Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_080823APB_FTO_49930
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-01-006-013-001/115
(GAWANA) 		3501006000NRG24080820230104277 08/08/2023 BIHARI LAL 3501006WL012493 BIHARI LAL 00045 BARB0UTTARK 2760 2760 Processed 18/08/2023 4660088348 BIHARI LAL SO PUSU BANK OF BARODA(606985)
2 Bhatwari UT-01-006-013-001/121
(GAWANA) 		3501006000NRG24080820230104270 08/08/2023 PYARE LAL 3501006WL012492 PYARE LAL 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088347 PYARE LAL SO SOHAN LAL BANK OF BARODA(606985)
3 Bhatwari UT-01-006-013-001/121
(GAWANA) 		3501006000NRG24080820230104271 08/08/2023 SARITA 3501006WL012492 SARITA 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088538 SARITA WO PYARE LAL BANK OF BARODA(606985)
4 Bhatwari UT-01-006-013-001/321
(GAWANA) 		3501006000NRG24080820230104281 08/08/2023 VINOD KUMAR 3501006WL012494 VINOD KUMAR 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088537 VINOD KUMAR BANK OF BARODA(606985)
5 Bhatwari UT-01-006-013-001/67
(GAWANA) 		3501006000NRG24080820230104274 08/08/2023 SURESH LAL 3501006WL012492 SURESH LAL 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088535 SURESH LAL SO MADAN LAL BANK OF BARODA(606985)
6 Bhatwari UT-01-006-013-001/81
(GAWANA) 		3501006000NRG24080820230104276 08/08/2023 KUSUM DEVI 3501006WL012492 KUSUM DEVI 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088536 KUSHUMADEVIWOVIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Bhatwari UT-01-006-028-002/15
(DHANPUR) 		3501006000NRG24070820230103146 08/08/2023 ANITA MAHAR 3501006WL012381 ANITA MAHAR 00045 BARB0UTTARK 2990 2990 Processed 18/08/2023 4660088346 ANITAMAHAR BANK OF BARODA(606985)
SubTotal 20700 20700
8 Bhatwari UT-01-006-007-001/184
(KUROLI) 		3501006000NRG24070820230103293 08/08/2023 GOVIND SINGH 3501006WL012396 GOVIND SINGH 00078 CNRB0005493 2070 2070 Processed 18/08/2023 4660088341 GOVIND SINGH PANWAR CANARA BANK(508532)
9 Bhatwari UT-01-006-013-001/1
(GAWANA) 		3501006000NRG24080820230104279 08/08/2023 SUSHILA DEVI 3501006WL012494 SUSHILA DEVI 00078 CNRB0005493 2990 2990 Processed 18/08/2023 4660088576 SUSHEELA DEVI CANARA BANK(508532)
10 Bhatwari UT-01-006-032-001/111
(NAITALA) 		3501006000NRG24080820230104299 08/08/2023 BRIJMOHAN 3501006WL012497 BRIJMOHAN 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088570 BRIJMOHAN CANARA BANK(508532)
11 Bhatwari UT-01-006-032-001/111
(NAITALA) 		3501006000NRG24080820230104300 08/08/2023 SAROJANI 3501006WL012497 SAROJANI 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088574 SAROJANI CANARA BANK(508532)
12 Bhatwari UT-01-006-032-001/139
(NAITALA) 		3501006000NRG24080820230104283 08/08/2023 SUSHILA 3501006WL012495 SUSHILA 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088342 SUSHILA CANARA BANK(508532)
13 Bhatwari UT-01-006-032-001/198
(NAITALA) 		3501006000NRG24080820230104286 08/08/2023 SUNITA DEVI 3501006WL012495 SUNITA DEVI 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088581 SUNITA CANARA BANK(508532)
14 Bhatwari UT-01-006-032-001/203
(NAITALA) 		3501006000NRG24080820230104288 08/08/2023 RAJENDRI 3501006WL012495 RAJENDRI 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088571 RAJENDRI CANARA BANK(508532)
15 Bhatwari UT-01-006-032-001/23
(NAITALA) 		3501006000NRG24080820230104289 08/08/2023 GOVIND SINGH 3501006WL012495 GOVIND SINGH 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088572 GOVIND SINGH CANARA BANK(508532)
16 Bhatwari UT-01-006-032-001/376
(NAITALA) 		3501006000NRG24080820230104291 08/08/2023 Manju 3501006WL012495 Manju 00078 CNRB0005493 2530 2530 Processed 18/08/2023 4660088577 MANJU CANARA BANK(508532)
17 Bhatwari UT-01-006-032-001/76
(NAITALA) 		3501006000NRG24080820230104295 08/08/2023 SURESHI 3501006WL012496 SURESHI 00078 CNRB0005493 2300 2300 Processed 18/08/2023 4660088569 SURESHI CANARA BANK(508532)
18 Bhatwari UT-01-006-032-001/80
(NAITALA) 		3501006000NRG24080820230104296 08/08/2023 BHAGWANDATT BHATT 3501006WL012496 BHAGWANDATT BHATT 00078 CNRB0005493 2300 2300 Processed 18/08/2023 4660088580 BHAGWANDATT BHATT CANARA BANK(508532)
19 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24070820230103215 08/08/2023 AVDESH BANUNI 3501006WL012388 AVDESH BANUNI 00078 CNRB0005493 1840 1840 Processed 18/08/2023 4660088568 AVDHESH BANUNI CANARA BANK(508532)
20 Bhatwari UT-01-006-051-001/139
(MANDAUN) 		3501006000NRG24070820230103253 08/08/2023 PADMA DEVI 3501006WL012393 PADMA DEVI 00078 CNRB0005493 2760 2760 Processed 18/08/2023 4660088579 PADMA DEVI CANARA BANK(508532)
21 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24070820230103213 08/08/2023 KAVITA CHAUHAN 3501006WL012387 KAVITA CHAUHAN 00078 CNRB0005493 2990 2990 Processed 18/08/2023 4660088573 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhatwari UT-01-006-051-001/200
(MANDAUN) 		3501006000NRG24070820230103255 08/08/2023 RANI BHATT 3501006WL012393 RANI BHATT 00078 CNRB0005493 2760 2760 Processed 18/08/2023 4660088578 RANI BHATT CANARA BANK(508532)
23 Bhatwari UT-01-006-067-001/138
(SAURA) 		3501006000NRG24070820230103031 08/08/2023 PRIYANKA 3501006WL012363 PRIYANKA 00078 CNRB0005493 1840 1840 Processed 18/08/2023 4660088567 PRIYANKA DO SHRI SACHIDANAND PUNJAB NATIONAL BANK(508568)
SubTotal 39560 39560
24 Bhatwari UT-01-006-032-001/198
(NAITALA) 		3501006000NRG24080820230104285 08/08/2023 MADAN SINGH 3501006WL012495 MADAN SINGH 00078 CNRB0018979 2530 2530 Rejected 18/08/2023 4660088575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
25 Bhatwari UT-01-006-007-001/319
(KUROLI) 		3501006000NRG24080820230104378 08/08/2023 SHELINDRI DEVI 3501006WL012499 SHELINDRI DEVI 00112 YESB0DCBU02 2760 2760 Processed 18/08/2023 4660088401 SHELENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-013-001/67
(GAWANA) 		3501006000NRG24080820230104275 08/08/2023 PULMA DEVI 3501006WL012492 PULMA DEVI 00112 YESB0DCBU02 2990 2990 Processed 18/08/2023 4660088400 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5750 5750
27 Bhatwari UT-01-006-006-001/106
(KUNJAN) 		3501006000NRG24070820230103011 08/08/2023 AVTAR SINGH PANWAR 3501006WL012360 AVTAR SINGH PANWAR 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088367 AVTARSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-006-001/106
(KUNJAN) 		3501006000NRG24070820230103012 08/08/2023 HEMA DEVI 3501006WL012360 HEMA DEVI 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088369 AVTARSINGHHEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-006-001/29
(KUNJAN) 		3501006000NRG24070820230103016 08/08/2023 SUNITA DEVI 3501006WL012360 SUNITA DEVI 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088373 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-015-001/11
(JAKHOL) 		3501006000NRG24070820230103374 08/08/2023 JAYENDRA SINGH RAMOLA 3501006WL012405 JAYENDRA SINGH RAMOLA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088384 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-015-001/12
(JAKHOL) 		3501006000NRG24070820230103377 08/08/2023 ATARCHAND RAMOLA 3501006WL012405 ATARCHAND RAMOLA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088383 ATARCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-015-001/27
(JAKHOL) 		3501006000NRG24070820230103381 08/08/2023 GEETA 3501006WL012405 GEETA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088368 GEETARAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-015-001/3
(JAKHOL) 		3501006000NRG24070820230103382 08/08/2023 MANENDRA SINGH 3501006WL012405 MANENDRA SINGH 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088362 MANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-015-001/39
(JAKHOL) 		3501006000NRG24070820230103387 08/08/2023 RAJENDRA CHAND 3501006WL012405 RAJENDRA CHAND 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088371 SHRI RAJENDRA CHAND STATE BANK OF INDIA(508548)
35 Bhatwari UT-01-006-015-001/45
(JAKHOL) 		3501006000NRG24070820230103389 08/08/2023 DINESH CHANDRA 3501006WL012405 DINESH CHANDRA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088381 DINESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-015-001/48
(JAKHOL) 		3501006000NRG24070820230103391 08/08/2023 RAJESH CHAND 3501006WL012405 RAJESH CHAND 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088387 RAJESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-015-001/5
(JAKHOL) 		3501006000NRG24070820230103392 08/08/2023 SUCHITA RAWAT 3501006WL012405 SUCHITA RAWAT 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088388 MISS SUCHITA RAWAT STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-015-001/56
(JAKHOL) 		3501006000NRG24070820230103393 08/08/2023 JASPAL SINGH 3501006WL012405 JASPAL SINGH 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088376 JASPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-015-001/57
(JAKHOL) 		3501006000NRG24070820230103394 08/08/2023 MUKESH CHAND 3501006WL012405 MUKESH CHAND 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088375 MUKESHSOUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-015-001/64
(JAKHOL) 		3501006000NRG24070820230103396 08/08/2023 KUSHAL SINGH 3501006WL012405 KUSHAL SINGH 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088390 SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-015-001/68
(JAKHOL) 		3501006000NRG24070820230103398 08/08/2023 DENESH CHAND RAMOLA 3501006WL012405 DENESH CHAND RAMOLA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088382 MRS DINESH CHAND RAMOLA STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-015-001/69
(JAKHOL) 		3501006000NRG24070820230103399 08/08/2023 SURESH CHAND 3501006WL012405 SURESH CHAND 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088372 SURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Bhatwari UT-01-006-015-001/70
(JAKHOL) 		3501006000NRG24070820230103401 08/08/2023 SAVITRI 3501006WL012405 SAVITRI 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088386 MISS SAVITRI DEI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-015-001/81
(JAKHOL) 		3501006000NRG24070820230103402 08/08/2023 CHANDRA SINGH RAMOLA 3501006WL012405 CHANDRA SINGH RAMOLA 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088380 MRS CHANDRAMOHAN RAWAT STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-015-001/86
(JAKHOL) 		3501006000NRG24070820230103404 08/08/2023 ARVIND SINGH 3501006WL012405 ARVIND SINGH 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088389 ARVINDSINGHBALITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-039-001/120
(BANDRANI) 		3501006000NRG24080820230103548 08/08/2023 CHANDRAMOHAN 3501006WL012427 CHANDRAMOHAN 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088364 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-039-001/120
(BANDRANI) 		3501006000NRG24080820230103549 08/08/2023 GEETA 3501006WL012427 GEETA 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088377 MISS GEETA STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-039-001/31
(BANDRANI) 		3501006000NRG24080820230103550 08/08/2023 GAJENDRA LAL 3501006WL012428 GAJENDRA LAL 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088399 GAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Bhatwari UT-01-006-039-001/31
(BANDRANI) 		3501006000NRG24080820230103551 08/08/2023 KAVITA 3501006WL012428 KAVITA 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088392 KAVITAWOGAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-039-001/32
(BANDRANI) 		3501006000NRG24080820230103552 08/08/2023 ANUJ KUMAR 3501006WL012428 ANUJ KUMAR 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088391 MASTER ANUJ KUMAR STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-045-001/254
(BHATWARI) 		3501006000NRG24080820230103555 08/08/2023 ANJU RATURI 3501006WL012429 ANJU RATURI 00112 YESB0DCBU03 2990 2990 Processed 18/08/2023 4660088370 MRS ANJU RATURI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-045-001/254
(BHATWARI) 		3501006000NRG24080820230103554 08/08/2023 VINOD KUMAR RATURI 3501006WL012429 VINOD KUMAR RATURI 00112 YESB0DCBU03 2990 2990 Processed 18/08/2023 4660088366 MR VINOD STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-054-001/115
(RAITHAL) 		3501006000NRG24070820230103017 08/08/2023 DILMA 3501006WL012361 DILMA 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088395 DILMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-054-001/165
(RAITHAL) 		3501006000NRG24070820230103021 08/08/2023 DHARMENDRA LAL 3501006WL012361 DHARMENDRA LAL 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088398 MR DHARMENDRA STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-054-001/221
(RAITHAL) 		3501006000NRG24070820230103009 08/08/2023 HUKAM DEI 3501006WL012359 HUKAM DEI 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088394 HUKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-054-001/221
(RAITHAL) 		3501006000NRG24070820230103008 08/08/2023 PAL SINGH 3501006WL012359 PAL SINGH 00112 YESB0DCBU03 2760 2760 Processed 18/08/2023 4660088396 PALSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-056-001/124
(LATA) 		3501006000NRG24080820230104405 08/08/2023 BHAROSHI 3501006WL012502 BHAROSHI 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088393 BAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-056-001/124
(LATA) 		3501006000NRG24080820230104404 08/08/2023 JITENDRA SINGH 3501006WL012502 JITENDRA SINGH 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088374 JITENDRASINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-067-001/147
(SAURA) 		3501006000NRG24070820230103032 08/08/2023 MANISHA 3501006WL012363 MANISHA 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088379 Ms. MANISHA BHANDARI INDIAN BANK(607105)
60 Bhatwari UT-01-006-067-001/35
(SAURA) 		3501006000NRG24070820230103033 08/08/2023 SUMAN 3501006WL012363 SUMAN 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088397 SUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-067-001/37
(SAURA) 		3501006000NRG24070820230103036 08/08/2023 BIJENDER SINGH 3501006WL012363 BIJENDER SINGH 00112 YESB0DCBU03 1840 1840 Processed 18/08/2023 4660088363 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-067-001/38
(SAURA) 		3501006000NRG24070820230103038 08/08/2023 GAJENDRA SINGH BHANDARI 3501006WL012363 GAJENDRA SINGH BHANDARI 00112 YESB0DCBU03 230 230 Processed 18/08/2023 4660088365 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-074-001/117
(KYARK) 		3501006000NRG24080820230103566 08/08/2023 POOJA 3501006WL012430 POOJA 00112 YESB0DCBU03 2990 2990 Processed 18/08/2023 4660088378 MISS POOJA BHANDARI STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-074-001/43
(KYARK) 		3501006000NRG24080820230103570 08/08/2023 HIKMAT DEY 3501006WL012430 HIKMAT DEY 00112 YESB0DCBU03 2990 2990 Processed 18/08/2023 4660088385 HIKMATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48760 48760
65 Bhatwari UT-01-006-007-001/174
(KUROLI) 		3501006000NRG24080820230104395 08/08/2023 MAMTA DEVI 3501006WL012501 MAMTA DEVI 00112 YESB0DCBU10 2530 2530 Processed 18/08/2023 4660088403 MAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-007-001/181
(KUROLI) 		3501006000NRG24080820230104397 08/08/2023 KUNTA DEVI 3501006WL012501 KUNTA DEVI 00112 YESB0DCBU10 2070 2070 Processed 18/08/2023 4660088406 KUNTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-007-001/213
(KUROLI) 		3501006000NRG24080820230103932 08/08/2023 RAMESH SINGH PANWAR 3501006WL012467 RAMESH SINGH PANWAR 00112 YESB0DCBU10 2990 2990 Processed 18/08/2023 4660088404 RAMESHSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-028-002/48
(DHANPUR) 		3501006000NRG24070820230103148 08/08/2023 AMISHA 3501006WL012381 AMISHA 00112 YESB0DCBU10 2990 2990 Processed 18/08/2023 4660088405 AMISHAMAHARDOUDAYSINGHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10580 10580
69 Bhatwari UT-01-006-051-001/24
(MANDAUN) 		3501006000NRG24070820230103237 08/08/2023 SHANTA DEVI 3501006WL012390 SHANTA DEVI 00112 YESB0DCBU12 2990 2990 Processed 18/08/2023 4660088402 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
70 Bhatwari UT-01-006-015-001/91
(JAKHOL) 		3501006000NRG24070820230103405 08/08/2023 MAHIPAL SINGH 3501006WL012405 MAHIPAL SINGH 00165 IBKL0001209 230 230 Processed 18/08/2023 4660088475 MAHIPAL SINGH IDBI BANK(607095)
SubTotal 230 230
71 Bhatwari UT-01-006-028-002/74
(DHANPUR) 		3501006000NRG24070820230103150 08/08/2023 VIJAYLAKSHMI 3501006WL012381 VIJAYLAKSHMI 00176 IDIB000U542 2990 2990 Processed 18/08/2023 4660088565 Ms. Vijaylakshmi Mahar INDIAN BANK(607105)
72 Bhatwari UT-01-006-032-001/202
(NAITALA) 		3501006000NRG24080820230104287 08/08/2023 AASHA DEVI 3501006WL012495 AASHA DEVI 00176 IDIB000U542 2530 2530 Processed 18/08/2023 4660088566 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 5520 5520
73 Bhatwari UT-01-006-007-001/326
(KUROLI) 		3501006000NRG24080820230103934 08/08/2023 JAMUNA 3501006WL012467 JAMUNA 00354 PUNB0086410 230 230 Processed 18/08/2023 4660088444 MISS JAMNA STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-007-001/349
(KUROLI) 		3501006000NRG24070820230103180 08/08/2023 MAMTA 3501006WL012385 MAMTA 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088425 MAMTA PANWAR D/O SH KHEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
75 Bhatwari UT-01-006-013-001/263
(GAWANA) 		3501006000NRG24080820230104272 08/08/2023 HARISH LAL 3501006WL012492 HARISH LAL 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088414 HARISH CANARA BANK(508532)
76 Bhatwari UT-01-006-028-002/133
(DHANPUR) 		3501006000NRG24070820230103153 08/08/2023 GOKUL SINGH 3501006WL012382 GOKUL SINGH 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088412 GOKUL SINGH S/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
77 Bhatwari UT-01-006-028-002/133
(DHANPUR) 		3501006000NRG24070820230103154 08/08/2023 POOJA RAWAT 3501006WL012382 POOJA RAWAT 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088415 POOJA RAWAT WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
78 Bhatwari UT-01-006-032-001/100
(NAITALA) 		3501006000NRG24080820230104297 08/08/2023 RANBEER SINGH 3501006WL012497 RANBEER SINGH 00354 PUNB0086410 2530 2530 Processed 18/08/2023 4660088407 RANVIR SINGH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
79 Bhatwari UT-01-006-032-001/106
(NAITALA) 		3501006000NRG24080820230104282 08/08/2023 KISAN DEI 3501006WL012495 KISAN DEI 00354 PUNB0086410 2530 2530 Processed 18/08/2023 4660088417 KISHANA DEVI WO SHURVIR SINGH PUNJAB NATIONAL BANK(508568)
80 Bhatwari UT-01-006-032-001/76
(NAITALA) 		3501006000NRG24080820230104294 08/08/2023 PITAMBER SINGH 3501006WL012496 PITAMBER SINGH 00354 PUNB0086410 2300 2300 Rejected 18/08/2023 4660088411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24070820230103212 08/08/2023 KANHYA CHAUHAN 3501006WL012387 KANHYA CHAUHAN 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088413 Mr. KRISHAN KANHAIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24070820230103242 08/08/2023 ASHA DEVI 3501006WL012390 ASHA DEVI 00354 PUNB0086410 2990 2990 Processed 18/08/2023 4660088410 DHARMESH CHANDRA SEMWAL PUNJAB NATIONAL BANK(508568)
83 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG24080820230104211 08/08/2023 UTTAM KUMAR 3501006WL012491 UTTAM KUMAR 00354 PUNB0086410 2760 2760 Processed 18/08/2023 4660088416 UTTAMKUMARSOTULASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-070-001/176
(HEENA) 		3501006000NRG24080820230104240 08/08/2023 MEERA PANWAR 3501006WL012491 MEERA PANWAR 00354 PUNB0086410 2760 2760 Processed 18/08/2023 4660088409 Mrs. MEERA PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31050 31050
85 Bhatwari UT-01-006-007-001/106
(KUROLI) 		3501006000NRG24080820230104370 08/08/2023 CHAINI DEVI 3501006WL012499 CHAINI DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088431 MRS CHAINEE DEVI STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-007-001/113
(KUROLI) 		3501006000NRG24070820230103160 08/08/2023 RAMKALI 3501006WL012383 RAMKALI 00354 PUNB0088100 1610 1610 Processed 18/08/2023 4660088438 RAMKALA DEVI PUNJAB NATIONAL BANK(508568)
87 Bhatwari UT-01-006-007-001/122
(KUROLI) 		3501006000NRG24080820230103928 08/08/2023 KUSHAL SINGH 3501006WL012467 KUSHAL SINGH 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660088439 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
88 Bhatwari UT-01-006-007-001/129
(KUROLI) 		3501006000NRG24070820230103291 08/08/2023 DABALI DEVI 3501006WL012396 DABALI DEVI 00354 PUNB0088100 2070 2070 Processed 18/08/2023 4660088445 DABALI DEVI PUNJAB NATIONAL BANK(508568)
89 Bhatwari UT-01-006-007-001/182
(KUROLI) 		3501006000NRG24080820230104371 08/08/2023 SONA DEVI 3501006WL012499 SONA DEVI 00354 PUNB0088100 2530 2530 Processed 18/08/2023 4660088436 SONA DEVI PUNJAB NATIONAL BANK(508568)
90 Bhatwari UT-01-006-007-001/266
(KUROLI) 		3501006000NRG24080820230104400 08/08/2023 GUDDI DEVI 3501006WL012501 GUDDI DEVI 00354 PUNB0088100 2300 2300 Processed 18/08/2023 4660088437 MISS HARSHITA STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-007-001/268
(KUROLI) 		3501006000NRG24070820230103167 08/08/2023 KAMAL SINGH 3501006WL012383 KAMAL SINGH 00354 PUNB0088100 1610 1610 Processed 18/08/2023 4660088443 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
92 Bhatwari UT-01-006-007-001/273
(KUROLI) 		3501006000NRG24070820230103178 08/08/2023 ANJANA 3501006WL012385 ANJANA 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088429 MRS ANJNA PANWAR STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-007-001/275
(KUROLI) 		3501006000NRG24080820230104388 08/08/2023 KAVITA DEVI 3501006WL012500 KAVITA DEVI 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660088452 KAVITA DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
94 Bhatwari UT-01-006-007-001/276
(KUROLI) 		3501006000NRG24080820230104372 08/08/2023 BHAWANA DEVI 3501006WL012499 BHAWANA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088449 BHAVANA DEVI PUNJAB NATIONAL BANK(508568)
95 Bhatwari UT-01-006-007-001/285
(KUROLI) 		3501006000NRG24080820230104373 08/08/2023 VIMLA DEVI 3501006WL012499 VIMLA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088450 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-007-001/286
(KUROLI) 		3501006000NRG24070820230103168 08/08/2023 BHAJNI DEVI 3501006WL012383 BHAJNI DEVI 00354 PUNB0088100 1150 1150 Processed 18/08/2023 4660088426 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
97 Bhatwari UT-01-006-007-001/288
(KUROLI) 		3501006000NRG24080820230104401 08/08/2023 SURESH SINGH 3501006WL012501 SURESH SINGH 00354 PUNB0088100 2070 2070 Processed 18/08/2023 4660088420 SURESH SINGH PUNJAB NATIONAL BANK(508568)
98 Bhatwari UT-01-006-007-001/292
(KUROLI) 		3501006000NRG24080820230103933 08/08/2023 SARMILA DEVI 3501006WL012467 SARMILA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088423 SHARMILA W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
99 Bhatwari UT-01-006-007-001/295
(KUROLI) 		3501006000NRG24080820230104374 08/08/2023 BUDHI SINGH 3501006WL012499 BUDHI SINGH 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088441 BUDHI SINGH PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-007-001/295
(KUROLI) 		3501006000NRG24080820230104375 08/08/2023 SARITA DEVI 3501006WL012499 SARITA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088440 SARITA DAVI PUNJAB NATIONAL BANK(508568)
101 Bhatwari UT-01-006-007-001/296
(KUROLI) 		3501006000NRG24080820230104376 08/08/2023 PRAKASHI DEVI 3501006WL012499 PRAKASHI DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088447 PRAKASHI DEVI PUNJAB NATIONAL BANK(508568)
102 Bhatwari UT-01-006-007-001/302
(KUROLI) 		3501006000NRG24080820230104377 08/08/2023 ANITA DEVI 3501006WL012499 ANITA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088446 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
103 Bhatwari UT-01-006-007-001/34
(KUROLI) 		3501006000NRG24080820230104379 08/08/2023 PARWATI 3501006WL012499 PARWATI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088432 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
104 Bhatwari UT-01-006-007-001/350
(KUROLI) 		3501006000NRG24080820230104380 08/08/2023 SARITA DEVI 3501006WL012499 SARITA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088451 SARITA DEVI PUNJAB NATIONAL BANK(508568)
105 Bhatwari UT-01-006-007-001/360
(KUROLI) 		3501006000NRG24070820230103170 08/08/2023 PRAMOD 3501006WL012383 PRAMOD 00354 PUNB0088100 1150 1150 Processed 18/08/2023 4660088424 PRAMOD GUSAIN PUNJAB NATIONAL BANK(508568)
106 Bhatwari UT-01-006-007-001/40
(KUROLI) 		3501006000NRG24080820230103935 08/08/2023 DHARMA DEVI 3501006WL012467 DHARMA DEVI 00354 PUNB0088100 2070 2070 Processed 18/08/2023 4660088442 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
107 Bhatwari UT-01-006-007-001/45
(KUROLI) 		3501006000NRG24070820230103181 08/08/2023 Dinesh Singh 3501006WL012385 Dinesh Singh 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660088418 DINESH SINGH PANWAR S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
108 Bhatwari UT-01-006-007-001/45
(KUROLI) 		3501006000NRG24070820230103182 08/08/2023 VINITA 3501006WL012385 VINITA 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088421 VINEETA W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
109 Bhatwari UT-01-006-007-001/62
(KUROLI) 		3501006000NRG24080820230104381 08/08/2023 VIJLA DEVI 3501006WL012499 VIJLA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088430 VIJNA DEVI PUNJAB NATIONAL BANK(508568)
110 Bhatwari UT-01-006-007-001/63
(KUROLI) 		3501006000NRG24080820230104382 08/08/2023 BHAGWAN DEI 3501006WL012499 BHAGWAN DEI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088435 BHAGAVANADEI PUNJAB NATIONAL BANK(508568)
111 Bhatwari UT-01-006-007-001/67
(KUROLI) 		3501006000NRG24080820230104385 08/08/2023 BACHNA DEVI 3501006WL012499 BACHNA DEVI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088434 BACHANA DEVI PUNJAB NATIONAL BANK(508568)
112 Bhatwari UT-01-006-007-001/68
(KUROLI) 		3501006000NRG24070820230103183 08/08/2023 VIJLA DEVI 3501006WL012385 VIJLA DEVI 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660088453 VIJALA DEVI PUNJAB NATIONAL BANK(508568)
113 Bhatwari UT-01-006-007-001/78
(KUROLI) 		3501006000NRG24080820230104386 08/08/2023 RUKMANI 3501006WL012499 RUKMANI 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088448 ROOKAMANI DEVI PUNJAB NATIONAL BANK(508568)
114 Bhatwari UT-01-006-007-001/87
(KUROLI) 		3501006000NRG24080820230104387 08/08/2023 SUNENA 3501006WL012499 SUNENA 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088433 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
115 Bhatwari UT-01-006-007-001/91
(KUROLI) 		3501006000NRG24080820230104403 08/08/2023 SUNITA DEVI 3501006WL012501 SUNITA DEVI 00354 PUNB0088100 230 230 Processed 18/08/2023 4660088428 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
116 Bhatwari UT-01-006-007-001/99
(KUROLI) 		3501006000NRG24070820230103171 08/08/2023 PUSPA DEVI 3501006WL012383 PUSPA DEVI 00354 PUNB0088100 1150 1150 Processed 18/08/2023 4660088427 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
117 Bhatwari UT-01-006-028-002/150
(DHANPUR) 		3501006000NRG24070820230103147 08/08/2023 RAJNI DEVI 3501006WL012381 RAJNI DEVI 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660088422 MRS RAJNI MAHAR STATE BANK OF INDIA(508548)
118 Bhatwari UT-01-006-032-001/23
(NAITALA) 		3501006000NRG24080820230104290 08/08/2023 SHANTA DEVI 3501006WL012495 SHANTA DEVI 00354 PUNB0088100 2530 2530 Processed 18/08/2023 4660088408 SHANTA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
119 Bhatwari UT-01-006-032-001/353
(NAITALA) 		3501006000NRG24080820230104302 08/08/2023 Jagendra Singh rana 3501006WL012497 Jagendra Singh rana 00354 PUNB0088100 2530 2530 Processed 18/08/2023 4660088564 MR JAGENDRA SINGH RANA STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-057-001/13
(SADA) 		3501006000NRG24070820230103305 08/08/2023 KISHAN SINGH 3501006WL012398 KISHAN SINGH 00354 PUNB0088100 2760 2760 Processed 18/08/2023 4660088419 KISHANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 87630 87630
121 Bhatwari UT-01-006-067-001/138
(SAURA) 		3501006000NRG24070820230103030 08/08/2023 PRABHAKAR JOSHI 3501006WL012363 PRABHAKAR JOSHI 00354 PUNB0995800 1840 1840 Processed 18/08/2023 4660088613 PRABHAKAR JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
122 Bhatwari UT-01-006-007-001/12
(KUROLI) 		3501006000NRG24070820230103161 08/08/2023 ATRA DEVI 3501006WL012383 ATRA DEVI 00415 SBIN0001172 1610 1610 Processed 18/08/2023 4660088489 ATARA DEVI PUNJAB NATIONAL BANK(508568)
123 Bhatwari UT-01-006-007-001/194
(KUROLI) 		3501006000NRG24070820230103295 08/08/2023 THAKUR SINGH 3501006WL012396 THAKUR SINGH 00415 SBIN0001172 2070 2070 Processed 18/08/2023 4660088456 MR THAKUR SINGH STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-007-001/216
(KUROLI) 		3501006000NRG24070820230103176 08/08/2023 SAROJ 3501006WL012385 SAROJ 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4660088496 MRS SAROJ STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-007-001/25
(KUROLI) 		3501006000NRG24070820230103177 08/08/2023 SUSHILA DEVI 3501006WL012385 SUSHILA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088454 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-007-001/310
(KUROLI) 		3501006000NRG24080820230104389 08/08/2023 VIJAYA DEVI 3501006WL012500 VIJAYA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088455 KALYAN SINGH GUSAIN STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-015-001/115
(JAKHOL) 		3501006000NRG24070820230103376 08/08/2023 DEEPAK SINGH 3501006WL012405 DEEPAK SINGH 00415 SBIN0001172 230 230 Processed 18/08/2023 4660088544 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-028-002/12
(DHANPUR) 		3501006000NRG24070820230103144 08/08/2023 JASODA DEVI 3501006WL012381 JASODA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088494 MS JASODA DEVI STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-028-002/132
(DHANPUR) 		3501006000NRG24070820230103145 08/08/2023 GEETA DEVI 3501006WL012381 GEETA DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088528 MS GITA RAWAT STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG24070820230103157 08/08/2023 SANKARI DEVI 3501006WL012382 SANKARI DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088527 MS SANKARI DEVI STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG24070820230103156 08/08/2023 VIJAY PAL SINGH 3501006WL012382 VIJAY PAL SINGH 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088458 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-028-002/72
(DHANPUR) 		3501006000NRG24070820230103149 08/08/2023 KHUSHAL SINGH 3501006WL012381 KHUSHAL SINGH 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088457 KUSHAL SINGH STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-028-002/86
(DHANPUR) 		3501006000NRG24070820230103152 08/08/2023 RAJANI DEVI 3501006WL012381 RAJANI DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660088531 MS RAJANI DEVI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-032-001/100
(NAITALA) 		3501006000NRG24080820230104298 08/08/2023 Rajpal Rana 3501006WL012497 Rajpal Rana 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4660088549 MR RAJPAL RANA STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-032-001/113
(NAITALA) 		3501006000NRG24080820230104301 08/08/2023 NITESH BAHUGUNA 3501006WL012497 NITESH BAHUGUNA 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4660088556 NITESH BHAUGUNA CANARA BANK(508532)
136 Bhatwari UT-01-006-032-001/70
(NAITALA) 		3501006000NRG24080820230104293 08/08/2023 Durgesh rana 3501006WL012495 Durgesh rana 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4660088553 DURGESH RANA PUNJAB & SIND BANK(607087)
137 Bhatwari UT-01-006-057-001/13
(SADA) 		3501006000NRG24070820230103306 08/08/2023 KRISHNI 3501006WL012398 KRISHNI 00415 SBIN0001172 2760 2760 Processed 18/08/2023 4660088530 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 40710 40710
138 Bhatwari UT-01-006-006-001/108
(KUNJAN) 		3501006000NRG24070820230103013 08/08/2023 BACHAN SINGH 3501006WL012360 BACHAN SINGH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088356 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-006-001/29
(KUNJAN) 		3501006000NRG24070820230103015 08/08/2023 MANVEER SINGH 3501006WL012360 MANVEER SINGH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088352 MR MANVEER SINGH PANWAR STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-015-001/103
(JAKHOL) 		3501006000NRG24070820230103373 08/08/2023 NEELAM 3501006WL012405 NEELAM 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088526 MISS NILAM RAMOLA STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-015-001/110
(JAKHOL) 		3501006000NRG24070820230103375 08/08/2023 RAKESH CHAND 3501006WL012405 RAKESH CHAND 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088532 SHRI RAKESH CHAND STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-015-001/13
(JAKHOL) 		3501006000NRG24070820230103378 08/08/2023 DHANESH 3501006WL012405 DHANESH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088349 MR DHANESH CHAND STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-015-001/20
(JAKHOL) 		3501006000NRG24070820230103379 08/08/2023 ANUJCHAND 3501006WL012405 ANUJCHAND 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088523 MASTER ANUJ CHAND STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-015-001/24
(JAKHOL) 		3501006000NRG24070820230103380 08/08/2023 SANTOSHCHAND 3501006WL012405 SANTOSHCHAND 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088502 MR SANTOSH CHAND STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-015-001/34
(JAKHOL) 		3501006000NRG24070820230103383 08/08/2023 ANKIT 3501006WL012405 ANKIT 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088545 MASTER ANKIT CHAND RAMOLA STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-015-001/35
(JAKHOL) 		3501006000NRG24070820230103384 08/08/2023 VIJAYCHAND 3501006WL012405 VIJAYCHAND 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088533 MR VIJAY CHAND STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-015-001/37
(JAKHOL) 		3501006000NRG24070820230103385 08/08/2023 SHASHI CHAND RAMOLA 3501006WL012405 SHASHI CHAND RAMOLA 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088500 SHASHI CHAND RAMOLA BANK OF BARODA(606985)
148 Bhatwari UT-01-006-015-001/47
(JAKHOL) 		3501006000NRG24070820230103390 08/08/2023 VINOD 3501006WL012405 VINOD 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088501 MR VINOD SOKUNDAN SINGH STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-015-001/58
(JAKHOL) 		3501006000NRG24070820230103395 08/08/2023 CHATAR CHAND 3501006WL012405 CHATAR CHAND 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088498 MR CHATAR CHAND STATE BANK OF INDIA(508548)
150 Bhatwari UT-01-006-015-001/66
(JAKHOL) 		3501006000NRG24070820230103397 08/08/2023 KALAWATI 3501006WL012405 KALAWATI 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088525 MISS KALAVATI DEI STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-015-001/7
(JAKHOL) 		3501006000NRG24070820230103400 08/08/2023 JAGMOHAN SINGH 3501006WL012405 JAGMOHAN SINGH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088358 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-015-001/83
(JAKHOL) 		3501006000NRG24070820230103403 08/08/2023 MADAN MOHAN SINGH 3501006WL012405 MADAN MOHAN SINGH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088472 MADAN MOHAN SINGH STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-015-001/98
(JAKHOL) 		3501006000NRG24070820230103406 08/08/2023 SUBENDRA SINGH 3501006WL012405 SUBENDRA SINGH 00415 SBIN0002316 230 230 Processed 18/08/2023 4660088491 SUVENDRACHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Bhatwari UT-01-006-045-001/126
(BHATWARI) 		3501006000NRG24080820230103553 08/08/2023 SANGEETA 3501006WL012429 SANGEETA 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088520 MRS SANGEETA STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-045-001/256
(BHATWARI) 		3501006000NRG24080820230103556 08/08/2023 VANDANA 3501006WL012429 VANDANA 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088548 VANDANA BHATT UNION BANK OF INDIA(508500)
156 Bhatwari UT-01-006-045-001/302
(BHATWARI) 		3501006000NRG24080820230103557 08/08/2023 SUNITA RATURI 3501006WL012429 SUNITA RATURI 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088473 SUNITA RATURI STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-045-001/82
(BHATWARI) 		3501006000NRG24080820230103560 08/08/2023 PRAVHAT NAUTIYAL 3501006WL012429 PRAVHAT NAUTIYAL 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088350 MR PRABHAT NAUTIYAL STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-054-001/153
(RAITHAL) 		3501006000NRG24070820230103019 08/08/2023 BALMU 3501006WL012361 BALMU 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4660088474 MR BALMU STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-054-001/153
(RAITHAL) 		3501006000NRG24070820230103020 08/08/2023 KAILASHI DEVI 3501006WL012361 KAILASHI DEVI 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4660088524 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-054-001/389
(RAITHAL) 		3501006000NRG24070820230103010 08/08/2023 JAGAT DEI 3501006WL012359 JAGAT DEI 00415 SBIN0002316 2760 2760 Processed 18/08/2023 4660088540 MRS JAGAT DEI STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-067-001/35
(SAURA) 		3501006000NRG24070820230103034 08/08/2023 KEDARI DEVI 3501006WL012363 KEDARI DEVI 00415 SBIN0002316 1610 1610 Processed 18/08/2023 4660088541 MISS KADARI DEVI STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-067-001/36
(SAURA) 		3501006000NRG24070820230103035 08/08/2023 PURNA DEVI 3501006WL012363 PURNA DEVI 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4660088521 MISS POORNA DEVI STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-067-001/37
(SAURA) 		3501006000NRG24070820230103037 08/08/2023 DEVESWARI DEVI 3501006WL012363 DEVESWARI DEVI 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4660088518 MISS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-067-001/38
(SAURA) 		3501006000NRG24070820230103039 08/08/2023 JAYENDRI DEVI 3501006WL012363 JAYENDRI DEVI 00415 SBIN0002316 1840 1840 Processed 18/08/2023 4660088519 MISS JAYENDRI DEVI STATE BANK OF INDIA(508548)
165 Bhatwari UT-01-006-074-001/102
(KYARK) 		3501006000NRG24080820230103563 08/08/2023 NANDA 3501006WL012430 NANDA 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088522 MRS NANDA WOSUNIL SINGH STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-074-001/114
(KYARK) 		3501006000NRG24080820230103565 08/08/2023 MADHUBALA 3501006WL012430 MADHUBALA 00415 SBIN0002316 2990 2990 Rejected 18/08/2023 4660088550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Bhatwari UT-01-006-074-001/114
(KYARK) 		3501006000NRG24080820230103564 08/08/2023 SURBEER 3501006WL012430 SURBEER 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088490 SHOORVEER SINGH S/O HARBAN SINGH PUNJAB NATIONAL BANK(508568)
168 Bhatwari UT-01-006-074-001/32
(KYARK) 		3501006000NRG24080820230103567 08/08/2023 HARBAN SINGH 3501006WL012430 HARBAN SINGH 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088357 MR HARBAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-074-001/32
(KYARK) 		3501006000NRG24080820230103568 08/08/2023 POORNA DEVI 3501006WL012430 POORNA DEVI 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088345 MS PURNA DEVI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-074-001/42
(KYARK) 		3501006000NRG24080820230103569 08/08/2023 NARAYAN DEI 3501006WL012430 NARAYAN DEI 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088529 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-074-001/43
(KYARK) 		3501006000NRG24080820230103571 08/08/2023 PRADHUMAN CHAUHAN 3501006WL012430 PRADHUMAN CHAUHAN 00415 SBIN0002316 2990 2990 Processed 18/08/2023 4660088554 MS PRADHUMAN X STATE BANK OF INDIA(508548)
SubTotal 50140 50140
172 Bhatwari UT-01-006-018-001/121
(JAMAK) 		3501006000NRG24070820230102975 08/08/2023 DHAN DEI 3501006WL012355 DHAN DEI 00415 SBIN0003463 1610 1610 Processed 18/08/2023 4660088534 MRS DHANADE CHUHAN STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-018-001/51
(JAMAK) 		3501006000NRG24070820230102976 08/08/2023 BALVEER SINGH 3501006WL012355 BALVEER SINGH 00415 SBIN0003463 1610 1610 Processed 18/08/2023 4660088464 MR BALBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24080820230104207 08/08/2023 DHARAM SINGH CHAUHAN 3501006WL012491 DHARAM SINGH CHAUHAN 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088488 MR DHARAM SINGH STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24080820230104208 08/08/2023 JASH DEI 3501006WL012491 JASH DEI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088516 MRS JASH DEI STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-070-001/10
(HEENA) 		3501006000NRG24080820230104209 08/08/2023 LALITA MAKHLOGA 3501006WL012491 LALITA MAKHLOGA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088509 MRS LALITA MAKHLOGA STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-070-001/101
(HEENA) 		3501006000NRG24080820230104210 08/08/2023 EKADASHI 3501006WL012491 EKADASHI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088462 MRS EKADSI DEVI STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-070-001/103
(HEENA) 		3501006000NRG24080820230104212 08/08/2023 JAI KUMAR 3501006WL012491 JAI KUMAR 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088555 MASTER JAI KUMAR STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-070-001/108
(HEENA) 		3501006000NRG24080820230104213 08/08/2023 RAJESHWARI DEVI 3501006WL012491 RAJESHWARI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088463 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-070-001/110
(HEENA) 		3501006000NRG24080820230104214 08/08/2023 DHANPAL SINGH 3501006WL012491 DHANPAL SINGH 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088360 MR DHANAPAL STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-070-001/110
(HEENA) 		3501006000NRG24080820230104215 08/08/2023 PULAM DEI 3501006WL012491 PULAM DEI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088359 MRS PULAM DEI STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-070-001/112
(HEENA) 		3501006000NRG24080820230104217 08/08/2023 RAMCHANDRI 3501006WL012491 RAMCHANDRI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088513 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-070-001/112
(HEENA) 		3501006000NRG24080820230104216 08/08/2023 SANTI LAL 3501006WL012491 SANTI LAL 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088470 MR SANTI LAL STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-070-001/113
(HEENA) 		3501006000NRG24080820230104218 08/08/2023 PRAKASHI DEVI 3501006WL012491 PRAKASHI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088478 MR SMT PARKASHI DEVI STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-070-001/114
(HEENA) 		3501006000NRG24080820230104219 08/08/2023 BHAJNA DEVI 3501006WL012491 BHAJNA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088512 MRS BHAJNA DEVI STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-070-001/116
(HEENA) 		3501006000NRG24080820230104220 08/08/2023 SUSHEELA DEVI 3501006WL012491 SUSHEELA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088511 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-070-001/12
(HEENA) 		3501006000NRG24080820230104221 08/08/2023 KALA DEVI 3501006WL012491 KALA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088503 MRS KALA DEVI STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-070-001/122
(HEENA) 		3501006000NRG24080820230104222 08/08/2023 JAGTAMBA 3501006WL012491 JAGTAMBA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088479 MR JAGDAMBA DEVI STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-070-001/123
(HEENA) 		3501006000NRG24080820230104223 08/08/2023 SUSHILA 3501006WL012491 SUSHILA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088505 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-070-001/124
(HEENA) 		3501006000NRG24080820230104224 08/08/2023 HUKKMI DEVI 3501006WL012491 HUKKMI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088508 MRS HUKAMI BHARTI STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-070-001/125
(HEENA) 		3501006000NRG24080820230104225 08/08/2023 KIRAN 3501006WL012491 KIRAN 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088507 MR KIRAN DEVI STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-070-001/13
(HEENA) 		3501006000NRG24080820230104226 08/08/2023 PYAR DEI 3501006WL012491 PYAR DEI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088460 MRS PYARDEI STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-070-001/135
(HEENA) 		3501006000NRG24080820230104227 08/08/2023 MAMTA DEVI 3501006WL012491 MAMTA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088506 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-070-001/141
(HEENA) 		3501006000NRG24080820230104228 08/08/2023 ELMA DEVI 3501006WL012491 ELMA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088480 MRS SMT ILAMA DEVI WO GAUR SINGH STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-070-001/158
(HEENA) 		3501006000NRG24080820230104230 08/08/2023 KOUSALYA 3501006WL012491 KOUSALYA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088351 MR KAUSHLYA DEVI STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-070-001/16
(HEENA) 		3501006000NRG24080820230104231 08/08/2023 AKADASHI 3501006WL012491 AKADASHI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088471 MRS EKADASHI W ITWARI LAL STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-070-001/161
(HEENA) 		3501006000NRG24080820230104232 08/08/2023 MANJU DEVI 3501006WL012491 MANJU DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088510 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-070-001/162
(HEENA) 		3501006000NRG24080820230104233 08/08/2023 ARTI 3501006WL012491 ARTI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088514 MRS ARATI DEVI STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-070-001/164
(HEENA) 		3501006000NRG24080820230104234 08/08/2023 Ankita 3501006WL012491 Ankita 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088543 MRS ANKITA STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-070-001/169
(HEENA) 		3501006000NRG24080820230104236 08/08/2023 RAJESH ASWAL 3501006WL012491 RAJESH ASWAL 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088487 MR RAJESH SINGH STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-070-001/171
(HEENA) 		3501006000NRG24080820230104238 08/08/2023 MANISA DEVI 3501006WL012491 MANISA DEVI 00415 SBIN0003463 2530 2530 Processed 18/08/2023 4660088515 MRS MANISHA D STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-070-001/171
(HEENA) 		3501006000NRG24080820230104237 08/08/2023 RAGHUVEER SINGH 3501006WL012491 RAGHUVEER SINGH 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088492 MR REGHUVEER SINGH STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-070-001/174
(HEENA) 		3501006000NRG24080820230104239 08/08/2023 Kavita 3501006WL012491 Kavita 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088547 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-070-001/177
(HEENA) 		3501006000NRG24080820230104241 08/08/2023 REENA DEVI 3501006WL012491 REENA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088551 MRS REENA REENA STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-070-001/23
(HEENA) 		3501006000NRG24080820230104244 08/08/2023 kusum panwar 3501006WL012491 kusum panwar 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088467 MS KUSUM PAWAR STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-070-001/34
(HEENA) 		3501006000NRG24080820230104246 08/08/2023 BUDHI DEVI 3501006WL012491 BUDHI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088482 MR BUDHI DEVI STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-070-001/35
(HEENA) 		3501006000NRG24080820230104247 08/08/2023 PURNA DEVI 3501006WL012491 PURNA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088481 MR SMT PURANA DEVI WO SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-070-001/37
(HEENA) 		3501006000NRG24080820230104248 08/08/2023 ANITA DEVI 3501006WL012491 ANITA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088461 MRS ANITA DEVI STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-070-001/40
(HEENA) 		3501006000NRG24080820230104249 08/08/2023 Anjana 3501006WL012491 Anjana 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088486 MRS ANJANA ANJANA STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-070-001/42
(HEENA) 		3501006000NRG24080820230104250 08/08/2023 CHANCHRI DEVI 3501006WL012491 CHANCHRI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088469 MR DARMIAN SINGH CHHANCHHARI DEVI SINGH STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-070-001/45
(HEENA) 		3501006000NRG24080820230104251 08/08/2023 DEEPAK MAHAR 3501006WL012491 DEEPAK MAHAR 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088466 MR DEEPAK MEHAR STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-070-001/46
(HEENA) 		3501006000NRG24080820230104252 08/08/2023 RAJMA DEVI 3501006WL012491 RAJMA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088468 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-070-001/48
(HEENA) 		3501006000NRG24080820230104253 08/08/2023 SUNDARI DEVI 3501006WL012491 SUNDARI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088459 SUNDRIDEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Bhatwari UT-01-006-070-001/50
(HEENA) 		3501006000NRG24080820230104254 08/08/2023 KAMLI DEVI 3501006WL012491 KAMLI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088485 MR KAMALI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-070-001/51
(HEENA) 		3501006000NRG24080820230104255 08/08/2023 PRATIMA DEVI 3501006WL012491 PRATIMA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088517 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-070-001/53
(HEENA) 		3501006000NRG24080820230104256 08/08/2023 SUNEETA DEVI 3501006WL012491 SUNEETA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088355 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-070-001/55
(HEENA) 		3501006000NRG24080820230104258 08/08/2023 KAUSHALYA 3501006WL012491 KAUSHALYA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088465 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-070-001/62
(HEENA) 		3501006000NRG24080820230104259 08/08/2023 USHA DEVI 3501006WL012491 USHA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088353 MRS USHA DEVI STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-070-001/69
(HEENA) 		3501006000NRG24080820230104260 08/08/2023 MANGASHEERI DEVI 3501006WL012491 MANGASHEERI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088483 MR MANGASHEERI DEVI STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-070-001/70
(HEENA) 		3501006000NRG24080820230104261 08/08/2023 RUKAMA DEVI 3501006WL012491 RUKAMA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088354 MR SMT RUKAMA DEVI WOPURAN LAL STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-070-001/73
(HEENA) 		3501006000NRG24080820230104262 08/08/2023 PYARELAL 3501006WL012491 PYARELAL 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088504 MR PYARE LAL STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-070-001/73
(HEENA) 		3501006000NRG24080820230104263 08/08/2023 VISHILA DEVI 3501006WL012491 VISHILA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088539 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-070-001/74
(HEENA) 		3501006000NRG24080820230104264 08/08/2023 PURNI DEVI 3501006WL012491 PURNI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088484 MRS PURNI DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG24080820230104265 08/08/2023 MAHABEER SINGH 3501006WL012491 MAHABEER SINGH 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088477 MR MAHAVIR SNIGH STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-070-001/95
(HEENA) 		3501006000NRG24080820230104267 08/08/2023 ANITA DEVI 3501006WL012491 ANITA DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088344 MRS ANITA DEVI STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-070-001/97
(HEENA) 		3501006000NRG24080820230104268 08/08/2023 VINEETA 3501006WL012491 VINEETA 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088497 MRS VINEETA STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-070-001/99
(HEENA) 		3501006000NRG24080820230104269 08/08/2023 SURJI DEVI 3501006WL012491 SURJI DEVI 00415 SBIN0003463 2760 2760 Processed 18/08/2023 4660088361 MRS SURJI STATE BANK OF INDIA(508548)
SubTotal 152030 152030
228 Bhatwari UT-01-006-045-001/302
(BHATWARI) 		3501006000NRG24080820230103559 08/08/2023 ANJALI RATURI 3501006WL012429 ANJALI RATURI 00415 SBIN0010590 2990 2990 Processed 18/08/2023 4660088476 MR ANJALI RATURI STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-045-001/302
(BHATWARI) 		3501006000NRG24080820230103558 08/08/2023 MUKUL RATURI 3501006WL012429 MUKUL RATURI 00415 SBIN0010590 2990 2990 Processed 18/08/2023 4660088552 MR MUKUL RATURI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
230 Bhatwari UT-01-006-007-001/218
(KUROLI) 		3501006000NRG24070820230103164 08/08/2023 GANGA DEVI 3501006WL012383 GANGA DEVI 00415 SBIN0014151 1610 1610 Processed 18/08/2023 4660088499 MRS GANGA DEVI STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-007-001/311
(KUROLI) 		3501006000NRG24080820230104390 08/08/2023 NIRMALA DEVI 3501006WL012500 NIRMALA DEVI 00415 SBIN0014151 2990 2990 Processed 18/08/2023 4660088495 MRS NIRMALA STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-007-001/314
(KUROLI) 		3501006000NRG24070820230103169 08/08/2023 SUNITA DEVI 3501006WL012383 SUNITA DEVI 00415 SBIN0014151 1150 1150 Processed 18/08/2023 4660088546 MRS SUNITA STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-007-001/349
(KUROLI) 		3501006000NRG24070820230103179 08/08/2023 KAPIL 3501006WL012385 KAPIL 00415 SBIN0014151 2990 2990 Processed 18/08/2023 4660088493 MR KAPILDEV STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-045-001/82
(BHATWARI) 		3501006000NRG24080820230103561 08/08/2023 RAJAT 3501006WL012429 RAJAT 00415 SBIN0014151 2990 2990 Processed 18/08/2023 4660088542 MR RAJAT NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 11730 11730
235 Bhatwari UT-01-006-007-001/104
(KUROLI) 		3501006000NRG24070820230103158 08/08/2023 MEENA 3501006WL012383 MEENA 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088598 MEENA DEVI PUNJAB NATIONAL BANK(508568)
236 Bhatwari UT-01-006-007-001/11
(KUROLI) 		3501006000NRG24070820230103159 08/08/2023 MEENA DEVI 3501006WL012383 MEENA DEVI 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088599 MEENA DAVE PUNJAB NATIONAL BANK(508568)
237 Bhatwari UT-01-006-007-001/120
(KUROLI) 		3501006000NRG24070820230103287 08/08/2023 VINNA 3501006WL012396 VINNA 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088589 VINNA W/O BACHAN SINGH UNION BANK OF INDIA(508500)
238 Bhatwari UT-01-006-007-001/121
(KUROLI) 		3501006000NRG24070820230103288 08/08/2023 RAMPYARI DEVI 3501006WL012396 RAMPYARI DEVI 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088594 RAMPYARI W/O SANSAR SINGH UNION BANK OF INDIA(508500)
239 Bhatwari UT-01-006-007-001/122
(KUROLI) 		3501006000NRG24080820230103929 08/08/2023 SUSHILA 3501006WL012467 SUSHILA 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088602 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
240 Bhatwari UT-01-006-007-001/123
(KUROLI) 		3501006000NRG24070820230103175 08/08/2023 VEER SINGH 3501006WL012385 VEER SINGH 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088600 BEER SINGH S/O KAMAL SINGH UNION BANK OF INDIA(508500)
241 Bhatwari UT-01-006-007-001/124
(KUROLI) 		3501006000NRG24080820230103930 08/08/2023 DHARMA DEVI 3501006WL012467 DHARMA DEVI 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088604 DHARMA DEVI W/O KANHAIYA SINGH UNION BANK OF INDIA(508500)
242 Bhatwari UT-01-006-007-001/127
(KUROLI) 		3501006000NRG24070820230103289 08/08/2023 SEETA 3501006WL012396 SEETA 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088593 SEETA W/O MANOJ UNION BANK OF INDIA(508500)
243 Bhatwari UT-01-006-007-001/128
(KUROLI) 		3501006000NRG24070820230103290 08/08/2023 GAJENDRI 3501006WL012396 GAJENDRI 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088592 GAJENDRI DAVI PUNJAB NATIONAL BANK(508568)
244 Bhatwari UT-01-006-007-001/13
(KUROLI) 		3501006000NRG24070820230103292 08/08/2023 RATANA 3501006WL012396 RATANA 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088597 RATANA DEVI PUNJAB NATIONAL BANK(508568)
245 Bhatwari UT-01-006-007-001/174
(KUROLI) 		3501006000NRG24080820230104394 08/08/2023 KUSHPAL SINGH 3501006WL012501 KUSHPAL SINGH 00468 UBIN0560189 2300 2300 Processed 18/08/2023 4660088582 KHUSHPALSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Bhatwari UT-01-006-007-001/181
(KUROLI) 		3501006000NRG24080820230104396 08/08/2023 RAMKRISHNA 3501006WL012501 RAMKRISHNA 00468 UBIN0560189 2300 2300 Processed 18/08/2023 4660088603 RAMKRISHNA S/O SHYAM SINGH UNION BANK OF INDIA(508500)
247 Bhatwari UT-01-006-007-001/185
(KUROLI) 		3501006000NRG24080820230104398 08/08/2023 PADMA DEVI 3501006WL012501 PADMA DEVI 00468 UBIN0560189 2300 2300 Processed 18/08/2023 4660088340 PADMA DEVI W/O DALBIR SINGH UNION BANK OF INDIA(508500)
248 Bhatwari UT-01-006-007-001/193
(KUROLI) 		3501006000NRG24070820230103294 08/08/2023 MAMATA 3501006WL012396 MAMATA 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088595 MAMATA W/O DINESH SINGH UNION BANK OF INDIA(508500)
249 Bhatwari UT-01-006-007-001/195
(KUROLI) 		3501006000NRG24070820230103162 08/08/2023 JAYENRADI DEVI 3501006WL012383 JAYENRADI DEVI 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088585 JAYENRADI DEVI W/O JAYENDRA UNION BANK OF INDIA(508500)
250 Bhatwari UT-01-006-007-001/197
(KUROLI) 		3501006000NRG24070820230103163 08/08/2023 SUNEETA 3501006WL012383 SUNEETA 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088596 SUNEETA W/O JASHAPAL UNION BANK OF INDIA(508500)
251 Bhatwari UT-01-006-007-001/214
(KUROLI) 		3501006000NRG24070820230103296 08/08/2023 DVARA DEVI 3501006WL012396 DVARA DEVI 00468 UBIN0560189 2070 2070 Processed 18/08/2023 4660088587 DWARA DEVI PUNJAB NATIONAL BANK(508568)
252 Bhatwari UT-01-006-007-001/229
(KUROLI) 		3501006000NRG24070820230103165 08/08/2023 GANGH DEVI 3501006WL012383 GANGH DEVI 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088601 GANGA DEVI PUNJAB NATIONAL BANK(508568)
253 Bhatwari UT-01-006-007-001/253
(KUROLI) 		3501006000NRG24080820230104399 08/08/2023 PINKI 3501006WL012501 PINKI 00468 UBIN0560189 1840 1840 Processed 18/08/2023 4660088584 PINKI W/O BALRAJ SINGH PANWAR UNION BANK OF INDIA(508500)
254 Bhatwari UT-01-006-007-001/265
(KUROLI) 		3501006000NRG24070820230103166 08/08/2023 UJLA DEVI 3501006WL012383 UJLA DEVI 00468 UBIN0560189 1610 1610 Processed 18/08/2023 4660088339 UJLA DAVI PUNJAB NATIONAL BANK(508568)
255 Bhatwari UT-01-006-007-001/43
(KUROLI) 		3501006000NRG24080820230104392 08/08/2023 RAJENDRI 3501006WL012500 RAJENDRI 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088590 RAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
256 Bhatwari UT-01-006-007-001/44
(KUROLI) 		3501006000NRG24080820230104393 08/08/2023 CHHANTANGI 3501006WL012500 CHHANTANGI 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088588 CHHATANGI W/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
257 Bhatwari UT-01-006-007-001/65
(KUROLI) 		3501006000NRG24080820230104383 08/08/2023 JALAMA DEVI 3501006WL012499 JALAMA DEVI 00468 UBIN0560189 2760 2760 Processed 18/08/2023 4660088591 JALAMA DEVI W/O VIJAYPAL SINGH UNION BANK OF INDIA(508500)
258 Bhatwari UT-01-006-007-001/66
(KUROLI) 		3501006000NRG24080820230104384 08/08/2023 THAKUR SINGH 3501006WL012499 THAKUR SINGH 00468 UBIN0560189 2760 2760 Processed 18/08/2023 4660088583 THAKUR SINGH S/O DHAN SINGH UNION BANK OF INDIA(508500)
259 Bhatwari UT-01-006-007-001/91
(KUROLI) 		3501006000NRG24080820230104402 08/08/2023 JASAPAL 3501006WL012501 JASAPAL 00468 UBIN0560189 2530 2530 Processed 18/08/2023 4660088586 JASAPAL S/O VIHARI LAL UNION BANK OF INDIA(508500)
260 Bhatwari UT-01-006-013-001/1
(GAWANA) 		3501006000NRG24080820230104278 08/08/2023 MOHAN LAL 3501006WL012494 MOHAN LAL 00468 UBIN0560189 2990 2990 Processed 18/08/2023 4660088605 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58880 58880
261 Bhatwari UT-01-006-007-001/125
(KUROLI) 		3501006000NRG24080820230103931 08/08/2023 PREMA DEVI 3501006WL012467 PREMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088612 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Bhatwari UT-01-006-051-001/102
(MANDAUN) 		3501006000NRG24070820230103230 08/08/2023 MURTESHWARI 3501006WL012390 MURTESHWARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088563 Mr. SHANKAR . PD UTTARAKHAND GRAMIN BANK(607197)
263 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24070820230103210 08/08/2023 PREM SINGH 3501006WL012387 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088560 PREMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
264 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24070820230103211 08/08/2023 SANTOSHI DEVI 3501006WL012387 SANTOSHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088606 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Bhatwari UT-01-006-051-001/139
(MANDAUN) 		3501006000NRG24070820230103254 08/08/2023 BRAHAMANAND BHATT 3501006WL012393 BRAHAMANAND BHATT 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660088557 MR BRAHMANANND STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-051-001/165
(MANDAUN) 		3501006000NRG24070820230103231 08/08/2023 RAJNI DEVI 3501006WL012390 RAJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088607 Mr. MUKESH PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
267 Bhatwari UT-01-006-051-001/18
(MANDAUN) 		3501006000NRG24070820230103232 08/08/2023 ARTI 3501006WL012390 ARTI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088558 Mrs. ARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24070820230103233 08/08/2023 ARTI 3501006WL012390 ARTI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088610 Mrs. ARTI BHATT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
269 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24070820230103234 08/08/2023 KAILASH 3501006WL012390 KAILASH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088608 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
270 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24070820230103236 08/08/2023 DEVESHWARI DEVI 3501006WL012390 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088609 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24070820230103235 08/08/2023 HARSHMANI 3501006WL012390 HARSHMANI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088562 Mr. HARSH MANI BHATT UTTARAKHAND GRAMIN BANK(607197)
272 Bhatwari UT-01-006-051-001/26
(MANDAUN) 		3501006000NRG24070820230103239 08/08/2023 BADRESH NAUTIYAL 3501006WL012390 BADRESH NAUTIYAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088611 Mr. BADRESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
273 Bhatwari UT-01-006-051-001/26
(MANDAUN) 		3501006000NRG24070820230103238 08/08/2023 BHAGESWARI 3501006WL012390 BHAGESWARI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088559 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Bhatwari UT-01-006-051-001/67
(MANDAUN) 		3501006000NRG24070820230103240 08/08/2023 GEETA DEVI 3501006WL012390 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088614 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 Bhatwari UT-01-006-051-001/75
(MANDAUN) 		3501006000NRG24070820230103214 08/08/2023 SURAT SINGH CHAUHAN 3501006WL012387 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088561 MR SURAT SINGH STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24070820230103241 08/08/2023 DHARMESH CHANDAR SEMWAL 3501006WL012390 DHARMESH CHANDAR SEMWAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660088343 Mr. DHARMESH CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47610 47610
Total 624220 624220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_080823APB_FTO_49930 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 20700
2 Bhatwari UT3501006_080823APB_FTO_49930 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 39560
3 Bhatwari UT3501006_080823APB_FTO_49930 Canara Bank CNRB0018979 UTTARAKASHI II 2530
4 Bhatwari UT3501006_080823APB_FTO_49930 District Co-operative Bank YESB0DCBU02 Uttarkashi 5750
5 Bhatwari UT3501006_080823APB_FTO_49930 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 48760
6 Bhatwari UT3501006_080823APB_FTO_49930 District Co-operative Bank YESB0DCBU10 Joshiyara 10580
7 Bhatwari UT3501006_080823APB_FTO_49930 District Co-operative Bank YESB0DCBU12 Bhairav Chok 2990
8 Bhatwari UT3501006_080823APB_FTO_49930 IDBI Bank IBKL0001209 Uttarkashi 230
9 Bhatwari UT3501006_080823APB_FTO_49930 Indian Bank IDIB000U542 UTTARKASHI 5520
10 Bhatwari UT3501006_080823APB_FTO_49930 Punjab National Bank PUNB0086410 Uttarkashi 31050
11 Bhatwari UT3501006_080823APB_FTO_49930 Punjab National Bank PUNB0088100 UTTARAKASHI 87630
12 Bhatwari UT3501006_080823APB_FTO_49930 Punjab National Bank PUNB0995800 PNB Nathanpur 1840
13 Bhatwari UT3501006_080823APB_FTO_49930 State Bank of India SBIN0001172 UTTARKASHI 40710
14 Bhatwari UT3501006_080823APB_FTO_49930 State Bank of India SBIN0002316 BHATWARI 50140
15 Bhatwari UT3501006_080823APB_FTO_49930 State Bank of India SBIN0003463 MANERI 152030
16 Bhatwari UT3501006_080823APB_FTO_49930 State Bank of India SBIN0010590 ITBP 5980
17 Bhatwari UT3501006_080823APB_FTO_49930 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 11730
18 Bhatwari UT3501006_080823APB_FTO_49930 Union Bank of India UBIN0560189 UTTARKASHI 58880
19 Bhatwari UT3501006_080823APB_FTO_49930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 47610

Download In Excel