Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_280223APB_FTO_152726
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-01-006-044-001/147
(BONGARI) 		3501006000NRG23280220230213141 28/02/2023 RAVINDRA SINGH 3501006WL029242 RAVINDRA SINGH 00032 UTIB0003857 1917 1917 Processed 18/03/2023 9912873593 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 Bhatwari UT-01-006-028-001/200
(DHANPUR) 		3501006000NRG23280220230213094 28/02/2023 SHEAILABALA DEVI 3501006WL029234 SHEAILABALA DEVI 00045 BARB0UTTARK 2769 2769 Processed 18/03/2023 9912873567 SHAILABALA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-028-002/15
(DHANPUR) 		3501006000NRG23280220230213021 28/02/2023 ANITA MAHAR 3501006WL029227 ANITA MAHAR 00045 BARB0UTTARK 2556 2556 Processed 18/03/2023 9912873558 ANITAMAHAR BANK OF BARODA(606985)
4 Bhatwari UT-01-006-028-002/37
(DHANPUR) 		3501006000NRG23280220230213011 28/02/2023 LAKSHMI DEVI 3501006WL029225 LAKSHMI DEVI 00045 BARB0UTTARK 426 426 Processed 18/03/2023 9912873571 LAKSHMI DEVI BANK OF BARODA(606985)
5 Bhatwari UT-01-006-028-002/44
(DHANPUR) 		3501006000NRG23280220230213047 28/02/2023 DABLI DEVI 3501006WL029229 DABLI DEVI 00045 BARB0UTTARK 2556 2556 Processed 18/03/2023 9912873591 DABLI DEVI BANK OF BARODA(606985)
SubTotal 8307 8307
6 Bhatwari UT-01-006-028-002/179
(DHANPUR) 		3501006000NRG23280220230213007 28/02/2023 SHIVANI 3501006WL029225 SHIVANI 00078 CNRB0018979 2556 2556 Processed 18/03/2023 9912873608 SHIVANI MURARI DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 Bhatwari UT-01-006-025-001/181
(THALAN) 		3501006000NRG23280220230213175 28/02/2023 AMIT 3501006WL029245 AMIT 00112 YESB0DCBU02 1704 1704 Processed 18/03/2023 9912873476 MR ANKIT BHATT STATE BANK OF INDIA(508548)
8 Bhatwari UT-01-006-028-001/127
(DHANPUR) 		3501006000NRG23280220230213088 28/02/2023 DINESH LAL 3501006WL029234 DINESH LAL 00112 YESB0DCBU02 2769 2769 Processed 18/03/2023 9912873499 DINESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bhatwari UT-01-006-028-002/79
(DHANPUR) 		3501006000NRG23280220230213050 28/02/2023 KHUSHPAL SINGH 3501006WL029230 KHUSHPAL SINGH 00112 YESB0DCBU02 1491 1491 Processed 18/03/2023 9912873474 KHUSHPAL SINGH MAHAR PUNJAB NATIONAL BANK(508568)
10 Bhatwari UT-01-006-044-001/142
(BONGARI) 		3501006000NRG23280220230213130 28/02/2023 YESPAL SINGH 3501006WL029240 YESPAL SINGH 00112 YESB0DCBU02 1917 1917 Processed 18/03/2023 9912873473 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bhatwari UT-01-006-044-001/15
(BONGARI) 		3501006000NRG23280220230213142 28/02/2023 JEET SINGH 3501006WL029242 JEET SINGH 00112 YESB0DCBU02 1917 1917 Processed 18/03/2023 9912873472 JEETSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Bhatwari UT-01-006-044-001/53
(BONGARI) 		3501006000NRG23280220230213146 28/02/2023 YASHPAL SINGH 3501006WL029242 YASHPAL SINGH 00112 YESB0DCBU02 1917 1917 Processed 18/03/2023 9912873475 YASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11715 11715
13 Bhatwari UT-01-006-027-001/191
(DWARI) 		3501006000NRG23280220230213003 28/02/2023 SARITA DEVI 3501006WL029223 SARITA DEVI 00112 YESB0DCBU03 2556 2556 Processed 18/03/2023 9912873471 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-027-002/11
(DWARI) 		3501006000NRG23280220230213103 28/02/2023 BIJENDRA SINGH 3501006WL029236 BIJENDRA SINGH 00112 YESB0DCBU03 1065 1065 Processed 18/03/2023 9912873466 MR BIJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
15 Bhatwari UT-01-006-027-002/127
(DWARI) 		3501006000NRG23280220230213110 28/02/2023 RADHA DEVI 3501006WL029236 RADHA DEVI 00112 YESB0DCBU03 1065 1065 Processed 18/03/2023 9912873470 RADHAWOMANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-027-002/16
(DWARI) 		3501006000NRG23280220230213111 28/02/2023 ENDERMOHAN 3501006WL029236 ENDERMOHAN 00112 YESB0DCBU03 1065 1065 Processed 18/03/2023 9912873469 INDRAMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-027-002/95
(DWARI) 		3501006000NRG23280220230212986 28/02/2023 VIRESH SINGH 3501006WL029221 VIRESH SINGH 00112 YESB0DCBU03 1704 1704 Processed 18/03/2023 9912873467 VIRESHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7455 7455
18 Bhatwari UT-01-006-025-001/15
(THALAN) 		3501006000NRG23280220230213154 28/02/2023 MANOJ DOBHAL 3501006WL029244 MANOJ DOBHAL 00112 YESB0DCBU10 1704 1704 Processed 18/03/2023 9912873502 MANOJ DOBHAL UCO BANK(607066)
19 Bhatwari UT-01-006-025-001/188
(THALAN) 		3501006000NRG23280220230213176 28/02/2023 JAGTAMBA 3501006WL029245 JAGTAMBA 00112 YESB0DCBU10 1704 1704 Processed 18/03/2023 9912873480 JAGDAMBA NAUTIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bhatwari UT-01-006-025-001/282
(THALAN) 		3501006000NRG23280220230213165 28/02/2023 VIRENDRA 3501006WL029244 VIRENDRA 00112 YESB0DCBU10 1704 1704 Processed 18/03/2023 9912873488 Mr. VIRENDRA PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
21 Bhatwari UT-01-006-044-001/67
(BONGARI) 		3501006000NRG23280220230213126 28/02/2023 GOPAL SINGH GUSAIN 3501006WL029239 GOPAL SINGH GUSAIN 00112 YESB0DCBU10 2130 2130 Processed 18/03/2023 9912873478 GOPALSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7242 7242
22 Bhatwari UT-01-006-027-002/127
(DWARI) 		3501006000NRG23280220230213109 28/02/2023 MANENDRA SINGH 3501006WL029236 MANENDRA SINGH 00112 YESB0DCBU11 1065 1065 Processed 18/03/2023 9912873468 MANENDRASINGHSOVIJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1065 1065
23 Bhatwari UT-01-006-028-001/193
(DHANPUR) 		3501006000NRG23280220230213092 28/02/2023 MAMTA DEVI 3501006WL029234 MAMTA DEVI 00112 YESB0DCBU12 2769 2769 Processed 18/03/2023 9912873477 MAMTADEVIWOSURESHPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
24 Bhatwari UT-01-006-025-001/165
(THALAN) 		3501006000NRG23280220230213168 28/02/2023 AMAR DEV 3501006WL029245 AMAR DEV 00354 PUNB0086410 1704 1704 Processed 18/03/2023 9912873503 AMARDEV SO SATYANARANYAN PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-025-001/165
(THALAN) 		3501006000NRG23280220230213169 28/02/2023 GEETA 3501006WL029245 GEETA 00354 PUNB0086410 1704 1704 Processed 18/03/2023 9912873492 MRS GITA STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-028-002/63
(DHANPUR) 		3501006000NRG23280220230213064 28/02/2023 PREMA DEVI 3501006WL029232 PREMA DEVI 00354 PUNB0086410 1917 1917 Processed 18/03/2023 9912873483 PREMA DEVI WO MANGSHIRU LAL PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-044-001/139
(BONGARI) 		3501006000NRG23280220230213150 28/02/2023 BACHAN DAS 3501006WL029243 BACHAN DAS 00354 PUNB0086410 1917 1917 Processed 18/03/2023 9912873495 BACHANDASSOSHYAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-044-001/15
(BONGARI) 		3501006000NRG23280220230213143 28/02/2023 DASRATHI 3501006WL029242 DASRATHI 00354 PUNB0086410 1917 1917 Processed 18/03/2023 9912873491 DASHRATHI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-044-001/198
(BONGARI) 		3501006000NRG23280220230213144 28/02/2023 AJAYPAL SINGH 3501006WL029242 AJAYPAL SINGH 00354 PUNB0086410 1917 1917 Processed 18/03/2023 9912873493 AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-044-001/51
(BONGARI) 		3501006000NRG23280220230213136 28/02/2023 PREMA 3501006WL029241 PREMA 00354 PUNB0086410 2130 2130 Processed 18/03/2023 9912873490 PARMA DEVI WO JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-044-001/52
(BONGARI) 		3501006000NRG23280220230213137 28/02/2023 MAMTA DEVI 3501006WL029241 MAMTA DEVI 00354 PUNB0086410 2130 2130 Processed 18/03/2023 9912873496 MAMTA DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
32 Bhatwari UT-01-006-044-001/54
(BONGARI) 		3501006000NRG23280220230213148 28/02/2023 BABITA 3501006WL029242 BABITA 00354 PUNB0086410 2130 2130 Processed 18/03/2023 9912873500 BABEETA PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 17466 17466
33 Bhatwari UT-01-006-028-001/225
(DHANPUR) 		3501006000NRG23280220230213095 28/02/2023 POOJA 3501006WL029234 POOJA 00354 PUNB0088100 1704 1704 Processed 18/03/2023 9912873504 POOJA W/O VASHVANAND PUNJAB NATIONAL BANK(508568)
34 Bhatwari UT-01-006-028-002/150
(DHANPUR) 		3501006000NRG23280220230213013 28/02/2023 RAJNI DEVI 3501006WL029226 RAJNI DEVI 00354 PUNB0088100 2556 2556 Processed 18/03/2023 9912873497 MRS RAJNI MAHAR STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-044-001/13
(BONGARI) 		3501006000NRG23280220230213149 28/02/2023 LALITA DEVI 3501006WL029243 LALITA DEVI 00354 PUNB0088100 1917 1917 Processed 18/03/2023 9912873484 LALEETA W/O SANKAR SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
36 Bhatwari UT-01-006-044-001/139
(BONGARI) 		3501006000NRG23280220230213151 28/02/2023 RAME DEVI 3501006WL029243 RAME DEVI 00354 PUNB0088100 1917 1917 Processed 18/03/2023 9912873494 RAME DEVI PUNJAB NATIONAL BANK(508568)
37 Bhatwari UT-01-006-044-001/140
(BONGARI) 		3501006000NRG23280220230213128 28/02/2023 HEERA SINGH 3501006WL029240 HEERA SINGH 00354 PUNB0088100 2130 2130 Processed 18/03/2023 9912873489 HIRA SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-044-001/141
(BONGARI) 		3501006000NRG23280220230213129 28/02/2023 RAJMATI DEVI 3501006WL029240 RAJMATI DEVI 00354 PUNB0088100 1917 1917 Processed 18/03/2023 9912873482 RAJMATI DEVI PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-044-001/179
(BONGARI) 		3501006000NRG23280220230213135 28/02/2023 VINITA 3501006WL029241 VINITA 00354 PUNB0088100 2130 2130 Processed 18/03/2023 9912873501 VINITA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
40 Bhatwari UT-01-006-044-001/54
(BONGARI) 		3501006000NRG23280220230213147 28/02/2023 HIKMAT SINGH 3501006WL029242 HIKMAT SINGH 00354 PUNB0088100 1917 1917 Processed 18/03/2023 9912873485 HIKAMAT SINGH PUNJAB NATIONAL BANK(508568)
41 Bhatwari UT-01-006-044-001/67
(BONGARI) 		3501006000NRG23280220230213127 28/02/2023 SANTOSHI 3501006WL029239 SANTOSHI 00354 PUNB0088100 2130 2130 Processed 18/03/2023 9912873481 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
42 Bhatwari UT-01-006-025-001/133
(THALAN) 		3501006000NRG23280220230213152 28/02/2023 SAROJANI 3501006WL029244 SAROJANI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873535 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-025-001/134
(THALAN) 		3501006000NRG23280220230213153 28/02/2023 SARASWATI 3501006WL029244 SARASWATI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873508 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-025-001/152
(THALAN) 		3501006000NRG23280220230213155 28/02/2023 SUSHMA 3501006WL029244 SUSHMA 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873533 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-025-001/153
(THALAN) 		3501006000NRG23280220230213156 28/02/2023 PARYAGDUTT 3501006WL029244 PARYAGDUTT 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873512 MR PRYAG DUTT STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-025-001/153
(THALAN) 		3501006000NRG23280220230213157 28/02/2023 REKHA 3501006WL029244 REKHA 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873513 MS REKHA DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-025-001/163
(THALAN) 		3501006000NRG23280220230213166 28/02/2023 GOMATI 3501006WL029245 GOMATI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873602 MS GOMATI DEVI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-025-001/164
(THALAN) 		3501006000NRG23280220230213167 28/02/2023 MADHU DEVI 3501006WL029245 MADHU DEVI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873563 MS MADHUBALA DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-025-001/171
(THALAN) 		3501006000NRG23280220230213170 28/02/2023 PRAMOD PRASAD 3501006WL029245 PRAMOD PRASAD 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873549 PRAMODPRASADSODEVENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-025-001/173
(THALAN) 		3501006000NRG23280220230213171 28/02/2023 NAGENDAR PRASAD 3501006WL029245 NAGENDAR PRASAD 00415 SBIN0001172 1491 1491 Processed 18/03/2023 9912873524 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-025-001/178
(THALAN) 		3501006000NRG23280220230213172 28/02/2023 VIJENDRA DEVI 3501006WL029245 VIJENDRA DEVI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873527 MS VIJNDRAE DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-025-001/179
(THALAN) 		3501006000NRG23280220230213173 28/02/2023 JAYENDRA PRASAD 3501006WL029245 JAYENDRA PRASAD 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873573 MS JAYENDRA PRASAD STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-025-001/180
(THALAN) 		3501006000NRG23280220230213174 28/02/2023 SAVITRI 3501006WL029245 SAVITRI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873511 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-025-001/198
(THALAN) 		3501006000NRG23280220230213177 28/02/2023 ANPURNA 3501006WL029245 ANPURNA 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873538 MS ANNAPURNA NAUTIYAL STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-025-001/200
(THALAN) 		3501006000NRG23280220230213158 28/02/2023 PERTIMA DEVI 3501006WL029244 PERTIMA DEVI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873522 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-025-001/212
(THALAN) 		3501006000NRG23280220230213178 28/02/2023 SARSWATI 3501006WL029245 SARSWATI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873487 SARASWATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
57 Bhatwari UT-01-006-025-001/215
(THALAN) 		3501006000NRG23280220230213179 28/02/2023 RUKMANI DEVI 3501006WL029245 RUKMANI DEVI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873516 MRS RUKMANI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-025-001/23
(THALAN) 		3501006000NRG23280220230213159 28/02/2023 TULSIRAM 3501006WL029244 TULSIRAM 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873534 MR TULASI RAM STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-025-001/240
(THALAN) 		3501006000NRG23280220230213160 28/02/2023 RAMPRAKASH PRASAD 3501006WL029244 RAMPRAKASH PRASAD 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873590 MR RAMPRAKASH PRASAD STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-025-001/254
(THALAN) 		3501006000NRG23280220230213161 28/02/2023 GANGOTRI DEVI 3501006WL029244 GANGOTRI DEVI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873553 GANGOTRIDEVIWOSHANTIPRASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-025-001/261
(THALAN) 		3501006000NRG23280220230213162 28/02/2023 AWADH KISHOR 3501006WL029244 AWADH KISHOR 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873507 MR AWADH KISHOR STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-025-001/278
(THALAN) 		3501006000NRG23280220230213163 28/02/2023 ANJALI 3501006WL029244 ANJALI 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873583 MRS ANJALI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-025-001/279
(THALAN) 		3501006000NRG23280220230213164 28/02/2023 ARCHANA 3501006WL029244 ARCHANA 00415 SBIN0001172 1704 1704 Processed 18/03/2023 9912873574 MR DURGESH STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-028-001/141
(DHANPUR) 		3501006000NRG23280220230213089 28/02/2023 LAKSHMI 3501006WL029234 LAKSHMI 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912873479 LAKSHMI DEVI BANK OF BARODA(606985)
65 Bhatwari UT-01-006-028-001/185
(DHANPUR) 		3501006000NRG23280220230213091 28/02/2023 DEVI SAROJANI 3501006WL029234 DEVI SAROJANI 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912873570 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
66 Bhatwari UT-01-006-028-001/197
(DHANPUR) 		3501006000NRG23280220230213093 28/02/2023 SAVITA 3501006WL029234 SAVITA 00415 SBIN0001172 2769 2769 Processed 18/03/2023 9912873566 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
67 Bhatwari UT-01-006-028-002/111
(DHANPUR) 		3501006000NRG23280220230213056 28/02/2023 SEETA DEVI 3501006WL029232 SEETA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873557 MS SEETA DEVI STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-028-002/119
(DHANPUR) 		3501006000NRG23280220230213004 28/02/2023 GANGARAM 3501006WL029224 GANGARAM 00415 SBIN0001172 852 852 Processed 18/03/2023 9912873546 MR GANGA RAM MAHAR STATE BANK OF INDIA(508548)
69 Bhatwari UT-01-006-028-002/135
(DHANPUR) 		3501006000NRG23280220230213057 28/02/2023 REENA DEVI 3501006WL029232 REENA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873582 MS RINA DEVI STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-028-002/136
(DHANPUR) 		3501006000NRG23280220230213058 28/02/2023 CHATRA DEVI 3501006WL029232 CHATRA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873559 MS CHATARA DEVI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-028-002/137
(DHANPUR) 		3501006000NRG23280220230213051 28/02/2023 PARTAP SINGH 3501006WL029231 PARTAP SINGH 00415 SBIN0001172 2130 2130 Processed 18/03/2023 9912873514 PRATAP SINGH STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG23280220230213044 28/02/2023 KAVITA 3501006WL029229 KAVITA 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873598 MS KAVITA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-028-002/149
(DHANPUR) 		3501006000NRG23280220230213060 28/02/2023 SUNDRA DEVI 3501006WL029232 SUNDRA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873595 MS SUNDARA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-028-002/15
(DHANPUR) 		3501006000NRG23280220230213020 28/02/2023 SUNAMALA 3501006WL029227 SUNAMALA 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873586 MS SUNAMALA DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-028-002/151
(DHANPUR) 		3501006000NRG23280220230213014 28/02/2023 VISHNA DEVI 3501006WL029226 VISHNA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873498 BISHNA DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-028-002/162
(DHANPUR) 		3501006000NRG23280220230213015 28/02/2023 NEELAM DEVI 3501006WL029226 NEELAM DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873604 MS NEELAM DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-028-002/165
(DHANPUR) 		3501006000NRG23280220230213016 28/02/2023 SAROJ DEVI 3501006WL029226 SAROJ DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873603 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG23280220230213006 28/02/2023 MANDODARI DEVI 3501006WL029225 MANDODARI DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873572 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-028-002/172
(DHANPUR) 		3501006000NRG23280220230213061 28/02/2023 SUNDRA DEVI 3501006WL029232 SUNDRA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873547 SUNDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-028-002/21
(DHANPUR) 		3501006000NRG23280220230213008 28/02/2023 GANGA DEVI 3501006WL029225 GANGA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873505 GANGA DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG23280220230213009 28/02/2023 INDRA DEVI 3501006WL029225 INDRA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873562 MS INDRA DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-028-002/27
(DHANPUR) 		3501006000NRG23280220230213045 28/02/2023 KAVITA 3501006WL029229 KAVITA 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873594 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-028-002/32
(DHANPUR) 		3501006000NRG23280220230213046 28/02/2023 SUMITRA 3501006WL029229 SUMITRA 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873576 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-028-002/42
(DHANPUR) 		3501006000NRG23280220230213012 28/02/2023 YESWANT RAWAT 3501006WL029225 YESWANT RAWAT 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873544 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-028-002/46
(DHANPUR) 		3501006000NRG23280220230213062 28/02/2023 DABLI DEVI 3501006WL029232 DABLI DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873600 MS DABALI DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-028-002/47
(DHANPUR) 		3501006000NRG23280220230213063 28/02/2023 JASODA DEVI 3501006WL029232 JASODA DEVI 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873599 MS JASHODA DEVI STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-028-002/50
(DHANPUR) 		3501006000NRG23280220230213052 28/02/2023 SONA DEVI 3501006WL029231 SONA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873564 MRS SONA DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-028-002/51
(DHANPUR) 		3501006000NRG23280220230213053 28/02/2023 AINA DEVI 3501006WL029231 AINA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873584 MS AINA DEVI STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-028-002/53
(DHANPUR) 		3501006000NRG23280220230213054 28/02/2023 BIJNA DEVI 3501006WL029231 BIJNA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873565 BIJNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-028-002/54
(DHANPUR) 		3501006000NRG23280220230213055 28/02/2023 SUMNA DEVI 3501006WL029231 SUMNA DEVI 00415 SBIN0001172 2130 2130 Processed 18/03/2023 9912873569 SUMNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Bhatwari UT-01-006-028-002/58
(DHANPUR) 		3501006000NRG23280220230213048 28/02/2023 DHANAPATI DEVI 3501006WL029229 DHANAPATI DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873568 MS DHANAPATI DEVI STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-028-002/59
(DHANPUR) 		3501006000NRG23280220230213005 28/02/2023 DHARMA DEVI 3501006WL029224 DHARMA DEVI 00415 SBIN0001172 2130 2130 Processed 18/03/2023 9912873596 SEPOY BALBIR SINGH MAHAB 4088529 Y STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-028-002/69
(DHANPUR) 		3501006000NRG23280220230213049 28/02/2023 RAMESHI DEVI 3501006WL029229 RAMESHI DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873581 MS RAMESHI RAWAT STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-028-002/72
(DHANPUR) 		3501006000NRG23280220230213023 28/02/2023 KHUSHAL SINGH 3501006WL029227 KHUSHAL SINGH 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873506 KUSHAL SINGH STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-028-002/72
(DHANPUR) 		3501006000NRG23280220230213022 28/02/2023 SAMLA DEVI 3501006WL029227 SAMLA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873561 SAMLA DEVI W/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-028-002/81
(DHANPUR) 		3501006000NRG23280220230213018 28/02/2023 ANJU 3501006WL029226 ANJU 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873601 MISS ANJU STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-028-002/81
(DHANPUR) 		3501006000NRG23280220230213017 28/02/2023 VIMLA DEVI 3501006WL029226 VIMLA DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873575 MS VIMALA DEVI STATE BANK OF INDIA(508548)
98 Bhatwari UT-01-006-028-002/85
(DHANPUR) 		3501006000NRG23280220230213019 28/02/2023 PURNA DEVI 3501006WL029226 PURNA DEVI 00415 SBIN0001172 1491 1491 Processed 18/03/2023 9912873585 MS PURN DEVI STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-028-002/86
(DHANPUR) 		3501006000NRG23280220230213024 28/02/2023 RAJANI DEVI 3501006WL029227 RAJANI DEVI 00415 SBIN0001172 2556 2556 Processed 18/03/2023 9912873587 MS RAJANI DEVI STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-028-002/90
(DHANPUR) 		3501006000NRG23280220230213065 28/02/2023 SUNITA DEVI 3501006WL029232 SUNITA DEVI 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873486 MRS SUNITA STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-028-002/99
(DHANPUR) 		3501006000NRG23280220230213066 28/02/2023 KISHANA DEVI 3501006WL029232 KISHANA DEVI 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873523 MRS KISHANA STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-044-001/142
(BONGARI) 		3501006000NRG23280220230213131 28/02/2023 SUNITA DEVI 3501006WL029240 SUNITA DEVI 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873515 SUNITA DEVI STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG23280220230213132 28/02/2023 KULDEEP 3501006WL029240 KULDEEP 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873577 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG23280220230213133 28/02/2023 PRAMILA 3501006WL029240 PRAMILA 00415 SBIN0001172 1917 1917 Processed 18/03/2023 9912873528 MISS PARMILA PANWAR STATE BANK OF INDIA(508548)
SubTotal 134829 134829
105 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG23250220230212649 28/02/2023 BHARTI DEVI 3501006WL029183 BHARTI DEVI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873537 MISS BHARATI DEI STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG23250220230212648 28/02/2023 NAVEEN BUTOLA 3501006WL029183 NAVEEN BUTOLA 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873536 SHRI NAVEEN BUTOLA STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-027-002/105
(DWARI) 		3501006000NRG23250220230212651 28/02/2023 MANISHA DEVI 3501006WL029183 MANISHA DEVI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873531 MRS MANISHA WORAKESH STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-027-002/105
(DWARI) 		3501006000NRG23250220230212650 28/02/2023 RAKESH SINGH 3501006WL029183 RAKESH SINGH 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873545 MR RAKESH SINGH BUTOLA STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-027-002/11
(DWARI) 		3501006000NRG23280220230213104 28/02/2023 PAVITRA DEVI 3501006WL029236 PAVITRA DEVI 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873542 MISS PAVITRA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-027-002/12
(DWARI) 		3501006000NRG23280220230213106 28/02/2023 AMBIKA DEVI 3501006WL029236 AMBIKA DEVI 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873541 MISS AMBIKA PANWAR STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-027-002/12
(DWARI) 		3501006000NRG23280220230213105 28/02/2023 GYANENDRA SINGH 3501006WL029236 GYANENDRA SINGH 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873509 MR GYANENDRA SINGH STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-027-002/123
(DWARI) 		3501006000NRG23280220230213107 28/02/2023 RAJENDRA SINGH 3501006WL029236 RAJENDRA SINGH 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873519 SHRI RAJENDAR SINGH STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-027-002/123
(DWARI) 		3501006000NRG23280220230213108 28/02/2023 RAMCHANDRI 3501006WL029236 RAMCHANDRI 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873520 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-027-002/136
(DWARI) 		3501006000NRG23280220230212977 28/02/2023 JAYENDRI 3501006WL029221 JAYENDRI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873606 MISS JAINDRI RAWAT STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-027-002/141
(DWARI) 		3501006000NRG23250220230212652 28/02/2023 VEENITA 3501006WL029183 VEENITA 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873556 MRS VINITA STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-027-002/143
(DWARI) 		3501006000NRG23250220230212653 28/02/2023 sundara 3501006WL029183 sundara 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873605 MRS SUNDRA STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-027-002/144
(DWARI) 		3501006000NRG23280220230212978 28/02/2023 YASHAVANT 3501006WL029221 YASHAVANT 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873550 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
118 Bhatwari UT-01-006-027-002/16
(DWARI) 		3501006000NRG23280220230213112 28/02/2023 DIPIKA 3501006WL029236 DIPIKA 00415 SBIN0002316 1065 1065 Processed 18/03/2023 9912873521 MISS DIPA PANWAR STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-027-002/34
(DWARI) 		3501006000NRG23250220230212654 28/02/2023 BABITA DEVI 3501006WL029183 BABITA DEVI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873532 MISS BABEETA DEI STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-027-002/51
(DWARI) 		3501006000NRG23280220230212979 28/02/2023 CHANDRAMOHAN 3501006WL029221 CHANDRAMOHAN 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873554 CHANDRAMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-027-002/72
(DWARI) 		3501006000NRG23280220230212981 28/02/2023 PARDEEP 3501006WL029221 PARDEEP 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873552 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-027-002/72
(DWARI) 		3501006000NRG23280220230212980 28/02/2023 VIRENDRA SINGH 3501006WL029221 VIRENDRA SINGH 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873510 MR VIRENADRA SINGH RAWAT STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG23280220230212982 28/02/2023 BACHENDRA SINGH 3501006WL029221 BACHENDRA SINGH 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873525 MR BACHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG23280220230212983 28/02/2023 PURNA DEVI 3501006WL029221 PURNA DEVI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873526 MISS POORNA DEI STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-027-002/77
(DWARI) 		3501006000NRG23250220230212655 28/02/2023 AHILIYA DEVI 3501006WL029183 AHILIYA DEVI 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873517 MISS AHILYA DEI STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-027-002/77
(DWARI) 		3501006000NRG23250220230212656 28/02/2023 RAJNEESH SINGH 3501006WL029183 RAJNEESH SINGH 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873518 SHRI RAJANESH SINGH STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-027-002/87
(DWARI) 		3501006000NRG23250220230212657 28/02/2023 NARENDRA SINGH 3501006WL029183 NARENDRA SINGH 00415 SBIN0002316 1491 1491 Processed 18/03/2023 9912873530 MR NARENDRAR SINGH STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23280220230212984 28/02/2023 GAJENDRA SINGH 3501006WL029221 GAJENDRA SINGH 00415 SBIN0002316 1704 1704 Processed 18/03/2023 9912873539 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23280220230212985 28/02/2023 RAVINDRI DEVI 3501006WL029221 RAVINDRI DEVI 00415 SBIN0002316 1704 1704 Processed 18/03/2023 9912873540 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG23280220230212987 28/02/2023 MEENA DEVI 3501006WL029221 MEENA DEVI 00415 SBIN0002316 1704 1704 Processed 18/03/2023 9912873529 MISS MEENA DEVI RAWAT STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-039-001/53
(BANDRANI) 		3501006000NRG23240220230212539 28/02/2023 JITENDRA SINGH BHANDARI 3501006WL029144 JITENDRA SINGH BHANDARI 00415 SBIN0002316 2556 2556 Processed 18/03/2023 9912873543 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-039-001/53
(BANDRANI) 		3501006000NRG23240220230212540 28/02/2023 NEELAM 3501006WL029144 NEELAM 00415 SBIN0002316 2556 2556 Processed 18/03/2023 9912873589 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 41961 41961
133 Bhatwari UT-01-006-025-001/217
(THALAN) 		3501006000NRG23280220230213180 28/02/2023 JAYENDRI 3501006WL029245 JAYENDRI 00415 SBIN0014151 1704 1704 Processed 18/03/2023 9912873592 MRS JAYENDRI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-028-001/168
(DHANPUR) 		3501006000NRG23280220230213090 28/02/2023 SAVITA 3501006WL029234 SAVITA 00415 SBIN0014151 2769 2769 Processed 18/03/2023 9912873560 MRS SAVITA STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-028-001/234
(DHANPUR) 		3501006000NRG23280220230213096 28/02/2023 TARA DEVI 3501006WL029234 TARA DEVI 00415 SBIN0014151 2556 2556 Processed 18/03/2023 9912873597 MRS TARA DEVI STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-028-002/135
(DHANPUR) 		3501006000NRG23280220230213043 28/02/2023 SHAILENDRA 3501006WL029229 SHAILENDRA 00415 SBIN0014151 2556 2556 Processed 18/03/2023 9912873555 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-028-002/136
(DHANPUR) 		3501006000NRG23280220230213059 28/02/2023 SARITA 3501006WL029232 SARITA 00415 SBIN0014151 2556 2556 Processed 18/03/2023 9912873607 MISS SARITA MAHAR STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG23280220230213010 28/02/2023 HARDEV SINGH 3501006WL029225 HARDEV SINGH 00415 SBIN0014151 2556 2556 Processed 18/03/2023 9912873551 MR HARDEV MAHAR STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG23280220230213139 28/02/2023 PREMA DEVI 3501006WL029242 PREMA DEVI 00415 SBIN0014151 1917 1917 Processed 18/03/2023 9912873588 MR PREMA DEVI STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG23280220230213138 28/02/2023 VIJAYPAL 3501006WL029242 VIJAYPAL 00415 SBIN0014151 1917 1917 Processed 18/03/2023 9912873579 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-044-001/144
(BONGARI) 		3501006000NRG23280220230213140 28/02/2023 KISHNA DEVI 3501006WL029242 KISHNA DEVI 00415 SBIN0014151 1917 1917 Processed 18/03/2023 9912873578 KISHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-044-001/26
(BONGARI) 		3501006000NRG23280220230213145 28/02/2023 buddhi singh 3501006WL029242 buddhi singh 00415 SBIN0014151 1917 1917 Processed 18/03/2023 9912873548 BUDDHISINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22365 22365
143 Bhatwari UT-01-006-044-001/179
(BONGARI) 		3501006000NRG23280220230213134 28/02/2023 KALAM SINGH GUSAIN 3501006WL029241 KALAM SINGH GUSAIN 00468 UBIN0560189 2130 2130 Processed 18/03/2023 9912873580 KALAM SINGH GUSAIN S/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 280095 280095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_280223APB_FTO_152726 Axis Bank UTIB0003857 UTTARKASHI 1917
2 Bhatwari UT3501006_280223APB_FTO_152726 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 8307
3 Bhatwari UT3501006_280223APB_FTO_152726 Canara Bank CNRB0018979 UTTARAKASHI II 2556
4 Bhatwari UT3501006_280223APB_FTO_152726 District Co-operative Bank YESB0DCBU02 Uttarkashi 11715
5 Bhatwari UT3501006_280223APB_FTO_152726 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 7455
6 Bhatwari UT3501006_280223APB_FTO_152726 District Co-operative Bank YESB0DCBU10 Joshiyara 7242
7 Bhatwari UT3501006_280223APB_FTO_152726 District Co-operative Bank YESB0DCBU11 Brahmkhal 1065
8 Bhatwari UT3501006_280223APB_FTO_152726 District Co-operative Bank YESB0DCBU12 Bhairav Chok 2769
9 Bhatwari UT3501006_280223APB_FTO_152726 Punjab National Bank PUNB0086410 Uttarkashi 17466
10 Bhatwari UT3501006_280223APB_FTO_152726 Punjab National Bank PUNB0088100 UTTARAKASHI 18318
11 Bhatwari UT3501006_280223APB_FTO_152726 State Bank of India SBIN0001172 UTTARKASHI 134829
12 Bhatwari UT3501006_280223APB_FTO_152726 State Bank of India SBIN0002316 BHATWARI 41961
13 Bhatwari UT3501006_280223APB_FTO_152726 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 22365
14 Bhatwari UT3501006_280223APB_FTO_152726 Union Bank of India UBIN0560189 UTTARKASHI 2130

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