Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_231222APB_FTO_126614
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-01-006-046-001/105
(BHAILUDA) 		3501006000NRG23231220220181761 23/12/2022 PADMA DEVI 3501006WL025133 PADMA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918071 PADMA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23231220220181767 23/12/2022 GANGESHWARI 3501006WL025133 GANGESHWARI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918072 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
3 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23231220220181770 23/12/2022 DASRATH 3501006WL025133 DASRATH 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918021 DASHRATH LAL SO MAKHAN LAL PUNJAB NATIONAL BANK(508568)
4 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23231220220181771 23/12/2022 MADHURI 3501006WL025133 MADHURI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918022 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
5 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG23231220220181772 23/12/2022 SUCHITA DEVI 3501006WL025133 SUCHITA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918024 SUCHITA DEVI WO BALBIR SINGH BANK OF BARODA(606985)
6 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG23231220220181773 23/12/2022 VIJAY DEVI 3501006WL025133 VIJAY DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918028 VIJAY DEVI WO PRAKASH LAL BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG23231220220181774 23/12/2022 REKHA DEVI 3501006WL025133 REKHA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918027 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG23231220220181778 23/12/2022 POOJA DEVI 3501006WL025133 POOJA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918025 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/198
(BHAILUDA) 		3501006000NRG23231220220181782 23/12/2022 GUDDI DEVI 3501006WL025133 GUDDI DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918030 GUDDI DEVI BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23231220220181794 23/12/2022 SAVITRI DEVI 3501006WL025133 SAVITRI DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918029 SAVITRI BANK OF BARODA(606985)
11 Bhatwari UT-01-006-046-001/62
(BHAILUDA) 		3501006000NRG23231220220181798 23/12/2022 BINDRA DEVI 3501006WL025133 BINDRA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918032 BINDRA DEVI BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG23231220220181804 23/12/2022 DHANPATI DEVI 3501006WL025133 DHANPATI DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918023 DHANPATI WO VISHAN SINGH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG23231220220181805 23/12/2022 SUMITRA DEVI 3501006WL025133 SUMITRA DEVI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918026 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG23231220220181807 23/12/2022 RAMKUMARI 3501006WL025133 RAMKUMARI 00045 BARB0UTTARK 2130 2130 Processed 28/12/2022 7471918073 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
15 Bhatwari UT-01-006-047-001/102
(BHANKOLI) 		3501006000NRG23231220220182190 23/12/2022 NAGENDRI DEBI 3501006WL025207 NAGENDRI DEBI 00045 BARB0UTTARK 2556 2556 Processed 28/12/2022 7471918031 NAGENDRI DEVI BANK OF BARODA(606985)
SubTotal 32376 32376
16 Bhatwari UT-01-006-047-001/23
(BHANKOLI) 		3501006000NRG23231220220182186 23/12/2022 MANOJ LAL 3501006WL025206 MANOJ LAL 00078 CNRB0005493 2556 2556 Processed 28/12/2022 7471918041 MANOJ LAL CANARA BANK(508532)
17 Bhatwari UT-01-006-059-001/319
(SALD) 		3501006000NRG23231220220182179 23/12/2022 ANEETA SEMWAL 3501006WL025204 ANEETA SEMWAL 00078 CNRB0005493 2556 2556 Processed 28/12/2022 7471918040 ANITA BANUNI CANARA BANK(508532)
18 Bhatwari UT-01-006-065-001/90
(SEKU) 		3501006000NRG23231220220182208 23/12/2022 LALITA DEVI 3501006WL025210 LALITA DEVI 00078 CNRB0005493 2556 2556 Processed 28/12/2022 7471918042 LALITA DEVI WO MANOJ RAWAT UNION BANK OF INDIA(508500)
SubTotal 7668 7668
19 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG23231220220181766 23/12/2022 SAMBHU NEGI 3501006WL025133 SAMBHU NEGI 00089 CBIN0284530 2130 2130 Processed 28/12/2022 7471918068 SHAMBHU SINGH NEGI BANK OF BARODA(606985)
20 Bhatwari UT-01-006-059-001/112
(SALD) 		3501006000NRG23231220220182169 23/12/2022 LAXMI DEVI 3501006WL025203 LAXMI DEVI 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918017 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
21 Bhatwari UT-01-006-059-001/13
(SALD) 		3501006000NRG23231220220182170 23/12/2022 MUNNI DEVI 3501006WL025203 MUNNI DEVI 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918074 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
22 Bhatwari UT-01-006-059-001/222
(SALD) 		3501006000NRG23231220220182171 23/12/2022 MURTESHWARI 3501006WL025203 MURTESHWARI 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918013 MRS MURTESHWARI STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-059-001/278
(SALD) 		3501006000NRG23231220220182173 23/12/2022 DEEPMALA NAUTIYAL 3501006WL025203 DEEPMALA NAUTIYAL 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918075 Mrs. DEEPMALA DEVI CENTRAL BANK OF INDIA(607115)
24 Bhatwari UT-01-006-059-001/278
(SALD) 		3501006000NRG23231220220182172 23/12/2022 SURESH PRASAD NAUTIYAL 3501006WL025203 SURESH PRASAD NAUTIYAL 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918069 Mr. SURESH PRASAD NAUTIYAL CENTRAL BANK OF INDIA(607115)
25 Bhatwari UT-01-006-059-001/294
(SALD) 		3501006000NRG23231220220182178 23/12/2022 BABEETA 3501006WL025204 BABEETA 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918036 Mrs. BABITA . CENTRAL BANK OF INDIA(607115)
26 Bhatwari UT-01-006-059-001/53
(SALD) 		3501006000NRG23231220220182180 23/12/2022 MAHESHWARI 3501006WL025204 MAHESHWARI 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918014 Mrs. MAYASHVARI DEVI CENTRAL BANK OF INDIA(607115)
27 Bhatwari UT-01-006-059-001/79
(SALD) 		3501006000NRG23231220220182174 23/12/2022 ANJU DEVI RANA 3501006WL025203 ANJU DEVI RANA 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918018 Mrs. ANJU DEVI RANA CENTRAL BANK OF INDIA(607115)
28 Bhatwari UT-01-006-059-001/90
(SALD) 		3501006000NRG23231220220182181 23/12/2022 MATESHWARI 3501006WL025204 MATESHWARI 00089 CBIN0284530 213 213 Processed 28/12/2022 7471918015 Mrs. MATESHVARI DEVI CENTRAL BANK OF INDIA(607115)
29 Bhatwari UT-01-006-072-001/123
(GYANJA) 		3501006000NRG23231220220182161 23/12/2022 DINESH SINGH 3501006WL025198 DINESH SINGH 00089 CBIN0284530 2556 2556 Processed 28/12/2022 7471918016 Mr. DINESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25347 25347
30 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG23231220220181787 23/12/2022 NEELAM 3501006WL025133 NEELAM 00112 YESB0DCBU02 2130 2130 Processed 28/12/2022 7471918082 NEELAMDEVIWORAMNARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-047-001/12
(BHANKOLI) 		3501006000NRG23231220220182196 23/12/2022 JAYENTU LAL 3501006WL025208 JAYENTU LAL 00112 YESB0DCBU02 213 213 Processed 28/12/2022 7471918083 JAYANTU LAL SO NAKLI UNION BANK OF INDIA(508500)
32 Bhatwari UT-01-006-047-001/35
(BHANKOLI) 		3501006000NRG23231220220182199 23/12/2022 ARVIND 3501006WL025208 ARVIND 00112 YESB0DCBU02 2556 2556 Processed 28/12/2022 7471918081 ARVIND SO SHOORVEER SINGH UNION BANK OF INDIA(508500)
33 Bhatwari UT-01-006-065-001/12
(SEKU) 		3501006000NRG23231220220182209 23/12/2022 BUDHI LAL 3501006WL025211 BUDHI LAL 00112 YESB0DCBU02 2556 2556 Processed 28/12/2022 7471918080 BUDHILALSOSUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7455 7455
34 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG23231220220181784 23/12/2022 SUNITA 3501006WL025133 SUNITA 00112 YESB0DCBU03 2130 2130 Processed 28/12/2022 7471918059 MISS SUNITA STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG23231220220181785 23/12/2022 MUKESH LAL 3501006WL025133 MUKESH LAL 00112 YESB0DCBU03 2130 2130 Processed 28/12/2022 7471918060 MUKESHLALSOMAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4260 4260
36 Bhatwari UT-01-006-031-001/121
(NISMOR) 		3501006000NRG23231220220182166 23/12/2022 PREMA DEVI 3501006WL025201 PREMA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918088 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
37 Bhatwari UT-01-006-031-001/221
(NISMOR) 		3501006000NRG23231220220182168 23/12/2022 RAMESH SINGH 3501006WL025202 RAMESH SINGH 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918087 RAMESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-059-001/90
(SALD) 		3501006000NRG23231220220182182 23/12/2022 BALIRAM NAUTIYAL 3501006WL025204 BALIRAM NAUTIYAL 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918084 BALIRAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-072-001/11
(GYANJA) 		3501006000NRG23231220220182163 23/12/2022 SANGITA DEVI 3501006WL025199 SANGITA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918086 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-072-001/123
(GYANJA) 		3501006000NRG23231220220182162 23/12/2022 VINITA DEVI 3501006WL025198 VINITA DEVI 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918085 VINITADEVIDINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-072-001/142
(GYANJA) 		3501006000NRG23231220220182164 23/12/2022 UTAM SINGH 3501006WL025199 UTAM SINGH 00112 YESB0DCBU09 2556 2556 Processed 28/12/2022 7471918079 UTTAMSINGHPANWR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15336 15336
42 Bhatwari UT-01-006-026-001/100
(DILSAUR) 		3501006000NRG23231220220181911 23/12/2022 SASHI DEVI 3501006WL025157 SASHI DEVI 00112 YESB0DCBU10 2556 2556 Processed 28/12/2022 7471918078 SHASHI DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
43 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG23231220220181913 23/12/2022 DHANPATI DEVI 3501006WL025157 DHANPATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 28/12/2022 7471918091 DHANPATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-026-001/148
(DILSAUR) 		3501006000NRG23231220220181914 23/12/2022 PARMOD SINGH 3501006WL025157 PARMOD SINGH 00112 YESB0DCBU10 2556 2556 Processed 28/12/2022 7471918089 PRMODRANASODARSHANSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG23231220220181916 23/12/2022 Manju devi 3501006WL025157 Manju devi 00112 YESB0DCBU10 852 852 Processed 28/12/2022 7471918092 MRS MANJU DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-026-001/73
(DILSAUR) 		3501006000NRG23231220220181918 23/12/2022 SAKHA DEVI 3501006WL025157 SAKHA DEVI 00112 YESB0DCBU10 639 639 Processed 28/12/2022 7471918057 SAKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG23231220220181789 23/12/2022 DABALI 3501006WL025133 DABALI 00112 YESB0DCBU10 2130 2130 Processed 28/12/2022 7471918090 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-046-001/50
(BHAILUDA) 		3501006000NRG23231220220181797 23/12/2022 PREMDAS 3501006WL025133 PREMDAS 00112 YESB0DCBU10 2130 2130 Processed 28/12/2022 7471918058 PREMLALSOJANKIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13419 13419
49 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG23231220220181783 23/12/2022 PARWATI DEVI 3501006WL025133 PARWATI DEVI 00176 IDIB000U542 2130 2130 Processed 28/12/2022 7471918037 Ms. PARWATI . INDIAN BANK(607105)
50 Bhatwari UT-01-006-047-001/115
(BHANKOLI) 		3501006000NRG23231220220182194 23/12/2022 BUDHI SINGH 3501006WL025208 BUDHI SINGH 00176 IDIB000U542 2556 2556 Processed 28/12/2022 7471918038 BHUDHISINGHSOMRJEETBARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-047-001/23
(BHANKOLI) 		3501006000NRG23231220220182185 23/12/2022 KALLU LAL 3501006WL025206 KALLU LAL 00176 IDIB000U542 2556 2556 Processed 28/12/2022 7471918039 KALLUSOMRBHAISHAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7242 7242
52 Bhatwari UT-01-006-031-001/290
(NISMOR) 		3501006000NRG23231220220182167 23/12/2022 ANEETA DEVI 3501006WL025201 ANEETA DEVI 00354 PUNB0088100 2556 2556 Processed 28/12/2022 7471918061 ANITARANAWODINESHGADRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
53 Bhatwari UT-01-006-026-001/171
(DILSAUR) 		3501006000NRG23231220220181915 23/12/2022 NARESH BHATT 3501006WL025157 NARESH BHATT 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471918003 NARESHCHANDRASOKEERTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG23231220220181917 23/12/2022 AMBESHWARI 3501006WL025157 AMBESHWARI 00415 SBIN0001172 639 639 Processed 28/12/2022 7471918034 Mrs. AMBESHWARI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG23231220220181768 23/12/2022 BACHAN SINGH 3501006WL025133 BACHAN SINGH 00415 SBIN0001172 2130 2130 Processed 28/12/2022 7471918063 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG23231220220181781 23/12/2022 CHITRLAKHA 3501006WL025133 CHITRLAKHA 00415 SBIN0001172 2130 2130 Processed 28/12/2022 7471918012 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-046-001/96
(BHAILUDA) 		3501006000NRG23231220220181808 23/12/2022 JAMUNA DEVI 3501006WL025133 JAMUNA DEVI 00415 SBIN0001172 2130 2130 Processed 28/12/2022 7471918064 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-047-001/13
(BHANKOLI) 		3501006000NRG23231220220182197 23/12/2022 BHAJAN LAL 3501006WL025208 BHAJAN LAL 00415 SBIN0001172 213 213 Processed 28/12/2022 7471918062 MRS SEEMA SHAH STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-047-001/174
(BHANKOLI) 		3501006000NRG23231220220182192 23/12/2022 KAPIL DEV SINGH 3501006WL025207 KAPIL DEV SINGH 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471918019 MR KAPIL DEV SINGH STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-047-001/26
(BHANKOLI) 		3501006000NRG23231220220182187 23/12/2022 KALI RAM 3501006WL025206 KALI RAM 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471918004 KALISOMRBALMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-059-001/225
(SALD) 		3501006000NRG23231220220182175 23/12/2022 RAJENDRA SINGH 3501006WL025204 RAJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471918005 RAJENDRA SINGH S/O KAMAL SINGH UNION BANK OF INDIA(508500)
62 Bhatwari UT-01-006-059-001/290
(SALD) 		3501006000NRG23231220220182177 23/12/2022 SUNEEL PRASAD 3501006WL025204 SUNEEL PRASAD 00415 SBIN0001172 2556 2556 Processed 28/12/2022 7471918006 SUNIL VACHASPATI PRASAD SEMWAL UCO BANK(607066)
SubTotal 20022 20022
63 Bhatwari UT-01-006-026-001/105
(DILSAUR) 		3501006000NRG23231220220181912 23/12/2022 PAVITRA DEVI 3501006WL025157 PAVITRA DEVI 00415 SBIN0014151 2556 2556 Processed 28/12/2022 7471918011 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG23231220220181919 23/12/2022 SHAKUNTALA DEVI 3501006WL025157 SHAKUNTALA DEVI 00415 SBIN0014151 639 639 Processed 28/12/2022 7471918010 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG23231220220181762 23/12/2022 BIJLA DEVI 3501006WL025133 BIJLA DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918077 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23231220220181769 23/12/2022 MAGANI DEVI 3501006WL025133 MAGANI DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918007 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23231220220181779 23/12/2022 ANITA 3501006WL025133 ANITA 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918070 MRS ANITA STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG23231220220181786 23/12/2022 RAMNARESH 3501006WL025133 RAMNARESH 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918035 RAM NARESH S/O UMA DUTT UNION BANK OF INDIA(508500)
69 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG23231220220181788 23/12/2022 GULABI DEVI 3501006WL025133 GULABI DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918009 MRS GULABI DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23231220220181792 23/12/2022 INDIRA 3501006WL025133 INDIRA 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918020 MR INDIRA DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-046-001/31
(BHAILUDA) 		3501006000NRG23231220220181795 23/12/2022 LILA DEVI 3501006WL025133 LILA DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918008 MRS LILA DEVI STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23231220220181800 23/12/2022 PARVATI DEVI 3501006WL025133 PARVATI DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918076 MRS PARVATI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG23231220220181803 23/12/2022 MANJU DEVI 3501006WL025133 MANJU DEVI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918033 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG23231220220181806 23/12/2022 PYAR SINGH NEGI 3501006WL025133 PYAR SINGH NEGI 00415 SBIN0014151 2130 2130 Processed 28/12/2022 7471918065 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 24495 24495
75 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23231220220181776 23/12/2022 BEENA DEVI 3501006WL025133 BEENA DEVI 00468 UBIN0560189 1917 1917 Processed 28/12/2022 7471918046 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
76 Bhatwari UT-01-006-047-001/101
(BHANKOLI) 		3501006000NRG23231220220182189 23/12/2022 SAROOPI DEVI 3501006WL025207 SAROOPI DEVI 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918049 SAROPI DEVI W/O PURNA SINGH UNION BANK OF INDIA(508500)
77 Bhatwari UT-01-006-047-001/115
(BHANKOLI) 		3501006000NRG23231220220182195 23/12/2022 DHARMA DEVI 3501006WL025208 DHARMA DEVI 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918052 DHARMA DEVI W/O BANDDHI SINGH UNION BANK OF INDIA(508500)
78 Bhatwari UT-01-006-047-001/126
(BHANKOLI) 		3501006000NRG23231220220182201 23/12/2022 SHIV DEI 3501006WL025209 SHIV DEI 00468 UBIN0560189 213 213 Processed 28/12/2022 7471918067 SHIV DEI W/O JAGMOHAN SINGH UNION BANK OF INDIA(508500)
79 Bhatwari UT-01-006-047-001/129
(BHANKOLI) 		3501006000NRG23231220220182191 23/12/2022 KRIPAL SINGH 3501006WL025207 KRIPAL SINGH 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918056 KRIPAL SINGH S/O SHYAM SINGH UNION BANK OF INDIA(508500)
80 Bhatwari UT-01-006-047-001/158
(BHANKOLI) 		3501006000NRG23231220220182202 23/12/2022 NEELAM 3501006WL025209 NEELAM 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918048 NEELAM WO PRAKASH UNION BANK OF INDIA(508500)
81 Bhatwari UT-01-006-047-001/18
(BHANKOLI) 		3501006000NRG23231220220182198 23/12/2022 SULOCHANA 3501006WL025208 SULOCHANA 00468 UBIN0560189 213 213 Processed 28/12/2022 7471918050 SULOCHANA WO KUSHAL DASS UNION BANK OF INDIA(508500)
82 Bhatwari UT-01-006-047-001/26
(BHANKOLI) 		3501006000NRG23231220220182188 23/12/2022 PATMI DEVI 3501006WL025206 PATMI DEVI 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918047 PATANI WO KALI UNION BANK OF INDIA(508500)
83 Bhatwari UT-01-006-047-001/36
(BHANKOLI) 		3501006000NRG23231220220182200 23/12/2022 UMAR DEY 3501006WL025208 UMAR DEY 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918066 UMAR DEI W/O JITBAR SINGH UNION BANK OF INDIA(508500)
84 Bhatwari UT-01-006-047-001/92
(BHANKOLI) 		3501006000NRG23231220220182203 23/12/2022 LALITA 3501006WL025209 LALITA 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918051 LALITA W/O DEV RAM UNION BANK OF INDIA(508500)
85 Bhatwari UT-01-006-047-001/98
(BHANKOLI) 		3501006000NRG23231220220182193 23/12/2022 GUDDI DEVI 3501006WL025207 GUDDI DEVI 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918055 GUDDI DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
86 Bhatwari UT-01-006-065-001/12
(SEKU) 		3501006000NRG23231220220182210 23/12/2022 RADHA 3501006WL025211 RADHA 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918054 RADHA W/O BADHI LAL UNION BANK OF INDIA(508500)
87 Bhatwari UT-01-006-065-001/3
(SEKU) 		3501006000NRG23231220220182205 23/12/2022 RAKESH SINGH 3501006WL025210 RAKESH SINGH 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918045 RAKESH SINGH S/O KUNDAN SINGH UNION BANK OF INDIA(508500)
88 Bhatwari UT-01-006-065-001/3
(SEKU) 		3501006000NRG23231220220182206 23/12/2022 ROSHANI DEVI 3501006WL025210 ROSHANI DEVI 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918053 ROSHNI DEVI W/O RAKESH SINGH UNION BANK OF INDIA(508500)
89 Bhatwari UT-01-006-065-001/39
(SEKU) 		3501006000NRG23231220220182211 23/12/2022 ROSHAN LAL 3501006WL025212 ROSHAN LAL 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918043 ROSHAN LAL S/O PYARE LAL UNION BANK OF INDIA(508500)
90 Bhatwari UT-01-006-065-001/90
(SEKU) 		3501006000NRG23231220220182207 23/12/2022 MANOJ SINGH 3501006WL025210 MANOJ SINGH 00468 UBIN0560189 2556 2556 Processed 28/12/2022 7471918044 MANOJ SINGH S/O BHAGWAT SINGH UNION BANK OF INDIA(508500)
SubTotal 35571 35571
Total 195747 195747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_231222APB_FTO_126614 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 32376
2 Bhatwari UT3501006_231222APB_FTO_126614 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 7668
3 Bhatwari UT3501006_231222APB_FTO_126614 Central Bank Of India CBIN0284530 Uttarkashi 25347
4 Bhatwari UT3501006_231222APB_FTO_126614 District Co-operative Bank YESB0DCBU02 Uttarkashi 7455
5 Bhatwari UT3501006_231222APB_FTO_126614 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 4260
6 Bhatwari UT3501006_231222APB_FTO_126614 District Co-operative Bank YESB0DCBU09 Gyansu 15336
7 Bhatwari UT3501006_231222APB_FTO_126614 District Co-operative Bank YESB0DCBU10 Joshiyara 13419
8 Bhatwari UT3501006_231222APB_FTO_126614 Indian Bank IDIB000U542 UTTARKASHI 7242
9 Bhatwari UT3501006_231222APB_FTO_126614 Punjab National Bank PUNB0088100 UTTARAKASHI 2556
10 Bhatwari UT3501006_231222APB_FTO_126614 State Bank of India SBIN0001172 UTTARKASHI 20022
11 Bhatwari UT3501006_231222APB_FTO_126614 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 24495
12 Bhatwari UT3501006_231222APB_FTO_126614 Union Bank of India UBIN0560189 UTTARKASHI 35571

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