Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_141123APB_FTO_90456
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-01-006-010-001/116
(KANSAIN) 		3501006000NRG24101120230174658 14/11/2023 REENA DEVI 3501006WL021805 REENA DEVI 00045 BARB0UTTARK 1610 1610 Processed 19/01/2024 9668992082 REENA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-049-001/101
(MANERI) 		3501006000NRG24101120230174730 14/11/2023 NITESH 3501006WL021818 NITESH 00045 BARB0UTTARK 1150 1150 Processed 19/01/2024 9668991939 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
3 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG24141120230175424 14/11/2023 KAMLA DEVI 3501006WL021938 KAMLA DEVI 00078 CNRB0005493 1610 1610 Processed 19/01/2024 9668991935 KAMLA DEVI CANARA BANK(508532)
4 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG24141120230175386 14/11/2023 MONIKA 3501006WL021932 MONIKA 00078 CNRB0005493 920 920 Processed 19/01/2024 9668991936 MONIKA GUSAIN CANARA BANK(508532)
5 Bhatwari UT-01-006-075-001/62
(SYAVA) 		3501006000NRG24141120230176275 14/11/2023 SANJAY 3501006WL022062 SANJAY 00078 CNRB0005493 230 230 Processed 19/01/2024 9668991937 SANJAY SINGH CANARA BANK(508532)
SubTotal 2760 2760
6 Bhatwari UT-01-006-010-001/153
(KANSAIN) 		3501006000NRG24101120230174640 14/11/2023 Vikash Bisht 3501006WL021800 Vikash Bisht 00078 CNRB0018979 3220 3220 Processed 19/01/2024 9668991942 VIKAS BISHT CANARA BANK(508532)
7 Bhatwari UT-01-006-025-001/315
(THALAN) 		3501006000NRG24101120230174780 14/11/2023 ANKITA 3501006WL021825 ANKITA 00078 CNRB0018979 2300 2300 Processed 19/01/2024 9668991940 ANKITA CANARA BANK(508532)
SubTotal 5520 5520
8 Bhatwari UT-01-006-010-001/117
(KANSAIN) 		3501006000NRG24101120230174659 14/11/2023 MAHAVEER 3501006WL021805 MAHAVEER 00089 CBIN0284530 1610 1610 Processed 19/01/2024 9668992170 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-010-001/117
(KANSAIN) 		3501006000NRG24101120230174660 14/11/2023 SUSHILA DEVI 3501006WL021805 SUSHILA DEVI 00089 CBIN0284530 1610 1610 Processed 19/01/2024 9668992174 Mrs. SUSHEELA BISHT CENTRAL BANK OF INDIA(607115)
10 Bhatwari UT-01-006-010-001/47
(KANSAIN) 		3501006000NRG24101120230174653 14/11/2023 umaid singh 3501006WL021804 umaid singh 00089 CBIN0284530 1610 1610 Processed 19/01/2024 9668991948 UMMED SINGH CHAUHAN S/O JAYPAL UNION BANK OF INDIA(508500)
11 Bhatwari UT-01-006-012-001/94
(GAMDIDGAON) 		3501006000NRG24101120230174589 14/11/2023 SARAT SINGH NEGI 3501006WL021785 SARAT SINGH NEGI 00089 CBIN0284530 1840 1840 Processed 19/01/2024 9668992044 Mr. SARAT SINGH NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 6670 6670
12 Bhatwari UT-01-006-010-001/146
(KANSAIN) 		3501006000NRG24101120230174602 14/11/2023 Vjay laxmi 3501006WL021788 Vjay laxmi 00112 YESB0DCBU02 3220 3220 Processed 19/01/2024 9668992103 VIJAY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bhatwari UT-01-006-010-001/55
(KANSAIN) 		3501006000NRG24101120230174638 14/11/2023 AMRA DEVI 3501006WL021799 AMRA DEVI 00112 YESB0DCBU02 3220 3220 Processed 20/01/2024 9668992007 SMTAMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-041-001/54
(BASUNGA) 		3501006000NRG24101120230174584 14/11/2023 BEERENDRA SINGH 3501006WL021784 BEERENDRA SINGH 00112 YESB0DCBU02 920 920 Processed 20/01/2024 9668991903 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
15 Bhatwari UT-01-006-006-001/117
(KUNJAN) 		3501006000NRG24141120230175395 14/11/2023 AMBIKA 3501006WL021934 AMBIKA 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991908 AMBIKAWODARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-006-001/15
(KUNJAN) 		3501006000NRG24141120230175391 14/11/2023 KOSHLYA 3501006WL021933 KOSHLYA 00112 YESB0DCBU03 2530 2530 Processed 20/01/2024 9668991979 KOSHLYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-006-001/153
(KUNJAN) 		3501006000NRG24141120230175397 14/11/2023 KAPIL SINGH 3501006WL021934 KAPIL SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/01/2024 9668991912 MR KAPIL SINGH STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-006-001/79
(KUNJAN) 		3501006000NRG24141120230175402 14/11/2023 KARTAR SINGH 3501006WL021935 KARTAR SINGH 00112 YESB0DCBU03 2990 2990 Processed 20/01/2024 9668991956 KARTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-006-001/79
(KUNJAN) 		3501006000NRG24141120230175403 14/11/2023 MANOKHA DEVI 3501006WL021935 MANOKHA DEVI 00112 YESB0DCBU03 2990 2990 Processed 20/01/2024 9668991990 MANOKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Bhatwari UT-01-006-006-001/8
(KUNJAN) 		3501006000NRG24141120230175393 14/11/2023 PHOOL DEI 3501006WL021933 PHOOL DEI 00112 YESB0DCBU03 2530 2530 Processed 20/01/2024 9668991989 PHOOLDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-014-001/131
(GORSALI) 		3501006000NRG24141120230175327 14/11/2023 NOBAR SINGH 3501006WL021921 NOBAR SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668991987 NOOWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-014-001/192
(GORSALI) 		3501006000NRG24141120230175349 14/11/2023 PRATHAM DEVI 3501006WL021925 PRATHAM DEVI 00112 YESB0DCBU03 460 460 Processed 20/01/2024 9668992087 PRATHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-024-001/132
(TIHAR) 		3501006000NRG24141120230175491 14/11/2023 SARVENDAR SINGH 3501006WL021948 SARVENDAR SINGH 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991959 SARAVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-024-001/145
(TIHAR) 		3501006000NRG24141120230175488 14/11/2023 POOJA 3501006WL021947 POOJA 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668991993 PINKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-024-001/145
(TIHAR) 		3501006000NRG24141120230175487 14/11/2023 RAVINDRA SINGH 3501006WL021947 RAVINDRA SINGH 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668991975 RAVINDRASINGHHSOSHRIMANGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Bhatwari UT-01-006-024-001/161
(TIHAR) 		3501006000NRG24141120230175496 14/11/2023 REENA 3501006WL021949 REENA 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991978 REENACOANKIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-024-001/22
(TIHAR) 		3501006000NRG24141120230175506 14/11/2023 JAGENDRI 3501006WL021950 JAGENDRI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991996 JAGENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-024-001/22
(TIHAR) 		3501006000NRG24141120230175505 14/11/2023 MANGAL SINGH 3501006WL021950 MANGAL SINGH 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991953 MANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-024-001/35
(TIHAR) 		3501006000NRG24141120230175497 14/11/2023 KAUSAILYA DEVI 3501006WL021949 KAUSAILYA DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991919 KAUSHLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-027-002/111
(DWARI) 		3501006000NRG24141120230175508 14/11/2023 RAJVENDRI DEVI 3501006WL021951 RAJVENDRI DEVI 00112 YESB0DCBU03 690 690 Processed 20/01/2024 9668991994 RAJVENDRAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-027-002/6
(DWARI) 		3501006000NRG24141120230175512 14/11/2023 SUSHILA DEVI 3501006WL021951 SUSHILA DEVI 00112 YESB0DCBU03 690 690 Processed 20/01/2024 9668991962 SUSHEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-027-002/6
(DWARI) 		3501006000NRG24141120230175511 14/11/2023 UTTAM SINGH 3501006WL021951 UTTAM SINGH 00112 YESB0DCBU03 690 690 Processed 20/01/2024 9668991917 UTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-035-001/100
(PALA) 		3501006000NRG24141120230175404 14/11/2023 BHAGENDRA SINGH 3501006WL021936 BHAGENDRA SINGH 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991913 MR BHAGENDRA SINGH STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-035-001/123
(PALA) 		3501006000NRG24141120230175407 14/11/2023 KAPIL SINGH 3501006WL021936 KAPIL SINGH 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991955 KAPILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-035-001/16
(PALA) 		3501006000NRG24141120230175416 14/11/2023 SUMITRA 3501006WL021937 SUMITRA 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991984 SUMITRADEVIWOJAGMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-035-001/26
(PALA) 		3501006000NRG24141120230175422 14/11/2023 GANDRA DEVI 3501006WL021938 GANDRA DEVI 00112 YESB0DCBU03 1380 1380 Processed 19/01/2024 9668992093 MRS SUGANDHARA DEVI STATE BANK OF INDIA(508548)
37 Bhatwari UT-01-006-035-001/55
(PALA) 		3501006000NRG24141120230175408 14/11/2023 SURAJI DEVI 3501006WL021936 SURAJI DEVI 00112 YESB0DCBU03 920 920 Processed 20/01/2024 9668992100 SURAJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-035-001/64
(PALA) 		3501006000NRG24141120230175423 14/11/2023 NIRMALA 3501006WL021938 NIRMALA 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668992181 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-035-001/65
(PALA) 		3501006000NRG24141120230175411 14/11/2023 MANEETA 3501006WL021936 MANEETA 00112 YESB0DCBU03 1150 1150 Processed 20/01/2024 9668991905 MANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG24141120230175425 14/11/2023 AVTAR SINGH 3501006WL021938 AVTAR SINGH 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991954 AVTAR SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-035-001/75
(PALA) 		3501006000NRG24141120230175427 14/11/2023 PRATIMA DAVI 3501006WL021938 PRATIMA DAVI 00112 YESB0DCBU03 1150 1150 Processed 20/01/2024 9668991986 PRATIMADEVIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-035-001/90
(PALA) 		3501006000NRG24141120230175430 14/11/2023 SACHIN SINGH 3501006WL021939 SACHIN SINGH 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991976 MR SACHIN CHAUHAN STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-035-001/90
(PALA) 		3501006000NRG24141120230175431 14/11/2023 SHUCHITA 3501006WL021939 SHUCHITA 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668992002 SUCHITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-035-001/90
(PALA) 		3501006000NRG24141120230175429 14/11/2023 SURAJ 3501006WL021939 SURAJ 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991907 MR SURAJ CHAUHAN STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-035-001/97
(PALA) 		3501006000NRG24141120230175418 14/11/2023 KAVITA 3501006WL021937 KAVITA 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991992 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-039-001/20
(BANDRANI) 		3501006000NRG24141120230175367 14/11/2023 RAM LAL 3501006WL021928 RAM LAL 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991980 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-039-001/20
(BANDRANI) 		3501006000NRG24141120230175368 14/11/2023 TARA DEVI 3501006WL021928 TARA DEVI 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991985 TARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-039-001/42
(BANDRANI) 		3501006000NRG24141120230175387 14/11/2023 BHAG DEI 3501006WL021932 BHAG DEI 00112 YESB0DCBU03 920 920 Processed 20/01/2024 9668991951 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Bhatwari UT-01-006-039-001/56
(BANDRANI) 		3501006000NRG24141120230175369 14/11/2023 KAMAL SINGH 3501006WL021928 KAMAL SINGH 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991918 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-039-001/67
(BANDRANI) 		3501006000NRG24141120230175390 14/11/2023 URMILA 3501006WL021932 URMILA 00112 YESB0DCBU03 920 920 Processed 20/01/2024 9668991904 URMILADEVIWORAMCHANDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG24141120230175448 14/11/2023 HIKMAT SINGH 3501006WL021943 HIKMAT SINGH 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668992099 HIKMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-054-001/101
(RAITHAL) 		3501006000NRG24141120230175450 14/11/2023 UMA DUTT SINGH RANA 3501006WL021943 UMA DUTT SINGH RANA 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668991958 UMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-054-001/145
(RAITHAL) 		3501006000NRG24141120230175433 14/11/2023 EKADASHI DEVI 3501006WL021940 EKADASHI DEVI 00112 YESB0DCBU03 2300 2300 Processed 19/01/2024 9668991998 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
54 Bhatwari UT-01-006-054-001/145
(RAITHAL) 		3501006000NRG24141120230175432 14/11/2023 RAMESH SINGH 3501006WL021940 RAMESH SINGH 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991960 RAMESHSINGHSOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Bhatwari UT-01-006-054-001/239
(RAITHAL) 		3501006000NRG24141120230175452 14/11/2023 MANVEER SINGH RAWAT 3501006WL021943 MANVEER SINGH RAWAT 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668991981 MANVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-054-001/272
(RAITHAL) 		3501006000NRG24141120230175473 14/11/2023 MANOJ JOGTA 3501006WL021946 MANOJ JOGTA 00112 YESB0DCBU03 2300 2300 Processed 19/01/2024 9668992095 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-054-001/272
(RAITHAL) 		3501006000NRG24141120230175472 14/11/2023 SAVITRI DEVI 3501006WL021946 SAVITRI DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668992097 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-054-001/338
(RAITHAL) 		3501006000NRG24141120230175444 14/11/2023 VIMALA DEVI 3501006WL021942 VIMALA DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991988 VIMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG24141120230175474 14/11/2023 SANTOSH 3501006WL021946 SANTOSH 00112 YESB0DCBU03 2300 2300 Processed 19/01/2024 9668991961 SANTOSH PRASAD RATURI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bhatwari UT-01-006-054-001/352
(RAITHAL) 		3501006000NRG24141120230175477 14/11/2023 ARTI DEVI 3501006WL021946 ARTI DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991971 ARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-054-001/382
(RAITHAL) 		3501006000NRG24141120230175446 14/11/2023 DIVYABHARTI 3501006WL021942 DIVYABHARTI 00112 YESB0DCBU03 2300 2300 Processed 19/01/2024 9668991977 MR DIVYA BHARTI STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-054-001/53
(RAITHAL) 		3501006000NRG24141120230175436 14/11/2023 URMILA 3501006WL021941 URMILA 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668992085 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Bhatwari UT-01-006-054-001/56
(RAITHAL) 		3501006000NRG24141120230175455 14/11/2023 KUNDAN SINGH 3501006WL021943 KUNDAN SINGH 00112 YESB0DCBU03 2070 2070 Processed 19/01/2024 9668991914 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhatwari UT-01-006-054-001/71
(RAITHAL) 		3501006000NRG24141120230175457 14/11/2023 BISAN DEI 3501006WL021943 BISAN DEI 00112 YESB0DCBU03 2070 2070 Processed 20/01/2024 9668992003 BISHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Bhatwari UT-01-006-054-001/92
(RAITHAL) 		3501006000NRG24141120230175478 14/11/2023 GORKHI DEVI 3501006WL021946 GORKHI DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991967 GORAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-054-001/92
(RAITHAL) 		3501006000NRG24141120230175479 14/11/2023 POORNA DEVI 3501006WL021946 POORNA DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991966 POORNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-054-001/95
(RAITHAL) 		3501006000NRG24141120230175480 14/11/2023 USHA DEVI 3501006WL021946 USHA DEVI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991963 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-054-001/97
(RAITHAL) 		3501006000NRG24141120230175481 14/11/2023 PRAKASHI 3501006WL021946 PRAKASHI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668991965 PRAKASHIDEVIWOMAHESHWARPR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Bhatwari UT-01-006-056-001/100
(LATA) 		3501006000NRG24101120230174723 14/11/2023 RAMBHAROSHI 3501006WL021817 RAMBHAROSHI 00112 YESB0DCBU03 2300 2300 Processed 20/01/2024 9668992084 RAMBAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-056-001/150
(LATA) 		3501006000NRG24101120230174725 14/11/2023 KAMALI DEVI 3501006WL021817 KAMALI DEVI 00112 YESB0DCBU03 2530 2530 Processed 20/01/2024 9668991991 KAMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Bhatwari UT-01-006-056-001/150
(LATA) 		3501006000NRG24101120230174726 14/11/2023 MANJU NEGI 3501006WL021817 MANJU NEGI 00112 YESB0DCBU03 2530 2530 Processed 20/01/2024 9668992094 MANJUNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-056-001/211
(LATA) 		3501006000NRG24101120230174727 14/11/2023 SEEMA 3501006WL021817 SEEMA 00112 YESB0DCBU03 2530 2530 Processed 20/01/2024 9668991997 SEEMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-066-001/108
(SAINJ) 		3501006000NRG24101120230174787 14/11/2023 MANISHA 3501006WL021826 MANISHA 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668991970 MANISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-066-001/108
(SAINJ) 		3501006000NRG24101120230174786 14/11/2023 VIPIN SINGH 3501006WL021826 VIPIN SINGH 00112 YESB0DCBU03 3220 3220 Processed 19/01/2024 9668991969 VIPIN PANWAR CANARA BANK(508532)
75 Bhatwari UT-01-006-066-001/26
(SAINJ) 		3501006000NRG24101120230174802 14/11/2023 UJLA DEVI 3501006WL021829 UJLA DEVI 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668992088 UJALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-066-001/34
(SAINJ) 		3501006000NRG24101120230174805 14/11/2023 SAROJ 3501006WL021829 SAROJ 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668992001 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-066-001/47
(SAINJ) 		3501006000NRG24101120230174790 14/11/2023 BABITA 3501006WL021826 BABITA 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668992000 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-066-001/48
(SAINJ) 		3501006000NRG24091120230174452 14/11/2023 PARMANAND 3501006WL021764 PARMANAND 00112 YESB0DCBU03 2760 2760 Processed 19/01/2024 9668991922 MR PARMANAND STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-066-001/50
(SAINJ) 		3501006000NRG24101120230174808 14/11/2023 MANJU DEVI 3501006WL021829 MANJU DEVI 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668991906 MANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-066-001/51
(SAINJ) 		3501006000NRG24091120230174449 14/11/2023 MANOHAR SINGH 3501006WL021763 MANOHAR SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/01/2024 9668991950 MR MANOHAR SINGH RAWAT STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-066-001/51
(SAINJ) 		3501006000NRG24091120230174450 14/11/2023 PRAKASHI 3501006WL021763 PRAKASHI 00112 YESB0DCBU03 2760 2760 Processed 20/01/2024 9668992098 PRAKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-066-001/69
(SAINJ) 		3501006000NRG24091120230174457 14/11/2023 GULABI DEVI 3501006WL021766 GULABI DEVI 00112 YESB0DCBU03 2760 2760 Processed 20/01/2024 9668991995 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Bhatwari UT-01-006-066-001/69
(SAINJ) 		3501006000NRG24091120230174458 14/11/2023 RAJAT PANWAR 3501006WL021766 RAJAT PANWAR 00112 YESB0DCBU03 2760 2760 Processed 20/01/2024 9668992091 RAJATPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-066-001/71
(SAINJ) 		3501006000NRG24101120230174792 14/11/2023 SARITA 3501006WL021826 SARITA 00112 YESB0DCBU03 3220 3220 Processed 20/01/2024 9668991999 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG24101120230174829 14/11/2023 MOHAN LAL 3501006WL021833 MOHAN LAL 00112 YESB0DCBU03 1840 1840 Processed 20/01/2024 9668991952 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Bhatwari UT-01-006-067-001/32
(SAURA) 		3501006000NRG24101120230174821 14/11/2023 AJAYPAL SINGH 3501006WL021832 AJAYPAL SINGH 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991983 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-067-001/32
(SAURA) 		3501006000NRG24101120230174822 14/11/2023 KAMLA DEVI 3501006WL021832 KAMLA DEVI 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668992096 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-067-001/37
(SAURA) 		3501006000NRG24101120230174812 14/11/2023 BIJENDER SINGH 3501006WL021830 BIJENDER SINGH 00112 YESB0DCBU03 1380 1380 Processed 19/01/2024 9668991920 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-067-001/54
(SAURA) 		3501006000NRG24101120230174800 14/11/2023 LEELAWATI 3501006WL021828 LEELAWATI 00112 YESB0DCBU03 1380 1380 Processed 19/01/2024 9668992086 MRS LILAVATI WOMAYARAM STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-067-001/54
(SAURA) 		3501006000NRG24101120230174799 14/11/2023 MAYARAM 3501006WL021828 MAYARAM 00112 YESB0DCBU03 1610 1610 Processed 19/01/2024 9668991910 MR MAYA RAM SEMWAL STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-067-001/94
(SAURA) 		3501006000NRG24101120230174824 14/11/2023 RAMLAL 3501006WL021832 RAMLAL 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991982 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-067-001/94
(SAURA) 		3501006000NRG24101120230174826 14/11/2023 SANTOSHI 3501006WL021832 SANTOSHI 00112 YESB0DCBU03 1380 1380 Processed 20/01/2024 9668992089 SANTOSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Bhatwari UT-01-006-067-001/96
(SAURA) 		3501006000NRG24101120230174827 14/11/2023 KAILESHI DEVI 3501006WL021832 KAILESHI DEVI 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991909 KAILASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-075-001/106
(SYAVA) 		3501006000NRG24141120230176262 14/11/2023 DINESH SINGH 3501006WL022060 DINESH SINGH 00112 YESB0DCBU03 230 230 Processed 19/01/2024 9668991911 DINESH SINGH AXIS BANK(607153)
95 Bhatwari UT-01-006-075-001/133
(SYAVA) 		3501006000NRG24141120230176280 14/11/2023 MAMATA 3501006WL022063 MAMATA 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668992092 MAMTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-075-001/133
(SYAVA) 		3501006000NRG24141120230176279 14/11/2023 VIRENDER SINGH 3501006WL022063 VIRENDER SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668991974 VIRENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Bhatwari UT-01-006-075-001/135
(SYAVA) 		3501006000NRG24141120230176247 14/11/2023 RAKESH SINGH 3501006WL022057 RAKESH SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668991973 RAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-075-001/63
(SYAVA) 		3501006000NRG24141120230176250 14/11/2023 JAYENDRA SINGH 3501006WL022057 JAYENDRA SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668991957 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Bhatwari UT-01-006-075-001/68
(SYAVA) 		3501006000NRG24141120230176252 14/11/2023 BUDHI SINGH 3501006WL022058 BUDHI SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668992102 BUDHISINGHSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Bhatwari UT-01-006-075-001/69
(SYAVA) 		3501006000NRG24141120230176254 14/11/2023 ABBI SINGH 3501006WL022058 ABBI SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668992101 ABHISINGHSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-075-001/80
(SYAVA) 		3501006000NRG24141120230176271 14/11/2023 BHAGWAT SINGH 3501006WL022061 BHAGWAT SINGH 00112 YESB0DCBU03 230 230 Processed 20/01/2024 9668991972 BHAGWATSINGHSOMRNARAYANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-076-001/1
(BHELA-TIPRI) 		3501006000NRG24101120230174717 14/11/2023 BHAROSHI 3501006WL021816 BHAROSHI 00112 YESB0DCBU03 1610 1610 Processed 20/01/2024 9668991968 BHAROSIDEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-076-001/4
(BHELA-TIPRI) 		3501006000NRG24091120230174444 14/11/2023 BHARAT BHUSHAN SINGH PANWAR 3501006WL021761 BHARAT BHUSHAN SINGH PANWAR 00112 YESB0DCBU03 1840 1840 Processed 20/01/2024 9668991921 BHARATBHUSANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-076-001/40
(BHELA-TIPRI) 		3501006000NRG24091120230174447 14/11/2023 SAVITRI 3501006WL021762 SAVITRI 00112 YESB0DCBU03 2760 2760 Processed 20/01/2024 9668991964 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-076-001/40
(BHELA-TIPRI) 		3501006000NRG24091120230174446 14/11/2023 VIJAY SINGH 3501006WL021762 VIJAY SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/01/2024 9668991915 MR VIJAY SINGH STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-076-001/42
(BHELA-TIPRI) 		3501006000NRG24091120230174448 14/11/2023 NOMI DEVI 3501006WL021762 NOMI DEVI 00112 YESB0DCBU03 2760 2760 Processed 19/01/2024 9668991916 MISS NAUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 174110 174110
107 Bhatwari UT-01-006-041-001/9
(BASUNGA) 		3501006000NRG24101120230174590 14/11/2023 CHAMAN SINGH 3501006WL021785 CHAMAN SINGH 00112 YESB0DCBU09 3220 3220 Processed 20/01/2024 9668991901 CHAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-041-001/96
(BASUNGA) 		3501006000NRG24101120230174585 14/11/2023 MEENA PARMAR 3501006WL021784 MEENA PARMAR 00112 YESB0DCBU09 920 920 Processed 20/01/2024 9668991902 GAJENDRASINGHPARMARMEENAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4140 4140
109 Bhatwari UT-01-006-010-001/1
(KANSAIN) 		3501006000NRG24101120230174649 14/11/2023 ASHA BISHT 3501006WL021803 ASHA BISHT 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992008 SMTASHABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-010-001/105
(KANSAIN) 		3501006000NRG24101120230174593 14/11/2023 PRAMOD 3501006WL021786 PRAMOD 00112 YESB0DCBU10 3220 3220 Processed 19/01/2024 9668992107 PRAMOD PANWAR PUNJAB NATIONAL BANK(508568)
111 Bhatwari UT-01-006-010-001/105
(KANSAIN) 		3501006000NRG24101120230174592 14/11/2023 SAVITA DEVI 3501006WL021786 SAVITA DEVI 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668991889 SAVITAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-010-001/106
(KANSAIN) 		3501006000NRG24101120230174594 14/11/2023 REKHA DEVI 3501006WL021786 REKHA DEVI 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992006 REKHAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Bhatwari UT-01-006-010-001/110
(KANSAIN) 		3501006000NRG24101120230174650 14/11/2023 LOKENDAR 3501006WL021803 LOKENDAR 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992108 LOKENDRASINGHBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-010-001/112
(KANSAIN) 		3501006000NRG24101120230174637 14/11/2023 EKADASHI 3501006WL021798 EKADASHI 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992109 EKADASHIMEHER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-010-001/131
(KANSAIN) 		3501006000NRG24101120230174601 14/11/2023 Rajeswari Raj 3501006WL021788 Rajeswari Raj 00112 YESB0DCBU10 3220 3220 Processed 19/01/2024 9668992005 MR RAMESH LAL RAJ SO MITHAN LAL RAJ STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-010-001/132
(KANSAIN) 		3501006000NRG24101120230174652 14/11/2023 Preeti Panwar 3501006WL021804 Preeti Panwar 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668992004 PREETIPANWARDOKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-010-001/151
(KANSAIN) 		3501006000NRG24101120230174661 14/11/2023 GEETA CHAUHAN 3501006WL021805 GEETA CHAUHAN 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668992090 GEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-010-001/2
(KANSAIN) 		3501006000NRG24101120230174666 14/11/2023 ANUP BIST 3501006WL021806 ANUP BIST 00112 YESB0DCBU10 1610 1610 Processed 19/01/2024 9668992011 ANUP BISHT PUNJAB NATIONAL BANK(508568)
119 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG24101120230174620 14/11/2023 RAVINDRI DEVI 3501006WL021794 RAVINDRI DEVI 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992010 RAVINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-010-001/37
(KANSAIN) 		3501006000NRG24101120230174646 14/11/2023 RAMESH SINGH 3501006WL021802 RAMESH SINGH 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992110 RAMESHSINGHMAHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-010-001/45
(KANSAIN) 		3501006000NRG24101120230174644 14/11/2023 BACHAN SINGH 3501006WL021801 BACHAN SINGH 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668991898 BACHANSINGHSABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-010-001/47
(KANSAIN) 		3501006000NRG24101120230174654 14/11/2023 ANITA CHAUHAN 3501006WL021804 ANITA CHAUHAN 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668991885 SMTANITACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-010-001/48
(KANSAIN) 		3501006000NRG24101120230174641 14/11/2023 BHAGWAN SINGH 3501006WL021800 BHAGWAN SINGH 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668991899 BHAGWANSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-010-001/50
(KANSAIN) 		3501006000NRG24101120230174667 14/11/2023 JOSHODA DEVI 3501006WL021806 JOSHODA DEVI 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668992009 JASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-010-001/52
(KANSAIN) 		3501006000NRG24101120230174655 14/11/2023 SHURBEER SINGH 3501006WL021804 SHURBEER SINGH 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668991897 SHOORBEERSINGHBISHTSOKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-010-001/58
(KANSAIN) 		3501006000NRG24101120230174603 14/11/2023 Jalma 3501006WL021788 Jalma 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668992105 RAMESHLALJALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-010-001/7
(KANSAIN) 		3501006000NRG24101120230174599 14/11/2023 MEENA DEVI 3501006WL021787 MEENA DEVI 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668991887 MINAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-010-001/7
(KANSAIN) 		3501006000NRG24101120230174598 14/11/2023 RAJENDRA SINGH 3501006WL021787 RAJENDRA SINGH 00112 YESB0DCBU10 1610 1610 Processed 20/01/2024 9668991900 RAJINDERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Bhatwari UT-01-006-010-001/71
(KANSAIN) 		3501006000NRG24101120230174662 14/11/2023 BALBEER SINGH 3501006WL021805 BALBEER SINGH 00112 YESB0DCBU10 1610 1610 Processed 19/01/2024 9668992104 MR BALBEER SINGH STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-010-001/71
(KANSAIN) 		3501006000NRG24101120230174663 14/11/2023 BHARTI DEVI 3501006WL021805 BHARTI DEVI 00112 YESB0DCBU10 1610 1610 Processed 19/01/2024 9668991890 Mrs. BHARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Bhatwari UT-01-006-010-001/91
(KANSAIN) 		3501006000NRG24101120230174605 14/11/2023 SHELA MAHAR 3501006WL021789 SHELA MAHAR 00112 YESB0DCBU10 3220 3220 Processed 20/01/2024 9668991888 SHELAMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Bhatwari UT-01-006-025-001/206
(THALAN) 		3501006000NRG24101120230174771 14/11/2023 RAJANI DEVI 3501006WL021824 RAJANI DEVI 00112 YESB0DCBU10 2300 2300 Processed 20/01/2024 9668991886 SMTRAJANIDEVINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-025-001/295
(THALAN) 		3501006000NRG24101120230174776 14/11/2023 DURGESH NAUTIYAL 3501006WL021824 DURGESH NAUTIYAL 00112 YESB0DCBU10 2300 2300 Processed 20/01/2024 9668992106 DURGESHNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 62560 62560
134 Bhatwari UT-01-006-025-001/35
(THALAN) 		3501006000NRG24101120230174782 14/11/2023 UTTAM 3501006WL021825 UTTAM 00165 IBKL0001209 2300 2300 Processed 19/01/2024 9668992122 UTTAM PRASAD IDBI BANK(607095)
SubTotal 2300 2300
135 Bhatwari UT-01-006-010-001/8
(KANSAIN) 		3501006000NRG24101120230174600 14/11/2023 JITENDAR SINGH 3501006WL021787 JITENDAR SINGH 00176 IDIB000U542 1610 1610 Processed 20/01/2024 9668991941 Mr. JITENDRA SINGH PANWAR INDIAN BANK(607105)
SubTotal 1610 1610
136 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG24141120230175189 14/11/2023 POONAM 3501006WL021899 POONAM 00354 PUNB0086410 2070 2070 Processed 19/01/2024 9668991882 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
137 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG24141120230175190 14/11/2023 LAKSHMI 3501006WL021899 LAKSHMI 00354 PUNB0086410 1840 1840 Processed 19/01/2024 9668992013 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
138 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG24141120230175192 14/11/2023 GEETA DEVI 3501006WL021899 GEETA DEVI 00354 PUNB0086410 2070 2070 Processed 19/01/2024 9668991883 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
139 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24141120230175193 14/11/2023 MOHAN SINGH 3501006WL021899 MOHAN SINGH 00354 PUNB0086410 1840 1840 Processed 20/01/2024 9668991884 MOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-010-001/137
(KANSAIN) 		3501006000NRG24101120230174596 14/11/2023 SUMIT PANWAR 3501006WL021787 SUMIT PANWAR 00354 PUNB0086410 1610 1610 Processed 20/01/2024 9668992014 SUMITPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-010-001/140
(KANSAIN) 		3501006000NRG24101120230174604 14/11/2023 MANISHA 3501006WL021789 MANISHA 00354 PUNB0086410 3220 3220 Processed 19/01/2024 9668991881 MANISHA PUNJAB NATIONAL BANK(508568)
142 Bhatwari UT-01-006-025-001/95
(THALAN) 		3501006000NRG24101120230174784 14/11/2023 KAPIL DWEV 3501006WL021825 KAPIL DWEV 00354 PUNB0086410 2300 2300 Processed 19/01/2024 9668992012 KAPIL DEV DOBHAL SO LT. MAHIMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
143 Bhatwari UT-01-006-010-001/1
(KANSAIN) 		3501006000NRG24101120230174648 14/11/2023 KISHOR SINGH 3501006WL021803 KISHOR SINGH 00354 PUNB0088100 3220 3220 Processed 19/01/2024 9668992015 MR KISORI LAL BISHT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
144 Bhatwari UT-01-006-010-001/128
(KANSAIN) 		3501006000NRG24101120230174665 14/11/2023 Geeta 3501006WL021806 Geeta 00354 PUNB0153300 1610 1610 Processed 19/01/2024 9668992123 GEETA DO BHAGYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
145 Bhatwari UT-01-006-017-001/21
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174571 14/11/2023 BHAGESHWARI 3501006WL021782 BHAGESHWARI 00354 PUNB0285300 920 920 Processed 19/01/2024 9668991871 BHAGESHVARI DEVI PUNJAB NATIONAL BANK(508568)
146 Bhatwari UT-01-006-017-001/38
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174579 14/11/2023 AMIT RAUTELA 3501006WL021783 AMIT RAUTELA 00354 PUNB0285300 920 920 Processed 19/01/2024 9668992127 AMIT RAUTELA PUNJAB NATIONAL BANK(508568)
147 Bhatwari UT-01-006-017-001/38
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174578 14/11/2023 VIMLA 3501006WL021783 VIMLA 00354 PUNB0285300 920 920 Processed 19/01/2024 9668992128 VIMLA W/O PRAKASH PUNJAB NATIONAL BANK(508568)
148 Bhatwari UT-01-006-017-001/43
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174580 14/11/2023 KESHAV SINGH 3501006WL021783 KESHAV SINGH 00354 PUNB0285300 920 920 Processed 19/01/2024 9668991872 KESHAV RANA S/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
149 Bhatwari UT-01-006-017-001/44
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174572 14/11/2023 TARA DEVI 3501006WL021782 TARA DEVI 00354 PUNB0285300 920 920 Processed 20/01/2024 9668992129 TARADEVIWOROOPRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-017-001/46
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174575 14/11/2023 ANIL SINGH RANA 3501006WL021782 ANIL SINGH RANA 00354 PUNB0285300 920 920 Processed 19/01/2024 9668991874 ANIL SINGH RANA SO ROOPRAM SINGH PUNJAB NATIONAL BANK(508568)
151 Bhatwari UT-01-006-017-001/91
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174577 14/11/2023 UMA 3501006WL021782 UMA 00354 PUNB0285300 920 920 Processed 19/01/2024 9668991873 UMA DEVI W/O AMIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
152 Bhatwari UT-01-006-010-001/110
(KANSAIN) 		3501006000NRG24101120230174651 14/11/2023 KAVITA 3501006WL021803 KAVITA 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9668992126 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-010-001/128
(KANSAIN) 		3501006000NRG24101120230174664 14/11/2023 Jai lal 3501006WL021806 Jai lal 00415 SBIN0001172 1610 1610 Processed 19/01/2024 9668992078 MR MR JAYLAL STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG24101120230174619 14/11/2023 PADAM SINGH 3501006WL021794 PADAM SINGH 00415 SBIN0001172 3220 3220 Processed 19/01/2024 9668992017 MR PADAM SINGH STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-025-001/154
(THALAN) 		3501006000NRG24101120230174777 14/11/2023 SABITRI DEVI 3501006WL021825 SABITRI DEVI 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992071 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-025-001/173
(THALAN) 		3501006000NRG24101120230174763 14/11/2023 NAGENDAR PRASAD 3501006WL021823 NAGENDAR PRASAD 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992020 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-025-001/174
(THALAN) 		3501006000NRG24101120230174764 14/11/2023 PERMESHWAR PERSAD 3501006WL021823 PERMESHWAR PERSAD 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992125 MR PARMESHWAR PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-025-001/176
(THALAN) 		3501006000NRG24101120230174778 14/11/2023 MATESHWARI DEVI 3501006WL021825 MATESHWARI DEVI 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992066 MISS MATESHVARI DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-025-001/177
(THALAN) 		3501006000NRG24101120230174768 14/11/2023 GANGESHWARI 3501006WL021824 GANGESHWARI 00415 SBIN0001172 2300 2300 Processed 20/01/2024 9668992073 GANGESHWARIDEVIWOJATENDERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Bhatwari UT-01-006-025-001/182
(THALAN) 		3501006000NRG24101120230174765 14/11/2023 GAYTRI DEVI 3501006WL021823 GAYTRI DEVI 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668991841 MS GAYATRL DEVI STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-025-001/183
(THALAN) 		3501006000NRG24101120230174769 14/11/2023 MANSHA RAM 3501006WL021824 MANSHA RAM 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668991838 MR MANSHA RAM NAUTIYAL STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-025-001/184
(THALAN) 		3501006000NRG24101120230174766 14/11/2023 MATESHWARI 3501006WL021823 MATESHWARI 00415 SBIN0001172 2070 2070 Processed 19/01/2024 9668992069 MISS MATESHVARI DEVI STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-025-001/206
(THALAN) 		3501006000NRG24101120230174770 14/11/2023 SHIV KUMAR 3501006WL021824 SHIV KUMAR 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668991839 SHIV KUMAR S/O JYOTI PRASAD UNION BANK OF INDIA(508500)
164 Bhatwari UT-01-006-025-001/207
(THALAN) 		3501006000NRG24101120230174772 14/11/2023 RAMESH CHANDRA 3501006WL021824 RAMESH CHANDRA 00415 SBIN0001172 2300 2300 Processed 20/01/2024 9668992055 RAMESHPRASADSOJYOTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-025-001/212
(THALAN) 		3501006000NRG24101120230174773 14/11/2023 SARSWATI 3501006WL021824 SARSWATI 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992016 SARASWATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
166 Bhatwari UT-01-006-025-001/250
(THALAN) 		3501006000NRG24101120230174774 14/11/2023 VIJAYA DEVI 3501006WL021824 VIJAYA DEVI 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668991853 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-025-001/261
(THALAN) 		3501006000NRG24101120230174767 14/11/2023 AWADH KISHOR 3501006WL021823 AWADH KISHOR 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668991844 MR AWADH KISHOR STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-025-001/288
(THALAN) 		3501006000NRG24101120230174779 14/11/2023 POOJA 3501006WL021825 POOJA 00415 SBIN0001172 2300 2300 Processed 19/01/2024 9668992171 POOJA DO RAMESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
169 Bhatwari UT-01-006-041-001/96
(BASUNGA) 		3501006000NRG24101120230174586 14/11/2023 JASMENDRA PAL PARMAR 3501006WL021784 JASMENDRA PAL PARMAR 00415 SBIN0001172 920 920 Processed 20/01/2024 9668991923 JASMENDRAPALPARMARSOGAJEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Bhatwari UT-01-006-041-001/97
(BASUNGA) 		3501006000NRG24101120230174587 14/11/2023 PRIYNKA 3501006WL021784 PRIYNKA 00415 SBIN0001172 920 920 Processed 19/01/2024 9668992018 Mrs. PRIYANKA PARMAR CENTRAL BANK OF INDIA(607115)
171 Bhatwari UT-01-006-041-001/97
(BASUNGA) 		3501006000NRG24101120230174588 14/11/2023 SACHENDRA PAL 3501006WL021784 SACHENDRA PAL 00415 SBIN0001172 920 920 Processed 20/01/2024 9668992019 SACHENDRAPALSINGHPRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 42780 42780
172 Bhatwari UT-01-006-006-001/117
(KUNJAN) 		3501006000NRG24141120230175394 14/11/2023 DHARMENDRA SINGH 3501006WL021934 DHARMENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992172 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-006-001/12
(KUNJAN) 		3501006000NRG24141120230175396 14/11/2023 MANJEET 3501006WL021934 MANJEET 00415 SBIN0002316 1380 1380 Processed 19/01/2024 9668991896 MANJEET SINGH S/O BHAROSHA SINGH UNION BANK OF INDIA(508500)
174 Bhatwari UT-01-006-006-001/15
(KUNJAN) 		3501006000NRG24141120230175392 14/11/2023 GOTAM SINGH 3501006WL021933 GOTAM SINGH 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992060 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-006-001/3
(KUNJAN) 		3501006000NRG24141120230175398 14/11/2023 NOBAR SINGH 3501006WL021934 NOBAR SINGH 00415 SBIN0002316 2530 2530 Processed 20/01/2024 9668992026 NOBARSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Bhatwari UT-01-006-006-001/46
(KUNJAN) 		3501006000NRG24141120230175400 14/11/2023 OMPARKASH 3501006WL021935 OMPARKASH 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9668991949 MR OMPRAKASH SINGH PANWAR STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-006-001/46
(KUNJAN) 		3501006000NRG24141120230175401 14/11/2023 RAJIMA 3501006WL021935 RAJIMA 00415 SBIN0002316 2990 2990 Processed 19/01/2024 9668992080 MRS RAJEEMA DEVI STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-006-001/6
(KUNJAN) 		3501006000NRG24141120230175399 14/11/2023 CHANDRAKALA DEVI 3501006WL021934 CHANDRAKALA DEVI 00415 SBIN0002316 2530 2530 Processed 20/01/2024 9668992081 CHANDRAKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG24141120230175329 14/11/2023 BINITA 3501006WL021921 BINITA 00415 SBIN0002316 230 230 Processed 19/01/2024 9668991849 MISS VINITA DEI STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG24141120230175328 14/11/2023 KUSHAL SINGH 3501006WL021921 KUSHAL SINGH 00415 SBIN0002316 230 230 Processed 19/01/2024 9668991843 SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-014-001/275
(GORSALI) 		3501006000NRG24141120230175350 14/11/2023 KAVITA 3501006WL021925 KAVITA 00415 SBIN0002316 460 460 Processed 19/01/2024 9668991847 MISS KAVITA DEI STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-014-001/280
(GORSALI) 		3501006000NRG24141120230175331 14/11/2023 REENA DEVI 3501006WL021922 REENA DEVI 00415 SBIN0002316 460 460 Processed 19/01/2024 9668992064 MISS REENA DEVI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-014-001/280
(GORSALI) 		3501006000NRG24141120230175330 14/11/2023 VINAY SINGH RANA 3501006WL021922 VINAY SINGH RANA 00415 SBIN0002316 460 460 Processed 19/01/2024 9668991837 SHRI VINAY SINGH RANA STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-014-001/32
(GORSALI) 		3501006000NRG24141120230175332 14/11/2023 MAHAVEER SINGH 3501006WL021922 MAHAVEER SINGH 00415 SBIN0002316 460 460 Processed 19/01/2024 9668992074 SHRI MAHAVEER SINGH STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-014-001/32
(GORSALI) 		3501006000NRG24141120230175333 14/11/2023 SHAILENDRI DEI 3501006WL021922 SHAILENDRI DEI 00415 SBIN0002316 460 460 Processed 19/01/2024 9668992062 MISS SHAILENDRI DEI STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-017-001/45
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174573 14/11/2023 SUNIL 3501006WL021782 SUNIL 00415 SBIN0002316 920 920 Processed 19/01/2024 9668992137 MR SUNIL SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-017-001/76
(JASPUR (TAKNAUR)) 		3501006000NRG24101120230174582 14/11/2023 LAXMI 3501006WL021783 LAXMI 00415 SBIN0002316 920 920 Processed 19/01/2024 9668992133 MR LAXMI DO GANINA SINGH STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-024-001/101
(TIHAR) 		3501006000NRG24141120230175489 14/11/2023 LAXMAN SINGH 3501006WL021948 LAXMAN SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991876 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG24141120230175502 14/11/2023 ANILA 3501006WL021950 ANILA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992065 MS ANILA DEVI STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG24141120230175501 14/11/2023 JITENDER SINGH 3501006WL021950 JITENDER SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992115 JITENDRA SINGH STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG24141120230175484 14/11/2023 DASHARATH SINGH 3501006WL021947 DASHARATH SINGH 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992031 MR DASRATH SINGH CHAUHAN STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG24141120230175483 14/11/2023 GANGA DEVI 3501006WL021947 GANGA DEVI 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668991842 MRS GANGA DEI STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG24141120230175485 14/11/2023 BHARAT SINGH 3501006WL021947 BHARAT SINGH 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992027 MR BHARAT SINGH STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG24141120230175486 14/11/2023 PUSPA 3501006WL021947 PUSPA 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992142 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-024-001/137
(TIHAR) 		3501006000NRG24141120230175504 14/11/2023 SURESHI DEVI 3501006WL021950 SURESHI DEVI 00415 SBIN0002316 2300 2300 Rejected 19/01/2024 9668992176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Bhatwari UT-01-006-024-001/137
(TIHAR) 		3501006000NRG24141120230175503 14/11/2023 VIPENDRA SINGH 3501006WL021950 VIPENDRA SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991850 MR VIPENDRA SINGH STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-024-001/144
(TIHAR) 		3501006000NRG24141120230175493 14/11/2023 POOJA PANWAR 3501006WL021948 POOJA PANWAR 00415 SBIN0002316 2300 2300 Processed 20/01/2024 9668991893 POOJAPANWARWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Bhatwari UT-01-006-024-001/161
(TIHAR) 		3501006000NRG24141120230175495 14/11/2023 ANKIT PANWAR 3501006WL021949 ANKIT PANWAR 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992134 MR ANKIT PANWAR STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-024-001/24
(TIHAR) 		3501006000NRG24141120230175494 14/11/2023 GHANSHYAM SINGH 3501006WL021948 GHANSHYAM SINGH 00415 SBIN0002316 2070 2070 Processed 20/01/2024 9668991869 GANSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Bhatwari UT-01-006-024-001/60
(TIHAR) 		3501006000NRG24141120230175498 14/11/2023 VIJAN SINGH 3501006WL021949 VIJAN SINGH 00415 SBIN0002316 2300 2300 Processed 20/01/2024 9668992166 VIJANSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Bhatwari UT-01-006-024-001/74
(TIHAR) 		3501006000NRG24141120230175500 14/11/2023 LAXMI DEVI 3501006WL021949 LAXMI DEVI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992077 MRS LAKSHMI DEI STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG24141120230175507 14/11/2023 GULAB SINGH 3501006WL021951 GULAB SINGH 00415 SBIN0002316 690 690 Processed 19/01/2024 9668991858 SHRI GULAV SINGH STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-027-002/149
(DWARI) 		3501006000NRG24141120230175510 14/11/2023 ROSHNI 3501006WL021951 ROSHNI 00415 SBIN0002316 690 690 Processed 19/01/2024 9668991927 ROSHNI CANARA BANK(508532)
204 Bhatwari UT-01-006-027-002/7
(DWARI) 		3501006000NRG24141120230175513 14/11/2023 SMT. SALITA 3501006WL021951 SMT. SALITA 00415 SBIN0002316 690 690 Processed 19/01/2024 9668991859 MRS SALITA DEVI STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24141120230175515 14/11/2023 MOHAN SINGH 3501006WL021951 MOHAN SINGH 00415 SBIN0002316 690 690 Processed 19/01/2024 9668991855 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24141120230175516 14/11/2023 PRATAHAM DEI 3501006WL021951 PRATAHAM DEI 00415 SBIN0002316 690 690 Processed 19/01/2024 9668992054 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-027-002/9
(DWARI) 		3501006000NRG24141120230175518 14/11/2023 MANISHA 3501006WL021951 MANISHA 00415 SBIN0002316 690 690 Processed 19/01/2024 9668991860 MISS MANISHA DEI STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-035-001/103
(PALA) 		3501006000NRG24141120230175420 14/11/2023 JAYWANTI 3501006WL021938 JAYWANTI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992061 MS JAYAVANTI STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-035-001/103
(PALA) 		3501006000NRG24141120230175419 14/11/2023 PRAKASH CHAND 3501006WL021938 PRAKASH CHAND 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992121 PRAKASH CHAND RAWAT STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-035-001/11
(PALA) 		3501006000NRG24141120230175405 14/11/2023 VINITA 3501006WL021936 VINITA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992075 MRS VINEETA RAWAT STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-035-001/112
(PALA) 		3501006000NRG24141120230175406 14/11/2023 JAGBEER 3501006WL021936 JAGBEER 00415 SBIN0002316 920 920 Processed 19/01/2024 9668992179 MR JAGVEER CHAUHAN STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-035-001/145
(PALA) 		3501006000NRG24141120230175414 14/11/2023 RAJEEV SINGH 3501006WL021937 RAJEEV SINGH 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992124 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-035-001/152
(PALA) 		3501006000NRG24141120230175421 14/11/2023 VIKASH SINGH 3501006WL021938 VIKASH SINGH 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992132 VIKASH RAWAT IDBI BANK(607095)
214 Bhatwari UT-01-006-035-001/55
(PALA) 		3501006000NRG24141120230175409 14/11/2023 MAMRAJ 3501006WL021936 MAMRAJ 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668991862 MR MAMRAJ MAMRAJ STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-035-001/65
(PALA) 		3501006000NRG24141120230175410 14/11/2023 ANIL SINGH RANA 3501006WL021936 ANIL SINGH RANA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992114 MR ANIL ANIL STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-035-001/71
(PALA) 		3501006000NRG24141120230175426 14/11/2023 ASHA 3501006WL021938 ASHA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992136 MRS ASHA STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-035-001/78
(PALA) 		3501006000NRG24141120230175428 14/11/2023 BABEETA RANA 3501006WL021939 BABEETA RANA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992030 BABEETA RANA STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-035-001/81
(PALA) 		3501006000NRG24141120230175412 14/11/2023 JAGVEER SINGH 3501006WL021936 JAGVEER SINGH 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992117 MR JAGBIR SINGH STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-035-001/81
(PALA) 		3501006000NRG24141120230175413 14/11/2023 VIMLA DEVI 3501006WL021936 VIMLA DEVI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992169 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-039-001/127
(BANDRANI) 		3501006000NRG24141120230175385 14/11/2023 VINEET KUMAR SINGH RANA 3501006WL021932 VINEET KUMAR SINGH RANA 00415 SBIN0002316 920 920 Processed 19/01/2024 9668991870 VINEET KUMAR SINGH RANA BANK OF INDIA(508505)
221 Bhatwari UT-01-006-049-001/376
(MANERI) 		3501006000NRG24101120230174755 14/11/2023 ANUPAMA 3501006WL021821 ANUPAMA 00415 SBIN0002316 2760 2760 Processed 19/01/2024 9668992052 MRS MRS ANUPAMA STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-054-001/1
(RAITHAL) 		3501006000NRG24141120230175459 14/11/2023 AVATAR DEI 3501006WL021944 AVATAR DEI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992183 MISS AVTAR DEI STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-054-001/1
(RAITHAL) 		3501006000NRG24141120230175458 14/11/2023 KAMAL SINGH 3501006WL021944 KAMAL SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992119 MR KAMAL SINGH RANA STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-054-001/100
(RAITHAL) 		3501006000NRG24141120230175449 14/11/2023 VIJMA DEVI 3501006WL021943 VIJMA DEVI 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992159 MISS BIJNA DEVI STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-054-001/101
(RAITHAL) 		3501006000NRG24141120230175451 14/11/2023 SUNDRA DEVI 3501006WL021943 SUNDRA DEVI 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992161 MISS SUNDRA DEVI STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-054-001/171
(RAITHAL) 		3501006000NRG24141120230175463 14/11/2023 JAGTAMBA DEVI 3501006WL021945 JAGTAMBA DEVI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991856 MISS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-054-001/171
(RAITHAL) 		3501006000NRG24141120230175462 14/11/2023 VIPULPRATAP 3501006WL021945 VIPULPRATAP 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992032 MR VINAY PRATAP STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-054-001/186
(RAITHAL) 		3501006000NRG24141120230175434 14/11/2023 RAMESHPRASAD 3501006WL021941 RAMESHPRASAD 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992043 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-054-001/239
(RAITHAL) 		3501006000NRG24141120230175453 14/11/2023 NIRMLA 3501006WL021943 NIRMLA 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992160 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-054-001/28
(RAITHAL) 		3501006000NRG24141120230175441 14/11/2023 GANGA SINGH 3501006WL021942 GANGA SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992041 MR GANGA SINGH STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-054-001/28
(RAITHAL) 		3501006000NRG24141120230175442 14/11/2023 PRATAPI 3501006WL021942 PRATAPI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992118 MRS PRATAP DEI STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-054-001/281
(RAITHAL) 		3501006000NRG24141120230175464 14/11/2023 BHAGENDRA SINGH 3501006WL021945 BHAGENDRA SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992184 MR BHAGENDRA SINGH STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-054-001/281
(RAITHAL) 		3501006000NRG24141120230175465 14/11/2023 SUNITA 3501006WL021945 SUNITA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992067 MISS SUNEETA DEI STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-054-001/285
(RAITHAL) 		3501006000NRG24141120230175454 14/11/2023 ARCHANA RAWAT 3501006WL021943 ARCHANA RAWAT 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668992068 MISS ACRHANA RAWAT STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-054-001/338
(RAITHAL) 		3501006000NRG24141120230175443 14/11/2023 BHUVNESH SINGH PANAR 3501006WL021942 BHUVNESH SINGH PANAR 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992038 BHUVNESH SINGH PANWAR IDBI BANK(607095)
236 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG24141120230175475 14/11/2023 NIDHI 3501006WL021946 NIDHI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991864 MRS NIDHI RATURI WO SANTOSH PRASAD RATUR STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-054-001/352
(RAITHAL) 		3501006000NRG24141120230175476 14/11/2023 PRADEEP RATURI 3501006WL021946 PRADEEP RATURI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992113 MR PRADEEP P RATURI STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-054-001/366
(RAITHAL) 		3501006000NRG24141120230175466 14/11/2023 SUMIT RATURI 3501006WL021945 SUMIT RATURI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992116 SUMIT RATURI STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-054-001/373
(RAITHAL) 		3501006000NRG24141120230175461 14/11/2023 MANISHA RANA 3501006WL021944 MANISHA RANA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992182 MISS MANISHA RANA STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-054-001/382
(RAITHAL) 		3501006000NRG24141120230175445 14/11/2023 KULDEEP 3501006WL021942 KULDEEP 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992035 MR KULDEEP STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-054-001/383
(RAITHAL) 		3501006000NRG24141120230175447 14/11/2023 MANORAMA 3501006WL021942 MANORAMA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992168 MS MANORAMA DEVI STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-054-001/396
(RAITHAL) 		3501006000NRG24141120230175468 14/11/2023 ROSHANI 3501006WL021945 ROSHANI 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991894 ROSHANI UNION BANK OF INDIA(508500)
243 Bhatwari UT-01-006-054-001/53
(RAITHAL) 		3501006000NRG24141120230175435 14/11/2023 GOPAL RAM 3501006WL021941 GOPAL RAM 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992063 SHRI GOPALRAM RATUDI STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-054-001/67
(RAITHAL) 		3501006000NRG24141120230175469 14/11/2023 BALAVEER SINGH 3501006WL021945 BALAVEER SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992148 SHRI BALAVEERA SINGH STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-054-001/77
(RAITHAL) 		3501006000NRG24141120230175471 14/11/2023 VINOD SINGH 3501006WL021945 VINOD SINGH 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992029 VINOD SINGH STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-054-001/88
(RAITHAL) 		3501006000NRG24141120230175438 14/11/2023 AMBIKA 3501006WL021941 AMBIKA 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668991877 MRS AMBIKA DEVI WO ARVIND PRASAD RATURI STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-054-001/97
(RAITHAL) 		3501006000NRG24141120230175482 14/11/2023 HIMANSHU 3501006WL021946 HIMANSHU 00415 SBIN0002316 2300 2300 Processed 19/01/2024 9668992131 HIMANSHU RATURI S/O MAHESHWAR PRASAD RAT PUNJAB NATIONAL BANK(508568)
248 Bhatwari UT-01-006-056-001/100
(LATA) 		3501006000NRG24101120230174722 14/11/2023 UTTAM SINGH 3501006WL021817 UTTAM SINGH 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992112 MR UTTAM SINGH STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-056-001/109
(LATA) 		3501006000NRG24141120230175199 14/11/2023 POOJA RAWAT 3501006WL021901 POOJA RAWAT 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992072 POOJA RAWAT CANARA BANK(508532)
250 Bhatwari UT-01-006-056-001/109
(LATA) 		3501006000NRG24141120230175198 14/11/2023 SUBHADRA 3501006WL021901 SUBHADRA 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992120 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-056-001/110
(LATA) 		3501006000NRG24141120230175200 14/11/2023 BALVEER 3501006WL021901 BALVEER 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668991875 MR BALBEER SINGH STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-056-001/110
(LATA) 		3501006000NRG24141120230175201 14/11/2023 DEVENDRI 3501006WL021901 DEVENDRI 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668991892 MRS DEVENDRA STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-056-001/150
(LATA) 		3501006000NRG24101120230174724 14/11/2023 BHARAT SINGH 3501006WL021817 BHARAT SINGH 00415 SBIN0002316 2530 2530 Processed 19/01/2024 9668992039 MR BHARAT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-066-001/104
(SAINJ) 		3501006000NRG24101120230174793 14/11/2023 DHANABEER SINGH 3501006WL021827 DHANABEER SINGH 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9668991863 DHANVEER S/O KUMER SINGH UNION BANK OF INDIA(508500)
255 Bhatwari UT-01-006-066-001/34
(SAINJ) 		3501006000NRG24101120230174804 14/11/2023 ATAR SINGH 3501006WL021829 ATAR SINGH 00415 SBIN0002316 3220 3220 Rejected 19/01/2024 9668992046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Bhatwari UT-01-006-066-001/37
(SAINJ) 		3501006000NRG24091120230174454 14/11/2023 KESHWANAND 3501006WL021765 KESHWANAND 00415 SBIN0002316 2760 2760 Processed 20/01/2024 9668992111 KESHWANANDUNIYALSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Bhatwari UT-01-006-066-001/47
(SAINJ) 		3501006000NRG24101120230174789 14/11/2023 RAKESH RATURI 3501006WL021826 RAKESH RATURI 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9668992047 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-066-001/49
(SAINJ) 		3501006000NRG24101120230174806 14/11/2023 KEDARI DEVI 3501006WL021829 KEDARI DEVI 00415 SBIN0002316 3220 3220 Processed 20/01/2024 9668992050 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Bhatwari UT-01-006-066-001/50
(SAINJ) 		3501006000NRG24101120230174807 14/11/2023 BHAWAN SINGH 3501006WL021829 BHAWAN SINGH 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9668992033 BHAWAN SINGH AXIS BANK(607153)
260 Bhatwari UT-01-006-066-001/51
(SAINJ) 		3501006000NRG24091120230174451 14/11/2023 HIMANSHU 3501006WL021763 HIMANSHU 00415 SBIN0002316 2760 2760 Processed 19/01/2024 9668991845 MS HIMANSHU RAWAT STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-066-001/69
(SAINJ) 		3501006000NRG24091120230174456 14/11/2023 VIJAY SINGH 3501006WL021766 VIJAY SINGH 00415 SBIN0002316 2760 2760 Processed 19/01/2024 9668992048 MRS VIJAY SINGH STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-066-001/71
(SAINJ) 		3501006000NRG24101120230174791 14/11/2023 RAJBEER SINGH 3501006WL021826 RAJBEER SINGH 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9668992025 MR RAJVEER SINGH RANA STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-066-001/9
(SAINJ) 		3501006000NRG24101120230174796 14/11/2023 INDER SINGH 3501006WL021827 INDER SINGH 00415 SBIN0002316 3220 3220 Processed 19/01/2024 9668992049 MR INDAR SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG24101120230174830 14/11/2023 KABLI DEVI 3501006WL021833 KABLI DEVI 00415 SBIN0002316 1840 1840 Processed 19/01/2024 9668992083 MISS KABLI DEVI STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-067-001/103
(SAURA) 		3501006000NRG24101120230174817 14/11/2023 EKADASHI 3501006WL021832 EKADASHI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668991854 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-067-001/105
(SAURA) 		3501006000NRG24101120230174818 14/11/2023 SUSHILA 3501006WL021832 SUSHILA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992144 MISS SHUSILA DEVI STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-067-001/120
(SAURA) 		3501006000NRG24101120230174820 14/11/2023 MAMTA 3501006WL021832 MAMTA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992141 MRS MAMTA WOSATYANARAYAN STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-067-001/120
(SAURA) 		3501006000NRG24101120230174819 14/11/2023 SATYANARAYAN NAUTIYAL 3501006WL021832 SATYANARAYAN NAUTIYAL 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668991866 MR SATYANARAYAN NAUTIYAL STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-067-001/127
(SAURA) 		3501006000NRG24101120230174809 14/11/2023 DINESH BHANDARI 3501006WL021830 DINESH BHANDARI 00415 SBIN0002316 690 690 Processed 19/01/2024 9668992178 Mr. DINESH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
270 Bhatwari UT-01-006-067-001/31
(SAURA) 		3501006000NRG24101120230174797 14/11/2023 MAHIDEV SINGH 3501006WL021828 MAHIDEV SINGH 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992180 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-067-001/31
(SAURA) 		3501006000NRG24101120230174798 14/11/2023 PARWATI 3501006WL021828 PARWATI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992149 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-067-001/36
(SAURA) 		3501006000NRG24101120230174811 14/11/2023 PURNA DEVI 3501006WL021830 PURNA DEVI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992147 MISS POORNA DEVI STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-067-001/40
(SAURA) 		3501006000NRG24101120230174813 14/11/2023 SULOCHANA DEVI 3501006WL021830 SULOCHANA DEVI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992145 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-067-001/59
(SAURA) 		3501006000NRG24101120230174832 14/11/2023 SURYA PRAKASH 3501006WL021833 SURYA PRAKASH 00415 SBIN0002316 1840 1840 Processed 19/01/2024 9668991861 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-067-001/87
(SAURA) 		3501006000NRG24101120230174814 14/11/2023 MEENA DEVI 3501006WL021830 MEENA DEVI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992143 MISS MEENA DEVI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-067-001/92
(SAURA) 		3501006000NRG24101120230174823 14/11/2023 BIRENDRI 3501006WL021832 BIRENDRI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992165 MISS BIRENDRI DEVI STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-067-001/96
(SAURA) 		3501006000NRG24101120230174828 14/11/2023 SANDEEP 3501006WL021832 SANDEEP 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992173 MR SANDEEP STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-067-001/98
(SAURA) 		3501006000NRG24101120230174834 14/11/2023 RAMCHANDRI 3501006WL021833 RAMCHANDRI 00415 SBIN0002316 1840 1840 Processed 19/01/2024 9668991851 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-075-001/104
(SYAVA) 		3501006000NRG24141120230176258 14/11/2023 MANMOHAN SINGH 3501006WL022059 MANMOHAN SINGH 00415 SBIN0002316 230 230 Processed 20/01/2024 9668992155 MANMOHANSINGHSOVIKRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
280 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG24141120230176261 14/11/2023 SURESH SINGH 3501006WL022060 SURESH SINGH 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992045 MR SURESH SO RAJENDRA SINGH STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-075-001/107
(SYAVA) 		3501006000NRG24141120230176265 14/11/2023 GANGA DEVI 3501006WL022060 GANGA DEVI 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992151 MRS GAINA DEVI STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-075-001/107
(SYAVA) 		3501006000NRG24141120230176264 14/11/2023 RAJENDRA SINGH 3501006WL022060 RAJENDRA SINGH 00415 SBIN0002316 230 230 Processed 19/01/2024 9668991878 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-075-001/118
(SYAVA) 		3501006000NRG24141120230176268 14/11/2023 JAGVEER SINGH 3501006WL022061 JAGVEER SINGH 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992040 MR JAGVEER SINGH RANA SO NARAYAN SINGH STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-075-001/125
(SYAVA) 		3501006000NRG24141120230176267 14/11/2023 REKHA 3501006WL022060 REKHA 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992152 MRS REKHA DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-075-001/43
(SYAVA) 		3501006000NRG24141120230176249 14/11/2023 MEENA DEVI 3501006WL022057 MEENA DEVI 00415 SBIN0002316 230 230 Rejected 19/01/2024 9668992153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Bhatwari UT-01-006-075-001/6
(SYAVA) 		3501006000NRG24141120230176269 14/11/2023 VIJAYMALA 3501006WL022061 VIJAYMALA 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992076 MRS VIJAMALA STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-075-001/62
(SYAVA) 		3501006000NRG24141120230176284 14/11/2023 DEVENDRI DEVI 3501006WL022063 DEVENDRI DEVI 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992057 MISS DEVENDERI DEVI STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-075-001/66
(SYAVA) 		3501006000NRG24141120230176270 14/11/2023 URMILA DEVI 3501006WL022061 URMILA DEVI 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992158 MRS URMILA DEVI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-075-001/80
(SYAVA) 		3501006000NRG24141120230176272 14/11/2023 DEVKI 3501006WL022061 DEVKI 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992051 MRS DEVKI WOBHAGWAT SINGH STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-075-001/87
(SYAVA) 		3501006000NRG24141120230176277 14/11/2023 SUMITRA DEVI 3501006WL022062 SUMITRA DEVI 00415 SBIN0002316 230 230 Processed 19/01/2024 9668992164 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-076-001/64
(BHELA-TIPRI) 		3501006000NRG24091120230174445 14/11/2023 GOPAL SINGH 3501006WL021761 GOPAL SINGH 00415 SBIN0002316 2070 2070 Processed 19/01/2024 9668991840 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-076-001/65
(BHELA-TIPRI) 		3501006000NRG24101120230174718 14/11/2023 BALVEER SINGH RANA 3501006WL021816 BALVEER SINGH RANA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992034 MR BALBEER SINGH RANA STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-076-001/65
(BHELA-TIPRI) 		3501006000NRG24101120230174719 14/11/2023 SAROJ RANA 3501006WL021816 SAROJ RANA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668991891 MRS SAROJ STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-076-001/8
(BHELA-TIPRI) 		3501006000NRG24101120230174721 14/11/2023 CHINDRI DEVI 3501006WL021816 CHINDRI DEVI 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668991947 MISS CHINDRI DEVI STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-076-001/8
(BHELA-TIPRI) 		3501006000NRG24101120230174720 14/11/2023 SHOORVEER SINGH RANA 3501006WL021816 SHOORVEER SINGH RANA 00415 SBIN0002316 1610 1610 Processed 19/01/2024 9668992028 MR SHURABIR SINGH STATE BANK OF INDIA(508548)
SubTotal 219650 219650
296 Bhatwari UT-01-006-049-001/101
(MANERI) 		3501006000NRG24101120230174729 14/11/2023 Satish 3501006WL021818 Satish 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991924 SATISH KUMAR SO PYARE LAL PUNJAB NATIONAL BANK(508568)
297 Bhatwari UT-01-006-049-001/112
(MANERI) 		3501006000NRG24101120230174737 14/11/2023 UMA DEI 3501006WL021819 UMA DEI 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992146 MRS UMA DEI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-049-001/112
(MANERI) 		3501006000NRG24101120230174738 14/11/2023 YOUGESH 3501006WL021819 YOUGESH 00415 SBIN0003463 1150 1150 Processed 19/01/2024 9668992079 MR YOGESH RAWAT STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-049-001/117
(MANERI) 		3501006000NRG24101120230174739 14/11/2023 DHANPAL SINGH 3501006WL021819 DHANPAL SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992036 MR DAN PAL SINGH STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-049-001/191
(MANERI) 		3501006000NRG24101120230174740 14/11/2023 KRISHNA PERSHAD 3501006WL021819 KRISHNA PERSHAD 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992177 Mr. KRISHNA PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
301 Bhatwari UT-01-006-049-001/191
(MANERI) 		3501006000NRG24101120230174741 14/11/2023 PARKASHI DEVI 3501006WL021819 PARKASHI DEVI 00415 SBIN0003463 1150 1150 Processed 19/01/2024 9668992135 MR KRISHNA PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-049-001/215
(MANERI) 		3501006000NRG24101120230174745 14/11/2023 SUNEETA 3501006WL021820 SUNEETA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992056 MRS SUNEETA STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-049-001/242
(MANERI) 		3501006000NRG24101120230174742 14/11/2023 BRIJ LAL SEMWAL 3501006WL021819 BRIJ LAL SEMWAL 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991848 MR BRIJ LAL SEMWAL STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-049-001/245
(MANERI) 		3501006000NRG24101120230174756 14/11/2023 PARMILA DEI 3501006WL021822 PARMILA DEI 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992138 MRS PARMILA DEI STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-049-001/258
(MANERI) 		3501006000NRG24101120230174757 14/11/2023 VINEETA 3501006WL021822 VINEETA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991857 MRS VINEETA STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG24101120230174751 14/11/2023 VINESH KUMAR 3501006WL021821 VINESH KUMAR 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991879 MR VINISH KUMAR STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24101120230174732 14/11/2023 RANJITA 3501006WL021818 RANJITA 00415 SBIN0003463 460 460 Processed 19/01/2024 9668992059 MRS RANJEETA STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24101120230174731 14/11/2023 VINISH SINGH 3501006WL021818 VINISH SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992163 MR VINEESH STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-049-001/283
(MANERI) 		3501006000NRG24101120230174748 14/11/2023 ANKITA 3501006WL021820 ANKITA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992140 MRS ASHISH RAWAT STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-049-001/310
(MANERI) 		3501006000NRG24101120230174758 14/11/2023 ANISH SINGH 3501006WL021822 ANISH SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992042 MR ANISH BISHT STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-049-001/310
(MANERI) 		3501006000NRG24101120230174759 14/11/2023 SARVINA DEVI 3501006WL021822 SARVINA DEVI 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991945 MRS SHRVNA BISHT STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-049-001/346
(MANERI) 		3501006000NRG24101120230174752 14/11/2023 SANDEEP SINGH 3501006WL021821 SANDEEP SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992070 MR SANDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-049-001/363
(MANERI) 		3501006000NRG24101120230174743 14/11/2023 ANKIT ASHWAL 3501006WL021819 ANKIT ASHWAL 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991946 MR ANKIT ASWAL STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-049-001/365
(MANERI) 		3501006000NRG24101120230174760 14/11/2023 DURGA 3501006WL021822 DURGA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991925 MRS DURGA STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-049-001/37
(MANERI) 		3501006000NRG24101120230174761 14/11/2023 PAVITRA 3501006WL021822 PAVITRA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992162 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-049-001/375
(MANERI) 		3501006000NRG24101120230174754 14/11/2023 LAXMI DEVI 3501006WL021821 LAXMI DEVI 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992058 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-049-001/38
(MANERI) 		3501006000NRG24101120230174762 14/11/2023 SUMITRA 3501006WL021822 SUMITRA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992023 MR PHOL SINGH BISHT STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-049-001/65
(MANERI) 		3501006000NRG24101120230174734 14/11/2023 JAGVEER SINGH 3501006WL021818 JAGVEER SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992024 MR JAGVEER SINGH S PREM S STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-049-001/7
(MANERI) 		3501006000NRG24101120230174744 14/11/2023 TANUJA 3501006WL021819 TANUJA 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992175 MS KU TANUJA STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-049-001/80
(MANERI) 		3501006000NRG24101120230174735 14/11/2023 VINDESH 3501006WL021818 VINDESH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991880 VINDESH NAUTIYAL CANARA BANK(508532)
321 Bhatwari UT-01-006-049-001/81
(MANERI) 		3501006000NRG24101120230174750 14/11/2023 RAVINDRI 3501006WL021820 RAVINDRI 00415 SBIN0003463 2760 2760 Rejected 19/01/2024 9668992139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Bhatwari UT-01-006-049-001/81
(MANERI) 		3501006000NRG24101120230174749 14/11/2023 VIJAY SINGH 3501006WL021820 VIJAY SINGH 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668991868 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-049-001/96
(MANERI) 		3501006000NRG24101120230174736 14/11/2023 PRADEEP RAWAT 3501006WL021818 PRADEEP RAWAT 00415 SBIN0003463 2760 2760 Processed 19/01/2024 9668992021 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-054-001/366
(RAITHAL) 		3501006000NRG24141120230175467 14/11/2023 MADHU 3501006WL021945 MADHU 00415 SBIN0003463 2300 2300 Processed 19/01/2024 9668991867 MR KU MADHU BALA STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-066-001/22
(SAINJ) 		3501006000NRG24101120230174788 14/11/2023 RAVINDRI DEVI 3501006WL021826 RAVINDRI DEVI 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9668992022 MR RAVENDRI DEVI STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-066-001/26
(SAINJ) 		3501006000NRG24101120230174801 14/11/2023 KUSHAL SINGH 3501006WL021829 KUSHAL SINGH 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9668992037 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-066-001/59
(SAINJ) 		3501006000NRG24101120230174794 14/11/2023 KUMER SINGH 3501006WL021827 KUMER SINGH 00415 SBIN0003463 3220 3220 Processed 20/01/2024 9668992053 KUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
328 Bhatwari UT-01-006-066-001/60
(SAINJ) 		3501006000NRG24101120230174795 14/11/2023 KRISHANI DEVI 3501006WL021827 KRISHANI DEVI 00415 SBIN0003463 3220 3220 Processed 19/01/2024 9668991865 MR KISHNI DEVI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-075-001/10
(SYAVA) 		3501006000NRG24141120230176246 14/11/2023 CHAMNA DEVI 3501006WL022057 CHAMNA DEVI 00415 SBIN0003463 230 230 Processed 19/01/2024 9668992157 MRS CHAMNA DEVI STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-075-001/106
(SYAVA) 		3501006000NRG24141120230176263 14/11/2023 HUKAM DEI 3501006WL022060 HUKAM DEI 00415 SBIN0003463 230 230 Processed 19/01/2024 9668992150 MRS HUKAM DEI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-075-001/13
(SYAVA) 		3501006000NRG24141120230176260 14/11/2023 KAMLI DEVI 3501006WL022059 KAMLI DEVI 00415 SBIN0003463 230 230 Processed 19/01/2024 9668992156 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-075-001/23
(SYAVA) 		3501006000NRG24141120230176281 14/11/2023 KATKI DEVI 3501006WL022063 KATKI DEVI 00415 SBIN0003463 230 230 Processed 19/01/2024 9668991852 MRS KATKI DEVI STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-075-001/23
(SYAVA) 		3501006000NRG24141120230176282 14/11/2023 NARENDRA SINGH 3501006WL022063 NARENDRA SINGH 00415 SBIN0003463 230 230 Processed 19/01/2024 9668991846 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-075-001/63
(SYAVA) 		3501006000NRG24141120230176251 14/11/2023 KRISHNA DEVI 3501006WL022057 KRISHNA DEVI 00415 SBIN0003463 230 230 Processed 19/01/2024 9668992154 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 88320 88320
335 Bhatwari UT-01-006-010-001/104
(KANSAIN) 		3501006000NRG24101120230174616 14/11/2023 BINITA 3501006WL021794 BINITA 00415 SBIN0014151 3220 3220 Processed 19/01/2024 9668991926 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
336 Bhatwari UT-01-006-010-001/139
(KANSAIN) 		3501006000NRG24101120230174618 14/11/2023 Shobha Negi 3501006WL021794 Shobha Negi 00415 SBIN0014151 3220 3220 Processed 19/01/2024 9668991895 MRS SHOBHA STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-010-001/76
(KANSAIN) 		3501006000NRG24101120230174595 14/11/2023 LAXMI DEVI 3501006WL021786 LAXMI DEVI 00415 SBIN0014151 3220 3220 Processed 19/01/2024 9668992167 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-025-001/250
(THALAN) 		3501006000NRG24101120230174775 14/11/2023 MUKESH CHANDRA NAUTIYAL 3501006WL021824 MUKESH CHANDRA NAUTIYAL 00415 SBIN0014151 2300 2300 Processed 19/01/2024 9668992130 MUKESH SO MANSHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
339 Bhatwari UT-01-006-041-001/44
(BASUNGA) 		3501006000NRG24101120230174583 14/11/2023 PYAR DEI 3501006WL021784 PYAR DEI 00468 UBIN0560189 920 920 Processed 19/01/2024 9668991938 PYAR DEI UNION BANK OF INDIA(508500)
340 Bhatwari UT-01-006-041-001/90
(BASUNGA) 		3501006000NRG24101120230174591 14/11/2023 MEERA RAWAT 3501006WL021785 MEERA RAWAT 00468 UBIN0560189 1840 1840 Processed 19/01/2024 9668991934 MEERA RAWAT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
341 Bhatwari UT-01-006-010-001/153
(KANSAIN) 		3501006000NRG24101120230174639 14/11/2023 Manshi 3501006WL021800 Manshi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668991943 MANSI NEGI D/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
342 Bhatwari UT-01-006-010-001/37
(KANSAIN) 		3501006000NRG24101120230174647 14/11/2023 MANJU DEVI 3501006WL021802 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/01/2024 9668991944 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 Bhatwari UT-01-006-010-001/45
(KANSAIN) 		3501006000NRG24101120230174645 14/11/2023 SAMALI DEVI 3501006WL021801 SAMALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668991933 Mrs. SAMALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Bhatwari UT-01-006-010-001/48
(KANSAIN) 		3501006000NRG24101120230174642 14/11/2023 MEENA DEVI 3501006WL021800 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668991930 MEENA DEVI BANK OF BARODA(606985)
345 Bhatwari UT-01-006-010-001/52
(KANSAIN) 		3501006000NRG24101120230174656 14/11/2023 RUKAMA DEVI 3501006WL021804 RUKAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668991929 Mrs. RUKAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
346 Bhatwari UT-01-006-010-001/53
(KANSAIN) 		3501006000NRG24101120230174668 14/11/2023 PRAKASHI DEVI 3501006WL021806 PRAKASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668991931 Mrs. PRAKASHI . BISHT UTTARAKHAND GRAMIN BANK(607197)
347 Bhatwari UT-01-006-010-001/54
(KANSAIN) 		3501006000NRG24101120230174669 14/11/2023 SHAKUNTALA DEVI 3501006WL021806 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668991932 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Bhatwari UT-01-006-010-001/93
(KANSAIN) 		3501006000NRG24101120230174657 14/11/2023 KAMLESHWARI 3501006WL021804 KAMLESHWARI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668991928 Mrs. KAMLESHWARI . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 680570 680570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_141123APB_FTO_90456 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2760
2 Bhatwari UT3501006_141123APB_FTO_90456 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2760
3 Bhatwari UT3501006_141123APB_FTO_90456 Canara Bank CNRB0018979 UTTARAKASHI II 5520
4 Bhatwari UT3501006_141123APB_FTO_90456 Central Bank Of India CBIN0284530 Uttarkashi 6670
5 Bhatwari UT3501006_141123APB_FTO_90456 District Co-operative Bank YESB0DCBU02 Uttarkashi 7360
6 Bhatwari UT3501006_141123APB_FTO_90456 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 174110
7 Bhatwari UT3501006_141123APB_FTO_90456 District Co-operative Bank YESB0DCBU09 Gyansu 4140
8 Bhatwari UT3501006_141123APB_FTO_90456 District Co-operative Bank YESB0DCBU10 Joshiyara 62560
9 Bhatwari UT3501006_141123APB_FTO_90456 IDBI Bank IBKL0001209 Uttarkashi 2300
10 Bhatwari UT3501006_141123APB_FTO_90456 Indian Bank IDIB000U542 UTTARKASHI 1610
11 Bhatwari UT3501006_141123APB_FTO_90456 Punjab National Bank PUNB0086410 Uttarkashi 14950
12 Bhatwari UT3501006_141123APB_FTO_90456 Punjab National Bank PUNB0088100 UTTARAKASHI 3220
13 Bhatwari UT3501006_141123APB_FTO_90456 Punjab National Bank PUNB0153300 DUNDA 1610
14 Bhatwari UT3501006_141123APB_FTO_90456 Punjab National Bank PUNB0285300 HARSIL 6440
15 Bhatwari UT3501006_141123APB_FTO_90456 State Bank of India SBIN0001172 UTTARKASHI 42780
16 Bhatwari UT3501006_141123APB_FTO_90456 State Bank of India SBIN0002316 BHATWARI 219650
17 Bhatwari UT3501006_141123APB_FTO_90456 State Bank of India SBIN0003463 MANERI 88320
18 Bhatwari UT3501006_141123APB_FTO_90456 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 11960
19 Bhatwari UT3501006_141123APB_FTO_90456 Union Bank of India UBIN0560189 UTTARKASHI 2760
20 Bhatwari UT3501006_141123APB_FTO_90456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 19090

Download In Excel