Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_291222APB_FTO_128968
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-01-006-005-001/340
(KISHANPUR) 		3501006000NRG23291220220186427 29/12/2022 HEMANTI DEVI 3501006WL025799 HEMANTI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/01/2023 7564519381 HEMANTI DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
2 Bhatwari UT-01-006-005-001/86
(KISHANPUR) 		3501006000NRG23291220220186434 29/12/2022 KIRAN DEVI 3501006WL025799 KIRAN DEVI 00078 CNRB0005493 2556 2556 Processed 02/01/2023 7564519376 KIRAN DEVI CANARA BANK(508532)
SubTotal 2556 2556
3 Bhatwari UT-01-006-005-001/467
(KISHANPUR) 		3501006000NRG23291220220186431 29/12/2022 MURARI SINGH RANA 3501006WL025799 MURARI SINGH RANA 00112 YESB0DCBU02 2556 2556 Processed 02/01/2023 7564519307 MURARISINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Bhatwari UT-01-006-009-001/205
(KANKRADI) 		3501006000NRG23291220220186410 29/12/2022 AMITA 3501006WL025797 AMITA 00112 YESB0DCBU02 2556 2556 Processed 02/01/2023 7564519308 MS AMITA RANA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Bhatwari UT-01-006-005-001/468
(KISHANPUR) 		3501006000NRG23291220220186432 29/12/2022 BIHARI SINGH 3501006WL025799 BIHARI SINGH 00112 YESB0DCBU10 2556 2556 Processed 02/01/2023 7564519311 MR BIHARI SINGH RANA STATE BANK OF INDIA(508548)
6 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG23291220220186490 29/12/2022 VIPIN 3501006WL025808 VIPIN 00112 YESB0DCBU10 2556 2556 Processed 02/01/2023 7564519310 VIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-028-002/108
(DHANPUR) 		3501006000NRG23291220220186369 29/12/2022 SUNDRA DEVI 3501006WL025792 SUNDRA DEVI 00112 YESB0DCBU10 2556 2556 Processed 02/01/2023 7564519309 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
8 Bhatwari UT-01-006-005-001/439
(KISHANPUR) 		3501006000NRG23291220220186443 29/12/2022 JITENDAR SINGH 3501006WL025801 JITENDAR SINGH 00165 IBKL0001209 2556 2556 Processed 02/01/2023 7564519337 JITENDRA SINGH IDBI BANK(607095)
SubTotal 2556 2556
9 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG23291220220186429 29/12/2022 GAGENDER SINGH 3501006WL025799 GAGENDER SINGH 00176 IDIB000U542 2556 2556 Processed 02/01/2023 7564519375 GAJENDRA SINGH CANARA BANK(508532)
SubTotal 2556 2556
10 Bhatwari UT-01-006-009-001/104
(KANKRADI) 		3501006000NRG23291220220186406 29/12/2022 PAVITRA DEVI 3501006WL025797 PAVITRA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519323 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
11 Bhatwari UT-01-006-009-001/134
(KANKRADI) 		3501006000NRG23291220220186392 29/12/2022 SONMALA DEVI 3501006WL025795 SONMALA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519322 SONA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
12 Bhatwari UT-01-006-009-001/147
(KANKRADI) 		3501006000NRG23291220220186399 29/12/2022 RADHA DEVI 3501006WL025796 RADHA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519324 RADHA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
13 Bhatwari UT-01-006-009-001/2
(KANKRADI) 		3501006000NRG23291220220186409 29/12/2022 MAHENDRA SINGH 3501006WL025797 MAHENDRA SINGH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519318 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-009-001/3
(KANKRADI) 		3501006000NRG23291220220186411 29/12/2022 SONA 3501006WL025797 SONA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519394 SONA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
15 Bhatwari UT-01-006-009-001/34
(KANKRADI) 		3501006000NRG23291220220186403 29/12/2022 VIGULA 3501006WL025796 VIGULA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519313 VIGULA WO SURABIR SINGH PUNJAB NATIONAL BANK(508568)
16 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG23291220220186394 29/12/2022 GOKUL SINGH 3501006WL025795 GOKUL SINGH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519321 GOKUL SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
17 Bhatwari UT-01-006-009-001/50
(KANKRADI) 		3501006000NRG23291220220186396 29/12/2022 GOVIND SINGH 3501006WL025795 GOVIND SINGH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519320 GOVIND SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
18 Bhatwari UT-01-006-009-001/62
(KANKRADI) 		3501006000NRG23291220220186404 29/12/2022 PUSPA DEVI 3501006WL025796 PUSPA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519312 PUSPA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
19 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG23291220220186398 29/12/2022 MANBEER SINGH 3501006WL025795 MANBEER SINGH 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519319 MR MANVEER SINGH STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-009-001/74
(KANKRADI) 		3501006000NRG23291220220186405 29/12/2022 SARITA DEVI 3501006WL025796 SARITA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519315 KAMALAMOHAN PUNJAB NATIONAL BANK(508568)
21 Bhatwari UT-01-006-009-001/87
(KANKRADI) 		3501006000NRG23291220220186415 29/12/2022 ABBLA DEVI 3501006WL025798 ABBLA DEVI 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519314 ABBALA WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
22 Bhatwari UT-01-006-028-001/229
(DHANPUR) 		3501006000NRG23291220220186497 29/12/2022 ANITA RANA 3501006WL025808 ANITA RANA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519316 ANITA RANA CANARA BANK(508532)
23 Bhatwari UT-01-006-028-002/145
(DHANPUR) 		3501006000NRG23291220220186374 29/12/2022 DINESH CHANDRA 3501006WL025792 DINESH CHANDRA 00354 PUNB0086410 2556 2556 Processed 02/01/2023 7564519317 DINESH CHAND SO KARNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35784 35784
24 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG23291220220186438 29/12/2022 kamal singh 3501006WL025800 kamal singh 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519327 KAMAL SINGH S/O KARN SINGH PUNJAB NATIONAL BANK(508568)
25 Bhatwari UT-01-006-005-001/448
(KISHANPUR) 		3501006000NRG23291220220186430 29/12/2022 ANITA 3501006WL025799 ANITA 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519328 ANITA D/O SH FHAGAN SINGH PUNJAB NATIONAL BANK(508568)
26 Bhatwari UT-01-006-007-001/100
(KUROLI) 		3501006000NRG23291220220186468 29/12/2022 SUNITA DAVI 3501006WL025807 SUNITA DAVI 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519330 SUNITA DAVI PUNJAB NATIONAL BANK(508568)
27 Bhatwari UT-01-006-007-001/283
(KUROLI) 		3501006000NRG23291220220186449 29/12/2022 JAMUNA 3501006WL025802 JAMUNA 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519331 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
28 Bhatwari UT-01-006-007-001/286
(KUROLI) 		3501006000NRG23291220220186472 29/12/2022 BHAJNI DEVI 3501006WL025807 BHAJNI DEVI 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519329 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
29 Bhatwari UT-01-006-007-001/288
(KUROLI) 		3501006000NRG23291220220186473 29/12/2022 SURESH SINGH 3501006WL025807 SURESH SINGH 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519326 SURESH SINGH PUNJAB NATIONAL BANK(508568)
30 Bhatwari UT-01-006-007-001/4
(KUROLI) 		3501006000NRG23291220220186384 29/12/2022 DURGA DEVI 3501006WL025793 DURGA DEVI 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519393 DURGA DEVI PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-009-001/201
(KANKRADI) 		3501006000NRG23291220220186401 29/12/2022 MAMTA 3501006WL025796 MAMTA 00354 PUNB0088100 2556 2556 Processed 02/01/2023 7564519325 MS MAMTA CHAUHAN DO UTTAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 20448 20448
32 Bhatwari UT-01-006-005-001/139
(KISHANPUR) 		3501006000NRG23291220220186435 29/12/2022 BABLI DEVI 3501006WL025800 BABLI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519358 MS BABLI DEVI STATE BANK OF INDIA(508548)
33 Bhatwari UT-01-006-005-001/176
(KISHANPUR) 		3501006000NRG23291220220186417 29/12/2022 KEDARI DEVI 3501006WL025799 KEDARI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519354 MS KEDARI DEVI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-005-001/186
(KISHANPUR) 		3501006000NRG23291220220186437 29/12/2022 KAVITA 3501006WL025800 KAVITA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519382 MS KAVITA DEVI STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-005-001/209
(KISHANPUR) 		3501006000NRG23291220220186419 29/12/2022 KALPANA 3501006WL025799 KALPANA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519387 MS KALPANA DEVI STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-005-001/227
(KISHANPUR) 		3501006000NRG23291220220186420 29/12/2022 ASHA DEVI 3501006WL025799 ASHA DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519356 MS ASHA DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-005-001/252
(KISHANPUR) 		3501006000NRG23291220220186439 29/12/2022 RAJNI DEVI 3501006WL025800 RAJNI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519363 MISS RAJ ANI STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-005-001/269
(KISHANPUR) 		3501006000NRG23291220220186422 29/12/2022 GOPENDRA MARATHA 3501006WL025799 GOPENDRA MARATHA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519372 MR GOPENDAR MARATHA STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-005-001/269
(KISHANPUR) 		3501006000NRG23291220220186421 29/12/2022 PARWATI DEVI 3501006WL025799 PARWATI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519362 MS PARWATI DEVI STATE BANK OF INDIA(508548)
40 Bhatwari UT-01-006-005-001/303
(KISHANPUR) 		3501006000NRG23291220220186440 29/12/2022 BHAGWAN SINGH 3501006WL025800 BHAGWAN SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519386 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-005-001/322
(KISHANPUR) 		3501006000NRG23291220220186442 29/12/2022 SARSHWATI 3501006WL025800 SARSHWATI 00415 SBIN0001172 2130 2130 Processed 02/01/2023 7564519355 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-005-001/33
(KISHANPUR) 		3501006000NRG23291220220186423 29/12/2022 URMILA DEVI 3501006WL025799 URMILA DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519369 MS URMILA DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG23291220220186425 29/12/2022 HEMALATA DEVI 3501006WL025799 HEMALATA DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519360 MS HEMALATA DEVI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-005-001/432
(KISHANPUR) 		3501006000NRG23291220220186428 29/12/2022 VANDANA 3501006WL025799 VANDANA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519373 MRS VANDANA STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-005-001/477
(KISHANPUR) 		3501006000NRG23291220220186433 29/12/2022 JASPAL SINGH maratha 3501006WL025799 JASPAL SINGH maratha 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519334 JASPAL SINGH MARATHA STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-005-001/53
(KISHANPUR) 		3501006000NRG23291220220186444 29/12/2022 RAMESH SINGH 3501006WL025801 RAMESH SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519361 MR RAMESH SINGH STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-005-001/54
(KISHANPUR) 		3501006000NRG23291220220186445 29/12/2022 HARIWANS SINGH 3501006WL025801 HARIWANS SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519383 HARIVANSHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-005-001/57
(KISHANPUR) 		3501006000NRG23291220220186446 29/12/2022 AVTARI DEVI 3501006WL025801 AVTARI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519367 MS AVATARI DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-007-001/246
(KUROLI) 		3501006000NRG23291220220186452 29/12/2022 VINITA 3501006WL025804 VINITA 00415 SBIN0001172 1917 1917 Processed 02/01/2023 7564519389 MRS VINITA STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-007-001/264
(KUROLI) 		3501006000NRG23291220220186471 29/12/2022 PUJA 3501006WL025807 PUJA 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519368 MRS POOJA STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-007-001/318
(KUROLI) 		3501006000NRG23291220220186475 29/12/2022 RAMPYARI DEVI 3501006WL025807 RAMPYARI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519380 MRS RAMPYARI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-007-001/358
(KUROLI) 		3501006000NRG23291220220186480 29/12/2022 SUNITA MAHAR 3501006WL025807 SUNITA MAHAR 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519359 SUNITA MAHAR D O RAM SINGH UNION BANK OF INDIA(508500)
53 Bhatwari UT-01-006-009-001/134
(KANKRADI) 		3501006000NRG23291220220186391 29/12/2022 DINESH 3501006WL025795 DINESH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519339 MR DINESH STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-009-001/162
(KANKRADI) 		3501006000NRG23291220220186393 29/12/2022 HARDEV 3501006WL025795 HARDEV 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519350 MR HARDEV SINGH STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-028-002/117
(DHANPUR) 		3501006000NRG23291220220186370 29/12/2022 JASHILA DEVI 3501006WL025792 JASHILA DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519385 MS JASHILA DEVI STATE BANK OF INDIA(508548)
56 Bhatwari UT-01-006-028-002/140
(DHANPUR) 		3501006000NRG23291220220186371 29/12/2022 KUSUM RAWAT 3501006WL025792 KUSUM RAWAT 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519379 KUSUM RAWAT BANK OF BARODA(606985)
57 Bhatwari UT-01-006-028-002/143
(DHANPUR) 		3501006000NRG23291220220186373 29/12/2022 RAMPYARI RAWAT 3501006WL025792 RAMPYARI RAWAT 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519335 RAM PYARI RAWAT STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG23291220220186375 29/12/2022 MANDODARI DEVI 3501006WL025792 MANDODARI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519365 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-028-002/4
(DHANPUR) 		3501006000NRG23291220220186377 29/12/2022 VIJENDRA SINGH 3501006WL025792 VIJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519336 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
60 Bhatwari UT-01-006-028-002/5
(DHANPUR) 		3501006000NRG23291220220186378 29/12/2022 KARN SINGH 3501006WL025792 KARN SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519366 MS KARNA SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23291220220186379 29/12/2022 BACHAN SINGH 3501006WL025792 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519333 MR BACHAN SINGH STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23291220220186380 29/12/2022 CHODKI DEVI 3501006WL025792 CHODKI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519353 MS CHHODAAKI DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-028-002/62
(DHANPUR) 		3501006000NRG23291220220186381 29/12/2022 RAJNI DEVI 3501006WL025792 RAJNI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519388 RAJNI DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
64 Bhatwari UT-01-006-028-002/70
(DHANPUR) 		3501006000NRG23291220220186382 29/12/2022 AVTAR SINGH 3501006WL025792 AVTAR SINGH 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519332 AVTAR SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-028-002/70
(DHANPUR) 		3501006000NRG23291220220186383 29/12/2022 NARAYANI DEVI 3501006WL025792 NARAYANI DEVI 00415 SBIN0001172 2556 2556 Processed 02/01/2023 7564519384 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 85839 85839
66 Bhatwari UT-01-006-049-001/33
(MANERI) 		3501006000NRG23291220220186498 29/12/2022 gopi lal 3501006WL025809 gopi lal 00415 SBIN0003463 2769 2769 Processed 02/01/2023 7564519338 MR GOPI LAL STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-049-001/33
(MANERI) 		3501006000NRG23291220220186499 29/12/2022 SUMITRA DEVI 3501006WL025809 SUMITRA DEVI 00415 SBIN0003463 2769 2769 Processed 02/01/2023 7564519349 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
68 Bhatwari UT-01-006-007-001/233
(KUROLI) 		3501006000NRG23291220220186451 29/12/2022 SITA 3501006WL025803 SITA 00415 SBIN0004198 1065 1065 Processed 02/01/2023 7564519364 MRS SITA RANA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
69 Bhatwari UT-01-006-028-002/176
(DHANPUR) 		3501006000NRG23291220220186376 29/12/2022 DEEPMALA 3501006WL025792 DEEPMALA 00415 SBIN0008228 2556 2556 Processed 02/01/2023 7564519357 MISS DEEPMALA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
70 Bhatwari UT-01-006-005-001/186
(KISHANPUR) 		3501006000NRG23291220220186436 29/12/2022 NARAYAN 3501006WL025800 NARAYAN 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519374 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-007-001/130
(KUROLI) 		3501006000NRG23291220220186469 29/12/2022 SURENDRA SINGH 3501006WL025807 SURENDRA SINGH 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519370 SURENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-007-001/134
(KUROLI) 		3501006000NRG23291220220186454 29/12/2022 PUSHPA DEVI 3501006WL025805 PUSHPA DEVI 00415 SBIN0014151 1278 1278 Processed 02/01/2023 7564519390 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-007-001/142
(KUROLI) 		3501006000NRG23291220220186461 29/12/2022 PINGLA DEVI 3501006WL025806 PINGLA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519347 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG23291220220186456 29/12/2022 GUDDI DEVI 3501006WL025805 GUDDI DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519346 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-007-001/151
(KUROLI) 		3501006000NRG23291220220186470 29/12/2022 URMILA DEVI 3501006WL025807 URMILA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519392 MRS URMILA DEVI STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-007-001/152
(KUROLI) 		3501006000NRG23291220220186462 29/12/2022 SONA DEVI 3501006WL025806 SONA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519348 MRS SONA DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-007-001/224
(KUROLI) 		3501006000NRG23291220220186457 29/12/2022 GEETA DEVI 3501006WL025805 GEETA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519391 MRS GEETA DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-007-001/235
(KUROLI) 		3501006000NRG23291220220186463 29/12/2022 SUSHILA DEVI 3501006WL025806 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519342 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG23291220220186458 29/12/2022 RADHIKA DEVI 3501006WL025805 RADHIKA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519344 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
80 Bhatwari UT-01-006-007-001/248
(KUROLI) 		3501006000NRG23291220220186464 29/12/2022 SUSHILA DEVI 3501006WL025806 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519352 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-007-001/249
(KUROLI) 		3501006000NRG23291220220186465 29/12/2022 TARA DEVI 3501006WL025806 TARA DEVI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519371 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-007-001/336
(KUROLI) 		3501006000NRG23291220220186478 29/12/2022 Ummed singh 3501006WL025807 Ummed singh 00415 SBIN0014151 639 639 Processed 02/01/2023 7564519340 MR UMED SINGH STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-007-001/5
(KUROLI) 		3501006000NRG23291220220186385 29/12/2022 GANGA SINGH 3501006WL025793 GANGA SINGH 00415 SBIN0014151 426 426 Processed 02/01/2023 7564519351 MR GANGA SINGH STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-007-002/154
(KUROLI) 		3501006000NRG23291220220186467 29/12/2022 GOVIND SINGH 3501006WL025806 GOVIND SINGH 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519343 MR GOVIND SINGH STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-007-002/155
(KUROLI) 		3501006000NRG23291220220186481 29/12/2022 FOOL DEI 3501006WL025807 FOOL DEI 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519341 MRS FOOL DEI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-009-001/193
(KANKRADI) 		3501006000NRG23291220220186400 29/12/2022 KUSUM 3501006WL025796 KUSUM 00415 SBIN0014151 2556 2556 Processed 02/01/2023 7564519345 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 38127 38127
87 Bhatwari UT-01-006-005-001/303
(KISHANPUR) 		3501006000NRG23291220220186441 29/12/2022 YASODA 3501006WL025800 YASODA 00415 SBIN0051122 2556 2556 Processed 02/01/2023 7564519378 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-005-001/334
(KISHANPUR) 		3501006000NRG23291220220186424 29/12/2022 DHARMENDER SINGH MARATHA 3501006WL025799 DHARMENDER SINGH MARATHA 00415 SBIN0051122 2556 2556 Processed 02/01/2023 7564519377 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 217473 217473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_291222APB_FTO_128968 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Bhatwari UT3501006_291222APB_FTO_128968 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2556
3 Bhatwari UT3501006_291222APB_FTO_128968 District Co-operative Bank YESB0DCBU02 Uttarkashi 5112
4 Bhatwari UT3501006_291222APB_FTO_128968 District Co-operative Bank YESB0DCBU10 Joshiyara 7668
5 Bhatwari UT3501006_291222APB_FTO_128968 IDBI Bank IBKL0001209 Uttarkashi 2556
6 Bhatwari UT3501006_291222APB_FTO_128968 Indian Bank IDIB000U542 UTTARKASHI 2556
7 Bhatwari UT3501006_291222APB_FTO_128968 Punjab National Bank PUNB0086410 Uttarkashi 35784
8 Bhatwari UT3501006_291222APB_FTO_128968 Punjab National Bank PUNB0088100 UTTARAKASHI 20448
9 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0001172 UTTARKASHI 85839
10 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0003463 MANERI 5538
11 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0004198 ROSHNABAD 1065
12 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0008228 DEFENCE COLONY, DEHRADUN 2556
13 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 38127
14 Bhatwari UT3501006_291222APB_FTO_128968 State Bank of India SBIN0051122 UTTARKASHI 5112

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