DHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-041-001/83
(BASUNGA) 		3501006000NRG23121220220174466 12/12/2022 BABLI RANGAR 3501006WL024007 BABLI RANGAR 00112 YESB0DCBU09 2130 2130 Processed 20/12/2022 7321015175 BABLI DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
25 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG23121220220174332 12/12/2022 RAVINDRI DEVI 3501006WL023984 RAVINDRI DEVI 00112 YESB0DCBU10 2556 2556 Processed 20/12/2022 7321015157 RAVINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-010-001/91
(KANSAIN) 		3501006000NRG23121220220174252 12/12/2022 SHELA MAHAR 3501006WL023969 SHELA MAHAR 00112 YESB0DCBU10 2556 2556 Processed 20/12/2022 7321015176 SHELAMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-012-001/16
(GAMDIDGAON) 		3501006000NRG23121220220174348 12/12/2022 SON DEI 3501006WL023989 SON DEI 00112 YESB0DCBU10 2556 2556 Processed 20/12/2022 7321015174 SONDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7668 7668
28 Bhatwari UT-01-006-016-001/18
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174139 12/12/2022 SUNITA 3501006WL023947 SUNITA 00112 YESB0DCBU12 2556 2556 Processed 20/12/2022 7321015171 SUNEETA DEVI CANARA BANK(508532)
29 Bhatwari UT-01-006-016-001/25
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174140 12/12/2022 REKHA DEVI 3501006WL023947 REKHA DEVI 00112 YESB0DCBU12 2556 2556 Processed 20/12/2022 7321015169 REKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-016-001/50
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174141 12/12/2022 GANESH PRASAD 3501006WL023947 GANESH PRASAD 00112 YESB0DCBU12 2556 2556 Processed 20/12/2022 7321015170 GANESHBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-016-002/18
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174144 12/12/2022 DALBIR SINGH GUSAIN 3501006WL023947 DALBIR SINGH GUSAIN 00112 YESB0DCBU12 1278 1278 Processed 20/12/2022 7321015172 DALVEER SINGH S/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
32 Bhatwari UT-01-006-003-001/5
(UTTARAUN) 		3501006000NRG23121220220174342 12/12/2022 URMILA DEVI 3501006WL023987 URMILA DEVI 00112 YESB0DCBU13 2556 2556 Processed 20/12/2022 7321015156 URMILA DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
33 Bhatwari UT-01-006-030-001/112
(NALD) 		3501006000NRG23121220220174476 12/12/2022 Meena Devi 3501006WL024011 Meena Devi 00112 YESB0DCBU13 2556 2556 Processed 20/12/2022 7321015178 MISS EKTA RANA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
34 Bhatwari UT-01-006-012-001/115
(GAMDIDGAON) 		3501006000NRG23121220220174347 12/12/2022 BABITA 3501006WL023989 BABITA 00165 IBKL0001209 2556 2556 Processed 20/12/2022 7321015188 BABITA W O SATVEER SINGH IDBI BANK(607095)
SubTotal 2556 2556
35 Bhatwari UT-01-006-016-001/88
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174142 12/12/2022 RAKESH SEMWAL 3501006WL023947 RAKESH SEMWAL 00354 PUNB0086410 2556 2556 Processed 20/12/2022 7321015155 RAKESH SEMWAL S/O SH RAM SEMWAL PUNJAB NATIONAL BANK(508568)
36 Bhatwari UT-01-006-062-001/344
(SIROR) 		3501006000NRG23121220220174865 12/12/2022 JAY SINGH 3501006WL024074 JAY SINGH 00354 PUNB0086410 1278 1278 Processed 20/12/2022 7321015180 JAY SINGH MAKHLOGA PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-062-001/344
(SIROR) 		3501006000NRG23121220220174866 12/12/2022 KUSUMLATA DEVI 3501006WL024074 KUSUMLATA DEVI 00354 PUNB0086410 1278 1278 Processed 20/12/2022 7321015181 KUSUMLATA MAKHLOGA WO JAY SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-062-001/357
(SIROR) 		3501006000NRG23121220220174871 12/12/2022 PRABHA DEVI 3501006WL024074 PRABHA DEVI 00354 PUNB0086410 852 852 Processed 20/12/2022 7321015179 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
39 Bhatwari UT-01-006-007-001/21
(KUROLI) 		3501006000NRG23091220220173818 12/12/2022 NARAYAN SINGH 3501006WL023915 NARAYAN SINGH 00354 PUNB0088100 2556 2556 Processed 20/12/2022 7321015184 NARAYAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
40 Bhatwari UT-01-006-041-001/100
(BASUNGA) 		3501006000NRG23121220220174376 12/12/2022 JAMUNA DEVI 3501006WL023996 JAMUNA DEVI 00354 PUNB0088100 2556 2556 Processed 20/12/2022 7321015182 JAMUNAWOPURANDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-041-001/91
(BASUNGA) 		3501006000NRG23121220220174475 12/12/2022 AKSHAY 3501006WL024010 AKSHAY 00354 PUNB0088100 1491 1491 Processed 20/12/2022 7321015183 Mr. Akshay Bisht UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
42 Bhatwari UT-01-006-038-001/109
(BAGORI) 		3501006000NRG23121220220174397 12/12/2022 JASPAL SINGH 3501006WL023998 JASPAL SINGH 00354 PUNB0285300 2556 2556 Processed 20/12/2022 7321015191 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-038-001/35
(BAGORI) 		3501006000NRG23121220220174400 12/12/2022 KAMAL SINGH 3501006WL023998 KAMAL SINGH 00354 PUNB0285300 2556 2556 Processed 20/12/2022 7321015190 KAMAL SINGH S/O HANS RAM PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG23121220220174402 12/12/2022 MEERA DEVI 3501006WL023998 MEERA DEVI 00354 PUNB0285300 2556 2556 Processed 20/12/2022 7321015189 MEERA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
45 Bhatwari UT-01-006-038-001/79
(BAGORI) 		3501006000NRG23121220220174403 12/12/2022 KALAWATI 3501006WL023998 KALAWATI 00354 PUNB0285300 2556 2556 Processed 20/12/2022 7321015152 KALAWATI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
46 Bhatwari UT-01-006-003-001/45
(UTTARAUN) 		3501006000NRG23121220220174341 12/12/2022 KEDAR SINGH 3501006WL023987 KEDAR SINGH 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321015186 KEDAR SINGH RANA PUNJAB NATIONAL BANK(508568)
47 Bhatwari UT-01-006-007-001/299
(KUROLI) 		3501006000NRG23091220220173820 12/12/2022 JAGROSHAN 3501006WL023915 JAGROSHAN 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321015151 MR JAGROSHAN SINGH STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-021-002/208
(DAANG) 		3501006000NRG23121220220174148 12/12/2022 RESHMA 3501006WL023948 RESHMA 00415 SBIN0001172 426 426 Processed 20/12/2022 7321015200 MISS RESHMA STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-030-001/227
(NALD) 		3501006000NRG23121220220174477 12/12/2022 VIPIN SINGH 3501006WL024011 VIPIN SINGH 00415 SBIN0001172 2556 2556 Processed 20/12/2022 7321015193 MR VIPIN SINGH STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-031-001/325
(NISMOR) 		3501006000NRG23121220220174149 12/12/2022 BRIJESH SINGH 3501006WL023949 BRIJESH SINGH 00415 SBIN0001172 426 426 Processed 20/12/2022 7321015207 BRIJESH SINGH INDUSIND BANK(607189)
51 Bhatwari UT-01-006-041-001/61
(BASUNGA) 		3501006000NRG23121220220174464 12/12/2022 BEENA DEVI 3501006WL024007 BEENA DEVI 00415 SBIN0001172 2130 2130 Processed 20/12/2022 7321015208 AARWSHI U/G BEENA DEVI PUNJAB NATIONAL BANK(508568)
52 Bhatwari UT-01-006-046-001/69
(BHAILUDA) 		3501006000NRG23121220220174480 12/12/2022 SOHAN LAL 3501006WL024012 SOHAN LAL 00415 SBIN0001172 1065 1065 Processed 20/12/2022 7321015185 MR SOHAN LAL STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-057-001/46
(SADA) 		3501006000NRG23091220220173795 12/12/2022 BABLI DEVI 3501006WL023913 BABLI DEVI 00415 SBIN0001172 1704 1704 Rejected 20/12/2022 7321015149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bhatwari UT-01-006-057-001/57
(SADA) 		3501006000NRG23091220220173816 12/12/2022 SUNDRA DEVI 3501006WL023914 SUNDRA DEVI 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7321015150 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-057-001/58
(SADA) 		3501006000NRG23091220220173797 12/12/2022 SASHI 3501006WL023913 SASHI 00415 SBIN0001172 639 639 Processed 20/12/2022 7321015202 MS SHASHI DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-057-001/64
(SADA) 		3501006000NRG23091220220173800 12/12/2022 SUSHILA DEVI 3501006WL023913 SUSHILA DEVI 00415 SBIN0001172 213 213 Processed 20/12/2022 7321015204 SUSHILA DEVI IDBI BANK(607095)
57 Bhatwari UT-01-006-057-001/65
(SADA) 		3501006000NRG23091220220173801 12/12/2022 JAIMA DEVI 3501006WL023913 JAIMA DEVI 00415 SBIN0001172 426 426 Processed 20/12/2022 7321015192 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-062-001/337
(SIROR) 		3501006000NRG23121220220174864 12/12/2022 ANISHA 3501006WL024074 ANISHA 00415 SBIN0001172 1278 1278 Processed 20/12/2022 7321015209 ANISHA DO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
59 Bhatwari UT-01-006-027-002/1
(DWARI) 		3501006000NRG23121220220174414 12/12/2022 JAGAT DEI 3501006WL024001 JAGAT DEI 00415 SBIN0002316 2556 2556 Processed 20/12/2022 7321015198 MISS JAGAT DEI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-027-002/107
(DWARI) 		3501006000NRG23091220220173262 12/12/2022 LOKENDRA SINGH 3501006WL023823 LOKENDRA SINGH 00415 SBIN0002316 1278 1278 Processed 20/12/2022 7321015153 LOKENDER SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-027-002/125
(DWARI) 		3501006000NRG23091220220173256 12/12/2022 Manju devi 3501006WL023821 Manju devi 00415 SBIN0002316 852 852 Processed 20/12/2022 7321015147 MISS MANJU DEI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-027-002/149
(DWARI) 		3501006000NRG23091220220173264 12/12/2022 ROSHNI 3501006WL023823 ROSHNI 00415 SBIN0002316 1278 1278 Processed 20/12/2022 7321015211 ROSHNI GUSAIN CANARA BANK(508532)
63 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG23091220220173266 12/12/2022 BACHENDRA SINGH 3501006WL023823 BACHENDRA SINGH 00415 SBIN0002316 1278 1278 Processed 20/12/2022 7321015154 MR BACHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG23091220220173268 12/12/2022 DEEPMALA 3501006WL023823 DEEPMALA 00415 SBIN0002316 1065 1065 Processed 20/12/2022 7321015197 MISS DIPMALA RAWAT STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG23091220220173267 12/12/2022 MANOHAR SINGH 3501006WL023823 MANOHAR SINGH 00415 SBIN0002316 1278 1278 Processed 20/12/2022 7321015187 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9585 9585
66 Bhatwari UT-01-006-062-001/186
(SIROR) 		3501006000NRG23121220220174861 12/12/2022 SUGANDHA DEVI 3501006WL024074 SUGANDHA DEVI 00415 SBIN0003463 1278 1278 Processed 20/12/2022 7321015203 MRS SUGANDHA MAKHLOGA STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-062-001/353
(SIROR) 		3501006000NRG23121220220174867 12/12/2022 KAPIL SINGH 3501006WL024074 KAPIL SINGH 00415 SBIN0003463 1278 1278 Processed 20/12/2022 7321015210 KAPIL MAKHLOGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
68 Bhatwari UT-01-006-007-001/21
(KUROLI) 		3501006000NRG23091220220173819 12/12/2022 JAMUNA DEVI 3501006WL023915 JAMUNA DEVI 00415 SBIN0014151 2556 2556 Processed 20/12/2022 7321015205 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-010-001/109
(KANSAIN) 		3501006000NRG23121220220174338 12/12/2022 AMITA 3501006WL023986 AMITA 00415 SBIN0014151 2556 2556 Processed 20/12/2022 7321015206 MRS AMITA RAJ STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-021-001/182
(DAANG) 		3501006000NRG23121220220174147 12/12/2022 NARAYANI DEVI 3501006WL023948 NARAYANI DEVI 00415 SBIN0014151 426 426 Processed 20/12/2022 7321015201 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
71 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG23121220220174339 12/12/2022 RAGHUVEER SINGH 3501006WL023987 RAGHUVEER SINGH 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015123 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG23121220220174340 12/12/2022 RAJKUMARI 3501006WL023987 RAJKUMARI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015142 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-016-001/84
(JASPUR (BARAGADDI)) 		3501006000NRG23121220220174138 12/12/2022 nidhi bhatt 3501006WL023946 nidhi bhatt 00468 UBIN0560189 1917 1917 Processed 20/12/2022 7321015217 NIDHI W/O MUKESH BHATT PUNJAB NATIONAL BANK(508568)
74 Bhatwari UT-01-006-030-001/105
(NALD) 		3501006000NRG23121220220174352 12/12/2022 SURAJ MANI 3501006WL023990 SURAJ MANI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015141 SURAJAMANI S/O SUNDAR SINGH UNION BANK OF INDIA(508500)
75 Bhatwari UT-01-006-030-001/124
(NALD) 		3501006000NRG23121220220174136 12/12/2022 SAVITRI DEVI 3501006WL023945 SAVITRI DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015137 SAVITRI DEVI W/O BACHAN SINGH UNION BANK OF INDIA(508500)
76 Bhatwari UT-01-006-030-001/239
(NALD) 		3501006000NRG23121220220174356 12/12/2022 PRABHA 3501006WL023991 PRABHA 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015138 PRABHA DEVI WO SUNIL UNION BANK OF INDIA(508500)
77 Bhatwari UT-01-006-030-001/282
(NALD) 		3501006000NRG23121220220174353 12/12/2022 GOBAR SINGH 3501006WL023990 GOBAR SINGH 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015143 GOBAR SINGH SO SUNDAR SINGH UNION BANK OF INDIA(508500)
78 Bhatwari UT-01-006-030-001/301
(NALD) 		3501006000NRG23121220220174479 12/12/2022 Anita Rana 3501006WL024011 Anita Rana 00468 UBIN0560189 213 213 Processed 20/12/2022 7321015136 ANITA W/O PRADIP UNION BANK OF INDIA(508500)
79 Bhatwari UT-01-006-041-001/102
(BASUNGA) 		3501006000NRG23121220220174377 12/12/2022 AKASH 3501006WL023996 AKASH 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015144 AAKASH S/O BHAGYAN DAS UNION BANK OF INDIA(508500)
80 Bhatwari UT-01-006-041-001/24
(BASUNGA) 		3501006000NRG23121220220174380 12/12/2022 ARCHANA DEVI 3501006WL023996 ARCHANA DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015134 ARCHANA DEVI W/O HANSA DUTT UNION BANK OF INDIA(508500)
81 Bhatwari UT-01-006-041-001/25
(BASUNGA) 		3501006000NRG23121220220174381 12/12/2022 VIMLA 3501006WL023996 VIMLA 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015131 ARJUN DAS S/O BHAGAT DAS UNION BANK OF INDIA(508500)
82 Bhatwari UT-01-006-041-001/34
(BASUNGA) 		3501006000NRG23121220220174461 12/12/2022 JINANA DEVI 3501006WL024007 JINANA DEVI 00468 UBIN0560189 2130 2130 Processed 20/12/2022 7321015135 JINANADEI W/O DIPENDRA SINGH UNION BANK OF INDIA(508500)
83 Bhatwari UT-01-006-041-001/43
(BASUNGA) 		3501006000NRG23121220220174374 12/12/2022 JASADEI 3501006WL023994 JASADEI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015125 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-041-001/49
(BASUNGA) 		3501006000NRG23121220220174462 12/12/2022 BHAGDAI 3501006WL024007 BHAGDAI 00468 UBIN0560189 2130 2130 Processed 20/12/2022 7321015132 BHAG DEEE W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
85 Bhatwari UT-01-006-041-001/51
(BASUNGA) 		3501006000NRG23121220220174463 12/12/2022 REETA 3501006WL024007 REETA 00468 UBIN0560189 2130 2130 Processed 20/12/2022 7321015133 REETA W/O VINOD SINGH UNION BANK OF INDIA(508500)
86 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG23121220220174382 12/12/2022 SHOORAVEER SINGH 3501006WL023996 SHOORAVEER SINGH 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015145 SHOORVEER SINGH RAWAT UNION BANK OF INDIA(508500)
87 Bhatwari UT-01-006-041-001/60
(BASUNGA) 		3501006000NRG23121220220174383 12/12/2022 UMA DEVI 3501006WL023996 UMA DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015126 UMA DEVI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
88 Bhatwari UT-01-006-041-001/63
(BASUNGA) 		3501006000NRG23121220220174384 12/12/2022 ETAVARI DEVI 3501006WL023996 ETAVARI DEVI 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015127 ETAVARI DEVI W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
89 Bhatwari UT-01-006-041-001/72
(BASUNGA) 		3501006000NRG23121220220174465 12/12/2022 HARENDRI DEVI 3501006WL024007 HARENDRI DEVI 00468 UBIN0560189 2130 2130 Processed 20/12/2022 7321015139 HARENDRI WO PRADEEP RANA UNION BANK OF INDIA(508500)
90 Bhatwari UT-01-006-041-001/9
(BASUNGA) 		3501006000NRG23121220220174467 12/12/2022 SHOBHANA DEVI 3501006WL024007 SHOBHANA DEVI 00468 UBIN0560189 2130 2130 Processed 20/12/2022 7321015128 SHOBHANA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
91 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG23091220220173807 12/12/2022 JAMUNA LAL 3501006WL023914 JAMUNA LAL 00468 UBIN0560189 213 213 Processed 20/12/2022 7321015146 MR JAMUNA LAL STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-057-001/57
(SADA) 		3501006000NRG23091220220173815 12/12/2022 VIMAL KUMAR 3501006WL023914 VIMAL KUMAR 00468 UBIN0560189 1278 1278 Processed 20/12/2022 7321015140 VIMAL KUMAR SO PURNA UNION BANK OF INDIA(508500)
93 Bhatwari UT-01-006-057-001/58
(SADA) 		3501006000NRG23091220220173796 12/12/2022 AMAR SINGH 3501006WL023913 AMAR SINGH 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015124 AMAR SINGH S/O KUNDAN SINGH UNION BANK OF INDIA(508500)
94 Bhatwari UT-01-006-057-001/74
(SADA) 		3501006000NRG23091220220173803 12/12/2022 PUNA DEVI 3501006WL023913 PUNA DEVI 00468 UBIN0560189 639 639 Processed 20/12/2022 7321015129 MS PUNA DEVI STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-057-001/77
(SADA) 		3501006000NRG23091220220173804 12/12/2022 JAYAPAL 3501006WL023913 JAYAPAL 00468 UBIN0560189 2556 2556 Processed 20/12/2022 7321015130 JAYAPAL UNION BANK OF INDIA(508500)
SubTotal 53250 53250
Total 186375 186375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_121222APB_FTO_121528 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4260
2 Bhatwari UT3501006_121222APB_FTO_121528 Canara Bank CNRB0018979 UTTARAKASHI II 2556
3 Bhatwari UT3501006_121222APB_FTO_121528 Central Bank Of India CBIN0284530 Uttarkashi 12780
4 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU02 Uttarkashi 2556
5 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 20022
6 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU04 DUNDA 2556
7 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU09 Gyansu 6390
8 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU10 Joshiyara 7668
9 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU12 Bhairav Chok 8946
10 Bhatwari UT3501006_121222APB_FTO_121528 District Co-operative Bank YESB0DCBU13 Gangori 5112
11 Bhatwari UT3501006_121222APB_FTO_121528 IDBI Bank IBKL0001209 Uttarkashi 2556
12 Bhatwari UT3501006_121222APB_FTO_121528 Punjab National Bank PUNB0086410 Uttarkashi 5964
13 Bhatwari UT3501006_121222APB_FTO_121528 Punjab National Bank PUNB0088100 UTTARAKASHI 6603
14 Bhatwari UT3501006_121222APB_FTO_121528 Punjab National Bank PUNB0285300 HARSIL 10224
15 Bhatwari UT3501006_121222APB_FTO_121528 State Bank of India SBIN0001172 UTTARKASHI 17253
16 Bhatwari UT3501006_121222APB_FTO_121528 State Bank of India SBIN0002316 BHATWARI 9585
17 Bhatwari UT3501006_121222APB_FTO_121528 State Bank of India SBIN0003463 MANERI 2556
18 Bhatwari UT3501006_121222APB_FTO_121528 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5538
19 Bhatwari UT3501006_121222APB_FTO_121528 Union Bank of India UBIN0560189 UTTARKASHI 53250

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