Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_300324APB_FTO_140919
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-01-006-054-001/406
(RAITHAL) 		3501006000NRG24300320240292074 30/03/2024 DEEPRAJ SINGH 3501006WL037676 DEEPRAJ SINGH 00032 UTIB0003857 1380 1380 Processed 19/04/2024 3112499221 MR DIPARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Bhatwari UT-01-006-060-001/86
(SALU) 		3501006000NRG24300320240292677 30/03/2024 MANMOHAN SINGH 3501006WL037762 MANMOHAN SINGH 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3112499379 MANMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-060-001/86
(SALU) 		3501006000NRG24300320240292678 30/03/2024 NEELAM RANA 3501006WL037762 NEELAM RANA 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3112499299 NEELAM RANA WO SH MA BANK OF BARODA(606985)
SubTotal 3220 3220
4 Bhatwari UT-01-006-014-001/84
(GORSALI) 		3501006000NRG24290320240290975 30/03/2024 AKASH RAWAT 3501006WL037526 AKASH RAWAT 00078 CNRB0005493 2300 2300 Processed 19/04/2024 3112499394 MASTER AKASH RAWAT STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-040-001/197
(BAYANA) 		3501006000NRG24300320240292308 30/03/2024 JYOTI 3501006WL037704 JYOTI 00078 CNRB0005493 3220 3220 Processed 19/04/2024 3112499228 JYOTI CANARA BANK(508532)
6 Bhatwari UT-01-006-040-001/26
(BAYANA) 		3501006000NRG24300320240292316 30/03/2024 VIKRAM SINGH 3501006WL037706 VIKRAM SINGH 00078 CNRB0005493 1150 1150 Processed 19/04/2024 3112499553 VIKRAM SINGH CANARA BANK(508532)
7 Bhatwari UT-01-006-060-001/3
(SALU) 		3501006000NRG24300320240292670 30/03/2024 AKANKSHA RANA 3501006WL037762 AKANKSHA RANA 00078 CNRB0005493 2300 2300 Processed 19/04/2024 3112499492 AKANKSHA RANA CANARA BANK(508532)
8 Bhatwari UT-01-006-060-001/3
(SALU) 		3501006000NRG24300320240292669 30/03/2024 PUSHPA RANA 3501006WL037762 PUSHPA RANA 00078 CNRB0005493 2300 2300 Processed 19/04/2024 3112499314 PUSHPA RANA CANARA BANK(508532)
9 Bhatwari UT-01-006-065-001/90
(SEKU) 		3501006000NRG24290320240290963 30/03/2024 LALITA DEVI 3501006WL037523 LALITA DEVI 00078 CNRB0005493 2760 2760 Processed 19/04/2024 3112499610 LALITA DEVI WO MANOJ RAWAT UNION BANK OF INDIA(508500)
10 Bhatwari UT-01-006-075-001/143
(SYAVA) 		3501006000NRG24290320240291009 30/03/2024 JAIPAL SINGH 3501006WL037531 JAIPAL SINGH 00078 CNRB0005493 1610 1610 Processed 19/04/2024 3112499479 JAIPAL SINGH CANARA BANK(508532)
SubTotal 15640 15640
11 Bhatwari UT-01-006-001-002/114
(AGORA) 		3501006000NRG24290320240290950 30/03/2024 JAYPAL SINGH 3501006WL037521 JAYPAL SINGH 00078 CNRB0018979 2760 2760 Processed 19/04/2024 3112499219 JAYPAL SINGH CANARA BANK(508532)
SubTotal 2760 2760
12 Bhatwari UT-01-006-007-001/325
(KUROLI) 		3501006000NRG24290320240290761 30/03/2024 KRISHNA DEVI 3501006WL037506 KRISHNA DEVI 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3112499403 KIRSHANADEVIWOBHAGWANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Bhatwari UT-01-006-031-001/115
(NISMOR) 		3501006000NRG24290320240290965 30/03/2024 Rampati 3501006WL037524 Rampati 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3112499414 RAMPATIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Bhatwari UT-01-006-031-001/267
(NISMOR) 		3501006000NRG24290320240290970 30/03/2024 BIRJA DEVI 3501006WL037524 BIRJA DEVI 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3112499411 BIRAJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Bhatwari UT-01-006-040-001/2
(BAYANA) 		3501006000NRG24300320240292571 30/03/2024 MANOHAR GIRI 3501006WL037743 MANOHAR GIRI 00112 YESB0DCBU02 2760 2760 Processed 19/04/2024 3112499407 Manohar Giri FINO PAYMENTS BANK LTD(608001)
16 Bhatwari UT-01-006-040-001/203
(BAYANA) 		3501006000NRG24300320240292573 30/03/2024 RAJESH 3501006WL037743 RAJESH 00112 YESB0DCBU02 1610 1610 Processed 19/04/2024 3112499408 RAJESHSOMEENBAHADUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7820 7820
17 Bhatwari UT-01-006-006-001/135
(KUNJAN) 		3501006000NRG24300320240292156 30/03/2024 PRAMOD SINGH 3501006WL037689 PRAMOD SINGH 00112 YESB0DCBU03 230 230 Processed 19/04/2024 3112499280 PRAMODSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Bhatwari UT-01-006-006-001/45
(KUNJAN) 		3501006000NRG24300320240292160 30/03/2024 DASHMI DEVI 3501006WL037689 DASHMI DEVI 00112 YESB0DCBU03 460 460 Processed 19/04/2024 3112499281 DASHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-006-001/56
(KUNJAN) 		3501006000NRG24300320240292161 30/03/2024 MAHENDRA SINGH PANWAR 3501006WL037689 MAHENDRA SINGH PANWAR 00112 YESB0DCBU03 230 230 Rejected 19/04/2024 3112499265 Account closed
20 Bhatwari UT-01-006-006-001/95
(KUNJAN) 		3501006000NRG24300320240292163 30/03/2024 SUNAINA DEVI 3501006WL037689 SUNAINA DEVI 00112 YESB0DCBU03 230 230 Processed 19/04/2024 3112499282 MRS SUNANA STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-014-001/198
(GORSALI) 		3501006000NRG24300320240291992 30/03/2024 HIKMAT SINGH 3501006WL037674 HIKMAT SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499320 HIKMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-014-001/204
(GORSALI) 		3501006000NRG24300320240292000 30/03/2024 BHARAT SINGH 3501006WL037674 BHARAT SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499420 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-014-001/211
(GORSALI) 		3501006000NRG24300320240292011 30/03/2024 BHOPALU 3501006WL037674 BHOPALU 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499263 BHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-014-001/219
(GORSALI) 		3501006000NRG24300320240292021 30/03/2024 kamalu 3501006WL037674 kamalu 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499401 KAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG24300320240292023 30/03/2024 SUNIL 3501006WL037674 SUNIL 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499276 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-014-001/224
(GORSALI) 		3501006000NRG24300320240292026 30/03/2024 DHARMA DEVI 3501006WL037674 DHARMA DEVI 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499332 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-014-001/225
(GORSALI) 		3501006000NRG24300320240292027 30/03/2024 RAVINDRA LAL 3501006WL037674 RAVINDRA LAL 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499419 RAVINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-014-001/226
(GORSALI) 		3501006000NRG24300320240292028 30/03/2024 SUNDRA DEVI 3501006WL037674 SUNDRA DEVI 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499339 SUNDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-014-001/228
(GORSALI) 		3501006000NRG24300320240292029 30/03/2024 BHAGWATLAL 3501006WL037674 BHAGWATLAL 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499317 BHAGWATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-014-001/229
(GORSALI) 		3501006000NRG24300320240292031 30/03/2024 KISHAN LAL 3501006WL037674 KISHAN LAL 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499333 KISHAN LAL PUNJAB NATIONAL BANK(508568)
31 Bhatwari UT-01-006-014-001/278
(GORSALI) 		3501006000NRG24300320240292050 30/03/2024 BRIJ KISHOR 3501006WL037674 BRIJ KISHOR 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499283 BRIJKISHORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-014-001/297
(GORSALI) 		3501006000NRG24300320240291783 30/03/2024 SAGAR UNIYAL 3501006WL037654 SAGAR UNIYAL 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499319 SAGARUNIYALSOASHARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-014-001/299
(GORSALI) 		3501006000NRG24300320240291785 30/03/2024 PARVINDRA SINGH 3501006WL037654 PARVINDRA SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499316 PRAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Bhatwari UT-01-006-014-001/317
(GORSALI) 		3501006000NRG24300320240291793 30/03/2024 SANJU RANA 3501006WL037654 SANJU RANA 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499418 SUSHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-014-001/325
(GORSALI) 		3501006000NRG24290320240290992 30/03/2024 POOJA 3501006WL037529 POOJA 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499279 KUMARIPOOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-014-001/33
(GORSALI) 		3501006000NRG24300320240291798 30/03/2024 JAGMOHAN SINGH 3501006WL037654 JAGMOHAN SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499267 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-014-001/33
(GORSALI) 		3501006000NRG24300320240291800 30/03/2024 MANYANK 3501006WL037654 MANYANK 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3112499273 MAYANKSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-014-001/344
(GORSALI) 		3501006000NRG24300320240291972 30/03/2024 SANDHYA 3501006WL037673 SANDHYA 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499288 SANDHYA PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG24300320240291980 30/03/2024 POONAM 3501006WL037673 POONAM 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499328 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG24300320240291979 30/03/2024 RAKESH UNIYAL 3501006WL037673 RAKESH UNIYAL 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499272 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-014-001/64
(GORSALI) 		3501006000NRG24300320240291812 30/03/2024 DHARMENDRA SINGH 3501006WL037655 DHARMENDRA SINGH 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499326 DHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-014-001/65
(GORSALI) 		3501006000NRG24300320240291813 30/03/2024 JAGMOHAN SINGH 3501006WL037655 JAGMOHAN SINGH 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499277 JAGMOHANSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Bhatwari UT-01-006-014-001/68
(GORSALI) 		3501006000NRG24300320240291816 30/03/2024 BHAGWAT SINGH 3501006WL037655 BHAGWAT SINGH 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499234 BHAGWATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-036-001/11
(PILANG) 		3501006000NRG24290320240290765 30/03/2024 SUMITRA DEVI 3501006WL037507 SUMITRA DEVI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499413 SUMITRADEVIRAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-036-001/160
(PILANG) 		3501006000NRG24290320240290766 30/03/2024 BACHENDRA SINGH 3501006WL037507 BACHENDRA SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499318 BACHENDRASINGHSOMANGALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-036-001/31
(PILANG) 		3501006000NRG24290320240290767 30/03/2024 VIKRAM SINGH 3501006WL037507 VIKRAM SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499286 VIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-036-001/41
(PILANG) 		3501006000NRG24290320240290769 30/03/2024 SUNDER SINGH 3501006WL037507 SUNDER SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499266 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Bhatwari UT-01-006-036-001/41
(PILANG) 		3501006000NRG24290320240290770 30/03/2024 SURAT DEVI 3501006WL037507 SURAT DEVI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3112499412 SURATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Bhatwari UT-01-006-045-001/213
(BHATWARI) 		3501006000NRG24290320240290780 30/03/2024 PRABHA DEVI 3501006WL037508 PRABHA DEVI 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3112499275 MRS PRABHA STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-045-001/257
(BHATWARI) 		3501006000NRG24300320240294990 30/03/2024 JAYDEEP LAL 3501006WL038002 JAYDEEP LAL 00112 YESB0DCBU03 2070 2070 Processed 19/04/2024 3112499274 MR JAYDEEP STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-045-001/257
(BHATWARI) 		3501006000NRG24300320240294991 30/03/2024 POOJA 3501006WL038002 POOJA 00112 YESB0DCBU03 2070 2070 Processed 19/04/2024 3112499399 POOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Bhatwari UT-01-006-045-001/258
(BHATWARI) 		3501006000NRG24290320240290781 30/03/2024 AJAY SINGH RAMOLA 3501006WL037508 AJAY SINGH RAMOLA 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3112499278 AJAYSINGHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-045-001/56
(BHATWARI) 		3501006000NRG24300320240294993 30/03/2024 PULMA DEVI 3501006WL038002 PULMA DEVI 00112 YESB0DCBU03 1380 1380 Processed 19/04/2024 3112499270 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-045-001/56
(BHATWARI) 		3501006000NRG24300320240294992 30/03/2024 VIKRAM LAL 3501006WL038002 VIKRAM LAL 00112 YESB0DCBU03 1380 1380 Processed 19/04/2024 3112499235 MR VIKRAM LAL STATE BANK OF INDIA(508548)
55 Bhatwari UT-01-006-045-001/63
(BHATWARI) 		3501006000NRG24290320240290783 30/03/2024 DABLI DEVI 3501006WL037508 DABLI DEVI 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3112499284 DABLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-054-001/226
(RAITHAL) 		3501006000NRG24300320240292125 30/03/2024 LALITA RANA 3501006WL037686 LALITA RANA 00112 YESB0DCBU03 920 920 Processed 19/04/2024 3112499268 LALITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-054-001/406
(RAITHAL) 		3501006000NRG24300320240292075 30/03/2024 deepika rana 3501006WL037676 deepika rana 00112 YESB0DCBU03 1380 1380 Processed 19/04/2024 3112499285 DEEPIKARANACODEEPRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-056-001/175
(LATA) 		3501006000NRG24300320240295069 30/03/2024 RAJNEES SINGH 3501006WL038012 RAJNEES SINGH 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499271 RAJNEESH PANWAR IDBI BANK(607095)
59 Bhatwari UT-01-006-056-001/175
(LATA) 		3501006000NRG24300320240295070 30/03/2024 REENA DEVI 3501006WL038012 REENA DEVI 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499417 REENAPANWARWORAJANISHSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Bhatwari UT-01-006-056-001/22
(LATA) 		3501006000NRG24300320240295072 30/03/2024 JAGMOHAN SINGH RAWAT 3501006WL038013 JAGMOHAN SINGH RAWAT 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499233 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-056-001/22
(LATA) 		3501006000NRG24300320240295073 30/03/2024 SAVITRI DEVI 3501006WL038013 SAVITRI DEVI 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499400 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Bhatwari UT-01-006-056-001/96
(LATA) 		3501006000NRG24300320240295075 30/03/2024 BHARAT DEI 3501006WL038013 BHARAT DEI 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499416 BHARATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Bhatwari UT-01-006-056-001/96
(LATA) 		3501006000NRG24300320240295074 30/03/2024 SHOORVEER SINGH 3501006WL038013 SHOORVEER SINGH 00112 YESB0DCBU03 3220 3220 Processed 19/04/2024 3112499231 MR SOORVEER SINGH STATE BANK OF INDIA(508548)
64 Bhatwari UT-01-006-060-001/2
(SALU) 		3501006000NRG24300320240292668 30/03/2024 BHAG DEVI 3501006WL037762 BHAG DEVI 00112 YESB0DCBU03 2300 2300 Processed 19/04/2024 3112499269 BHAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Bhatwari UT-01-006-060-001/79
(SALU) 		3501006000NRG24300320240292673 30/03/2024 KHUSHPAL SINGH 3501006WL037762 KHUSHPAL SINGH 00112 YESB0DCBU03 2300 2300 Processed 19/04/2024 3112499232 KHUSPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-060-001/80
(SALU) 		3501006000NRG24300320240292675 30/03/2024 MADAN SINGH RANA 3501006WL037762 MADAN SINGH RANA 00112 YESB0DCBU03 2070 2070 Processed 19/04/2024 3112499264 MADANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-060-001/80
(SALU) 		3501006000NRG24300320240292676 30/03/2024 YASHODA 3501006WL037762 YASHODA 00112 YESB0DCBU03 2070 2070 Processed 19/04/2024 3112499409 YASHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-066-001/2
(SAINJ) 		3501006000NRG24300320240295084 30/03/2024 BINDRA DEVI 3501006WL038017 BINDRA DEVI 00112 YESB0DCBU03 2990 2990 Processed 19/04/2024 3112499287 VINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Bhatwari UT-01-006-076-001/45
(BHELA-TIPRI) 		3501006000NRG24300320240295031 30/03/2024 GOKUL SINGH 3501006WL038010 GOKUL SINGH 00112 YESB0DCBU03 2300 2300 Processed 19/04/2024 3112499402 GOKULRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-076-001/5
(BHELA-TIPRI) 		3501006000NRG24300320240295032 30/03/2024 GANGA PANWAR 3501006WL038010 GANGA PANWAR 00112 YESB0DCBU03 2300 2300 Processed 19/04/2024 3112499327 GANGA PANWAR UNION BANK OF INDIA(508500)
SubTotal 123050 123050
71 Bhatwari UT-01-006-031-001/114
(NISMOR) 		3501006000NRG24290320240290964 30/03/2024 ASRUFHI DEVI 3501006WL037524 ASRUFHI DEVI 00112 YESB0DCBU09 1150 1150 Processed 19/04/2024 3112499329 ASHRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-031-001/118
(NISMOR) 		3501006000NRG24290320240290966 30/03/2024 JITENDRA SINGH 3501006WL037524 JITENDRA SINGH 00112 YESB0DCBU09 1150 1150 Processed 19/04/2024 3112499410 JITENDRACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-031-001/118
(NISMOR) 		3501006000NRG24290320240290967 30/03/2024 VIMLA DEVI 3501006WL037524 VIMLA DEVI 00112 YESB0DCBU09 1150 1150 Processed 19/04/2024 3112499404 VIMLADAVIIWOJITENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-031-001/230
(NISMOR) 		3501006000NRG24290320240290969 30/03/2024 PRAMILA DEVI 3501006WL037524 PRAMILA DEVI 00112 YESB0DCBU09 1150 1150 Processed 19/04/2024 3112499405 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Bhatwari UT-01-006-031-001/230
(NISMOR) 		3501006000NRG24290320240290968 30/03/2024 RAVINDRA SINGH 3501006WL037524 RAVINDRA SINGH 00112 YESB0DCBU09 690 690 Processed 19/04/2024 3112499406 RAVINDRASINGHPRAMILARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5290 5290
76 Bhatwari UT-01-006-001-002/114
(AGORA) 		3501006000NRG24290320240290951 30/03/2024 ANJU 3501006WL037521 ANJU 00112 YESB0DCBU13 2760 2760 Processed 19/04/2024 3112499397 Miss. ANJU CHUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
77 Bhatwari UT-01-006-067-001/88
(SAURA) 		3501006000NRG24300320240292684 30/03/2024 HARSH LAL 3501006WL037762 HARSH LAL 00176 IDIB000U542 1610 1610 Processed 19/04/2024 3112499428 MR HARSH LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
78 Bhatwari UT-01-006-075-001/94
(SYAVA) 		3501006000NRG24290320240291011 30/03/2024 PURAN SINGH 3501006WL037531 PURAN SINGH 00354 PUNB0086410 1610 1610 Processed 19/04/2024 3112499325 PURAN SINGH S/O SH GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
79 Bhatwari UT-01-006-001-003/130
(AGORA) 		3501006000NRG24290320240290977 30/03/2024 CHANDRA MANI 3501006WL037527 CHANDRA MANI 00354 PUNB0088100 2530 2530 Processed 19/04/2024 3112499331 CHANDRAMANI S/O JOT SINGH UNION BANK OF INDIA(508500)
80 Bhatwari UT-01-006-007-001/207
(KUROLI) 		3501006000NRG24290320240290759 30/03/2024 SUSHEELA DAVI 3501006WL037506 SUSHEELA DAVI 00354 PUNB0088100 230 230 Processed 19/04/2024 3112499323 HIRA SINGH S/O CHANDAR SINGH UNION BANK OF INDIA(508500)
81 Bhatwari UT-01-006-007-001/290
(KUROLI) 		3501006000NRG24290320240290760 30/03/2024 PINKI 3501006WL037506 PINKI 00354 PUNB0088100 690 690 Processed 19/04/2024 3112499415 PINKI DEVI PUNJAB NATIONAL BANK(508568)
82 Bhatwari UT-01-006-007-001/54
(KUROLI) 		3501006000NRG24290320240290762 30/03/2024 UMED SINGH 3501006WL037506 UMED SINGH 00354 PUNB0088100 2760 2760 Processed 19/04/2024 3112499321 MR UMED SINGH STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-014-001/207
(GORSALI) 		3501006000NRG24300320240292004 30/03/2024 JAYMAL SINGH 3501006WL037674 JAYMAL SINGH 00354 PUNB0088100 2530 2530 Processed 19/04/2024 3112499421 JAYMAL RAWAT PUNJAB NATIONAL BANK(508568)
84 Bhatwari UT-01-006-014-001/23
(GORSALI) 		3501006000NRG24300320240292034 30/03/2024 VIRENDRA NAUTIYAL 3501006WL037674 VIRENDRA NAUTIYAL 00354 PUNB0088100 2530 2530 Processed 19/04/2024 3112499422 VEERENDRA PRASAD NAUTIYAL AXIS BANK(607153)
85 Bhatwari UT-01-006-076-001/61
(BHELA-TIPRI) 		3501006000NRG24300320240295026 30/03/2024 SAMIKSHA 3501006WL038008 SAMIKSHA 00354 PUNB0088100 1610 1610 Processed 19/04/2024 3112499473 SAMIKSHA PANWAR BANK OF BARODA(606985)
SubTotal 12880 12880
86 Bhatwari UT-01-006-020-001/146
(JHALA ) 		3501006000NRG24300320240294861 30/03/2024 JAGENDRI 3501006WL037978 JAGENDRI 00354 PUNB0285300 2530 2530 Processed 19/04/2024 3112499494 GAJENDRI PUNJAB NATIONAL BANK(508568)
87 Bhatwari UT-01-006-020-001/66
(JHALA ) 		3501006000NRG24300320240294862 30/03/2024 SHAILENDRI 3501006WL037978 SHAILENDRI 00354 PUNB0285300 2530 2530 Processed 19/04/2024 3112499462 SHELENDRI PUNJAB NATIONAL BANK(508568)
88 Bhatwari UT-01-006-020-001/71
(JHALA ) 		3501006000NRG24300320240294864 30/03/2024 JAMUNA DEVI 3501006WL037978 JAMUNA DEVI 00354 PUNB0285300 2530 2530 Processed 19/04/2024 3112499518 JAMUNA DEVI W/O VIJAN LAL PUNJAB NATIONAL BANK(508568)
89 Bhatwari UT-01-006-020-001/71
(JHALA ) 		3501006000NRG24300320240294863 30/03/2024 VIJAN LAL 3501006WL037978 VIJAN LAL 00354 PUNB0285300 2530 2530 Processed 19/04/2024 3112499571 VIJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
90 Bhatwari UT-01-006-001-001/178
(AGORA) 		3501006000NRG24290320240290978 30/03/2024 DEVENDAR LAL 3501006WL037528 DEVENDAR LAL 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3112499499 DEVENDRA LAL PUNJAB NATIONAL BANK(508568)
91 Bhatwari UT-01-006-001-002/29
(AGORA) 		3501006000NRG24290320240290952 30/03/2024 CHAIN SINGH 3501006WL037521 CHAIN SINGH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499247 MR CHAIN SINGH STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-001-002/29
(AGORA) 		3501006000NRG24290320240290953 30/03/2024 PAARTIMA DEVI 3501006WL037521 PAARTIMA DEVI 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499398 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-001-002/49
(AGORA) 		3501006000NRG24290320240290954 30/03/2024 BHAGYAN SINGH 3501006WL037521 BHAGYAN SINGH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499322 BHAGYANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-001-002/83
(AGORA) 		3501006000NRG24290320240290956 30/03/2024 JAYBEER SINGH 3501006WL037521 JAYBEER SINGH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499496 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-001-002/84
(AGORA) 		3501006000NRG24290320240290958 30/03/2024 GANESH 3501006WL037521 GANESH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499305 MR GANESH RAWAT STATE BANK OF INDIA(508548)
96 Bhatwari UT-01-006-001-003/152
(AGORA) 		3501006000NRG24290320240290988 30/03/2024 KAUSA DEVI 3501006WL037528 KAUSA DEVI 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3112499324 KAUNSA DEVI WO TARA CHAND UNION BANK OF INDIA(508500)
97 Bhatwari UT-01-006-014-001/294
(GORSALI) 		3501006000NRG24300320240291782 30/03/2024 SONAM 3501006WL037654 SONAM 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3112499195 Miss. SONAM . UTTARAKHAND GRAMIN BANK(607197)
98 Bhatwari UT-01-006-040-001/201
(BAYANA) 		3501006000NRG24300320240292464 30/03/2024 PUJA 3501006WL037732 PUJA 00415 SBIN0001172 3220 3220 Processed 19/04/2024 3112499541 Pooja . FINO PAYMENTS BANK LTD(608001)
99 Bhatwari UT-01-006-065-001/83
(SEKU) 		3501006000NRG24290320240290960 30/03/2024 MUKESH RAWAT 3501006WL037522 MUKESH RAWAT 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3112499260 MR MUKESH RAWAT STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-075-001/129
(SYAVA) 		3501006000NRG24290320240291007 30/03/2024 PRAVEEN SINGH 3501006WL037531 PRAVEEN SINGH 00415 SBIN0001172 1610 1610 Rejected 19/04/2024 3112499297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26680 26680
101 Bhatwari UT-01-006-006-001/145
(KUNJAN) 		3501006000NRG24300320240292157 30/03/2024 JASPAL SINGH 3501006WL037689 JASPAL SINGH 00415 SBIN0002316 230 230 Processed 19/04/2024 3112499432 MR JASPAL SINGH PANWAR STATE BANK OF INDIA(508548)
102 Bhatwari UT-01-006-006-001/42
(KUNJAN) 		3501006000NRG24300320240292158 30/03/2024 MANOJ SINGH 3501006WL037689 MANOJ SINGH 00415 SBIN0002316 230 230 Processed 19/04/2024 3112499521 MR MANOJ SINGH STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-006-001/42
(KUNJAN) 		3501006000NRG24300320240292159 30/03/2024 VIMLA 3501006WL037689 VIMLA 00415 SBIN0002316 230 230 Processed 19/04/2024 3112499370 MRS VIMLA WOMANOJ STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-006-001/56
(KUNJAN) 		3501006000NRG24300320240292162 30/03/2024 SUSHEELA DEVI 3501006WL037689 SUSHEELA DEVI 00415 SBIN0002316 230 230 Processed 19/04/2024 3112499588 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG24300320240292172 30/03/2024 JALAM SINGH 3501006WL037692 JALAM SINGH 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3112499466 MR JALAM SINGH STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG24300320240292173 30/03/2024 KUNDAN DEI 3501006WL037692 KUNDAN DEI 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3112499557 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-006-001/94
(KUNJAN) 		3501006000NRG24300320240292174 30/03/2024 ALKA 3501006WL037692 ALKA 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3112499250 MRS ALKA STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-014-001/144
(GORSALI) 		3501006000NRG24290320240290990 30/03/2024 RANJEETA 3501006WL037529 RANJEETA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499393 RANJEETA CANARA BANK(508532)
109 Bhatwari UT-01-006-014-001/175
(GORSALI) 		3501006000NRG24300320240291989 30/03/2024 SULOCHNA 3501006WL037674 SULOCHNA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499582 SULOCHNA PANWAR STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-014-001/197
(GORSALI) 		3501006000NRG24300320240291990 30/03/2024 DHARAM SINGH 3501006WL037674 DHARAM SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499457 MR DHRAM SINGH RANA STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-014-001/197
(GORSALI) 		3501006000NRG24300320240291991 30/03/2024 RATAN DEI 3501006WL037674 RATAN DEI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499599 MISS RATAN DEI STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-014-001/198
(GORSALI) 		3501006000NRG24300320240291993 30/03/2024 CHANDRABHA GA DEI 3501006WL037674 CHANDRABHA GA DEI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499600 MISS CHANDRABHAGA DEI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG24300320240291994 30/03/2024 KRISHNA UNIYAL 3501006WL037674 KRISHNA UNIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499306 MR SHAREEKRISHNA SOSATYANANDA STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG24300320240291996 30/03/2024 PARLAD 3501006WL037674 PARLAD 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499546 PRAHLAD UNIYAL PUNJAB NATIONAL BANK(508568)
115 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG24300320240291995 30/03/2024 POORN DEVI 3501006WL037674 POORN DEVI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499527 MISS POORNA DEI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-014-001/200
(GORSALI) 		3501006000NRG24300320240291997 30/03/2024 JALAMA DEVI 3501006WL037674 JALAMA DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499258 MISS JALAMA DEVI STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-014-001/201
(GORSALI) 		3501006000NRG24300320240291999 30/03/2024 USHA RANA 3501006WL037674 USHA RANA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499470 MRS USHA RANA STATE BANK OF INDIA(508548)
118 Bhatwari UT-01-006-014-001/201
(GORSALI) 		3501006000NRG24300320240291998 30/03/2024 VINOD SINGH 3501006WL037674 VINOD SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499511 SHRI VINOD SINGH STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-014-001/205
(GORSALI) 		3501006000NRG24300320240292001 30/03/2024 jagbeer 3501006WL037674 jagbeer 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499216 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-014-001/205
(GORSALI) 		3501006000NRG24300320240292002 30/03/2024 PUSHPA 3501006WL037674 PUSHPA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499386 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-014-001/206
(GORSALI) 		3501006000NRG24300320240292003 30/03/2024 KUNDAN SINGH 3501006WL037674 KUNDAN SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499366 MRS KUNDAN DEEE STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-014-001/207
(GORSALI) 		3501006000NRG24300320240292005 30/03/2024 PRAMILA DEI 3501006WL037674 PRAMILA DEI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499259 MISS PRAMILA DEI STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-014-001/207
(GORSALI) 		3501006000NRG24300320240292007 30/03/2024 SADHNA 3501006WL037674 SADHNA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499201 MISS SADHNA STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-014-001/207
(GORSALI) 		3501006000NRG24300320240292006 30/03/2024 SHIV OM 3501006WL037674 SHIV OM 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499200 MR SHIVOM STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-014-001/209
(GORSALI) 		3501006000NRG24300320240292008 30/03/2024 MUNNI DEVI 3501006WL037674 MUNNI DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499453 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-014-001/21
(GORSALI) 		3501006000NRG24300320240292009 30/03/2024 DAMYANTI DEVI 3501006WL037674 DAMYANTI DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499597 MISS DAMYANTI DEVI STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-014-001/21
(GORSALI) 		3501006000NRG24300320240292010 30/03/2024 KISHOR 3501006WL037674 KISHOR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499583 KISHORNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-014-001/211
(GORSALI) 		3501006000NRG24300320240292012 30/03/2024 AMARA DEVI 3501006WL037674 AMARA DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499558 MISS AMARA DEVI STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-014-001/212
(GORSALI) 		3501006000NRG24300320240292013 30/03/2024 SANTOSH KUMAR 3501006WL037674 SANTOSH KUMAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499529 SANTOSH KUMAR STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-014-001/214
(GORSALI) 		3501006000NRG24300320240292014 30/03/2024 SUNDAR LAL 3501006WL037674 SUNDAR LAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499353 SHRI SUNDARA LAL STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-014-001/215
(GORSALI) 		3501006000NRG24300320240292015 30/03/2024 PULAMA DEVI 3501006WL037674 PULAMA DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499469 MISS FULAMA DEVI STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-014-001/216
(GORSALI) 		3501006000NRG24300320240292016 30/03/2024 BHAROSHA LAL 3501006WL037674 BHAROSHA LAL 00415 SBIN0002316 2530 2530 Rejected 19/04/2024 3112499601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Bhatwari UT-01-006-014-001/216
(GORSALI) 		3501006000NRG24300320240292017 30/03/2024 PYARDEI 3501006WL037674 PYARDEI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499358 MISS PYAR DEI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-014-001/216
(GORSALI) 		3501006000NRG24300320240292018 30/03/2024 SANJAY 3501006WL037674 SANJAY 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499436 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-014-001/216
(GORSALI) 		3501006000NRG24300320240292019 30/03/2024 VIJAY KUMAR 3501006WL037674 VIJAY KUMAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499536 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-014-001/218
(GORSALI) 		3501006000NRG24300320240292020 30/03/2024 DURGESH 3501006WL037674 DURGESH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499535 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-014-001/221
(GORSALI) 		3501006000NRG24300320240292022 30/03/2024 DARSHNI DEVI 3501006WL037674 DARSHNI DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499604 MISS DARSHANI DEI STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG24300320240292024 30/03/2024 SUNITA 3501006WL037674 SUNITA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499605 MISS SUNITA DEI STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-014-001/224
(GORSALI) 		3501006000NRG24300320240292025 30/03/2024 PREM LAL 3501006WL037674 PREM LAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499348 SHRI PREM LAL STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-014-001/228
(GORSALI) 		3501006000NRG24300320240292030 30/03/2024 JAYENDRA 3501006WL037674 JAYENDRA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499562 MISS JAYENDRA DEI STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-014-001/229
(GORSALI) 		3501006000NRG24300320240292033 30/03/2024 PRADEEP 3501006WL037674 PRADEEP 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499537 MR PRADEEP STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-014-001/229
(GORSALI) 		3501006000NRG24300320240292032 30/03/2024 SANDEEP 3501006WL037674 SANDEEP 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499584 SANDEEPKUMARSOKISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-014-001/231
(GORSALI) 		3501006000NRG24300320240292035 30/03/2024 KAMALA 3501006WL037674 KAMALA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499227 MISS KAMLA DEI STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG24300320240292036 30/03/2024 BUDHI LAL 3501006WL037674 BUDHI LAL 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499391 MR BUDHI LAL STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG24300320240292037 30/03/2024 SAROJANI 3501006WL037674 SAROJANI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499390 MR SMT SAROJNI DEVI STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-014-001/233
(GORSALI) 		3501006000NRG24300320240292039 30/03/2024 SARMILA 3501006WL037674 SARMILA 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499194 MRS SHARMILA STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-014-001/233
(GORSALI) 		3501006000NRG24300320240292038 30/03/2024 SURESH LAL 3501006WL037674 SURESH LAL 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499372 SHRI SURESH LAL STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-014-001/234
(GORSALI) 		3501006000NRG24300320240292041 30/03/2024 PARMILA DEVI 3501006WL037674 PARMILA DEVI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499574 MRS PRAMILA STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-014-001/234
(GORSALI) 		3501006000NRG24300320240292040 30/03/2024 SOHAN LAL 3501006WL037674 SOHAN LAL 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499538 MR SOHAN LAL STATE BANK OF INDIA(508548)
150 Bhatwari UT-01-006-014-001/236
(GORSALI) 		3501006000NRG24300320240292042 30/03/2024 SUNITA 3501006WL037674 SUNITA 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499515 MISS SUNEETA DEI STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-014-001/27
(GORSALI) 		3501006000NRG24300320240292044 30/03/2024 BHARTI 3501006WL037674 BHARTI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499563 MRS BHARTI CHAUHAN STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-014-001/27
(GORSALI) 		3501006000NRG24300320240292043 30/03/2024 SWARN SINGH CHAUHAN 3501006WL037674 SWARN SINGH CHAUHAN 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499396 MR SWARN SINGH CHAUHAN STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-014-001/271
(GORSALI) 		3501006000NRG24300320240292045 30/03/2024 BHAGYAN DEI 3501006WL037674 BHAGYAN DEI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499344 MISS BHAGYANI DEVI STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-014-001/271
(GORSALI) 		3501006000NRG24300320240292046 30/03/2024 JAYRAM SINGH 3501006WL037674 JAYRAM SINGH 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499497 JAYRAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Bhatwari UT-01-006-014-001/272
(GORSALI) 		3501006000NRG24300320240292047 30/03/2024 ROSHANI 3501006WL037674 ROSHANI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499224 ROSHANI W/O JAYKRIT SINGH PUNJAB NATIONAL BANK(508568)
156 Bhatwari UT-01-006-014-001/273
(GORSALI) 		3501006000NRG24300320240292048 30/03/2024 HARISHA 3501006WL037674 HARISHA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499516 MISS HARISHA RANA STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-014-001/275
(GORSALI) 		3501006000NRG24300320240292049 30/03/2024 KAVITA 3501006WL037674 KAVITA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499570 MISS KAVITA DEI STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-014-001/280
(GORSALI) 		3501006000NRG24300320240292052 30/03/2024 REENA DEVI 3501006WL037674 REENA DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499465 MISS REENA DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-014-001/280
(GORSALI) 		3501006000NRG24300320240292051 30/03/2024 VINAY SINGH RANA 3501006WL037674 VINAY SINGH RANA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499303 SHRI VINAY SINGH RANA STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-014-001/281
(GORSALI) 		3501006000NRG24300320240292053 30/03/2024 SATVEER SINGH 3501006WL037674 SATVEER SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499387 MR SATVEER SINGH RANA STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-014-001/283
(GORSALI) 		3501006000NRG24300320240292054 30/03/2024 LALIT 3501006WL037674 LALIT 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499508 MASTER LALIT KUMAR STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-014-001/283
(GORSALI) 		3501006000NRG24300320240292055 30/03/2024 LATA 3501006WL037674 LATA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499507 MRS LATA DOSOHANLAL STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-014-001/284
(GORSALI) 		3501006000NRG24300320240292056 30/03/2024 AARATI 3501006WL037674 AARATI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499510 MISS ARTI DEI STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG24300320240292058 30/03/2024 PRAMILA UNIYAL 3501006WL037674 PRAMILA UNIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499423 MRS PRAMILA UNIYAL STATE BANK OF INDIA(508548)
165 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG24300320240292057 30/03/2024 PRAVESH UNIYAL 3501006WL037674 PRAVESH UNIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499424 MR PRAVESH UNIYAL STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-014-001/287
(GORSALI) 		3501006000NRG24300320240292059 30/03/2024 RESHMA RANA 3501006WL037674 RESHMA RANA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499198 MISS RESHAMA RANA STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-014-001/288
(GORSALI) 		3501006000NRG24300320240292060 30/03/2024 RAJESH RAWAT 3501006WL037674 RAJESH RAWAT 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499495 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-014-001/289
(GORSALI) 		3501006000NRG24300320240292061 30/03/2024 VIPIN SINGH 3501006WL037674 VIPIN SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499532 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bhatwari UT-01-006-014-001/29
(GORSALI) 		3501006000NRG24300320240292063 30/03/2024 REENA 3501006WL037674 REENA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499551 MISS REENA DEI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-014-001/29
(GORSALI) 		3501006000NRG24300320240292062 30/03/2024 VIRENDRA SINGH 3501006WL037674 VIRENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499214 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-014-001/291
(GORSALI) 		3501006000NRG24300320240292065 30/03/2024 BABLI DEVI 3501006WL037674 BABLI DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499197 MRS BABLI DEVI STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-014-001/291
(GORSALI) 		3501006000NRG24300320240292064 30/03/2024 JITENDRA KUMAR 3501006WL037674 JITENDRA KUMAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499191 MR JITRENDER KUMAR STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-014-001/293
(GORSALI) 		3501006000NRG24300320240291781 30/03/2024 SUBHADRA DEVI 3501006WL037654 SUBHADRA DEVI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499193 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-014-001/297
(GORSALI) 		3501006000NRG24300320240291784 30/03/2024 NISHA 3501006WL037654 NISHA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499433 MRS NISHA STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-014-001/300
(GORSALI) 		3501006000NRG24300320240291787 30/03/2024 DHANENDRI PANWAR 3501006WL037654 DHANENDRI PANWAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499225 MISS DHANENDRI PANWAR STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-014-001/300
(GORSALI) 		3501006000NRG24300320240291786 30/03/2024 DHARMENDRA SINGH 3501006WL037654 DHARMENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499226 SHRI DHARMENDRA PANWAR STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-014-001/301
(GORSALI) 		3501006000NRG24300320240291788 30/03/2024 AMIT PANWAR 3501006WL037654 AMIT PANWAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499547 SHRI AMIT PANWAR STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-014-001/305
(GORSALI) 		3501006000NRG24290320240290991 30/03/2024 MAMTA 3501006WL037529 MAMTA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499429 MISS MAMTA X STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-014-001/311
(GORSALI) 		3501006000NRG24300320240291789 30/03/2024 ANAND NAUTIYAL 3501006WL037654 ANAND NAUTIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499503 MR ANAND SO BALKRISHAN STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-014-001/311
(GORSALI) 		3501006000NRG24300320240291790 30/03/2024 SARITA NAUTIYAL 3501006WL037654 SARITA NAUTIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499196 KMSARITASEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Bhatwari UT-01-006-014-001/316
(GORSALI) 		3501006000NRG24300320240291791 30/03/2024 YOGESH UNIYAL 3501006WL037654 YOGESH UNIYAL 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499545 MR YOGESH UNIYAL STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-014-001/317
(GORSALI) 		3501006000NRG24300320240291792 30/03/2024 ARVIND SINGH PANWAR 3501006WL037654 ARVIND SINGH PANWAR 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499501 MR ARVIND STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-014-001/322
(GORSALI) 		3501006000NRG24300320240291794 30/03/2024 dharmendar 3501006WL037654 dharmendar 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499502 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG24300320240291795 30/03/2024 DHARMESH NAUTIYAL 3501006WL037654 DHARMESH NAUTIYAL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499431 MR DHARMESH NAUTIYAL STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG24300320240291796 30/03/2024 MANISHA 3501006WL037654 MANISHA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499425 MRS MANISHA STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-014-001/329
(GORSALI) 		3501006000NRG24300320240291797 30/03/2024 ANUP SINGH 3501006WL037654 ANUP SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499534 MR ANUP RANA STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-014-001/33
(GORSALI) 		3501006000NRG24300320240291799 30/03/2024 POORNA DEVI 3501006WL037654 POORNA DEVI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499609 MISS POORNA DEVI STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-014-001/330
(GORSALI) 		3501006000NRG24300320240291801 30/03/2024 DIVYA BHARTI 3501006WL037654 DIVYA BHARTI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499500 MRS DIVYA BHARTI STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-014-001/333
(GORSALI) 		3501006000NRG24300320240291802 30/03/2024 DHANESH 3501006WL037654 DHANESH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499539 MR DHANESH SINGH PANWAR STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-014-001/337
(GORSALI) 		3501006000NRG24300320240291803 30/03/2024 NEERAJ RANA 3501006WL037654 NEERAJ RANA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499204 NEERAJ SINGH CANARA BANK(508532)
191 Bhatwari UT-01-006-014-001/337
(GORSALI) 		3501006000NRG24300320240291804 30/03/2024 SONAM RANA 3501006WL037654 SONAM RANA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3112499203 MS SONAM K STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-014-001/35
(GORSALI) 		3501006000NRG24300320240291974 30/03/2024 RAKHI RANA 3501006WL037673 RAKHI RANA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499520 RAKHI RANA STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-014-001/35
(GORSALI) 		3501006000NRG24300320240291973 30/03/2024 SUBODH 3501006WL037673 SUBODH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499524 MR SUBODH SINGH STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-014-001/354
(GORSALI) 		3501006000NRG24300320240291975 30/03/2024 BASUNDRA DEVI 3501006WL037673 BASUNDRA DEVI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499540 BASUDHA CANARA BANK(508532)
195 Bhatwari UT-01-006-014-001/38
(GORSALI) 		3501006000NRG24300320240291976 30/03/2024 AMARAPAL SINGH 3501006WL037673 AMARAPAL SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499347 SHRI AMARAPAL SINGH STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-014-001/39
(GORSALI) 		3501006000NRG24300320240291977 30/03/2024 RAJPAL 3501006WL037673 RAJPAL 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499380 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-014-001/39
(GORSALI) 		3501006000NRG24300320240291978 30/03/2024 VINITA 3501006WL037673 VINITA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499564 MISS VINITA DEI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-014-001/40
(GORSALI) 		3501006000NRG24300320240291981 30/03/2024 DHANPAL SINGH 3501006WL037673 DHANPAL SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499373 SHRI DHANAPAL SINGH STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-014-001/40
(GORSALI) 		3501006000NRG24300320240291982 30/03/2024 RAJI 3501006WL037673 RAJI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499565 MS RAJEE RANA STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG24300320240291984 30/03/2024 ANJANA UNIYAL 3501006WL037673 ANJANA UNIYAL 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499559 MISS ANJANA UNIYAL STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG24300320240291983 30/03/2024 HIMESH CHANDRA 3501006WL037673 HIMESH CHANDRA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499356 MR HIMESH UNIYAL STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG24300320240291986 30/03/2024 LALITA 3501006WL037673 LALITA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499350 MS LALITA UNIYAL STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG24300320240291985 30/03/2024 RAJESH UNIYAL 3501006WL037673 RAJESH UNIYAL 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499383 RAJESH UNIYAL S/O VIJAY KRISHNA UNION BANK OF INDIA(508500)
204 Bhatwari UT-01-006-014-001/51
(GORSALI) 		3501006000NRG24300320240291987 30/03/2024 SAMUNDRI DEI 3501006WL037673 SAMUNDRI DEI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499573 MISS SAMUNDRI DEI STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-014-001/52
(GORSALI) 		3501006000NRG24300320240291988 30/03/2024 MANENDRA 3501006WL037673 MANENDRA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499246 MR MANENDRA SO BHART SINGH STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-014-001/53
(GORSALI) 		3501006000NRG24300320240291805 30/03/2024 BALAM DEI 3501006WL037655 BALAM DEI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499205 MISS BALAM DEI STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-014-001/55
(GORSALI) 		3501006000NRG24300320240291806 30/03/2024 KESAR SINGH 3501006WL037655 KESAR SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499567 KESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Bhatwari UT-01-006-014-001/55
(GORSALI) 		3501006000NRG24300320240291807 30/03/2024 KOSHALYA 3501006WL037655 KOSHALYA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499531 MISS KAUSHALYA DEI STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-014-001/56
(GORSALI) 		3501006000NRG24300320240291808 30/03/2024 GULAB SINGH 3501006WL037655 GULAB SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499566 GULAB SINGH STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-014-001/56
(GORSALI) 		3501006000NRG24300320240291809 30/03/2024 JAGAT DEI 3501006WL037655 JAGAT DEI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499199 MISS JAGATA DEI STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-014-001/58
(GORSALI) 		3501006000NRG24300320240291810 30/03/2024 BHAGYAN SINGH 3501006WL037655 BHAGYAN SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499512 MR BHAGYAN SINGH STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-014-001/58
(GORSALI) 		3501006000NRG24300320240291811 30/03/2024 SUNEETA DEI 3501006WL037655 SUNEETA DEI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499517 MISS SUNEETA DEI STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-014-001/62
(GORSALI) 		3501006000NRG24290320240290974 30/03/2024 SURAJI DEI 3501006WL037526 SURAJI DEI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499589 MISS SURAJI DEI STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-014-001/65
(GORSALI) 		3501006000NRG24300320240291814 30/03/2024 JAY PRAKASH 3501006WL037655 JAY PRAKASH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499202 MR JAYPRAKASH STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-014-001/66
(GORSALI) 		3501006000NRG24300320240291815 30/03/2024 PRATAP SINGH 3501006WL037655 PRATAP SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499528 MR PRATAP SINGH STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-014-001/68
(GORSALI) 		3501006000NRG24300320240291817 30/03/2024 RAMCHANDRI 3501006WL037655 RAMCHANDRI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499522 MISS RAMCHANDRI DEI STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-014-001/69
(GORSALI) 		3501006000NRG24300320240291819 30/03/2024 POORNA DEVI 3501006WL037655 POORNA DEVI 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499568 MISS POORNA DEVI STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-014-001/69
(GORSALI) 		3501006000NRG24300320240291818 30/03/2024 UTTAM SINGH 3501006WL037655 UTTAM SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499544 MR UTTAM SINGH STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-014-001/70
(GORSALI) 		3501006000NRG24290320240290993 30/03/2024 VIJAN DEI 3501006WL037529 VIJAN DEI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499192 MISS BIJAN DEI STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-014-001/71
(GORSALI) 		3501006000NRG24290320240290994 30/03/2024 SMT. MANJU 3501006WL037529 SMT. MANJU 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499526 MISS MANJU DEI STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-014-001/71
(GORSALI) 		3501006000NRG24290320240290995 30/03/2024 SUMIT 3501006WL037529 SUMIT 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499472 MR SUMIT SINGH RAWAT STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-014-001/72
(GORSALI) 		3501006000NRG24300320240291820 30/03/2024 SUNITA 3501006WL037655 SUNITA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499451 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-014-001/73
(GORSALI) 		3501006000NRG24300320240291822 30/03/2024 KAVITA 3501006WL037655 KAVITA 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499458 MISS KABITA RAWAT STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-014-001/73
(GORSALI) 		3501006000NRG24300320240291821 30/03/2024 MUKESH SINGH RAWAT 3501006WL037655 MUKESH SINGH RAWAT 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499513 MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-014-001/75
(GORSALI) 		3501006000NRG24290320240290971 30/03/2024 DEVENDRA SINGH 3501006WL037525 DEVENDRA SINGH 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499211 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-014-001/75
(GORSALI) 		3501006000NRG24290320240290972 30/03/2024 YASHODA 3501006WL037525 YASHODA 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499550 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-014-001/78
(GORSALI) 		3501006000NRG24300320240291823 30/03/2024 MANMOHAN SINGH 3501006WL037655 MANMOHAN SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499459 SHRI MANAMOHAN SINGH STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-014-001/87
(GORSALI) 		3501006000NRG24290320240290973 30/03/2024 PREM DEI 3501006WL037525 PREM DEI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499576 MISS PREMA DEVI STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG24290320240290976 30/03/2024 PURNA DEVI 3501006WL037526 PURNA DEVI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499296 MRS POORANI STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG24290320240290996 30/03/2024 VINIT 3501006WL037529 VINIT 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499212 MR VINIT SHAH STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-036-001/11
(PILANG) 		3501006000NRG24290320240290764 30/03/2024 RAMCHANDRA SINGH 3501006WL037507 RAMCHANDRA SINGH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499355 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-036-001/40
(PILANG) 		3501006000NRG24290320240290768 30/03/2024 CHANDER SINGH 3501006WL037507 CHANDER SINGH 00415 SBIN0002316 460 460 Processed 19/04/2024 3112499357 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-040-001/166
(BAYANA) 		3501006000NRG24300320240292564 30/03/2024 SHOORVEER SINGH 3501006WL037743 SHOORVEER SINGH 00415 SBIN0002316 230 230 Processed 19/04/2024 3112499476 MR SHOORABEER SINGH STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-045-001/161
(BHATWARI) 		3501006000NRG24300320240294989 30/03/2024 SUBHASH LAL 3501006WL038002 SUBHASH LAL 00415 SBIN0002316 2070 2070 Processed 19/04/2024 3112499555 SUBHASH SO HARSH LAL PUNJAB NATIONAL BANK(508568)
235 Bhatwari UT-01-006-045-001/213
(BHATWARI) 		3501006000NRG24290320240290779 30/03/2024 BHUVNESH 3501006WL037508 BHUVNESH 00415 SBIN0002316 690 690 Processed 19/04/2024 3112499463 BHUWANESHSONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Bhatwari UT-01-006-045-001/287
(BHATWARI) 		3501006000NRG24290320240290782 30/03/2024 RACHNA 3501006WL037508 RACHNA 00415 SBIN0002316 690 690 Processed 19/04/2024 3112499548 MRS RACHNA STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-054-001/119
(RAITHAL) 		3501006000NRG24300320240292073 30/03/2024 RAKESH SINGH 3501006WL037676 RAKESH SINGH 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3112499354 MR RAKESH SINGH STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-054-001/137
(RAITHAL) 		3501006000NRG24300320240292124 30/03/2024 KAVITA 3501006WL037686 KAVITA 00415 SBIN0002316 920 920 Processed 19/04/2024 3112499598 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-054-001/149
(RAITHAL) 		3501006000NRG24300320240292112 30/03/2024 VIJAY SINGH 3501006WL037682 VIJAY SINGH 00415 SBIN0002316 1150 1150 Processed 19/04/2024 3112499580 SHRI VIJAY SINGH STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-054-001/240
(RAITHAL) 		3501006000NRG24300320240292126 30/03/2024 BUDDHI LAL 3501006WL037686 BUDDHI LAL 00415 SBIN0002316 920 920 Processed 19/04/2024 3112499560 MR BUDDHI LAL STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-054-001/240
(RAITHAL) 		3501006000NRG24300320240292127 30/03/2024 KAVITA 3501006WL037686 KAVITA 00415 SBIN0002316 920 920 Processed 19/04/2024 3112499561 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-054-001/25
(RAITHAL) 		3501006000NRG24300320240292113 30/03/2024 JAGENDRA SINGH RANA 3501006WL037682 JAGENDRA SINGH RANA 00415 SBIN0002316 1150 1150 Processed 19/04/2024 3112499245 JAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bhatwari UT-01-006-054-001/309
(RAITHAL) 		3501006000NRG24300320240292128 30/03/2024 SHASIMOHAN 3501006WL037686 SHASIMOHAN 00415 SBIN0002316 920 920 Processed 19/04/2024 3112499446 SHASIMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Bhatwari UT-01-006-056-001/21
(LATA) 		3501006000NRG24300320240295071 30/03/2024 JAYENDRI DEI 3501006WL038013 JAYENDRI DEI 00415 SBIN0002316 3220 3220 Processed 19/04/2024 3112499364 MISS JAGENDRI DEI STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-056-001/97
(LATA) 		3501006000NRG24300320240295077 30/03/2024 EKADASHI DEVI 3501006WL038013 EKADASHI DEVI 00415 SBIN0002316 3220 3220 Processed 19/04/2024 3112499311 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-060-001/78
(SALU) 		3501006000NRG24300320240292672 30/03/2024 PAVITRA DEVI 3501006WL037762 PAVITRA DEVI 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499301 PAVITRA RANA BANK OF BARODA(606985)
247 Bhatwari UT-01-006-060-001/79
(SALU) 		3501006000NRG24300320240292674 30/03/2024 GEETA RANA 3501006WL037762 GEETA RANA 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499302 MR GEETA RANA STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-066-001/2
(SAINJ) 		3501006000NRG24300320240295083 30/03/2024 BHARAT SINGH 3501006WL038017 BHARAT SINGH 00415 SBIN0002316 2990 2990 Processed 19/04/2024 3112499456 BHARAT SINGH RANA STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-066-001/37
(SAINJ) 		3501006000NRG24300320240295080 30/03/2024 KESHWANAND 3501006WL038015 KESHWANAND 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3112499572 KESHWANANDUNIYALSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Bhatwari UT-01-006-066-001/81
(SAINJ) 		3501006000NRG24300320240295081 30/03/2024 RANVEER SINGH 3501006WL038016 RANVEER SINGH 00415 SBIN0002316 3220 3220 Processed 19/04/2024 3112499581 MR RANVEER SINGH STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-067-001/111
(SAURA) 		3501006000NRG24300320240292679 30/03/2024 PACHAMU LAL 3501006WL037762 PACHAMU LAL 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499514 PACHMU STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-067-001/111
(SAURA) 		3501006000NRG24300320240292680 30/03/2024 PURNA DEVI 3501006WL037762 PURNA DEVI 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499215 MRS PURNA DEVI STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-067-001/119
(SAURA) 		3501006000NRG24300320240292681 30/03/2024 SARSWATI 3501006WL037762 SARSWATI 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499206 MRS SARASVATI WOMOHAN LAL STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-067-001/3
(SAURA) 		3501006000NRG24300320240292683 30/03/2024 SANGEETA RANA 3501006WL037762 SANGEETA RANA 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499249 MISS SANGEETA RANA STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-067-001/88
(SAURA) 		3501006000NRG24300320240292685 30/03/2024 REKHA DEVI 3501006WL037762 REKHA DEVI 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499454 REKHA DEVI STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-075-001/143
(SYAVA) 		3501006000NRG24290320240291010 30/03/2024 KIRAN 3501006WL037531 KIRAN 00415 SBIN0002316 1610 1610 Processed 19/04/2024 3112499579 KIRANMANVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Bhatwari UT-01-006-076-001/39
(BHELA-TIPRI) 		3501006000NRG24300320240295028 30/03/2024 URMILA DEVI 3501006WL038009 URMILA DEVI 00415 SBIN0002316 1840 1840 Processed 19/04/2024 3112499239 MISS URMILA DEVI STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-076-001/39
(BHELA-TIPRI) 		3501006000NRG24300320240295027 30/03/2024 UTTAM SINGH 3501006WL038009 UTTAM SINGH 00415 SBIN0002316 1840 1840 Processed 19/04/2024 3112499237 MR UTTAM SINGH SO CHANDRA SINGH STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-076-001/58
(BHELA-TIPRI) 		3501006000NRG24300320240295029 30/03/2024 JAGPAL SINGH 3501006WL038009 JAGPAL SINGH 00415 SBIN0002316 1840 1840 Processed 19/04/2024 3112499238 MR JAGAPAL SINGH STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-076-001/6
(BHELA-TIPRI) 		3501006000NRG24300320240295033 30/03/2024 SHASHI PANWAR 3501006WL038010 SHASHI PANWAR 00415 SBIN0002316 2300 2300 Processed 19/04/2024 3112499377 MRS SHASHI PANWAR STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-076-001/71
(BHELA-TIPRI) 		3501006000NRG24300320240295030 30/03/2024 JASPAL SINGH 3501006WL038009 JASPAL SINGH 00415 SBIN0002316 1840 1840 Processed 19/04/2024 3112499498 MR JASPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 380190 380190
262 Bhatwari UT-01-006-018-001/104
(JAMAK) 		3501006000NRG24300320240292631 30/03/2024 NIRMALA DEVI 3501006WL037753 NIRMALA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499575 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
263 Bhatwari UT-01-006-018-001/104
(JAMAK) 		3501006000NRG24300320240292630 30/03/2024 PREM SINGH 3501006WL037753 PREM SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499474 MR PREM SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-018-001/105
(JAMAK) 		3501006000NRG24300320240292623 30/03/2024 SHIVNATH 3501006WL037752 SHIVNATH 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499519 MR SHIVNATH S CHANDIYARO STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-018-001/111
(JAMAK) 		3501006000NRG24300320240292624 30/03/2024 SHYAM LAL 3501006WL037752 SHYAM LAL 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499341 MR SHYAM LAL STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-018-001/115
(JAMAK) 		3501006000NRG24300320240292617 30/03/2024 RESHMA 3501006WL037751 RESHMA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499374 MR RESHAMA DEVI STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-018-001/13
(JAMAK) 		3501006000NRG24300320240292632 30/03/2024 SUNIL 3501006WL037753 SUNIL 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499464 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-018-001/18
(JAMAK) 		3501006000NRG24300320240292798 30/03/2024 BALVEER SINGH 3501006WL037784 BALVEER SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499295 BALVEERSINGHSOKAUNRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Bhatwari UT-01-006-018-001/20
(JAMAK) 		3501006000NRG24300320240292633 30/03/2024 brijpal singh 3501006WL037753 brijpal singh 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499477 MR BRIJPAL SINGH STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-018-001/28
(JAMAK) 		3501006000NRG24300320240292618 30/03/2024 PANKAJ RANA 3501006WL037751 PANKAJ RANA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499376 MR PANKAJ RANA STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-018-001/39
(JAMAK) 		3501006000NRG24300320240292799 30/03/2024 YASHPAL SINGH RANA 3501006WL037784 YASHPAL SINGH RANA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499482 MR YASHPAL SINGH RANA STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-018-001/43
(JAMAK) 		3501006000NRG24300320240292634 30/03/2024 kanchan singh 3501006WL037753 kanchan singh 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499426 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-018-001/43
(JAMAK) 		3501006000NRG24300320240292635 30/03/2024 MANGLA DEVI 3501006WL037753 MANGLA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499505 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-018-001/45
(JAMAK) 		3501006000NRG24300320240292636 30/03/2024 SHANTA DEI 3501006WL037753 SHANTA DEI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499298 MR SHANTA DEVI STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-018-001/48
(JAMAK) 		3501006000NRG24300320240292625 30/03/2024 SAVITRI 3501006WL037752 SAVITRI 00415 SBIN0003463 230 230 Processed 19/04/2024 3112499430 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-018-001/51
(JAMAK) 		3501006000NRG24300320240292637 30/03/2024 BALVEER SINGH 3501006WL037753 BALVEER SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499460 MR BALBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-018-001/53
(JAMAK) 		3501006000NRG24300320240292638 30/03/2024 VIRENDRA SINGH 3501006WL037753 VIRENDRA SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499578 VIRENDRASINGHSOMATBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
278 Bhatwari UT-01-006-018-001/58
(JAMAK) 		3501006000NRG24300320240292619 30/03/2024 SHIVRAJ 3501006WL037751 SHIVRAJ 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499509 MR SHIVRAJ STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-018-001/6
(JAMAK) 		3501006000NRG24300320240292626 30/03/2024 GAINU LAL 3501006WL037752 GAINU LAL 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499577 GAINU LAL STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-018-001/6
(JAMAK) 		3501006000NRG24300320240292628 30/03/2024 shiv lal 3501006WL037752 shiv lal 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499485 MR SHIV LAL STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-018-001/6
(JAMAK) 		3501006000NRG24300320240292627 30/03/2024 VIJMA 3501006WL037752 VIJMA 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499382 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-018-001/63
(JAMAK) 		3501006000NRG24300320240292620 30/03/2024 DHARAM SINGH 3501006WL037751 DHARAM SINGH 00415 SBIN0003463 920 920 Processed 19/04/2024 3112499335 MR DHARM SINGH S NARAYAN S STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-018-001/69
(JAMAK) 		3501006000NRG24300320240293077 30/03/2024 PARATAP SINGH 3501006WL037825 PARATAP SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499484 PRATAPBISHTSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Bhatwari UT-01-006-018-001/83
(JAMAK) 		3501006000NRG24300320240292629 30/03/2024 MEEMA DEVI 3501006WL037752 MEEMA DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499240 MRS MEEMA MEEMA STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-018-001/9
(JAMAK) 		3501006000NRG24300320240292800 30/03/2024 RESHMA RANA 3501006WL037784 RESHMA RANA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499530 MRS RESHAMA RANA STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-018-001/90
(JAMAK) 		3501006000NRG24300320240292639 30/03/2024 PURNA DEVI 3501006WL037753 PURNA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499478 MRS PURNA DEVI STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-018-001/92
(JAMAK) 		3501006000NRG24300320240292622 30/03/2024 SAURAV SINGH 3501006WL037751 SAURAV SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499542 MR SAURAV SINGH STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-018-001/92
(JAMAK) 		3501006000NRG24300320240292621 30/03/2024 SHAISHAV GUSAIN 3501006WL037751 SHAISHAV GUSAIN 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499427 SHAISHAV GUSAIN CANARA BANK(508532)
289 Bhatwari UT-01-006-040-001/1
(BAYANA) 		3501006000NRG24300320240292302 30/03/2024 BALBEER SINGH 3501006WL037703 BALBEER SINGH 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499569 BALBEERSINGHSOLATESHRIRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
290 Bhatwari UT-01-006-040-001/1
(BAYANA) 		3501006000NRG24300320240292303 30/03/2024 RAMDEI 3501006WL037703 RAMDEI 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499262 MRS RAM DEI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-040-001/11
(BAYANA) 		3501006000NRG24300320240292559 30/03/2024 SAVITA 3501006WL037743 SAVITA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499294 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-040-001/11
(BAYANA) 		3501006000NRG24300320240292558 30/03/2024 VIRENDER SINGH 3501006WL037743 VIRENDER SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499338 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-040-001/13
(BAYANA) 		3501006000NRG24300320240292561 30/03/2024 RADHA 3501006WL037743 RADHA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499607 MRS RADHA RANA STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-040-001/13
(BAYANA) 		3501006000NRG24300320240292560 30/03/2024 VIJAY SINGH 3501006WL037743 VIJAY SINGH 00415 SBIN0003463 1610 1610 Processed 19/04/2024 3112499389 MR VIJAY SINGH STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-040-001/14
(BAYANA) 		3501006000NRG24300320240292344 30/03/2024 JAYENDRA SINGH 3501006WL037712 JAYENDRA SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499378 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-040-001/157
(BAYANA) 		3501006000NRG24300320240292332 30/03/2024 KAMLI 3501006WL037710 KAMLI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499243 MRS KAMAL DEI STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-040-001/160
(BAYANA) 		3501006000NRG24300320240292562 30/03/2024 DEVESHWARI 3501006WL037743 DEVESHWARI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499261 MR DEVESHWAR STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-040-001/160
(BAYANA) 		3501006000NRG24300320240292563 30/03/2024 PRAKASHI 3501006WL037743 PRAKASHI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499345 MRS PARKASHI DEVI STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-040-001/167
(BAYANA) 		3501006000NRG24300320240292565 30/03/2024 KISHAN SINGH 3501006WL037743 KISHAN SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499343 MR KISHAN SINGH STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-040-001/167
(BAYANA) 		3501006000NRG24300320240292566 30/03/2024 RAJNI 3501006WL037743 RAJNI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499369 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-040-001/17
(BAYANA) 		3501006000NRG24300320240293068 30/03/2024 JAYENDRI DEVI 3501006WL037823 JAYENDRI DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499388 MRS JAYANDRA DEVI STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-040-001/174
(BAYANA) 		3501006000NRG24300320240293066 30/03/2024 SANJAY SINGH 3501006WL037822 SANJAY SINGH 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3112499461 MR SANJAY SINGH RANA STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-040-001/177
(BAYANA) 		3501006000NRG24300320240292568 30/03/2024 PARVATI DEVI 3501006WL037743 PARVATI DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499315 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-040-001/177
(BAYANA) 		3501006000NRG24300320240292567 30/03/2024 PRITAM SINGH 3501006WL037743 PRITAM SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499342 MR PRITAM SINGH STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-040-001/178
(BAYANA) 		3501006000NRG24300320240292334 30/03/2024 PANITA DEVI 3501006WL037710 PANITA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499592 PARDITANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
306 Bhatwari UT-01-006-040-001/178
(BAYANA) 		3501006000NRG24300320240292333 30/03/2024 SUNIL SINGH 3501006WL037710 SUNIL SINGH 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499449 MR SUNIL STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-040-001/179
(BAYANA) 		3501006000NRG24300320240292336 30/03/2024 VARSHA DEVI 3501006WL037710 VARSHA DEVI 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499543 MR VARSHA STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-040-001/179
(BAYANA) 		3501006000NRG24300320240292335 30/03/2024 VISHNU CHOAHAN 3501006WL037710 VISHNU CHOAHAN 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499313 MR VISHNU STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-040-001/18
(BAYANA) 		3501006000NRG24300320240292337 30/03/2024 RAGHUVEER SINGH 3501006WL037710 RAGHUVEER SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499292 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-040-001/181
(BAYANA) 		3501006000NRG24300320240292341 30/03/2024 PRAVENDRA DEVI 3501006WL037711 PRAVENDRA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499444 MRS PRAVINDRA STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-040-001/181
(BAYANA) 		3501006000NRG24300320240292340 30/03/2024 VIPIN RANA 3501006WL037711 VIPIN RANA 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499365 MR VIPIN RANA STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-040-001/184
(BAYANA) 		3501006000NRG24300320240292570 30/03/2024 SAVITA 3501006WL037743 SAVITA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499346 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-040-001/184
(BAYANA) 		3501006000NRG24300320240292569 30/03/2024 VIJAN SINGH 3501006WL037743 VIJAN SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499248 VIJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Bhatwari UT-01-006-040-001/187
(BAYANA) 		3501006000NRG24300320240292695 30/03/2024 ASHA DEVI 3501006WL037766 ASHA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499533 MRS ASHA ASHA STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-040-001/189
(BAYANA) 		3501006000NRG24300320240292327 30/03/2024 KAVITA DEVI 3501006WL037708 KAVITA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499447 MRS KAVITA STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-040-001/19
(BAYANA) 		3501006000NRG24300320240292339 30/03/2024 CHETANA DEVI 3501006WL037710 CHETANA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499293 MRS CHETANA DEVI STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-040-001/19
(BAYANA) 		3501006000NRG24300320240292338 30/03/2024 KALYAN SINGH 3501006WL037710 KALYAN SINGH 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499312 MR KALYAN SINGH STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-040-001/190
(BAYANA) 		3501006000NRG24300320240292328 30/03/2024 NAVEEN 3501006WL037708 NAVEEN 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499490 NAVEEN SINGH RANA BANK OF BARODA(606985)
319 Bhatwari UT-01-006-040-001/190
(BAYANA) 		3501006000NRG24300320240292329 30/03/2024 VIMLA DEVI 3501006WL037708 VIMLA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499440 VIMLADEVIWONAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
320 Bhatwari UT-01-006-040-001/193
(BAYANA) 		3501006000NRG24300320240292320 30/03/2024 JAYPRAKASH 3501006WL037707 JAYPRAKASH 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499487 MR JAYPRAKASH LAL STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-040-001/193
(BAYANA) 		3501006000NRG24300320240292321 30/03/2024 MANJU 3501006WL037707 MANJU 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499486 MRS MANJU STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-040-001/194
(BAYANA) 		3501006000NRG24300320240292322 30/03/2024 DEEPAK PRAKASH 3501006WL037707 DEEPAK PRAKASH 00415 SBIN0003463 230 230 Processed 19/04/2024 3112499438 DEEPAK PRAKASH CANARA BANK(508532)
323 Bhatwari UT-01-006-040-001/195
(BAYANA) 		3501006000NRG24300320240292300 30/03/2024 LOKENDRA 3501006WL037702 LOKENDRA 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499442 MR LOKENDRA SINGH RANA STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-040-001/2
(BAYANA) 		3501006000NRG24300320240292572 30/03/2024 USHA DEVI 3501006WL037743 USHA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499352 MRS USHA DEVI STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-040-001/20
(BAYANA) 		3501006000NRG24300320240292342 30/03/2024 LEELA DEVI 3501006WL037711 LEELA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499481 MRS LILA DEVI STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-040-001/200
(BAYANA) 		3501006000NRG24300320240292346 30/03/2024 GAJENDRI 3501006WL037712 GAJENDRI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499491 MRS GAJENDRI STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-040-001/200
(BAYANA) 		3501006000NRG24300320240292345 30/03/2024 PANCHAM SINGH 3501006WL037712 PANCHAM SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499395 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-040-001/204
(BAYANA) 		3501006000NRG24300320240292575 30/03/2024 MAMTA 3501006WL037743 MAMTA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499493 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-040-001/204
(BAYANA) 		3501006000NRG24300320240292574 30/03/2024 RAGHUVEER SINGH 3501006WL037743 RAGHUVEER SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499480 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-040-001/206
(BAYANA) 		3501006000NRG24300320240292301 30/03/2024 RAM DEI 3501006WL037702 RAM DEI 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499439 MRS RAM DEI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-040-001/209
(BAYANA) 		3501006000NRG24300320240292331 30/03/2024 PRAVEEN SINGH 3501006WL037709 PRAVEEN SINGH 00415 SBIN0003463 2070 2070 Processed 19/04/2024 3112499435 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-040-001/209
(BAYANA) 		3501006000NRG24300320240292343 30/03/2024 RAMESHI 3501006WL037711 RAMESHI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499434 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-040-001/210
(BAYANA) 		3501006000NRG24300320240292347 30/03/2024 DEEPA RANA 3501006WL037712 DEEPA RANA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499443 DEEPA RANA CANARA BANK(508532)
334 Bhatwari UT-01-006-040-001/214
(BAYANA) 		3501006000NRG24300320240292323 30/03/2024 SURYA PRAKASH 3501006WL037707 SURYA PRAKASH 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499488 SURYA PRAKASH CANARA BANK(508532)
335 Bhatwari UT-01-006-040-001/22
(BAYANA) 		3501006000NRG24300320240292330 30/03/2024 HARISINGH 3501006WL037708 HARISINGH 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499304 MR HARI SINGH STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-040-001/23
(BAYANA) 		3501006000NRG24300320240292467 30/03/2024 NARAYAN SINGH 3501006WL037733 NARAYAN SINGH 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499244 NARRAYANSINGHSOMRGOBARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
337 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG24300320240292315 30/03/2024 RAJNI 3501006WL037706 RAJNI 00415 SBIN0003463 2070 2070 Processed 19/04/2024 3112499256 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG24300320240292314 30/03/2024 RAMESH SINGH RANA 3501006WL037706 RAMESH SINGH RANA 00415 SBIN0003463 1840 1840 Processed 19/04/2024 3112499255 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-040-001/29
(BAYANA) 		3501006000NRG24300320240292304 30/03/2024 KULDEEP 3501006WL037703 KULDEEP 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499437 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bhatwari UT-01-006-040-001/31
(BAYANA) 		3501006000NRG24300320240292576 30/03/2024 JEETBAR SINGH RANA 3501006WL037743 JEETBAR SINGH RANA 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3112499468 JITVARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Bhatwari UT-01-006-040-001/37
(BAYANA) 		3501006000NRG24300320240292310 30/03/2024 BISHAN DEI 3501006WL037704 BISHAN DEI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499385 MRS BISHAN DEVI STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-040-001/37
(BAYANA) 		3501006000NRG24300320240292309 30/03/2024 PRATAP SINGH RANA 3501006WL037704 PRATAP SINGH RANA 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499384 Mr. PRATAP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
343 Bhatwari UT-01-006-040-001/4
(BAYANA) 		3501006000NRG24300320240292306 30/03/2024 ATARA DEVI 3501006WL037703 ATARA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499363 MRS ATTRA DEVI STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-040-001/4
(BAYANA) 		3501006000NRG24300320240292305 30/03/2024 MADHAV SINGH 3501006WL037703 MADHAV SINGH 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499349 MADHAV S/O SHRI KESHAR SINGH UNION BANK OF INDIA(508500)
345 Bhatwari UT-01-006-040-001/50
(BAYANA) 		3501006000NRG24300320240292578 30/03/2024 JALMA DEVI 3501006WL037743 JALMA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499368 MRS JALMA DEVI STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-040-001/50
(BAYANA) 		3501006000NRG24300320240292577 30/03/2024 SATYA SINGH 3501006WL037743 SATYA SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499361 SATYESINGHSODEVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
347 Bhatwari UT-01-006-040-001/51
(BAYANA) 		3501006000NRG24300320240292317 30/03/2024 PHOOLMALA DEVI 3501006WL037706 PHOOLMALA DEVI 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499242 MRS PHOOLMALA DEVI STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-040-001/52
(BAYANA) 		3501006000NRG24300320240293067 30/03/2024 PREM SINGH RANA 3501006WL037822 PREM SINGH RANA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499241 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-040-001/53
(BAYANA) 		3501006000NRG24300320240292579 30/03/2024 JAYENDRA DEVI 3501006WL037743 JAYENDRA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499371 MRS JAYENDRA DEVI STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-040-001/54
(BAYANA) 		3501006000NRG24300320240292318 30/03/2024 ATAR SINGH RANA 3501006WL037706 ATAR SINGH RANA 00415 SBIN0003463 2070 2070 Processed 19/04/2024 3112499217 ATARSINGHSOSHRISUNDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Bhatwari UT-01-006-040-001/54
(BAYANA) 		3501006000NRG24300320240292319 30/03/2024 PARAMJEET 3501006WL037706 PARAMJEET 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3112499445 MR PARAMJEET RANA STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-040-001/55
(BAYANA) 		3501006000NRG24300320240292466 30/03/2024 SWARAJI 3501006WL037732 SWARAJI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499367 MRS SURAJI DEVI WO KAMAL SINGH STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-040-001/56
(BAYANA) 		3501006000NRG24300320240292580 30/03/2024 RUKMA 3501006WL037743 RUKMA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499289 MRS RUKAMA STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-040-001/57
(BAYANA) 		3501006000NRG24300320240292468 30/03/2024 AJAYPAL SINGH 3501006WL037733 AJAYPAL SINGH 00415 SBIN0003463 460 460 Processed 19/04/2024 3112499254 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-040-001/59
(BAYANA) 		3501006000NRG24300320240292696 30/03/2024 DHARMA DEVI 3501006WL037766 DHARMA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499351 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-040-001/61
(BAYANA) 		3501006000NRG24300320240292582 30/03/2024 AMAR PAL 3501006WL037743 AMAR PAL 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499596 MR AMAR PAL STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-040-001/61
(BAYANA) 		3501006000NRG24300320240292581 30/03/2024 INDRA DEVI 3501006WL037743 INDRA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499337 MRS INDRA DEVI W PREMSINGH STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-040-001/63
(BAYANA) 		3501006000NRG24300320240292307 30/03/2024 PUSHPA 3501006WL037703 PUSHPA 00415 SBIN0003463 2990 2990 Processed 19/04/2024 3112499334 MRS PUSHPA STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-040-001/69
(BAYANA) 		3501006000NRG24300320240292583 30/03/2024 PYAR DEI 3501006WL037743 PYAR DEI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499441 MRS PYARI DEVI STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-040-001/73
(BAYANA) 		3501006000NRG24300320240292584 30/03/2024 KAMAL LAL 3501006WL037743 KAMAL LAL 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499290 MR KAMAL LAL STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-040-001/73
(BAYANA) 		3501006000NRG24300320240292585 30/03/2024 PHOOL DEI 3501006WL037743 PHOOL DEI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499504 MR PHOOL DAI W KAMAL LAL STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-040-001/74
(BAYANA) 		3501006000NRG24300320240292325 30/03/2024 AMARLAL 3501006WL037707 AMARLAL 00415 SBIN0003463 460 460 Processed 19/04/2024 3112499340 MR AMAR LAL SO MAKRU STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-040-001/8
(BAYANA) 		3501006000NRG24300320240292586 30/03/2024 NAG DEI 3501006WL037743 NAG DEI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499362 MRS NAG DEI STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-040-001/87
(BAYANA) 		3501006000NRG24300320240292311 30/03/2024 RAKHI DEVI 3501006WL037704 RAKHI DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499330 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-049-003/1
(MANERI) 		3501006000NRG24300320240292220 30/03/2024 SANTOSHI 3501006WL037698 SANTOSHI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499455 MRS SANTOSHI STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-049-003/10
(MANERI) 		3501006000NRG24300320240292221 30/03/2024 MAMTA 3501006WL037698 MAMTA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499525 MR SURESH SINGH STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-049-003/12
(MANERI) 		3501006000NRG24300320240292223 30/03/2024 BINITA RANA 3501006WL037698 BINITA RANA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499360 MR BINITA RANA WO STEDARA SINGH STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-049-003/12
(MANERI) 		3501006000NRG24300320240292222 30/03/2024 SATENDRA SINGH RANA 3501006WL037698 SATENDRA SINGH RANA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499359 MR SATEDRA SINGH RANA STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-049-003/13
(MANERI) 		3501006000NRG24300320240292225 30/03/2024 GAJIENDRI DEVI 3501006WL037698 GAJIENDRI DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499595 MRS GAJIENDRI DEVI STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-049-003/13
(MANERI) 		3501006000NRG24300320240292224 30/03/2024 KHUSHAL SINGH RAWAT 3501006WL037698 KHUSHAL SINGH RAWAT 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499506 MR KHUSHAL SINGH ASWAL STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-049-003/14
(MANERI) 		3501006000NRG24300320240292226 30/03/2024 KUSHAL SINGH RAMOLA 3501006WL037698 KUSHAL SINGH RAMOLA 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499452 MR KUSHAL SINGH RAMOLA STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-049-003/14
(MANERI) 		3501006000NRG24300320240292227 30/03/2024 PARTIMA DEVI 3501006WL037698 PARTIMA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499210 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-049-003/16
(MANERI) 		3501006000NRG24300320240292213 30/03/2024 GAJENDRA SINGH 3501006WL037697 GAJENDRA SINGH 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499307 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-049-003/16
(MANERI) 		3501006000NRG24300320240292214 30/03/2024 SUMILA DEVI 3501006WL037697 SUMILA DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499309 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-049-003/18
(MANERI) 		3501006000NRG24300320240292298 30/03/2024 PRATIMA DEVI 3501006WL037701 PRATIMA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499209 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-049-003/18
(MANERI) 		3501006000NRG24300320240292297 30/03/2024 SANKAR SINGH 3501006WL037701 SANKAR SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499450 SHANKARLALSOMRSHYAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 Bhatwari UT-01-006-049-003/21
(MANERI) 		3501006000NRG24300320240292215 30/03/2024 BANDANA 3501006WL037697 BANDANA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499253 MRS VANDANA STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-049-003/29
(MANERI) 		3501006000NRG24300320240292217 30/03/2024 KRISHANI DEVI 3501006WL037697 KRISHANI DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499236 MRS KRISHNI RAWAT STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-049-003/29
(MANERI) 		3501006000NRG24300320240292216 30/03/2024 VIPIN RAWAT 3501006WL037697 VIPIN RAWAT 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499381 MR VIPIN RAWAT STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-049-003/31
(MANERI) 		3501006000NRG24300320240292218 30/03/2024 BIJENDER SINGH 3501006WL037697 BIJENDER SINGH 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499252 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-049-003/31
(MANERI) 		3501006000NRG24300320240292219 30/03/2024 UJLA DEVI 3501006WL037697 UJLA DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3112499257 MRS UJJAL DEI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-049-003/37
(MANERI) 		3501006000NRG24300320240292228 30/03/2024 JABAR SINGH 3501006WL037698 JABAR SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499207 MR JABAR SINGH STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-049-003/38
(MANERI) 		3501006000NRG24300320240292229 30/03/2024 VIRENDER SINGH 3501006WL037698 VIRENDER SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499336 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-049-003/4
(MANERI) 		3501006000NRG24300320240292231 30/03/2024 bhumesh 3501006WL037698 bhumesh 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499308 MR BHUMESH STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-049-003/4
(MANERI) 		3501006000NRG24300320240292230 30/03/2024 MEERA DEVI 3501006WL037698 MEERA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499291 MRS MEERA DEVI STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-049-003/45
(MANERI) 		3501006000NRG24300320240292299 30/03/2024 YOGITA DEVI 3501006WL037701 YOGITA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499375 YOGITAWONARENDRASINGHCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
387 Bhatwari UT-01-006-049-003/48
(MANERI) 		3501006000NRG24300320240292232 30/03/2024 MAHESH 3501006WL037698 MAHESH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499213 MRS MAHESH MAHESH STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-049-003/5
(MANERI) 		3501006000NRG24300320240292233 30/03/2024 VIJAYLAL 3501006WL037698 VIJAYLAL 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499251 MR VIJAY LAL STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-049-003/6
(MANERI) 		3501006000NRG24300320240292234 30/03/2024 HEMANTI 3501006WL037698 HEMANTI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499310 MRS HEMANTI HEMANTI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-049-003/7
(MANERI) 		3501006000NRG24300320240292235 30/03/2024 JAGAT DEI 3501006WL037698 JAGAT DEI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499208 MRS JAGAT DEI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-049-003/82
(MANERI) 		3501006000NRG24300320240292236 30/03/2024 SATEESH SINGH 3501006WL037698 SATEESH SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3112499448 MR SATEESH RAWAT STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-056-001/97
(LATA) 		3501006000NRG24300320240295076 30/03/2024 ASHISH 3501006WL038013 ASHISH 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499467 MR ASHISH RAWA STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-066-001/101
(SAINJ) 		3501006000NRG24300320240295078 30/03/2024 MAHESH SINGH 3501006WL038014 MAHESH SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499300 MR MAHESH SINGH STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-066-001/101
(SAINJ) 		3501006000NRG24300320240295079 30/03/2024 TRAPANI DEVI 3501006WL038014 TRAPANI DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3112499471 MRS TRIPANI DEVI STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-066-001/82
(SAINJ) 		3501006000NRG24300320240295082 30/03/2024 ASHA DEVI 3501006WL038016 ASHA DEVI 00415 SBIN0003463 3220 3220 Processed 19/04/2024 3112499475 MRS ASHA STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-075-001/129
(SYAVA) 		3501006000NRG24290320240291008 30/03/2024 KUSUM 3501006WL037531 KUSUM 00415 SBIN0003463 1610 1610 Processed 19/04/2024 3112499483 MRS KUSUM CHAUHAN STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-075-001/94
(SYAVA) 		3501006000NRG24290320240291012 30/03/2024 MAHENDERI 3501006WL037531 MAHENDERI 00415 SBIN0003463 1610 1610 Processed 19/04/2024 3112499222 MRS MAHENDERI DEVI STATE BANK OF INDIA(508548)
SubTotal 338560 338560
398 Bhatwari UT-01-006-076-001/46
(BHELA-TIPRI) 		3501006000NRG24300320240295025 30/03/2024 ARCHANA PANWAR 3501006WL038008 ARCHANA PANWAR 00415 SBIN0014151 1610 1610 Processed 19/04/2024 3112499523 MISS ARCHANA PANWAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
399 Bhatwari UT-01-006-040-001/214
(BAYANA) 		3501006000NRG24300320240292324 30/03/2024 JAGDAMBA 3501006WL037707 JAGDAMBA 00415 SBIN0017356 3220 3220 Processed 19/04/2024 3112499489 JAGDAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
400 Bhatwari UT-01-006-067-001/124
(SAURA) 		3501006000NRG24300320240292682 30/03/2024 SUNITA DEVI 3501006WL037762 SUNITA DEVI 00468 UBIN0540200 1610 1610 Processed 19/04/2024 3112499392 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
401 Bhatwari UT-01-006-001-001/65
(AGORA) 		3501006000NRG24290320240290979 30/03/2024 DEVRAM 3501006WL037528 DEVRAM 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499603 DEVRAM SO CHANDER LAL UNION BANK OF INDIA(508500)
402 Bhatwari UT-01-006-001-001/65
(AGORA) 		3501006000NRG24290320240290980 30/03/2024 PRIYNKA 3501006WL037528 PRIYNKA 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499230 PRIYANKA W/O DEVRAM UNION BANK OF INDIA(508500)
403 Bhatwari UT-01-006-001-002/113
(AGORA) 		3501006000NRG24290320240290949 30/03/2024 PAWAN SINGH PANWAR 3501006WL037521 PAWAN SINGH PANWAR 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3112499218 PAWAN SINGH CANARA BANK(508532)
404 Bhatwari UT-01-006-001-002/49
(AGORA) 		3501006000NRG24290320240290955 30/03/2024 URMILA DEVI 3501006WL037521 URMILA DEVI 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3112499554 MRS URMILA STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-001-002/83
(AGORA) 		3501006000NRG24290320240290957 30/03/2024 RAKHALI 3501006WL037521 RAKHALI 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3112499223 RANJANA W/O HARSHMANI UNION BANK OF INDIA(508500)
406 Bhatwari UT-01-006-001-002/84
(AGORA) 		3501006000NRG24290320240290959 30/03/2024 MAMTA DEVI 3501006WL037521 MAMTA DEVI 00468 UBIN0560189 1610 1610 Processed 19/04/2024 3112499591 MAMTA RAWAT UNION BANK OF INDIA(508500)
407 Bhatwari UT-01-006-001-003/137
(AGORA) 		3501006000NRG24290320240290981 30/03/2024 JIBU LAL 3501006WL037528 JIBU LAL 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499585 JIBU LAL SO CHINDRU UNION BANK OF INDIA(508500)
408 Bhatwari UT-01-006-001-003/138
(AGORA) 		3501006000NRG24290320240290982 30/03/2024 BINDRA DEVI 3501006WL037528 BINDRA DEVI 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499556 BINDRA DEVI W/O CHANDAR LAL UNION BANK OF INDIA(508500)
409 Bhatwari UT-01-006-001-003/141
(AGORA) 		3501006000NRG24290320240290983 30/03/2024 SAMLA 3501006WL037528 SAMLA 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499587 SAMLA W/O NANDRA LAL UNION BANK OF INDIA(508500)
410 Bhatwari UT-01-006-001-003/142
(AGORA) 		3501006000NRG24290320240290985 30/03/2024 GANGA DEVI 3501006WL037528 GANGA DEVI 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499593 GANGA DEVI WO MADAN LAL UNION BANK OF INDIA(508500)
411 Bhatwari UT-01-006-001-003/142
(AGORA) 		3501006000NRG24290320240290984 30/03/2024 MADAN LAL 3501006WL037528 MADAN LAL 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499606 MADAN LAL S/O CHANDIRU UNION BANK OF INDIA(508500)
412 Bhatwari UT-01-006-001-003/150
(AGORA) 		3501006000NRG24290320240290986 30/03/2024 SOHAN LAL 3501006WL037528 SOHAN LAL 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499586 SOHAN LAL SO BALAMU UNION BANK OF INDIA(508500)
413 Bhatwari UT-01-006-001-003/150
(AGORA) 		3501006000NRG24290320240290987 30/03/2024 SROJNI DEVI 3501006WL037528 SROJNI DEVI 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499594 SAROJANI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
414 Bhatwari UT-01-006-001-003/159
(AGORA) 		3501006000NRG24290320240290989 30/03/2024 RAMLAL 3501006WL037528 RAMLAL 00468 UBIN0560189 1380 1380 Processed 19/04/2024 3112499229 MR RAM LAL STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-007-001/174
(KUROLI) 		3501006000NRG24290320240290758 30/03/2024 KUSHPAL SINGH 3501006WL037506 KUSHPAL SINGH 00468 UBIN0560189 690 690 Processed 19/04/2024 3112499552 KHUSHPALSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
416 Bhatwari UT-01-006-007-001/54
(KUROLI) 		3501006000NRG24290320240290763 30/03/2024 SHAILA DEVI 3501006WL037506 SHAILA DEVI 00468 UBIN0560189 2990 2990 Processed 19/04/2024 3112499549 SHAILA DAVI PUNJAB NATIONAL BANK(508568)
417 Bhatwari UT-01-006-040-001/189
(BAYANA) 		3501006000NRG24300320240292326 30/03/2024 RAJAN SINGH 3501006WL037708 RAJAN SINGH 00468 UBIN0560189 2070 2070 Processed 19/04/2024 3112499220 MR RAJAN SINGH STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-040-001/55
(BAYANA) 		3501006000NRG24300320240292465 30/03/2024 KAMAL SINGH 3501006WL037732 KAMAL SINGH 00468 UBIN0560189 3220 3220 Processed 19/04/2024 3112499608 KAMALSINGHSOMRRUPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
419 Bhatwari UT-01-006-065-001/83
(SEKU) 		3501006000NRG24290320240290961 30/03/2024 JAGENDRI DEVI 3501006WL037522 JAGENDRI DEVI 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3112499590 JAGENDRI WO MUKESH UNION BANK OF INDIA(508500)
420 Bhatwari UT-01-006-065-001/90
(SEKU) 		3501006000NRG24290320240290962 30/03/2024 MANOJ SINGH 3501006WL037523 MANOJ SINGH 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3112499611 MANOJ SINGH S/O BHAGWAT SINGH UNION BANK OF INDIA(508500)
SubTotal 38180 38180
421 Bhatwari UT-01-006-060-001/42
(SALU) 		3501006000NRG24300320240292671 30/03/2024 SEEMA 3501006WL037762 SEEMA 00468 UBIN0566802 2300 2300 Processed 19/04/2024 3112499602 SEEMA RANA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 980490 980490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_300324APB_FTO_140919 Axis Bank UTIB0003857 UTTARKASHI 1380
2 Bhatwari UT3501006_300324APB_FTO_140919 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
3 Bhatwari UT3501006_300324APB_FTO_140919 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 15640
4 Bhatwari UT3501006_300324APB_FTO_140919 Canara Bank CNRB0018979 UTTARAKASHI II 2760
5 Bhatwari UT3501006_300324APB_FTO_140919 District Co-operative Bank YESB0DCBU02 Uttarkashi 7820
6 Bhatwari UT3501006_300324APB_FTO_140919 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 123050
7 Bhatwari UT3501006_300324APB_FTO_140919 District Co-operative Bank YESB0DCBU09 Gyansu 5290
8 Bhatwari UT3501006_300324APB_FTO_140919 District Co-operative Bank YESB0DCBU13 Gangori 2760
9 Bhatwari UT3501006_300324APB_FTO_140919 Indian Bank IDIB000U542 UTTARKASHI 1610
10 Bhatwari UT3501006_300324APB_FTO_140919 Punjab National Bank PUNB0086410 Uttarkashi 1610
11 Bhatwari UT3501006_300324APB_FTO_140919 Punjab National Bank PUNB0088100 UTTARAKASHI 12880
12 Bhatwari UT3501006_300324APB_FTO_140919 Punjab National Bank PUNB0285300 HARSIL 10120
13 Bhatwari UT3501006_300324APB_FTO_140919 State Bank of India SBIN0001172 UTTARKASHI 26680
14 Bhatwari UT3501006_300324APB_FTO_140919 State Bank of India SBIN0002316 BHATWARI 380190
15 Bhatwari UT3501006_300324APB_FTO_140919 State Bank of India SBIN0003463 MANERI 338560
16 Bhatwari UT3501006_300324APB_FTO_140919 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1610
17 Bhatwari UT3501006_300324APB_FTO_140919 State Bank of India SBIN0017356 Dunda 3220
18 Bhatwari UT3501006_300324APB_FTO_140919 Union Bank of India UBIN0540200 TEHRI 1610
19 Bhatwari UT3501006_300324APB_FTO_140919 Union Bank of India UBIN0560189 UTTARKASHI 38180
20 Bhatwari UT3501006_300324APB_FTO_140919 Union Bank of India UBIN0566802 PUROLA 2300

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