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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_210423APB_FTO_7133
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-01-006-008-001/104
(KOTIYALGAON) 		3501006000NRG24210420230002676 21/04/2023 URMILA 3501006WL000287 URMILA 00045 BARB0UTTARK 1840 1840 Processed 11/05/2023 1437520470 URMILA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-010-001/115
(KANSAIN) 		3501006000NRG24200420230001396 21/04/2023 SUCHITA DEVI 3501006WL000182 SUCHITA DEVI 00045 BARB0UTTARK 2760 2760 Processed 11/05/2023 1437520472 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Bhatwari UT-01-006-013-001/12
(GAWANA) 		3501006000NRG24210420230002691 21/04/2023 BINA 3501006WL000291 BINA 00045 BARB0UTTARK 2760 2760 Processed 11/05/2023 1437520542 BINA WO BIRENDRA SINGH BANK OF BARODA(606985)
4 Bhatwari UT-01-006-013-001/188
(GAWANA) 		3501006000NRG24210420230002686 21/04/2023 SHELENDRI DEVI 3501006WL000290 SHELENDRI DEVI 00045 BARB0UTTARK 2070 2070 Processed 11/05/2023 1437520432 SHAILENDRI DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
5 Bhatwari UT-01-006-013-001/200
(GAWANA) 		3501006000NRG24210420230002697 21/04/2023 JAGTAMBA DEVI 3501006WL000292 JAGTAMBA DEVI 00045 BARB0UTTARK 2070 2070 Processed 11/05/2023 1437520433 JAGATAMBA WO VIMAL SINGH BANK OF BARODA(606985)
6 Bhatwari UT-01-006-013-001/201
(GAWANA) 		3501006000NRG24210420230002699 21/04/2023 NEELAM 3501006WL000292 NEELAM 00045 BARB0UTTARK 2070 2070 Processed 11/05/2023 1437520434 NILAM WO KAMAL SINGH BANK OF BARODA(606985)
7 Bhatwari UT-01-006-013-001/300
(GAWANA) 		3501006000NRG24210420230002687 21/04/2023 GOURAV RANA 3501006WL000290 GOURAV RANA 00045 BARB0UTTARK 2070 2070 Processed 11/05/2023 1437520435 GAURAV RANA SO JAYENDRA SINGH RANA BANK OF BARODA(606985)
8 Bhatwari UT-01-006-013-001/57
(GAWANA) 		3501006000NRG24210420230002701 21/04/2023 NANDA DEVI 3501006WL000292 NANDA DEVI 00045 BARB0UTTARK 2070 2070 Processed 11/05/2023 1437520465 NANDA DEVI WO LOKENDRA SINGH BANK OF BARODA(606985)
9 Bhatwari UT-01-006-013-001/6
(GAWANA) 		3501006000NRG24210420230002695 21/04/2023 ANITA RAWAT 3501006WL000291 ANITA RAWAT 00045 BARB0UTTARK 2760 2760 Processed 11/05/2023 1437520462 ANITA WO ARVIND SINGH RANA BANK OF BARODA(606985)
10 Bhatwari UT-01-006-028-001/200
(DHANPUR) 		3501006000NRG24200420230001295 21/04/2023 SHEAILABALA DEVI 3501006WL000165 SHEAILABALA DEVI 00045 BARB0UTTARK 2990 2990 Processed 11/05/2023 1437520471 SHAILABALA DEVI BANK OF BARODA(606985)
11 Bhatwari UT-01-006-028-002/124
(DHANPUR) 		3501006000NRG24200420230001342 21/04/2023 RAJEEV SINGH RAWAT 3501006WL000173 RAJEEV SINGH RAWAT 00045 BARB0UTTARK 2300 2300 Processed 11/05/2023 1437520436 RAJEEV SINGH RAWAT UCO BANK(607066)
12 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24210420230002872 21/04/2023 MAMTA 3501006WL000314 MAMTA 00045 BARB0UTTARK 920 920 Processed 11/05/2023 1437520464 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-043-001/104
(BONGA) 		3501006000NRG24210420230002627 21/04/2023 USHA DEVI 3501006WL000283 USHA DEVI 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520473 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Bhatwari UT-01-006-043-001/171
(BONGA) 		3501006000NRG24210420230002632 21/04/2023 ANIL LAL 3501006WL000283 ANIL LAL 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520440 ANIL LAL SO ABAL LAL BANK OF BARODA(606985)
15 Bhatwari UT-01-006-043-001/171
(BONGA) 		3501006000NRG24210420230002633 21/04/2023 VINITA DEVI 3501006WL000283 VINITA DEVI 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520467 VINITA DEVI BANK OF BARODA(606985)
16 Bhatwari UT-01-006-043-001/29
(BONGA) 		3501006000NRG24210420230002654 21/04/2023 VIMALA DEVI 3501006WL000284 VIMALA DEVI 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520468 VIMALA DEVI BANK OF BARODA(606985)
17 Bhatwari UT-01-006-043-001/58
(BONGA) 		3501006000NRG24210420230002646 21/04/2023 ABAL LAL 3501006WL000283 ABAL LAL 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520441 ABBAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bhatwari UT-01-006-043-001/58
(BONGA) 		3501006000NRG24210420230002656 21/04/2023 CHANDRABHAGA 3501006WL000284 CHANDRABHAGA 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520463 CHANDRABHAGA WO ABBAL LAL BANK OF BARODA(606985)
19 Bhatwari UT-01-006-043-001/71
(BONGA) 		3501006000NRG24210420230002647 21/04/2023 PYAR SINGH 3501006WL000283 PYAR SINGH 00045 BARB0UTTARK 1150 1150 Processed 11/05/2023 1437520437 PYAR SINGH SO GOBARSINGH BANK OF BARODA(606985)
20 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG24210420230002620 21/04/2023 SINDOORI DEVI 3501006WL000282 SINDOORI DEVI 00045 BARB0UTTARK 2300 2300 Processed 11/05/2023 1437520439 SINDOORI DEVI WO SHEESHAPAL SINGH BANK OF BARODA(606985)
21 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG24210420230002622 21/04/2023 RAMESHI DEVI 3501006WL000282 RAMESHI DEVI 00045 BARB0UTTARK 2300 2300 Processed 11/05/2023 1437520469 RAMESHI DEVI BANK OF BARODA(606985)
22 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG24210420230002624 21/04/2023 RAJANI DEVI 3501006WL000282 RAJANI DEVI 00045 BARB0UTTARK 2300 2300 Processed 11/05/2023 1437520438 RAJANI DEVI WO SHAMBHU SINGH BANK OF BARODA(606985)
23 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24200420230001306 21/04/2023 KRISHNA 3501006WL000167 KRISHNA 00045 BARB0UTTARK 2760 2760 Processed 11/05/2023 1437520466 KRISHNA CANARA BANK(508532)
SubTotal 44390 44390
24 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24210420230002920 21/04/2023 Amrit Raj 3501006WL000322 Amrit Raj 00048 BKID0007053 2530 2530 Processed 11/05/2023 1437520334 AMRIT RAJ BHATT BANK OF INDIA(508505)
SubTotal 2530 2530
25 Bhatwari UT-01-006-013-001/12
(GAWANA) 		3501006000NRG24210420230002692 21/04/2023 AMIT 3501006WL000291 AMIT 00078 CNRB0005493 2760 2760 Processed 11/05/2023 1437520566 AMIT SINGH RAWAT CANARA BANK(508532)
26 Bhatwari UT-01-006-013-001/57
(GAWANA) 		3501006000NRG24210420230002700 21/04/2023 LOKENDRA 3501006WL000292 LOKENDRA 00078 CNRB0005493 2070 2070 Processed 11/05/2023 1437520567 LOKENDRA SINGH CANARA BANK(508532)
27 Bhatwari UT-01-006-018-001/82
(JAMAK) 		3501006000NRG24200420230001430 21/04/2023 GUMAN SINGH 3501006WL000191 GUMAN SINGH 00078 CNRB0005493 2760 2760 Processed 11/05/2023 1437520565 GUMAN SINGH CANARA BANK(508532)
28 Bhatwari UT-01-006-057-001/83
(SADA) 		3501006000NRG24200420230001562 21/04/2023 EKADASHI DEVI 3501006WL000210 EKADASHI DEVI 00078 CNRB0005493 2300 2300 Processed 11/05/2023 1437520569 MS CHAUDADI DEVI STATE BANK OF INDIA(508548)
SubTotal 9890 9890
29 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24200420230001535 21/04/2023 ANIL SINGH PARMAR 3501006WL000207 ANIL SINGH PARMAR 00078 CNRB0018979 2760 2760 Processed 11/05/2023 1437520568 ANIL SINGH PARMAR CANARA BANK(508532)
SubTotal 2760 2760
30 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG24210420230002755 21/04/2023 DHARMENDRA NEGI 3501006WL000299 DHARMENDRA NEGI 00089 CBIN0284530 690 690 Processed 11/05/2023 1437520258 Mr. DHARMENDRA NEGI CENTRAL BANK OF INDIA(607115)
31 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG24210420230002754 21/04/2023 ETVARI DEVI 3501006WL000299 ETVARI DEVI 00089 CBIN0284530 690 690 Processed 11/05/2023 1437520383 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG24210420230002753 21/04/2023 LAKHI SINGH 3501006WL000299 LAKHI SINGH 00089 CBIN0284530 690 690 Processed 11/05/2023 1437520166 Mr. LAKHI SINGH CENTRAL BANK OF INDIA(607115)
33 Bhatwari UT-01-006-028-002/46
(DHANPUR) 		3501006000NRG24200420230001290 21/04/2023 Anjana 3501006WL000164 Anjana 00089 CBIN0284530 2300 2300 Processed 11/05/2023 1437520162 Miss. ANJANA . CENTRAL BANK OF INDIA(607115)
34 Bhatwari UT-01-006-034-001/224
(PATA) 		3501006000NRG24210420230002859 21/04/2023 NARESH CHAWAN 3501006WL000314 NARESH CHAWAN 00089 CBIN0284530 1150 1150 Processed 11/05/2023 1437520263 Mr. NARESH CHAUHAN CENTRAL BANK OF INDIA(607115)
35 Bhatwari UT-01-006-046-001/130
(BHAILUDA) 		3501006000NRG24210420230002623 21/04/2023 SAMBHU NEGI 3501006WL000282 SAMBHU NEGI 00089 CBIN0284530 2300 2300 Processed 11/05/2023 1437520518 SHAMBHU SINGH NEGI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-059-001/104
(SALD) 		3501006000NRG24210420230002773 21/04/2023 SARASWATI 3501006WL000303 SARASWATI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520364 Mrs. SARASWATI . CENTRAL BANK OF INDIA(607115)
37 Bhatwari UT-01-006-059-001/112
(SALD) 		3501006000NRG24210420230002775 21/04/2023 LAXMI DEVI 3501006WL000303 LAXMI DEVI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520363 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
38 Bhatwari UT-01-006-059-001/153
(SALD) 		3501006000NRG24210420230002785 21/04/2023 MUNNI DEVI 3501006WL000304 MUNNI DEVI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520550 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
39 Bhatwari UT-01-006-059-001/188
(SALD) 		3501006000NRG24210420230002758 21/04/2023 JAYSHRI 3501006WL000302 JAYSHRI 00089 CBIN0284530 1380 1380 Processed 11/05/2023 1437520371 Mrs. JAYSHRI . CENTRAL BANK OF INDIA(607115)
40 Bhatwari UT-01-006-059-001/209
(SALD) 		3501006000NRG24210420230002761 21/04/2023 BARHAMLAL 3501006WL000302 BARHAMLAL 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1437520365 Mr. BRAHMA LAL CENTRAL BANK OF INDIA(607115)
41 Bhatwari UT-01-006-059-001/209
(SALD) 		3501006000NRG24210420230002762 21/04/2023 GAJENDRI DEVI 3501006WL000302 GAJENDRI DEVI 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1437520372 Mrs. GAJENDRI DEVI CENTRAL BANK OF INDIA(607115)
42 Bhatwari UT-01-006-059-001/221
(SALD) 		3501006000NRG24210420230002763 21/04/2023 RAKHI DEVI 3501006WL000302 RAKHI DEVI 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1437520489 Mrs. RAKHI MAKHLOGA CENTRAL BANK OF INDIA(607115)
43 Bhatwari UT-01-006-059-001/222
(SALD) 		3501006000NRG24210420230002777 21/04/2023 MURTESHWARI 3501006WL000303 MURTESHWARI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520323 MRS MURTESHWARI STATE BANK OF INDIA(508548)
44 Bhatwari UT-01-006-059-001/226
(SALD) 		3501006000NRG24210420230002786 21/04/2023 RESHMA 3501006WL000304 RESHMA 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520374 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
45 Bhatwari UT-01-006-059-001/278
(SALD) 		3501006000NRG24210420230002779 21/04/2023 DEEPMALA NAUTIYAL 3501006WL000303 DEEPMALA NAUTIYAL 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520368 Mrs. DEEPMALA DEVI CENTRAL BANK OF INDIA(607115)
46 Bhatwari UT-01-006-059-001/278
(SALD) 		3501006000NRG24210420230002778 21/04/2023 SURESH PRASAD NAUTIYAL 3501006WL000303 SURESH PRASAD NAUTIYAL 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520490 Mr. SURESH PRASAD NAUTIYAL CENTRAL BANK OF INDIA(607115)
47 Bhatwari UT-01-006-059-001/295
(SALD) 		3501006000NRG24210420230002766 21/04/2023 RESHMA RANA 3501006WL000302 RESHMA RANA 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1437520503 Mrs. RESHMA RANA CENTRAL BANK OF INDIA(607115)
48 Bhatwari UT-01-006-059-001/3
(SALD) 		3501006000NRG24210420230002787 21/04/2023 SULOCHANA DEVI 3501006WL000304 SULOCHANA DEVI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520369 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
49 Bhatwari UT-01-006-059-001/31
(SALD) 		3501006000NRG24210420230002788 21/04/2023 RAKESH NAUTIYAL 3501006WL000304 RAKESH NAUTIYAL 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520379 Mr. RAKESH NAUTIYAL CENTRAL BANK OF INDIA(607115)
50 Bhatwari UT-01-006-059-001/310
(SALD) 		3501006000NRG24210420230002767 21/04/2023 DEEPA RANA 3501006WL000302 DEEPA RANA 00089 CBIN0284530 1610 1610 Processed 11/05/2023 1437520498 Mrs. DEEPA RANA CENTRAL BANK OF INDIA(607115)
51 Bhatwari UT-01-006-059-001/314
(SALD) 		3501006000NRG24210420230002768 21/04/2023 LAKSHMI 3501006WL000302 LAKSHMI 00089 CBIN0284530 1840 1840 Processed 11/05/2023 1437520519 LUXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bhatwari UT-01-006-059-001/36
(SALD) 		3501006000NRG24210420230002769 21/04/2023 SULOCHANA NEGI 3501006WL000302 SULOCHANA NEGI 00089 CBIN0284530 1840 1840 Processed 11/05/2023 1437520367 Mrs. SULOCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Bhatwari UT-01-006-059-001/59
(SALD) 		3501006000NRG24210420230002789 21/04/2023 JAMOTRI 3501006WL000304 JAMOTRI 00089 CBIN0284530 2070 2070 Processed 11/05/2023 1437520549 Mrs. JAMOTRI DEVI CENTRAL BANK OF INDIA(607115)
54 Bhatwari UT-01-006-059-001/87
(SALD) 		3501006000NRG24210420230002770 21/04/2023 SHANTA DEVI 3501006WL000302 SHANTA DEVI 00089 CBIN0284530 1840 1840 Processed 11/05/2023 1437520373 Mrs. SHANTA DEVI CENTRAL BANK OF INDIA(607115)
55 Bhatwari UT-01-006-059-001/94
(SALD) 		3501006000NRG24210420230002771 21/04/2023 RAJNI DEVI 3501006WL000302 RAJNI DEVI 00089 CBIN0284530 1840 1840 Processed 11/05/2023 1437520362 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
56 Bhatwari UT-01-006-072-001/146
(GYANJA) 		3501006000NRG24210420230002790 21/04/2023 VINOD SINGH PANWAR 3501006WL000305 VINOD SINGH PANWAR 00089 CBIN0284530 460 460 Processed 11/05/2023 1437520327 Mr. VINOD SINGH PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 45770 45770
57 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG24210420230002666 21/04/2023 SAROJ DEVI 3501006WL000286 SAROJ DEVI 00112 YESB0DCBU02 1380 1380 Processed 11/05/2023 1437520626 SAROJ DEVI BANK OF BARODA(606985)
58 Bhatwari UT-01-006-010-001/33
(KANSAIN) 		3501006000NRG24200420230001405 21/04/2023 Kuldeep Nautiyal 3501006WL000186 Kuldeep Nautiyal 00112 YESB0DCBU02 2760 2760 Processed 11/05/2023 1437520630 KULDEEPNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-026-001/144
(DILSAUR) 		3501006000NRG24210420230002917 21/04/2023 AJAY LAL 3501006WL000322 AJAY LAL 00112 YESB0DCBU02 2530 2530 Processed 11/05/2023 1437520288 AJAYLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Bhatwari UT-01-006-034-001/272
(PATA) 		3501006000NRG24210420230002866 21/04/2023 KUSHMA 3501006WL000314 KUSHMA 00112 YESB0DCBU02 1150 1150 Processed 11/05/2023 1437520633 Ms. KUSHAMA . INDIAN BANK(607105)
61 Bhatwari UT-01-006-034-001/280
(PATA) 		3501006000NRG24210420230002867 21/04/2023 KAMAL SINGH 3501006WL000314 KAMAL SINGH 00112 YESB0DCBU02 920 920 Processed 11/05/2023 1437520625 MR KAMAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-043-001/166
(BONGA) 		3501006000NRG24210420230002650 21/04/2023 VIMALA DEVI 3501006WL000284 VIMALA DEVI 00112 YESB0DCBU02 1150 1150 Processed 11/05/2023 1437520203 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Bhatwari UT-01-006-043-001/217
(BONGA) 		3501006000NRG24210420230002637 21/04/2023 KUSUMLATA 3501006WL000283 KUSUMLATA 00112 YESB0DCBU02 1150 1150 Processed 11/05/2023 1437520638 KUSUMLATAWOSHAMBUPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Bhatwari UT-01-006-043-001/50
(BONGA) 		3501006000NRG24210420230002644 21/04/2023 KRISHANWALAK 3501006WL000283 KRISHANWALAK 00112 YESB0DCBU02 1150 1150 Processed 11/05/2023 1437520629 KRISHNABALAKSOKAMESHWARPR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG24210420230002617 21/04/2023 JASPAL SINGH 3501006WL000282 JASPAL SINGH 00112 YESB0DCBU02 2300 2300 Processed 11/05/2023 1437520628 JASPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG24210420230002621 21/04/2023 YASHPAL SINGH NEGI 3501006WL000282 YASHPAL SINGH NEGI 00112 YESB0DCBU02 2300 2300 Processed 11/05/2023 1437520662 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Bhatwari UT-01-006-059-001/13
(SALD) 		3501006000NRG24210420230002776 21/04/2023 MAYARAM 3501006WL000303 MAYARAM 00112 YESB0DCBU02 2070 2070 Processed 11/05/2023 1437520636 MAYARAMSOBISHAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-059-001/288
(SALD) 		3501006000NRG24210420230002764 21/04/2023 SUNEEL LAL 3501006WL000302 SUNEEL LAL 00112 YESB0DCBU02 1610 1610 Processed 11/05/2023 1437520632 SUNILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Bhatwari UT-01-006-059-001/63
(SALD) 		3501006000NRG24210420230002784 21/04/2023 LALCHAND 3501006WL000303 LALCHAND 00112 YESB0DCBU02 2070 2070 Processed 11/05/2023 1437520635 LALCHANDSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-070-001/50
(HEENA) 		3501006000NRG24210420230002720 21/04/2023 RAMLAL 3501006WL000296 RAMLAL 00112 YESB0DCBU02 230 230 Processed 11/05/2023 1437520634 MR KAMALI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-072-001/64
(GYANJA) 		3501006000NRG24210420230002793 21/04/2023 JAGBEER SINGH PANWAR 3501006WL000305 JAGBEER SINGH PANWAR 00112 YESB0DCBU02 2760 2760 Processed 11/05/2023 1437520627 JAGVEERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25530 25530
72 Bhatwari UT-01-006-027-002/132
(DWARI) 		3501006000NRG24210420230002574 21/04/2023 SHAILENDRI 3501006WL000275 SHAILENDRI 00112 YESB0DCBU03 2300 2300 Processed 11/05/2023 1437520621 SHAILENDRISUHAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-027-002/6
(DWARI) 		3501006000NRG24210420230002580 21/04/2023 SUSHILA DEVI 3501006WL000275 SUSHILA DEVI 00112 YESB0DCBU03 2300 2300 Processed 11/05/2023 1437520612 SUSHEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-027-002/6
(DWARI) 		3501006000NRG24210420230002579 21/04/2023 UTTAM SINGH 3501006WL000275 UTTAM SINGH 00112 YESB0DCBU03 2300 2300 Processed 11/05/2023 1437520608 UTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Bhatwari UT-01-006-050-001/163
(MALLA) 		3501006000NRG24200420230001298 21/04/2023 RAMLAL 3501006WL000166 RAMLAL 00112 YESB0DCBU03 920 920 Processed 11/05/2023 1437520613 MR RAM LAL STATE BANK OF INDIA(508548)
76 Bhatwari UT-01-006-050-001/163
(MALLA) 		3501006000NRG24200420230001299 21/04/2023 SUNITA DEVI 3501006WL000166 SUNITA DEVI 00112 YESB0DCBU03 920 920 Processed 11/05/2023 1437520616 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG24200420230001301 21/04/2023 NIRMALA 3501006WL000166 NIRMALA 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437520615 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG24200420230001300 21/04/2023 ROSHAN LAL 3501006WL000166 ROSHAN LAL 00112 YESB0DCBU03 920 920 Processed 11/05/2023 1437520610 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-050-001/273
(MALLA) 		3501006000NRG24200420230001303 21/04/2023 PARMILA DEVI 3501006WL000166 PARMILA DEVI 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437520617 PRAMILAANKITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-050-001/273
(MALLA) 		3501006000NRG24200420230001302 21/04/2023 RATAN LAL 3501006WL000166 RATAN LAL 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437520624 MR RATAN LAL STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-050-001/48
(MALLA) 		3501006000NRG24200420230001304 21/04/2023 JASMATI DEVI 3501006WL000166 JASMATI DEVI 00112 YESB0DCBU03 690 690 Processed 11/05/2023 1437520614 JASMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-077-001/1
(BHUKKI) 		3501006000NRG24200420230001509 21/04/2023 RUKEM DEI 3501006WL000204 RUKEM DEI 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520620 RUKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Bhatwari UT-01-006-077-001/28
(BHUKKI) 		3501006000NRG24200420230001498 21/04/2023 KAMAL SINGH 3501006WL000201 KAMAL SINGH 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520611 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-077-001/3
(BHUKKI) 		3501006000NRG24200420230001500 21/04/2023 CHANDAR DEI 3501006WL000202 CHANDAR DEI 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520623 CHANDARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-077-001/31
(BHUKKI) 		3501006000NRG24200420230001495 21/04/2023 SUCHITA DEVI 3501006WL000200 SUCHITA DEVI 00112 YESB0DCBU03 230 230 Processed 11/05/2023 1437520619 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Bhatwari UT-01-006-077-001/38
(BHUKKI) 		3501006000NRG24200420230001501 21/04/2023 DHANVEER SINGH 3501006WL000202 DHANVEER SINGH 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520609 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
87 Bhatwari UT-01-006-077-001/42
(BHUKKI) 		3501006000NRG24200420230001507 21/04/2023 GILASHI DEVI 3501006WL000203 GILASHI DEVI 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520622 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-077-001/7
(BHUKKI) 		3501006000NRG24200420230001503 21/04/2023 KALAWATI 3501006WL000202 KALAWATI 00112 YESB0DCBU03 2990 2990 Processed 11/05/2023 1437520618 KALAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30590 30590
89 Bhatwari UT-01-006-031-001/204
(NISMOR) 		3501006000NRG24210420230002757 21/04/2023 PRAMILA 3501006WL000301 PRAMILA 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520648 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-041-001/1
(BASUNGA) 		3501006000NRG24210420230002456 21/04/2023 BEENA 3501006WL000269 BEENA 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520653 BEENABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Bhatwari UT-01-006-041-001/104
(BASUNGA) 		3501006000NRG24210420230002476 21/04/2023 PRAVEEN RAWAT 3501006WL000270 PRAVEEN RAWAT 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520655 PRAVEENSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG24210420230002464 21/04/2023 BHAJANI DEVI 3501006WL000269 BHAJANI DEVI 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520642 DHANSINGHRANAMRSBHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Bhatwari UT-01-006-041-001/23
(BASUNGA) 		3501006000NRG24210420230002465 21/04/2023 DHAN SINGH 3501006WL000269 DHAN SINGH 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520643 DHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-041-001/58
(BASUNGA) 		3501006000NRG24210420230002483 21/04/2023 GORAKHI DEVI 3501006WL000270 GORAKHI DEVI 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520650 BALAM DAS S/O GANGA DAS UNION BANK OF INDIA(508500)
95 Bhatwari UT-01-006-041-001/80
(BASUNGA) 		3501006000NRG24210420230002487 21/04/2023 RANVEER RANA 3501006WL000270 RANVEER RANA 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520645 RANVEERSINGHANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-041-001/89
(BASUNGA) 		3501006000NRG24210420230002493 21/04/2023 ANKITA 3501006WL000270 ANKITA 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520649 RAJESHMRSANKITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Bhatwari UT-01-006-072-001/124
(GYANJA) 		3501006000NRG24210420230002796 21/04/2023 BHAGYAN SINGH 3501006WL000306 BHAGYAN SINGH 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520647 BHAGYANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-072-001/124
(GYANJA) 		3501006000NRG24210420230002797 21/04/2023 JAYASHRI 3501006WL000306 JAYASHRI 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520651 JAYSHRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Bhatwari UT-01-006-072-001/160
(GYANJA) 		3501006000NRG24210420230002798 21/04/2023 MANJU DEVI 3501006WL000306 MANJU DEVI 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520656 MANJUDEVIWOSRIHARDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Bhatwari UT-01-006-072-001/178
(GYANJA) 		3501006000NRG24210420230002800 21/04/2023 ANURADHA 3501006WL000306 ANURADHA 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520654 ANURADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-072-001/23
(GYANJA) 		3501006000NRG24210420230002802 21/04/2023 SULOCHANA DEVI 3501006WL000306 SULOCHANA DEVI 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520644 SULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-072-001/6
(GYANJA) 		3501006000NRG24210420230002805 21/04/2023 SUBHDRA 3501006WL000306 SUBHDRA 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520631 SHUBHADRAPANWARWOVISHALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-072-001/64
(GYANJA) 		3501006000NRG24210420230002794 21/04/2023 SHARDA DEVI 3501006WL000305 SHARDA DEVI 00112 YESB0DCBU09 2760 2760 Processed 11/05/2023 1437520652 JAGBEERSINGHSHARDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-072-001/80
(GYANJA) 		3501006000NRG24210420230002806 21/04/2023 GAGNI DEVI 3501006WL000306 GAGNI DEVI 00112 YESB0DCBU09 2530 2530 Processed 11/05/2023 1437520646 GAGANI DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42550 42550
105 Bhatwari UT-01-006-008-001/108
(KOTIYALGAON) 		3501006000NRG24210420230002664 21/04/2023 SARITA 3501006WL000286 SARITA 00112 YESB0DCBU10 1380 1380 Processed 11/05/2023 1437520401 SARITAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-010-001/101
(KANSAIN) 		3501006000NRG24200420230001392 21/04/2023 POOJA DEVI 3501006WL000180 POOJA DEVI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520225 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-010-001/29
(KANSAIN) 		3501006000NRG24200420230001390 21/04/2023 RAVINDRI DEVI 3501006WL000178 RAVINDRI DEVI 00112 YESB0DCBU10 230 230 Processed 11/05/2023 1437520231 RAVINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-010-001/49
(KANSAIN) 		3501006000NRG24200420230001399 21/04/2023 JAGAT SINGH 3501006WL000184 JAGAT SINGH 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520657 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-010-001/5
(KANSAIN) 		3501006000NRG24200420230001397 21/04/2023 DHARAM SINGH 3501006WL000183 DHARAM SINGH 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520665 DHARAMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-010-001/5
(KANSAIN) 		3501006000NRG24200420230001398 21/04/2023 SASHI PANWAR 3501006WL000183 SASHI PANWAR 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520197 SASHIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Bhatwari UT-01-006-018-001/102
(JAMAK) 		3501006000NRG24200420230001434 21/04/2023 RANJANA RANA 3501006WL000192 RANJANA RANA 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520215 RANJANA RANA IDBI BANK(607095)
112 Bhatwari UT-01-006-026-001/10
(DILSAUR) 		3501006000NRG24210420230002990 21/04/2023 KAMLA BISHT 3501006WL000330 KAMLA BISHT 00112 YESB0DCBU10 920 920 Processed 11/05/2023 1437520658 SMTKAMLABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Bhatwari UT-01-006-026-001/106
(DILSAUR) 		3501006000NRG24210420230002974 21/04/2023 PREMA DEVI 3501006WL000329 PREMA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520172 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-026-001/114
(DILSAUR) 		3501006000NRG24210420230002906 21/04/2023 MITHLA DEVI 3501006WL000321 MITHLA DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520293 SMTMITHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-026-001/116
(DILSAUR) 		3501006000NRG24210420230002944 21/04/2023 PRAKSHI DEVI 3501006WL000325 PRAKSHI DEVI 00112 YESB0DCBU10 2070 2070 Processed 11/05/2023 1437520406 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Bhatwari UT-01-006-026-001/12
(DILSAUR) 		3501006000NRG24210420230002948 21/04/2023 KIRAN BISHT 3501006WL000326 KIRAN BISHT 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520182 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
117 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG24210420230002977 21/04/2023 BARDAN SINGH KALURA 3501006WL000329 BARDAN SINGH KALURA 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520664 SH.BARDAN SINGH PUNJAB NATIONAL BANK(508568)
118 Bhatwari UT-01-006-026-001/125
(DILSAUR) 		3501006000NRG24210420230002978 21/04/2023 MADHURI DEVI 3501006WL000329 MADHURI DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520183 MADHURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-026-001/126
(DILSAUR) 		3501006000NRG24210420230002930 21/04/2023 UMA DEVI 3501006WL000323 UMA DEVI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520668 SMTUMADEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-026-001/144
(DILSAUR) 		3501006000NRG24210420230002916 21/04/2023 LAXMI DEVI 3501006WL000322 LAXMI DEVI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520287 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-026-001/149
(DILSAUR) 		3501006000NRG24210420230002918 21/04/2023 ROOPNA DEVI 3501006WL000322 ROOPNA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520703 MRS RUPANA DEVI STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-026-001/152
(DILSAUR) 		3501006000NRG24210420230002936 21/04/2023 SANTOSHI DEVI 3501006WL000324 SANTOSHI DEVI 00112 YESB0DCBU10 1840 1840 Processed 11/05/2023 1437520704 SANTOSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG24210420230002908 21/04/2023 JAGMOHAN SINGH RANA 3501006WL000321 JAGMOHAN SINGH RANA 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520400 JAGAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG24210420230002907 21/04/2023 SHEELA DEVI 3501006WL000321 SHEELA DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520222 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-026-001/167
(DILSAUR) 		3501006000NRG24210420230002919 21/04/2023 JASHODA DEVI 3501006WL000322 JASHODA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520181 SMTJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-026-001/169
(DILSAUR) 		3501006000NRG24210420230002904 21/04/2023 PRABHA DEVI 3501006WL000320 PRABHA DEVI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520205 PRABHA CHAMOLI PUNJAB NATIONAL BANK(508568)
127 Bhatwari UT-01-006-026-001/170
(DILSAUR) 		3501006000NRG24210420230002902 21/04/2023 BHAGESHWARI DEVI 3501006WL000319 BHAGESHWARI DEVI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520338 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-026-001/170
(DILSAUR) 		3501006000NRG24210420230002903 21/04/2023 KRISHNA CHAMOLI 3501006WL000319 KRISHNA CHAMOLI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520663 MR KRISHNA KUMAR CHAMOLI STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-026-001/172
(DILSAUR) 		3501006000NRG24210420230002981 21/04/2023 VINITA DEVI 3501006WL000329 VINITA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520335 MR DEVENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-026-001/173
(DILSAUR) 		3501006000NRG24210420230002996 21/04/2023 POOJA CHAMOLI 3501006WL000331 POOJA CHAMOLI 00112 YESB0DCBU10 690 690 Processed 11/05/2023 1437520688 POOJACHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-026-001/176
(DILSAUR) 		3501006000NRG24210420230002983 21/04/2023 SULOCHANA DEVI 3501006WL000329 SULOCHANA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520174 SULOCHANA WO SURESHA NAND PUNJAB NATIONAL BANK(508568)
132 Bhatwari UT-01-006-026-001/183
(DILSAUR) 		3501006000NRG24210420230002997 21/04/2023 SOMVARI RANA 3501006WL000331 SOMVARI RANA 00112 YESB0DCBU10 920 920 Processed 11/05/2023 1437520223 SOMVARIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-026-001/184
(DILSAUR) 		3501006000NRG24210420230002965 21/04/2023 BAGESHVARI 3501006WL000328 BAGESHVARI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520394 BAGESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Bhatwari UT-01-006-026-001/190
(DILSAUR) 		3501006000NRG24210420230002967 21/04/2023 SUSHMA DEVI 3501006WL000328 SUSHMA DEVI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520210 SUSHMADEVIMATURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-026-001/2
(DILSAUR) 		3501006000NRG24210420230002998 21/04/2023 LAKSHAMI KALURA 3501006WL000331 LAKSHAMI KALURA 00112 YESB0DCBU10 920 920 Processed 11/05/2023 1437520206 Mrs. LAXMI KALURA UTTARAKHAND GRAMIN BANK(607197)
136 Bhatwari UT-01-006-026-001/204
(DILSAUR) 		3501006000NRG24210420230002937 21/04/2023 SUSHILA DEVI 3501006WL000324 SUSHILA DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520207 SUSHILADEVIWODILCHANDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-026-001/218
(DILSAUR) 		3501006000NRG24210420230002984 21/04/2023 PRITESH 3501006WL000329 PRITESH 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520659 PRATESHCHANDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-026-001/22
(DILSAUR) 		3501006000NRG24210420230002968 21/04/2023 SUNDRA DEVI 3501006WL000328 SUNDRA DEVI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520243 SMTSUNDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-026-001/24
(DILSAUR) 		3501006000NRG24210420230002969 21/04/2023 MADAN SINGH 3501006WL000328 MADAN SINGH 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520666 MADANMAHARSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-026-001/24
(DILSAUR) 		3501006000NRG24210420230002970 21/04/2023 SAROJANI 3501006WL000328 SAROJANI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520241 SMTSAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24210420230002951 21/04/2023 Kiranjeet 3501006WL000326 Kiranjeet 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520404 KIRANJEETSOLALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24210420230002952 21/04/2023 Manju devi 3501006WL000326 Manju devi 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520297 MRS MANJU DEVI STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24210420230002954 21/04/2023 Geeta devi 3501006WL000326 Geeta devi 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520403 Mrs. GEETA DEVI WO GIRISH UTTARAKHAND GRAMIN BANK(607197)
144 Bhatwari UT-01-006-026-001/258
(DILSAUR) 		3501006000NRG24210420230002922 21/04/2023 ANITA DEVI 3501006WL000322 ANITA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520340 ANITAWOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-026-001/33
(DILSAUR) 		3501006000NRG24210420230002939 21/04/2023 BEENITA RANA 3501006WL000324 BEENITA RANA 00112 YESB0DCBU10 1840 1840 Processed 11/05/2023 1437520360 VINEETA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
146 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG24210420230002924 21/04/2023 SUSHILA DEVI 3501006WL000322 SUSHILA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520220 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG24210420230002911 21/04/2023 PARVATI DEVI 3501006WL000321 PARVATI DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520670 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-026-001/49
(DILSAUR) 		3501006000NRG24210420230002955 21/04/2023 DEEPCHAND 3501006WL000326 DEEPCHAND 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520349 DEEPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Bhatwari UT-01-006-026-001/49
(DILSAUR) 		3501006000NRG24210420230002956 21/04/2023 SUSHILA DEVI 3501006WL000326 SUSHILA DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520407 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-026-001/57
(DILSAUR) 		3501006000NRG24210420230002957 21/04/2023 SUNDRI DEVI 3501006WL000326 SUNDRI DEVI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520351 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG24210420230002932 21/04/2023 NARAYEN DAS 3501006WL000323 NARAYEN DAS 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520214 NARAYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG24210420230002933 21/04/2023 RESHAMA 3501006WL000323 RESHAMA 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520359 SMTRESHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG24210420230002900 21/04/2023 RAJESWARI DEVI 3501006WL000318 RAJESWARI DEVI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520667 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
154 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24210420230002985 21/04/2023 LAKHIRAM 3501006WL000329 LAKHIRAM 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520354 LAKHEERAM SO PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
155 Bhatwari UT-01-006-026-001/69
(DILSAUR) 		3501006000NRG24210420230002973 21/04/2023 KAMLA DEVI 3501006WL000328 KAMLA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520173 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Bhatwari UT-01-006-026-001/69
(DILSAUR) 		3501006000NRG24210420230002972 21/04/2023 RAMPRAKASH 3501006WL000328 RAMPRAKASH 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520661 RAMPRAKSHCHAMOLISOCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Bhatwari UT-01-006-026-001/71
(DILSAUR) 		3501006000NRG24210420230002913 21/04/2023 PARVATI DEVI CHAMOLI 3501006WL000321 PARVATI DEVI CHAMOLI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520672 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-026-001/71
(DILSAUR) 		3501006000NRG24210420230002912 21/04/2023 RAJESH CHAND CHAMOLI 3501006WL000321 RAJESH CHAND CHAMOLI 00112 YESB0DCBU10 1610 1610 Processed 11/05/2023 1437520673 RAJESHCHANDCHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Bhatwari UT-01-006-026-001/73
(DILSAUR) 		3501006000NRG24210420230002927 21/04/2023 SAKHA DEVI 3501006WL000322 SAKHA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520213 SAKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24210420230002945 21/04/2023 VINOD SINGH 3501006WL000325 VINOD SINGH 00112 YESB0DCBU10 2070 2070 Processed 11/05/2023 1437520669 VINODPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG24210420230002947 21/04/2023 KRITIRAM BHATT 3501006WL000325 KRITIRAM BHATT 00112 YESB0DCBU10 2070 2070 Processed 11/05/2023 1437520357 KRITI RAM BHATT SO CHANDI PRASAD BHATT PUNJAB NATIONAL BANK(508568)
162 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24210420230002929 21/04/2023 KAMLESWARI DEVI 3501006WL000322 KAMLESWARI DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520187 KAMLESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24210420230002928 21/04/2023 RAMSEWAK 3501006WL000322 RAMSEWAK 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520405 RAM SEVAK SO TARA DUTT PUNJAB NATIONAL BANK(508568)
164 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24210420230002935 21/04/2023 SUBODHANI DEVI 3501006WL000323 SUBODHANI DEVI 00112 YESB0DCBU10 2300 2300 Processed 11/05/2023 1437520339 SUBODHNIDEVICHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG24210420230002988 21/04/2023 PARMILA DEVI 3501006WL000329 PARMILA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520671 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG24210420230002901 21/04/2023 SUMITRA DEVI 3501006WL000318 SUMITRA DEVI 00112 YESB0DCBU10 2760 2760 Processed 11/05/2023 1437520687 SMTSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Bhatwari UT-01-006-026-001/92
(DILSAUR) 		3501006000NRG24210420230003000 21/04/2023 VRIHASHPATI 3501006WL000331 VRIHASHPATI 00112 YESB0DCBU10 920 920 Processed 11/05/2023 1437520221 MRS BIRHASPATI DEVI STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-026-001/93
(DILSAUR) 		3501006000NRG24210420230002989 21/04/2023 SADHANA 3501006WL000329 SADHANA 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520660 MR RAMAKANT STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-026-001/99
(DILSAUR) 		3501006000NRG24210420230002959 21/04/2023 KATHU 3501006WL000326 KATHU 00112 YESB0DCBU10 1840 1840 Processed 11/05/2023 1437520402 KANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Bhatwari UT-01-006-028-002/134
(DHANPUR) 		3501006000NRG24200420230001346 21/04/2023 BABITA DEVI 3501006WL000174 BABITA DEVI 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520246 SEPOY ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-028-002/14
(DHANPUR) 		3501006000NRG24200420230001348 21/04/2023 SAMRATH SINGH 3501006WL000174 SAMRATH SINGH 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520303 SAMARTHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Bhatwari UT-01-006-028-002/48
(DHANPUR) 		3501006000NRG24200420230001247 21/04/2023 AMISHA 3501006WL000159 AMISHA 00112 YESB0DCBU10 2530 2530 Processed 11/05/2023 1437520304 AMISHAMAHARDOUDAYSINGHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Bhatwari UT-01-006-043-001/234
(BONGA) 		3501006000NRG24210420230002652 21/04/2023 DEEKSHA 3501006WL000284 DEEKSHA 00112 YESB0DCBU10 1150 1150 Processed 11/05/2023 1437520408 DIKSHAAAROHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Bhatwari UT-01-006-043-001/96
(BONGA) 		3501006000NRG24210420230002648 21/04/2023 INDRESHWAR 3501006WL000283 INDRESHWAR 00112 YESB0DCBU10 1150 1150 Processed 11/05/2023 1437520284 MR INDU SHEKHAR NAUTIYAL STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-057-001/47
(SADA) 		3501006000NRG24210420230002751 21/04/2023 SAROJ 3501006WL000298 SAROJ 00112 YESB0DCBU10 2990 2990 Processed 11/05/2023 1437520199 SMTSAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 148810 148810
176 Bhatwari UT-01-006-051-001/136
(MANDAUN) 		3501006000NRG24210420230003007 21/04/2023 URMILA 3501006WL000334 URMILA 00112 YESB0DCBU12 2530 2530 Processed 11/05/2023 1437520639 URMILA DEVI CANARA BANK(508532)
177 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24200420230001307 21/04/2023 BHUVNESHWER 3501006WL000167 BHUVNESHWER 00112 YESB0DCBU12 2760 2760 Processed 11/05/2023 1437520637 BHUVNESHWARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Bhatwari UT-01-006-051-001/74
(MANDAUN) 		3501006000NRG24210420230003013 21/04/2023 BIRENDRI DEVI 3501006WL000334 BIRENDRI DEVI 00112 YESB0DCBU12 2530 2530 Processed 11/05/2023 1437520641 SMTBIRENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Bhatwari UT-01-006-051-001/85
(MANDAUN) 		3501006000NRG24210420230003014 21/04/2023 ABBALA DEVI 3501006WL000334 ABBALA DEVI 00112 YESB0DCBU12 2530 2530 Processed 11/05/2023 1437520640 ABBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10350 10350
180 Bhatwari UT-01-006-013-001/182
(GAWANA) 		3501006000NRG24210420230002696 21/04/2023 PREMA DEVI 3501006WL000292 PREMA DEVI 00112 YESB0DCBU13 2070 2070 Processed 11/05/2023 1437520301 PREMADEVIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Bhatwari UT-01-006-034-001/17
(PATA) 		3501006000NRG24210420230002858 21/04/2023 SOKARI DEVI 3501006WL000314 SOKARI DEVI 00112 YESB0DCBU13 1150 1150 Processed 11/05/2023 1437520299 SAUKARI DEVI CANARA BANK(508532)
182 Bhatwari UT-01-006-034-001/280
(PATA) 		3501006000NRG24210420230002868 21/04/2023 SUMITRA DEVI 3501006WL000314 SUMITRA DEVI 00112 YESB0DCBU13 920 920 Processed 11/05/2023 1437520409 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4140 4140
183 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24210420230002934 21/04/2023 Shivaanand 3501006WL000323 Shivaanand 00152 HDFC0000943 2300 2300 Processed 11/05/2023 1437520534 MR SHIVANAND CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
184 Bhatwari UT-01-006-008-001/102
(KOTIYALGAON) 		3501006000NRG24210420230002674 21/04/2023 MANMOHANI 3501006WL000287 MANMOHANI 00165 IBKL0001209 1840 1840 Processed 11/05/2023 1437520689 MANMOHANI W/O PRADEEP KUMAR IDBI BANK(607095)
185 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG24210420230002671 21/04/2023 VINITA 3501006WL000286 VINITA 00165 IBKL0001209 1380 1380 Processed 11/05/2023 1437520700 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
186 Bhatwari UT-01-006-013-001/201
(GAWANA) 		3501006000NRG24210420230002698 21/04/2023 KAMAL 3501006WL000292 KAMAL 00165 IBKL0001209 2070 2070 Processed 11/05/2023 1437520397 KAMAL SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bhatwari UT-01-006-026-001/254
(DILSAUR) 		3501006000NRG24210420230002938 21/04/2023 PRADEEP KUMAR 3501006WL000324 PRADEEP KUMAR 00165 IBKL0001209 1840 1840 Processed 11/05/2023 1437520399 PRADEEP KUMAR IDBI BANK(607095)
188 Bhatwari UT-01-006-034-001/272
(PATA) 		3501006000NRG24210420230002865 21/04/2023 UPENDRA SINGH CHAUHAN 3501006WL000314 UPENDRA SINGH CHAUHAN 00165 IBKL0001209 1150 1150 Processed 11/05/2023 1437520447 UPENDRA CHAUHAN IDBI BANK(607095)
189 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24200420230001305 21/04/2023 SHUBHAM BHATT 3501006WL000167 SHUBHAM BHATT 00165 IBKL0001209 2760 2760 Processed 11/05/2023 1437520398 SUBHAM BHATT IDBI BANK(607095)
190 Bhatwari UT-01-006-059-001/104
(SALD) 		3501006000NRG24210420230002772 21/04/2023 MOHAN LAL 3501006WL000303 MOHAN LAL 00165 IBKL0001209 2070 2070 Processed 11/05/2023 1437520250 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bhatwari UT-01-006-059-001/207
(SALD) 		3501006000NRG24210420230002760 21/04/2023 JAGDEEP 3501006WL000302 JAGDEEP 00165 IBKL0001209 1610 1610 Processed 11/05/2023 1437520448 MR JAGADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
192 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG24210420230002657 21/04/2023 POONAM 3501006WL000285 POONAM 00354 PUNB0086410 690 690 Processed 11/05/2023 1437520694 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
193 Bhatwari UT-01-006-009-001/157
(KANKRADI) 		3501006000NRG24210420230002658 21/04/2023 URMILA DEVI 3501006WL000285 URMILA DEVI 00354 PUNB0086410 690 690 Processed 11/05/2023 1437520211 URMILA DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG24210420230002659 21/04/2023 SHARMILA DEVI 3501006WL000285 SHARMILA DEVI 00354 PUNB0086410 230 230 Processed 11/05/2023 1437520204 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
195 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG24210420230002660 21/04/2023 LAKSHMI 3501006WL000285 LAKSHMI 00354 PUNB0086410 690 690 Processed 11/05/2023 1437520685 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
196 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG24210420230002612 21/04/2023 GEETA DEVI 3501006WL000280 GEETA DEVI 00354 PUNB0086410 230 230 Processed 11/05/2023 1437520212 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
197 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24210420230002662 21/04/2023 MOHAN SINGH 3501006WL000285 MOHAN SINGH 00354 PUNB0086410 690 690 Processed 11/05/2023 1437520674 MOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24210420230002663 21/04/2023 PARWATI DEVI 3501006WL000285 PARWATI DEVI 00354 PUNB0086410 690 690 Processed 11/05/2023 1437520230 PARWATI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
199 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG24210420230002613 21/04/2023 BIJULA DEVI 3501006WL000280 BIJULA DEVI 00354 PUNB0086410 230 230 Rejected 11/05/2023 1437520229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG24210420230002950 21/04/2023 ARVIND SINGH BHANDARI 3501006WL000326 ARVIND SINGH BHANDARI 00354 PUNB0086410 1610 1610 Processed 11/05/2023 1437520219 ARVINDSINGHBHANDARISOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG24210420230002999 21/04/2023 ARVIND 3501006WL000331 ARVIND 00354 PUNB0086410 920 920 Processed 11/05/2023 1437520341 ARVIND CHAMOLI PUNJAB NATIONAL BANK(508568)
202 Bhatwari UT-01-006-028-002/38
(DHANPUR) 		3501006000NRG24200420230001343 21/04/2023 BHARAT SINGH 3501006WL000173 BHARAT SINGH 00354 PUNB0086410 2300 2300 Processed 11/05/2023 1437520702 SH.BHARAT SINGH PUNJAB NATIONAL BANK(508568)
203 Bhatwari UT-01-006-041-001/70
(BASUNGA) 		3501006000NRG24210420230002484 21/04/2023 MANVEER SINGH 3501006WL000270 MANVEER SINGH 00354 PUNB0086410 2760 2760 Processed 11/05/2023 1437520684 MANVEER SINGH S/O NARDEV SINGH UNION BANK OF INDIA(508500)
204 Bhatwari UT-01-006-044-001/139
(BONGARI) 		3501006000NRG24210420230002813 21/04/2023 BACHAN DAS 3501006WL000309 BACHAN DAS 00354 PUNB0086410 2530 2530 Processed 11/05/2023 1437520292 BACHANDASSOSHYAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG24210420230002730 21/04/2023 Jagendra singh 3501006WL000297 Jagendra singh 00354 PUNB0086410 2990 2990 Processed 11/05/2023 1437520411 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
206 Bhatwari UT-01-006-072-001/205
(GYANJA) 		3501006000NRG24210420230002801 21/04/2023 AMIT CHAND NEGI 3501006WL000306 AMIT CHAND NEGI 00354 PUNB0086410 2530 2530 Processed 11/05/2023 1437520410 AMIT CHAND NEGI SO DHARMA SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
207 Bhatwari UT-01-006-007-001/21
(KUROLI) 		3501006000NRG24210420230002747 21/04/2023 NARAYAN SINGH 3501006WL000298 NARAYAN SINGH 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437520294 NARAYAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
208 Bhatwari UT-01-006-008-001/100
(KOTIYALGAON) 		3501006000NRG24210420230002673 21/04/2023 BEENA DEVI 3501006WL000287 BEENA DEVI 00354 PUNB0088100 1840 1840 Processed 11/05/2023 1437520698 BEENA GUSAIN W/O SH ANIL GUSAIN PUNJAB NATIONAL BANK(508568)
209 Bhatwari UT-01-006-010-001/115
(KANSAIN) 		3501006000NRG24200420230001395 21/04/2023 JAY SINGH 3501006WL000182 JAY SINGH 00354 PUNB0088100 2760 2760 Processed 11/05/2023 1437520393 JAY SINGH PUNJAB NATIONAL BANK(508568)
210 Bhatwari UT-01-006-026-001/227
(DILSAUR) 		3501006000NRG24210420230002992 21/04/2023 NAGENDRA PRASAD 3501006WL000330 NAGENDRA PRASAD 00354 PUNB0088100 920 920 Rejected 11/05/2023 1437520342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG24210420230002971 21/04/2023 Rahul Chamoli 3501006WL000328 Rahul Chamoli 00354 PUNB0088100 2300 2300 Processed 11/05/2023 1437520395 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
212 Bhatwari UT-01-006-043-001/242
(BONGA) 		3501006000NRG24210420230002640 21/04/2023 Chandra Prakash 3501006WL000283 Chandra Prakash 00354 PUNB0088100 1150 1150 Processed 11/05/2023 1437520412 CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
213 Bhatwari UT-01-006-044-001/139
(BONGARI) 		3501006000NRG24210420230002814 21/04/2023 RAME DEVI 3501006WL000309 RAME DEVI 00354 PUNB0088100 2300 2300 Processed 11/05/2023 1437520285 RAME DEVI PUNJAB NATIONAL BANK(508568)
214 Bhatwari UT-01-006-044-001/202
(BONGARI) 		3501006000NRG24210420230002682 21/04/2023 GOVIND SINGH 3501006WL000289 GOVIND SINGH 00354 PUNB0088100 2300 2300 Processed 11/05/2023 1437520697 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
215 Bhatwari UT-01-006-044-001/208
(BONGARI) 		3501006000NRG24210420230002684 21/04/2023 balveer singh 3501006WL000289 balveer singh 00354 PUNB0088100 2300 2300 Processed 11/05/2023 1437520209 BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
216 Bhatwari UT-01-006-059-001/326
(SALD) 		3501006000NRG24210420230002781 21/04/2023 VINEETA DEVI 3501006WL000303 VINEETA DEVI 00354 PUNB0088100 2070 2070 Processed 11/05/2023 1437520413 VINITA DEVI W/O RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
217 Bhatwari UT-01-006-059-001/47
(SALD) 		3501006000NRG24210420230002783 21/04/2023 SUMITRA DEVI 3501006WL000303 SUMITRA DEVI 00354 PUNB0088100 2070 2070 Processed 11/05/2023 1437520291 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
218 Bhatwari UT-01-006-018-001/22
(JAMAK) 		3501006000NRG24200420230001408 21/04/2023 HARISH 3501006WL000187 HARISH 00354 PUNB0117500 2760 2760 Processed 11/05/2023 1437520390 HARISH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
219 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24210420230002921 21/04/2023 RAJNI RAJ 3501006WL000322 RAJNI RAJ 00354 PUNB0153300 2530 2530 Processed 11/05/2023 1437520306 RAJNI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
220 Bhatwari UT-01-006-026-001/111
(DILSAUR) 		3501006000NRG24210420230002975 21/04/2023 SARITA BHATT 3501006WL000329 SARITA BHATT 00354 PUNB0155600 2530 2530 Rejected 11/05/2023 1437520336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
221 Bhatwari UT-01-006-057-001/124
(SADA) 		3501006000NRG24200420230001547 21/04/2023 BHAGWAN SINGH 3501006WL000209 BHAGWAN SINGH 00354 PUNB0487100 1610 1610 Processed 11/05/2023 1437520533 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
222 Bhatwari UT-01-006-070-001/170
(HEENA) 		3501006000NRG24210420230002716 21/04/2023 MUKESH SINGH ASWAL 3501006WL000295 MUKESH SINGH ASWAL 00415 SBIN0001117 230 230 Processed 11/05/2023 1437520194 Mr. MUKESH SINGH ASWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
223 Bhatwari UT-01-006-007-001/299
(KUROLI) 		3501006000NRG24210420230002749 21/04/2023 JAGROSHAN 3501006WL000298 JAGROSHAN 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520195 MR JAGROSHAN SINGH STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG24210420230002670 21/04/2023 KALIRAM 3501006WL000286 KALIRAM 00415 SBIN0001172 1380 1380 Processed 11/05/2023 1437520237 KALI RAM SINGH GUSAIN IDBI BANK(607095)
225 Bhatwari UT-01-006-010-001/101
(KANSAIN) 		3501006000NRG24200420230001393 21/04/2023 SHAILENDRA NEGI 3501006WL000180 SHAILENDRA NEGI 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520286 SHAILENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
226 Bhatwari UT-01-006-010-001/134
(KANSAIN) 		3501006000NRG24200420230001403 21/04/2023 Narendra Kukreti 3501006WL000186 Narendra Kukreti 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520414 MR NARENDRA KUKRETI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-013-001/300
(GAWANA) 		3501006000NRG24210420230002688 21/04/2023 EKTA DEVI 3501006WL000290 EKTA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520551 MISS EKTA STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-013-001/6
(GAWANA) 		3501006000NRG24210420230002694 21/04/2023 ARVIND SINGH 3501006WL000291 ARVIND SINGH 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520515 ARVINDSINGHRAWATSOHARISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Bhatwari UT-01-006-018-001/102
(JAMAK) 		3501006000NRG24200420230001433 21/04/2023 LAXMI 3501006WL000192 LAXMI 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520227 LAKSHMI DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
230 Bhatwari UT-01-006-018-001/102
(JAMAK) 		3501006000NRG24200420230001435 21/04/2023 RITU RANA 3501006WL000192 RITU RANA 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520508 MISS RITU RANA STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-026-001/110
(DILSAUR) 		3501006000NRG24210420230002915 21/04/2023 SIVKALA DEVI 3501006WL000322 SIVKALA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520477 MRS SHIV KALA STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-026-001/112
(DILSAUR) 		3501006000NRG24210420230002976 21/04/2023 LALITA DEVI 3501006WL000329 LALITA DEVI 00415 SBIN0001172 2530 2530 Rejected 11/05/2023 1437520443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Bhatwari UT-01-006-026-001/116
(DILSAUR) 		3501006000NRG24210420230002943 21/04/2023 BALDEV SINGH 3501006WL000325 BALDEV SINGH 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520442 MR BALDEV SINGH BISHT STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-026-001/119
(DILSAUR) 		3501006000NRG24210420230002995 21/04/2023 RAMESHI DEVI 3501006WL000331 RAMESHI DEVI 00415 SBIN0001172 920 920 Processed 11/05/2023 1437520184 HAVALDAR BIJENDRA SINGH STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG24210420230002964 21/04/2023 ANUPAM SOOD 3501006WL000328 ANUPAM SOOD 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437520175 ANUPAMSOOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG24210420230002963 21/04/2023 POOJA SOOD 3501006WL000328 POOJA SOOD 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520177 MRS POOJA SOOD STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-026-001/187
(DILSAUR) 		3501006000NRG24210420230002966 21/04/2023 DEEPKUMARI 3501006WL000328 DEEPKUMARI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520419 MRS DEEP KUMARI STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG24210420230002949 21/04/2023 RAJEETA DEVI 3501006WL000326 RAJEETA DEVI 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520537 MISS SRISHTI STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-026-001/229
(DILSAUR) 		3501006000NRG24210420230002905 21/04/2023 RAMBHAROSHA 3501006WL000320 RAMBHAROSHA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520256 MR RAM BHAROSHA SEMWAL STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-026-001/245
(DILSAUR) 		3501006000NRG24210420230002909 21/04/2023 Deeksha 3501006WL000321 Deeksha 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520521 MISS DEEKSHA UNG PULAM LAL STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-026-001/57
(DILSAUR) 		3501006000NRG24210420230002958 21/04/2023 RAM LAL 3501006WL000326 RAM LAL 00415 SBIN0001172 1840 1840 Processed 11/05/2023 1437520524 MR RAMLAL STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-026-001/62
(DILSAUR) 		3501006000NRG24210420230002926 21/04/2023 SARITA DEVI 3501006WL000322 SARITA DEVI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520315 MRS SARITA DEVI STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-026-001/65
(DILSAUR) 		3501006000NRG24210420230002962 21/04/2023 DABLI DEVI 3501006WL000327 DABLI DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520179 DABALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24210420230002994 21/04/2023 AMBESHWARI 3501006WL000330 AMBESHWARI 00415 SBIN0001172 920 920 Processed 11/05/2023 1437520499 Mrs. AMBESHWARI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
245 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24210420230002993 21/04/2023 SANTOSH CHAMOLI 3501006WL000330 SANTOSH CHAMOLI 00415 SBIN0001172 920 920 Processed 11/05/2023 1437520450 SANTOSH S/O REVAT RAM PUNJAB NATIONAL BANK(508568)
246 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24210420230002946 21/04/2023 MANJU DEVI 3501006WL000325 MANJU DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520254 MS MANJU STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG24210420230002987 21/04/2023 REKHA DEVI 3501006WL000329 REKHA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520280 REKHA BHATT STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-028-001/195
(DHANPUR) 		3501006000NRG24200420230001293 21/04/2023 KEERTESHVARI DEVI 3501006WL000165 KEERTESHVARI DEVI 00415 SBIN0001172 1380 1380 Processed 11/05/2023 1437520545 MS KEERTESHVARI DEVI STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-028-001/197
(DHANPUR) 		3501006000NRG24200420230001294 21/04/2023 SAVITA 3501006WL000165 SAVITA 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520416 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
250 Bhatwari UT-01-006-028-002/12
(DHANPUR) 		3501006000NRG24200420230001345 21/04/2023 JASODA DEVI 3501006WL000174 JASODA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520343 MS JASODA DEVI STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-028-002/135
(DHANPUR) 		3501006000NRG24200420230001245 21/04/2023 REENA DEVI 3501006WL000159 REENA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520547 MS RINA DEVI STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-028-002/137
(DHANPUR) 		3501006000NRG24200420230001275 21/04/2023 PARTAP SINGH 3501006WL000161 PARTAP SINGH 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520701 PRATAP SINGH STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-028-002/137
(DHANPUR) 		3501006000NRG24200420230001276 21/04/2023 RESHMA DEVI 3501006WL000161 RESHMA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520511 MS RESHMA DEVI STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-028-002/14
(DHANPUR) 		3501006000NRG24200420230001347 21/04/2023 VIJNA DEVI 3501006WL000174 VIJNA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520385 MS VIJANA DEVI STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG24200420230001286 21/04/2023 GOVIND SINGH 3501006WL000164 GOVIND SINGH 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520455 MR GOVIND SINGH STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG24200420230001287 21/04/2023 KAVITA 3501006WL000164 KAVITA 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520384 MS KAVITA DEVI STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-028-002/172
(DHANPUR) 		3501006000NRG24200420230001246 21/04/2023 SUNDRA DEVI 3501006WL000159 SUNDRA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520305 SUNDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Bhatwari UT-01-006-028-002/46
(DHANPUR) 		3501006000NRG24200420230001288 21/04/2023 DABLI DEVI 3501006WL000164 DABLI DEVI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520487 MS DABALI DEVI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-028-002/47
(DHANPUR) 		3501006000NRG24200420230001291 21/04/2023 JASODA DEVI 3501006WL000164 JASODA DEVI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520386 MS JASHODA DEVI STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-028-002/50
(DHANPUR) 		3501006000NRG24200420230001277 21/04/2023 SONA DEVI 3501006WL000161 SONA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520541 MRS SONA DEVI STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-028-002/54
(DHANPUR) 		3501006000NRG24200420230001278 21/04/2023 SUMNA DEVI 3501006WL000161 SUMNA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520544 SUMNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Bhatwari UT-01-006-028-002/60
(DHANPUR) 		3501006000NRG24200420230001280 21/04/2023 RAM DEI 3501006WL000162 RAM DEI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520382 MS RAM DEI STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-028-002/61
(DHANPUR) 		3501006000NRG24200420230001281 21/04/2023 SEEMA DEVI 3501006WL000162 SEEMA DEVI 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520380 LANCE NAIK BUDHI SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-028-002/63
(DHANPUR) 		3501006000NRG24200420230001283 21/04/2023 MANGSHIRU LAL 3501006WL000163 MANGSHIRU LAL 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520298 MAGSIRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Bhatwari UT-01-006-028-002/69
(DHANPUR) 		3501006000NRG24200420230001248 21/04/2023 RAMESHI DEVI 3501006WL000159 RAMESHI DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520381 MS RAMESHI RAWAT STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-028-002/91
(DHANPUR) 		3501006000NRG24200420230001285 21/04/2023 ARVIND SINGH 3501006WL000163 ARVIND SINGH 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520693 MR ARVIND SINGH STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-031-001/14
(NISMOR) 		3501006000NRG24210420230002756 21/04/2023 MANBEER SINGH 3501006WL000300 MANBEER SINGH 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520344 MANVEER SINGH RANA BANK OF BARODA(606985)
268 Bhatwari UT-01-006-034-001/234
(PATA) 		3501006000NRG24210420230002862 21/04/2023 MHERWAN SINGH 3501006WL000314 MHERWAN SINGH 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437520496 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-034-001/35
(PATA) 		3501006000NRG24210420230002873 21/04/2023 JAGMOHAN SINGH 3501006WL000314 JAGMOHAN SINGH 00415 SBIN0001172 920 920 Processed 11/05/2023 1437520300 JAGMOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Bhatwari UT-01-006-041-001/11
(BASUNGA) 		3501006000NRG24210420230002457 21/04/2023 PARTAP 3501006WL000269 PARTAP 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520690 MR PRATAP SINGH STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-041-001/22
(BASUNGA) 		3501006000NRG24210420230002463 21/04/2023 KULVEER SINGH BISHT 3501006WL000269 KULVEER SINGH BISHT 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520683 KULBEER SINGH BISHT STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-041-001/48
(BASUNGA) 		3501006000NRG24210420230002481 21/04/2023 LALITA 3501006WL000270 LALITA 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520514 MRS LALITA RANA STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-041-001/87
(BASUNGA) 		3501006000NRG24210420230002490 21/04/2023 PRABHA DEVI 3501006WL000270 PRABHA DEVI 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520493 PRABHA DEVI W/O VINOD DAS PUNJAB NATIONAL BANK(508568)
274 Bhatwari UT-01-006-043-001/107
(BONGA) 		3501006000NRG24210420230002628 21/04/2023 CHANDRASHEKHAR 3501006WL000283 CHANDRASHEKHAR 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437520454 CHANDRASHEKHARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Bhatwari UT-01-006-043-001/217
(BONGA) 		3501006000NRG24210420230002636 21/04/2023 Sambhu Prasad 3501006WL000283 Sambhu Prasad 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437520516 SAMBHU PRASAD S/O KISHAN DEV UNION BANK OF INDIA(508500)
276 Bhatwari UT-01-006-043-001/51
(BONGA) 		3501006000NRG24210420230002645 21/04/2023 SANKUNTALA DEVI 3501006WL000283 SANKUNTALA DEVI 00415 SBIN0001172 1150 1150 Processed 11/05/2023 1437520353 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG24210420230002679 21/04/2023 KULDEEP 3501006WL000288 KULDEEP 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520485 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG24210420230002680 21/04/2023 PRAMILA 3501006WL000288 PRAMILA 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520201 MISS PARMILA PANWAR STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG24210420230002625 21/04/2023 BACHAN SINGH 3501006WL000282 BACHAN SINGH 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520180 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-057-001/124
(SADA) 		3501006000NRG24200420230001548 21/04/2023 BABITA 3501006WL000209 BABITA 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520329 MISS BABITA STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-057-001/19
(SADA) 		3501006000NRG24200420230001549 21/04/2023 SHANTA 3501006WL000209 SHANTA 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520378 MS SHANTA DEVI STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG24210420230002731 21/04/2023 SAGEETA DEVI 3501006WL000297 SAGEETA DEVI 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520422 MS SAGEETA DEVI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-057-001/40
(SADA) 		3501006000NRG24210420230002732 21/04/2023 MATESWARI 3501006WL000297 MATESWARI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520387 MS MATESHVARI DEVI STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-057-001/42
(SADA) 		3501006000NRG24200420230001551 21/04/2023 SAVITRI DEVI 3501006WL000209 SAVITRI DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520421 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG24200420230001559 21/04/2023 SHYAMPYARI DEVI 3501006WL000210 SHYAMPYARI DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520424 MS SHYAMPYARI DEVI STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-057-001/46
(SADA) 		3501006000NRG24210420230002733 21/04/2023 BABLI DEVI 3501006WL000297 BABLI DEVI 00415 SBIN0001172 2990 2990 Rejected 11/05/2023 1437520217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Bhatwari UT-01-006-057-001/55
(SADA) 		3501006000NRG24210420230002735 21/04/2023 SUSHILA 3501006WL000297 SUSHILA 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520377 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-057-001/6
(SADA) 		3501006000NRG24210420230002738 21/04/2023 SHYAMA 3501006WL000297 SHYAMA 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520488 MRS SHYAM KUMARI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-057-001/7
(SADA) 		3501006000NRG24210420230002741 21/04/2023 PANEETA DEVI 3501006WL000297 PANEETA DEVI 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520695 MS PANEETA DEVI STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG24210420230002742 21/04/2023 DALBIR SINGH 3501006WL000297 DALBIR SINGH 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520418 MR DALBEER SINGH STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-057-001/73
(SADA) 		3501006000NRG24210420230002745 21/04/2023 DASHRATH DEVI 3501006WL000297 DASHRATH DEVI 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437520420 MS DASHRATH DEVI STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-057-001/8
(SADA) 		3501006000NRG24200420230001557 21/04/2023 SARASWATI DEVI 3501006WL000209 SARASWATI DEVI 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520417 SARASWATI W/O SONAPAL UNION BANK OF INDIA(508500)
293 Bhatwari UT-01-006-057-001/83
(SADA) 		3501006000NRG24200420230001563 21/04/2023 MAHESH KUMAR 3501006WL000210 MAHESH KUMAR 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437520522 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-059-001/207
(SALD) 		3501006000NRG24210420230002759 21/04/2023 KAILESHI DEVI 3501006WL000302 KAILESHI DEVI 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520548 MS KAILASHI DEVI STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-059-001/288
(SALD) 		3501006000NRG24210420230002765 21/04/2023 VINEETA 3501006WL000302 VINEETA 00415 SBIN0001172 1610 1610 Processed 11/05/2023 1437520451 VINITA UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
296 Bhatwari UT-01-006-059-001/326
(SALD) 		3501006000NRG24210420230002780 21/04/2023 RAJENDRA PRASAD 3501006WL000303 RAJENDRA PRASAD 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437520302 RAJENDRA PRASAD AND SMT VINITA DEVI PUNJAB NATIONAL BANK(508568)
297 Bhatwari UT-01-006-072-001/112
(GYANJA) 		3501006000NRG24210420230002795 21/04/2023 JABRA DEVI 3501006WL000306 JABRA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520165 MRS JABARA DEVI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-072-001/146
(GYANJA) 		3501006000NRG24210420230002791 21/04/2023 PUSHPA 3501006WL000305 PUSHPA 00415 SBIN0001172 230 230 Processed 11/05/2023 1437520539 MISS RAGINI PANWAR STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-072-001/5
(GYANJA) 		3501006000NRG24210420230002804 21/04/2023 SUMITRA DEVI 3501006WL000306 SUMITRA DEVI 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437520484 SUMITRADEVIKHUSALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Bhatwari UT-01-006-072-001/63
(GYANJA) 		3501006000NRG24210420230002792 21/04/2023 SYAMDEV SINGH 3501006WL000305 SYAMDEV SINGH 00415 SBIN0001172 2760 2760 Processed 11/05/2023 1437520346 MR SHYAM DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 174340 174340
301 Bhatwari UT-01-006-013-001/312
(GAWANA) 		3501006000NRG24210420230002690 21/04/2023 CHANDRAMALA 3501006WL000290 CHANDRAMALA 00415 SBIN0002316 2070 2070 Rejected 11/05/2023 1437520517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG24210420230002573 21/04/2023 GULAB SINGH 3501006WL000275 GULAB SINGH 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520270 SHRI GULAV SINGH STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG24210420230002601 21/04/2023 PRATHAMA DEI 3501006WL000277 PRATHAMA DEI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520272 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG24210420230002585 21/04/2023 BHARTI DEVI 3501006WL000276 BHARTI DEVI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520552 MISS BHARATI DEI STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG24210420230002584 21/04/2023 NAVEEN BUTOLA 3501006WL000276 NAVEEN BUTOLA 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520554 SHRI NAVEEN BUTOLA STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-027-002/105
(DWARI) 		3501006000NRG24210420230002587 21/04/2023 MANISHA DEVI 3501006WL000276 MANISHA DEVI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520279 MRS MANISHA WORAKESH STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-027-002/105
(DWARI) 		3501006000NRG24210420230002586 21/04/2023 RAKESH SINGH 3501006WL000276 RAKESH SINGH 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520251 MR RAKESH SINGH BUTOLA STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-027-002/106
(DWARI) 		3501006000NRG24210420230002602 21/04/2023 SANGEETA DEVI 3501006WL000277 SANGEETA DEVI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520271 MISS SANGITA DEI STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-027-002/136
(DWARI) 		3501006000NRG24210420230002589 21/04/2023 JAYENDRI 3501006WL000276 JAYENDRI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520507 MISS JAINDRI RAWAT STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-027-002/136
(DWARI) 		3501006000NRG24210420230002588 21/04/2023 Praveen singh rawat 3501006WL000276 Praveen singh rawat 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520520 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG24210420230002576 21/04/2023 NAVEENA DEVI 3501006WL000275 NAVEENA DEVI 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520324 MISS NAVINA DEI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG24210420230002575 21/04/2023 PARVEEN SINGH 3501006WL000275 PARVEEN SINGH 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520561 PRAVEENSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
313 Bhatwari UT-01-006-027-002/51
(DWARI) 		3501006000NRG24210420230002590 21/04/2023 CHANDRAMOHAN 3501006WL000276 CHANDRAMOHAN 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520308 CHANDRAMOHANSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Bhatwari UT-01-006-027-002/51
(DWARI) 		3501006000NRG24210420230002591 21/04/2023 SHAILA DEVI 3501006WL000276 SHAILA DEVI 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520309 MISS SHAILA DEVI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-027-002/7
(DWARI) 		3501006000NRG24210420230002603 21/04/2023 SMT. SALITA 3501006WL000277 SMT. SALITA 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520269 MRS SALITA DEVI STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-027-002/72
(DWARI) 		3501006000NRG24210420230002592 21/04/2023 PARDEEP 3501006WL000276 PARDEEP 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520170 MR PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG24210420230002593 21/04/2023 BACHENDRA SINGH 3501006WL000276 BACHENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 11/05/2023 1437520186 MR BACHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG24210420230002594 21/04/2023 PURNA DEVI 3501006WL000276 PURNA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520261 MISS POORNA DEI STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-027-002/77
(DWARI) 		3501006000NRG24210420230002595 21/04/2023 AHILIYA DEVI 3501006WL000276 AHILIYA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520553 MISS AHILYA DEI STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24210420230002581 21/04/2023 MOHAN SINGH 3501006WL000275 MOHAN SINGH 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520310 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG24210420230002582 21/04/2023 PRATAHAM DEI 3501006WL000275 PRATAHAM DEI 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520267 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-027-002/87
(DWARI) 		3501006000NRG24210420230002596 21/04/2023 NARENDRA SINGH 3501006WL000276 NARENDRA SINGH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520265 MR NARENDRAR SINGH STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-027-002/9
(DWARI) 		3501006000NRG24210420230002583 21/04/2023 MANISHA 3501006WL000275 MANISHA 00415 SBIN0002316 2300 2300 Processed 11/05/2023 1437520268 MISS MANISHA DEI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG24210420230002598 21/04/2023 DEEPMALA 3501006WL000276 DEEPMALA 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520260 MISS DIPMALA RAWAT STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG24210420230002597 21/04/2023 MANOHAR SINGH 3501006WL000276 MANOHAR SINGH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520216 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG24210420230002600 21/04/2023 MEENA DEVI 3501006WL000276 MEENA DEVI 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520563 MISS MEENA DEVI RAWAT STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG24210420230002599 21/04/2023 RAJVENDRA SINGH 3501006WL000276 RAJVENDRA SINGH 00415 SBIN0002316 2760 2760 Processed 11/05/2023 1437520446 MR RAJVINDER SINGH SO JEET SINGH RAWAT STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-050-001/260
(MALLA) 		3501006000NRG24210420230002807 21/04/2023 SUSHMA DEVI 3501006WL000307 SUSHMA DEVI 00415 SBIN0002316 460 460 Processed 11/05/2023 1437520677 MR MANGAL RAM STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-077-001/15
(BHUKKI) 		3501006000NRG24200420230001510 21/04/2023 JITENDRA SINGH 3501006WL000204 JITENDRA SINGH 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520218 MR JITENDER SINGH RAWAT STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-077-001/15
(BHUKKI) 		3501006000NRG24200420230001511 21/04/2023 MAHENDRI DEVI 3501006WL000204 MAHENDRI DEVI 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520361 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-077-001/16
(BHUKKI) 		3501006000NRG24200420230001497 21/04/2023 BANITA RAWAT 3501006WL000201 BANITA RAWAT 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520198 MRS BANITA RAWAT STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-077-001/28
(BHUKKI) 		3501006000NRG24200420230001499 21/04/2023 URMILA 3501006WL000201 URMILA 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520164 MRS URMILA WO KAMAL SINGH STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-077-001/34
(BHUKKI) 		3501006000NRG24200420230001505 21/04/2023 DHARMENDRA SINGH 3501006WL000203 DHARMENDRA SINGH 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520388 MR DHARMENDRA STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-077-001/34
(BHUKKI) 		3501006000NRG24200420230001506 21/04/2023 KUSUM 3501006WL000203 KUSUM 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520333 MRS KUSUM STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-077-001/36
(BHUKKI) 		3501006000NRG24200420230001496 21/04/2023 SUNDRA DEVI 3501006WL000200 SUNDRA DEVI 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520282 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-077-001/7
(BHUKKI) 		3501006000NRG24200420230001502 21/04/2023 BHARAT SINGH 3501006WL000202 BHARAT SINGH 00415 SBIN0002316 2990 2990 Processed 11/05/2023 1437520415 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 92460 92460
337 Bhatwari UT-01-006-018-001/1
(JAMAK) 		3501006000NRG24200420230001446 21/04/2023 PRAVEEN LAL 3501006WL000194 PRAVEEN LAL 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520505 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-018-001/1
(JAMAK) 		3501006000NRG24200420230001444 21/04/2023 RAMESH LAL 3501006WL000194 RAMESH LAL 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520535 RAMESHDASSSOABBALDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Bhatwari UT-01-006-018-001/1
(JAMAK) 		3501006000NRG24200420230001445 21/04/2023 SUSHILA DEVI 3501006WL000194 SUSHILA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520249 MRS KUSALI STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-018-001/100
(JAMAK) 		3501006000NRG24200420230001432 21/04/2023 BUDDHI SINGH 3501006WL000192 BUDDHI SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520482 MR BUDHI SINGH STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-018-001/100
(JAMAK) 		3501006000NRG24200420230001431 21/04/2023 USHA DEVI 3501006WL000192 USHA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520546 MRS USHA DEVI STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-018-001/104
(JAMAK) 		3501006000NRG24200420230001438 21/04/2023 NIRMALA DEVI 3501006WL000193 NIRMALA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520347 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
343 Bhatwari UT-01-006-018-001/104
(JAMAK) 		3501006000NRG24200420230001437 21/04/2023 PREM SINGH 3501006WL000193 PREM SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520226 MR PREM SINGH STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-018-001/105
(JAMAK) 		3501006000NRG24200420230001451 21/04/2023 KAMLA DEVI 3501006WL000195 KAMLA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520307 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-018-001/105
(JAMAK) 		3501006000NRG24200420230001450 21/04/2023 SHIVNATH 3501006WL000195 SHIVNATH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520358 MR SHIVNATH S CHANDIYARO STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-018-001/108
(JAMAK) 		3501006000NRG24200420230001529 21/04/2023 KUSHVA 3501006WL000207 KUSHVA 00415 SBIN0003463 2300 2300 Processed 11/05/2023 1437520696 MRS KUSBA STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-018-001/111
(JAMAK) 		3501006000NRG24200420230001447 21/04/2023 SHYAM LAL 3501006WL000194 SHYAM LAL 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520283 MR SHYAM LAL STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-018-001/112
(JAMAK) 		3501006000NRG24200420230001412 21/04/2023 BACHENDRI 3501006WL000188 BACHENDRI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520163 MRS BANCHENDRI DEVI STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-018-001/112
(JAMAK) 		3501006000NRG24200420230001411 21/04/2023 JAGVEER SINGH 3501006WL000188 JAGVEER SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520235 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-018-001/118
(JAMAK) 		3501006000NRG24200420230001456 21/04/2023 NAVEEN SINGH 3501006WL000196 NAVEEN SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520234 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-018-001/118
(JAMAK) 		3501006000NRG24200420230001457 21/04/2023 SARIKA 3501006WL000196 SARIKA 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520504 MRS SARIKA GUSAIN STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-018-001/122
(JAMAK) 		3501006000NRG24200420230001421 21/04/2023 MAMTA 3501006WL000190 MAMTA 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520497 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-018-001/122
(JAMAK) 		3501006000NRG24200420230001420 21/04/2023 VIJAY PAL 3501006WL000190 VIJAY PAL 00415 SBIN0003463 2300 2300 Processed 11/05/2023 1437520192 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-018-001/123
(JAMAK) 		3501006000NRG24200420230001440 21/04/2023 ARTI 3501006WL000193 ARTI 00415 SBIN0003463 2530 2530 Processed 11/05/2023 1437520506 MR ARTI CHAUHAN STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-018-001/123
(JAMAK) 		3501006000NRG24200420230001439 21/04/2023 JASPAL SINGH 3501006WL000193 JASPAL SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520244 MR JASPAL SINGH STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-018-001/13
(JAMAK) 		3501006000NRG24200420230001458 21/04/2023 KASHRI DEVI 3501006WL000196 KASHRI DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520675 MS KESHRI DEVI STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-018-001/13
(JAMAK) 		3501006000NRG24200420230001459 21/04/2023 SUNIL 3501006WL000196 SUNIL 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520332 MR SUNIL CHAUHAN STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24200420230001534 21/04/2023 Arti 3501006WL000207 Arti 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520474 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
359 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24200420230001532 21/04/2023 HARIOM 3501006WL000207 HARIOM 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520193 MR HARIOM SINGH STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24200420230001533 21/04/2023 JAYBEER SINGH 3501006WL000207 JAYBEER SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520264 JAIVEER SINGH CANARA BANK(508532)
361 Bhatwari UT-01-006-018-001/18
(JAMAK) 		3501006000NRG24200420230001436 21/04/2023 RAMI DEVI 3501006WL000192 RAMI DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520686 MR RAM DEVI STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-018-001/19
(JAMAK) 		3501006000NRG24200420230001415 21/04/2023 SHEELA DEVI 3501006WL000189 SHEELA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520259 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-018-001/22
(JAMAK) 		3501006000NRG24200420230001407 21/04/2023 ASHISH 3501006WL000187 ASHISH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520392 MR ASHISH CHAUHAN STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-018-001/23
(JAMAK) 		3501006000NRG24200420230001409 21/04/2023 RAVINDRA SINGH 3501006WL000187 RAVINDRA SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520391 RAVINDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
365 Bhatwari UT-01-006-018-001/27
(JAMAK) 		3501006000NRG24200420230001422 21/04/2023 VIMAL SINGH 3501006WL000190 VIMAL SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520190 MR VIMAL SINGH STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-018-001/28
(JAMAK) 		3501006000NRG24200420230001424 21/04/2023 CHANDAN SINGH 3501006WL000190 CHANDAN SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520191 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-018-001/28
(JAMAK) 		3501006000NRG24200420230001425 21/04/2023 PANKAJ RANA 3501006WL000190 PANKAJ RANA 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520502 MR PANKAJ RANA STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-018-001/41
(JAMAK) 		3501006000NRG24200420230001416 21/04/2023 DALEV SINGH 3501006WL000189 DALEV SINGH 00415 SBIN0003463 2530 2530 Processed 11/05/2023 1437520248 MR DALEB SINGH STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-018-001/41
(JAMAK) 		3501006000NRG24200420230001417 21/04/2023 DEVESHVARI RANA 3501006WL000189 DEVESHVARI RANA 00415 SBIN0003463 2530 2530 Processed 11/05/2023 1437520426 MRS DEVESHVARI RANA STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-018-001/41
(JAMAK) 		3501006000NRG24200420230001418 21/04/2023 HARISH 3501006WL000189 HARISH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520366 MR HARISH STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-018-001/43
(JAMAK) 		3501006000NRG24200420230001442 21/04/2023 kanchan singh 3501006WL000193 kanchan singh 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520169 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-018-001/43
(JAMAK) 		3501006000NRG24200420230001443 21/04/2023 MANGLA DEVI 3501006WL000193 MANGLA DEVI 00415 SBIN0003463 1840 1840 Processed 11/05/2023 1437520325 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-018-001/47
(JAMAK) 		3501006000NRG24200420230001452 21/04/2023 JABARA DEVI 3501006WL000195 JABARA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520348 MRS JABRA DEVI W RAGHUNATH S STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-018-001/48
(JAMAK) 		3501006000NRG24200420230001455 21/04/2023 AMRITA 3501006WL000195 AMRITA 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520501 MISS AMRITA STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-018-001/48
(JAMAK) 		3501006000NRG24200420230001454 21/04/2023 SAVITRI 3501006WL000195 SAVITRI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520510 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-018-001/48
(JAMAK) 		3501006000NRG24200420230001453 21/04/2023 SURENDRA SINGH 3501006WL000195 SURENDRA SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520168 MR SURENDR SINGH STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-018-001/50
(JAMAK) 		3501006000NRG24200420230001462 21/04/2023 RAYSINGH 3501006WL000197 RAYSINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520247 RAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
378 Bhatwari UT-01-006-018-001/50
(JAMAK) 		3501006000NRG24200420230001463 21/04/2023 VRINDA DEVI 3501006WL000197 VRINDA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520543 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-018-001/55
(JAMAK) 		3501006000NRG24200420230001410 21/04/2023 DHARMENDRA SINGH 3501006WL000187 DHARMENDRA SINGH 00415 SBIN0003463 1610 1610 Processed 11/05/2023 1437520189 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-018-001/67
(JAMAK) 		3501006000NRG24200420230001427 21/04/2023 DEVENDRA SINGH 3501006WL000191 DEVENDRA SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520245 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-018-001/67
(JAMAK) 		3501006000NRG24200420230001428 21/04/2023 NAGI DEVI 3501006WL000191 NAGI DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520492 MR NAGI DEVI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-018-001/68
(JAMAK) 		3501006000NRG24200420230001429 21/04/2023 UTTAM SINGH 3501006WL000191 UTTAM SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520233 MR UTTAM SINGH STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-018-001/80
(JAMAK) 		3501006000NRG24200420230001419 21/04/2023 ABBAL SINGH 3501006WL000189 ABBAL SINGH 00415 SBIN0003463 690 690 Processed 11/05/2023 1437520202 MR ABBAL SINGH STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-018-001/91
(JAMAK) 		3501006000NRG24200420230001536 21/04/2023 VIJAN DEI 3501006WL000207 VIJAN DEI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520330 MRS BIJANA DAI STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-018-001/95
(JAMAK) 		3501006000NRG24200420230001460 21/04/2023 ATARA DEVI 3501006WL000196 ATARA DEVI 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520427 MRS ATARADAVI CHUHAN STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-018-001/95
(JAMAK) 		3501006000NRG24200420230001461 21/04/2023 PANKAJ SINGH 3501006WL000196 PANKAJ SINGH 00415 SBIN0003463 2760 2760 Processed 11/05/2023 1437520185 MR PANKAJ CHUWHAN STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-049-001/224
(MANERI) 		3501006000NRG24200420230001335 21/04/2023 SUMITRA 3501006WL000172 SUMITRA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520676 SUMITRA DEVI AND ASHISH SEMWAL PUNJAB NATIONAL BANK(508568)
388 Bhatwari UT-01-006-049-001/24
(MANERI) 		3501006000NRG24200420230001329 21/04/2023 DINESH LAL 3501006WL000171 DINESH LAL 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520681 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
389 Bhatwari UT-01-006-049-001/24
(MANERI) 		3501006000NRG24200420230001330 21/04/2023 INDRI DEVI 3501006WL000171 INDRI DEVI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520559 MRS INDRI DEVI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG24200420230001316 21/04/2023 BARDEI 3501006WL000169 BARDEI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520317 MRS BAR DEI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG24200420230001315 21/04/2023 NOBAR SINGH 3501006WL000169 NOBAR SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520478 MR NOBAR SINGH STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-049-001/245
(MANERI) 		3501006000NRG24200420230001337 21/04/2023 PARMILA DEI 3501006WL000172 PARMILA DEI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520278 MRS PARMILA DEI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-049-001/248
(MANERI) 		3501006000NRG24200420230001331 21/04/2023 RESHAMA 3501006WL000171 RESHAMA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520276 MRS RESHAMA STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-049-001/26
(MANERI) 		3501006000NRG24200420230001318 21/04/2023 DALVIR SINGH 3501006WL000169 DALVIR SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520238 MR DALVIR SINGH STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24200420230001310 21/04/2023 RANJITA 3501006WL000168 RANJITA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520326 MRS RANJEETA STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24200420230001309 21/04/2023 VINISH SINGH 3501006WL000168 VINISH SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520321 MR VINEESH STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG24200420230001339 21/04/2023 SANTOSHI 3501006WL000172 SANTOSHI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520255 MRS SANTOSHI RAWAT STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG24200420230001338 21/04/2023 SATENDAR 3501006WL000172 SATENDAR 00415 SBIN0003463 920 920 Processed 11/05/2023 1437520188 SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
399 Bhatwari UT-01-006-049-001/282
(MANERI) 		3501006000NRG24200420230001319 21/04/2023 BHAGIRATHI 3501006WL000169 BHAGIRATHI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520208 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-049-001/283
(MANERI) 		3501006000NRG24200420230001320 21/04/2023 ANKITA 3501006WL000169 ANKITA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520558 MRS ASHISH RAWAT STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-049-001/291
(MANERI) 		3501006000NRG24200420230001324 21/04/2023 BANDHU 3501006WL000170 BANDHU 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520486 MR BANDHU STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-049-001/291
(MANERI) 		3501006000NRG24200420230001323 21/04/2023 BHAGWAN SINGH 3501006WL000170 BHAGWAN SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520475 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-049-001/299
(MANERI) 		3501006000NRG24200420230001340 21/04/2023 MAMTA 3501006WL000172 MAMTA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520555 MRS MAMTA STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-049-001/331
(MANERI) 		3501006000NRG24200420230001321 21/04/2023 SARMILA DEVI 3501006WL000169 SARMILA DEVI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520242 MRS SHARMILA RAWAT STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-049-001/339
(MANERI) 		3501006000NRG24200420230001341 21/04/2023 Ashish prasad 3501006WL000172 Ashish prasad 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520423 MR ASHISH SEMWAL STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG24200420230001332 21/04/2023 INDER LAL 3501006WL000171 INDER LAL 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520431 MR INDER LAL STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG24200420230001333 21/04/2023 KUSAMA DEVI 3501006WL000171 KUSAMA DEVI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520274 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG24200420230001334 21/04/2023 SANDEEP KUMAR 3501006WL000171 SANDEEP KUMAR 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520322 SANDEEP PUNJAB NATIONAL BANK(508568)
409 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24200420230001314 21/04/2023 BHUPENDRA 3501006WL000168 BHUPENDRA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520375 MR BHUPENDRA SINGH ASWAL STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24200420230001313 21/04/2023 NRENDER SINGH 3501006WL000168 NRENDER SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520512 MR NARENDRA ASWAL STATE BANK OF INDIA(508548)
411 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24200420230001312 21/04/2023 TREPANI DEVI 3501006WL000168 TREPANI DEVI 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520557 MRS TREPANI DEVI STATE BANK OF INDIA(508548)
412 Bhatwari UT-01-006-049-001/75
(MANERI) 		3501006000NRG24200420230001325 21/04/2023 KISHAN SINGH 3501006WL000170 KISHAN SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520480 KISHANSINGHASWALSOMRSATY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
413 Bhatwari UT-01-006-049-001/75
(MANERI) 		3501006000NRG24200420230001326 21/04/2023 YESWANT 3501006WL000170 YESWANT 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520479 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-049-001/76
(MANERI) 		3501006000NRG24200420230001327 21/04/2023 BALAM SINGH 3501006WL000170 BALAM SINGH 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520691 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
415 Bhatwari UT-01-006-049-001/76
(MANERI) 		3501006000NRG24200420230001328 21/04/2023 MEENA 3501006WL000170 MEENA 00415 SBIN0003463 2070 2070 Processed 11/05/2023 1437520318 MRS MEENA DEVI STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24210420230002702 21/04/2023 DHARAM SINGH CHAUHAN 3501006WL000293 DHARAM SINGH CHAUHAN 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520680 MR DHARAM SINGH STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG24210420230002703 21/04/2023 JASH DEI 3501006WL000293 JASH DEI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520275 MRS JASH DEI STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-070-001/110
(HEENA) 		3501006000NRG24210420230002718 21/04/2023 DHANPAL SINGH 3501006WL000296 DHANPAL SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520679 MR DHANAPAL STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-070-001/112
(HEENA) 		3501006000NRG24210420230002710 21/04/2023 SANTI LAL 3501006WL000294 SANTI LAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520200 MR SANTI LAL STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-070-001/114
(HEENA) 		3501006000NRG24210420230002711 21/04/2023 balbeer singh 3501006WL000294 balbeer singh 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520178 Balbeer Lal FINO PAYMENTS BANK LTD(608001)
421 Bhatwari UT-01-006-070-001/114
(HEENA) 		3501006000NRG24210420230002712 21/04/2023 BHAJNA DEVI 3501006WL000294 BHAJNA DEVI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520560 MRS BHAJNA DEVI STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-070-001/15
(HEENA) 		3501006000NRG24210420230002705 21/04/2023 GAURAV KUMAR 3501006WL000293 GAURAV KUMAR 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520682 MR GAURAV KUMAR BHARTI STATE BANK OF INDIA(508548)
423 Bhatwari UT-01-006-070-001/15
(HEENA) 		3501006000NRG24210420230002704 21/04/2023 KASHIRAM BHARTI 3501006WL000293 KASHIRAM BHARTI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520236 MR KASHI RAM BHARTI STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-070-001/157
(HEENA) 		3501006000NRG24210420230002713 21/04/2023 JEETMAL 3501006WL000294 JEETMAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520289 MR JEETMAL S BHAROSA LAL STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-070-001/169
(HEENA) 		3501006000NRG24210420230002715 21/04/2023 RAJESH ASWAL 3501006WL000295 RAJESH ASWAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520692 MR RAJESH SINGH STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-070-001/170
(HEENA) 		3501006000NRG24210420230002717 21/04/2023 ROSHNI ASWAL 3501006WL000295 ROSHNI ASWAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520370 ROSHANI CANARA BANK(508532)
427 Bhatwari UT-01-006-070-001/2
(HEENA) 		3501006000NRG24210420230002706 21/04/2023 GAJENDRA SINGH 3501006WL000293 GAJENDRA SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520699 GAJENDRASINGHSOSUNDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
428 Bhatwari UT-01-006-070-001/2
(HEENA) 		3501006000NRG24210420230002707 21/04/2023 SUSHILA DEVI 3501006WL000293 SUSHILA DEVI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520281 MRS SUSHILA DEVI WO GS MAKHLOGA STATE BANK OF INDIA(508548)
429 Bhatwari UT-01-006-070-001/50
(HEENA) 		3501006000NRG24210420230002721 21/04/2023 KAMLI DEVI 3501006WL000296 KAMLI DEVI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520240 MR KAMALI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-070-001/66
(HEENA) 		3501006000NRG24210420230002722 21/04/2023 PARMOD SINGH 3501006WL000296 PARMOD SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520345 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bhatwari UT-01-006-070-001/66
(HEENA) 		3501006000NRG24210420230002723 21/04/2023 SAVITRI DEVI 3501006WL000296 SAVITRI DEVI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520273 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
432 Bhatwari UT-01-006-070-001/68
(HEENA) 		3501006000NRG24210420230002724 21/04/2023 JEET SINGH 3501006WL000296 JEET SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520678 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
433 Bhatwari UT-01-006-070-001/68
(HEENA) 		3501006000NRG24210420230002725 21/04/2023 RAJENDRI 3501006WL000296 RAJENDRI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520277 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
434 Bhatwari UT-01-006-070-001/69
(HEENA) 		3501006000NRG24210420230002808 21/04/2023 SUNDAR LAL 3501006WL000308 SUNDAR LAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520513 SUNDERLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
435 Bhatwari UT-01-006-070-001/71
(HEENA) 		3501006000NRG24210420230002810 21/04/2023 ANITA DEVI 3501006WL000308 ANITA DEVI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520266 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
436 Bhatwari UT-01-006-070-001/71
(HEENA) 		3501006000NRG24210420230002809 21/04/2023 MANENDAR SINGH 3501006WL000308 MANENDAR SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520396 MR MANAVENDRA SINGH STATE BANK OF INDIA(508548)
437 Bhatwari UT-01-006-070-001/76
(HEENA) 		3501006000NRG24210420230002811 21/04/2023 AWTAR SINGH ASWAL 3501006WL000308 AWTAR SINGH ASWAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520445 MR AWTAR SINGH ASWAL S KAMAL STATE BANK OF INDIA(508548)
438 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG24210420230002709 21/04/2023 ANJALI 3501006WL000293 ANJALI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520331 MS ANJALI STATE BANK OF INDIA(508548)
439 Bhatwari UT-01-006-070-001/85
(HEENA) 		3501006000NRG24210420230002812 21/04/2023 MAHABEER SINGH 3501006WL000308 MAHABEER SINGH 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520356 MR MAHAVIR SNIGH STATE BANK OF INDIA(508548)
440 Bhatwari UT-01-006-070-001/92
(HEENA) 		3501006000NRG24210420230002726 21/04/2023 Vijay Singh 3501006WL000296 Vijay Singh 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520429 VIJAYSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
441 Bhatwari UT-01-006-070-001/96
(HEENA) 		3501006000NRG24210420230002728 21/04/2023 MOHAN LAL 3501006WL000296 MOHAN LAL 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520538 MR MOHAN LAL STATE BANK OF INDIA(508548)
442 Bhatwari UT-01-006-070-001/96
(HEENA) 		3501006000NRG24210420230002729 21/04/2023 PRAKASHI 3501006WL000296 PRAKASHI 00415 SBIN0003463 230 230 Processed 11/05/2023 1437520176 MRS PRKASHI DEVI W MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 196650 196650
443 Bhatwari UT-01-006-007-001/21
(KUROLI) 		3501006000NRG24210420230002748 21/04/2023 JAMUNA DEVI 3501006WL000298 JAMUNA DEVI 00415 SBIN0014151 2990 2990 Processed 11/05/2023 1437520540 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
444 Bhatwari UT-01-006-008-001/102
(KOTIYALGAON) 		3501006000NRG24210420230002675 21/04/2023 Anjali 3501006WL000287 Anjali 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437520449 ANJALI GUSAIN CANARA BANK(508532)
445 Bhatwari UT-01-006-008-001/104
(KOTIYALGAON) 		3501006000NRG24210420230002677 21/04/2023 Keshar singh 3501006WL000287 Keshar singh 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437520452 KESHARSINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
446 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG24210420230002665 21/04/2023 HARDEV SINGH 3501006WL000286 HARDEV SINGH 00415 SBIN0014151 1380 1380 Processed 11/05/2023 1437520476 MR HARDEV BANK OF BARODA(606985)
447 Bhatwari UT-01-006-008-001/124
(KOTIYALGAON) 		3501006000NRG24210420230002667 21/04/2023 JAMUNA DEVI 3501006WL000286 JAMUNA DEVI 00415 SBIN0014151 1380 1380 Processed 11/05/2023 1437520239 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
448 Bhatwari UT-01-006-008-001/135
(KOTIYALGAON) 		3501006000NRG24210420230002668 21/04/2023 AMISHA MISHRA 3501006WL000286 AMISHA MISHRA 00415 SBIN0014151 1380 1380 Processed 11/05/2023 1437520328 MISS ANISHA MISHRA STATE BANK OF INDIA(508548)
449 Bhatwari UT-01-006-008-001/185
(KOTIYALGAON) 		3501006000NRG24210420230002669 21/04/2023 DILDEI 3501006WL000286 DILDEI 00415 SBIN0014151 1380 1380 Processed 11/05/2023 1437520262 DILDEIWOLTHARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
450 Bhatwari UT-01-006-008-001/216
(KOTIYALGAON) 		3501006000NRG24210420230002672 21/04/2023 SASHI BHATT 3501006WL000286 SASHI BHATT 00415 SBIN0014151 1380 1380 Processed 11/05/2023 1437520564 MRS SHASHI BHATT STATE BANK OF INDIA(508548)
451 Bhatwari UT-01-006-008-001/266
(KOTIYALGAON) 		3501006000NRG24210420230002678 21/04/2023 RAMAN SINGH 3501006WL000287 RAMAN SINGH 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437520509 MR RAMAN STATE BANK OF INDIA(508548)
452 Bhatwari UT-01-006-010-001/104
(KANSAIN) 		3501006000NRG24200420230001389 21/04/2023 BINITA 3501006WL000178 BINITA 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437520523 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
453 Bhatwari UT-01-006-010-001/109
(KANSAIN) 		3501006000NRG24200420230001402 21/04/2023 AMITA 3501006WL000185 AMITA 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437520500 MRS AMITA RAJ STATE BANK OF INDIA(508548)
454 Bhatwari UT-01-006-010-001/33
(KANSAIN) 		3501006000NRG24200420230001404 21/04/2023 NARDEV 3501006WL000186 NARDEV 00415 SBIN0014151 2760 2760 Processed 11/05/2023 1437520430 MR NARDEV NAUTIYAL STATE BANK OF INDIA(508548)
455 Bhatwari UT-01-006-026-001/150
(DILSAUR) 		3501006000NRG24210420230002979 21/04/2023 CHANDRA DEVI 3501006WL000329 CHANDRA DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520428 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
456 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG24210420230002980 21/04/2023 SUMATI DEVI 3501006WL000329 SUMATI DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520314 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
457 Bhatwari UT-01-006-026-001/175
(DILSAUR) 		3501006000NRG24210420230002982 21/04/2023 PARWATI DEVI 3501006WL000329 PARWATI DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520319 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
458 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG24210420230002931 21/04/2023 UMA DEVI 3501006WL000323 UMA DEVI 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520313 MRS UMA DEVI STATE BANK OF INDIA(508548)
459 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG24210420230002923 21/04/2023 LILAVATI DEVI 3501006WL000322 LILAVATI DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520556 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
460 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG24210420230002940 21/04/2023 CHAITU LAL 3501006WL000324 CHAITU LAL 00415 SBIN0014151 1840 1840 Processed 11/05/2023 1437520350 MR CHAITU LAL STATE BANK OF INDIA(508548)
461 Bhatwari UT-01-006-026-001/45
(DILSAUR) 		3501006000NRG24210420230002925 21/04/2023 VIJANA DEVI 3501006WL000322 VIJANA DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520316 VIJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24210420230002986 21/04/2023 SITA DEVI 3501006WL000329 SITA DEVI 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520311 MRS SITA DEVI STATE BANK OF INDIA(508548)
463 Bhatwari UT-01-006-026-001/88
(DILSAUR) 		3501006000NRG24210420230002914 21/04/2023 DURGI 3501006WL000321 DURGI 00415 SBIN0014151 1610 1610 Processed 11/05/2023 1437520312 MRS DURGI STATE BANK OF INDIA(508548)
464 Bhatwari UT-01-006-028-001/168
(DHANPUR) 		3501006000NRG24200420230001292 21/04/2023 SAVITA 3501006WL000165 SAVITA 00415 SBIN0014151 2990 2990 Processed 11/05/2023 1437520483 MRS SAVITA STATE BANK OF INDIA(508548)
465 Bhatwari UT-01-006-028-001/234
(DHANPUR) 		3501006000NRG24200420230001297 21/04/2023 TARA DEVI 3501006WL000165 TARA DEVI 00415 SBIN0014151 2990 2990 Processed 11/05/2023 1437520491 MRS TARA DEVI STATE BANK OF INDIA(508548)
466 Bhatwari UT-01-006-028-002/14
(DHANPUR) 		3501006000NRG24200420230001349 21/04/2023 PRADEEP 3501006WL000174 PRADEEP 00415 SBIN0014151 2530 2530 Processed 11/05/2023 1437520495 MR PRADEEP MAHAR STATE BANK OF INDIA(508548)
467 Bhatwari UT-01-006-028-002/38
(DHANPUR) 		3501006000NRG24200420230001344 21/04/2023 MANORAMA 3501006WL000173 MANORAMA 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520171 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
468 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24210420230002871 21/04/2023 SHYAMPAL SINGH CHAUHAN 3501006WL000314 SHYAMPAL SINGH CHAUHAN 00415 SBIN0014151 920 920 Processed 11/05/2023 1437520376 MR SHYAM PAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
469 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG24210420230002631 21/04/2023 CHITA DEVI 3501006WL000283 CHITA DEVI 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520290 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
470 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG24210420230002630 21/04/2023 SHAILA DEVI 3501006WL000283 SHAILA DEVI 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520167 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
471 Bhatwari UT-01-006-043-001/209
(BONGA) 		3501006000NRG24210420230002634 21/04/2023 bhagwati prasad 3501006WL000283 bhagwati prasad 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520352 BHAGWATI PRASAD BANK OF BARODA(606985)
472 Bhatwari UT-01-006-043-001/234
(BONGA) 		3501006000NRG24210420230002651 21/04/2023 AVTAR SINGH 3501006WL000284 AVTAR SINGH 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520453 MR AVTAR SINGH RAWAT STATE BANK OF INDIA(508548)
473 Bhatwari UT-01-006-043-001/241
(BONGA) 		3501006000NRG24210420230002639 21/04/2023 Sakshi 3501006WL000283 Sakshi 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520494 MRS SAKSHI DEVI STATE BANK OF INDIA(508548)
474 Bhatwari UT-01-006-043-001/26
(BONGA) 		3501006000NRG24210420230002653 21/04/2023 KAMLI DEVI 3501006WL000284 KAMLI DEVI 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520444 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
475 Bhatwari UT-01-006-043-001/275
(BONGA) 		3501006000NRG24210420230002642 21/04/2023 Shiv narayan 3501006WL000283 Shiv narayan 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520295 SHIVNARAYANNAUTIYALSOSHANK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
476 Bhatwari UT-01-006-043-001/96
(BONGA) 		3501006000NRG24210420230002649 21/04/2023 VINEETA 3501006WL000283 VINEETA 00415 SBIN0014151 1150 1150 Processed 11/05/2023 1437520320 MR VINEETA DEVI STATE BANK OF INDIA(508548)
477 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG24210420230003003 21/04/2023 PREMA DEVI 3501006WL000333 PREMA DEVI 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520536 MR PREMA DEVI STATE BANK OF INDIA(508548)
478 Bhatwari UT-01-006-044-001/143
(BONGARI) 		3501006000NRG24210420230003002 21/04/2023 VIJAYPAL 3501006WL000333 VIJAYPAL 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520481 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
479 Bhatwari UT-01-006-044-001/144
(BONGARI) 		3501006000NRG24210420230003005 21/04/2023 KISHNA DEVI 3501006WL000333 KISHNA DEVI 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520425 KISHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
480 Bhatwari UT-01-006-044-001/199
(BONGARI) 		3501006000NRG24210420230002681 21/04/2023 MAHENDRA SINGH 3501006WL000289 MAHENDRA SINGH 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520196 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
481 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG24210420230002618 21/04/2023 SUGANDHI DEVI 3501006WL000282 SUGANDHI DEVI 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520562 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
482 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG24210420230002619 21/04/2023 SHISHPAL 3501006WL000282 SHISHPAL 00415 SBIN0014151 2300 2300 Processed 11/05/2023 1437520257 SHESPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
483 Bhatwari UT-01-006-057-001/69
(SADA) 		3501006000NRG24200420230001555 21/04/2023 SUNAINA DEVI 3501006WL000209 SUNAINA DEVI 00415 SBIN0014151 1610 1610 Processed 11/05/2023 1437520253 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 80960 80960
484 Bhatwari UT-01-006-013-001/12
(GAWANA) 		3501006000NRG24210420230002693 21/04/2023 GOPAL SINGH 3501006WL000291 GOPAL SINGH 00415 SBIN0051122 2760 2760 Processed 11/05/2023 1437520252 GOPAL SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
485 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG24210420230002961 21/04/2023 DEEKSHA 3501006WL000327 DEEKSHA 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520337 DIKSHA GUSAIN D/O RAMESH SINGH GUSAIN UNION BANK OF INDIA(508500)
486 Bhatwari UT-01-006-041-001/11
(BASUNGA) 		3501006000NRG24210420230002458 21/04/2023 JIWANTI 3501006WL000269 JIWANTI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520593 PRATAP SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
487 Bhatwari UT-01-006-041-001/14
(BASUNGA) 		3501006000NRG24210420230002477 21/04/2023 CHANDRA DEVI 3501006WL000270 CHANDRA DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520578 CHANDRA DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
488 Bhatwari UT-01-006-041-001/14
(BASUNGA) 		3501006000NRG24210420230002459 21/04/2023 DORGESH RAWAT 3501006WL000269 DORGESH RAWAT 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520582 DURGESH RAWAT UNION BANK OF INDIA(508500)
489 Bhatwari UT-01-006-041-001/15
(BASUNGA) 		3501006000NRG24210420230002460 21/04/2023 KAMLA 3501006WL000269 KAMLA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520579 KAMLA W/O BALENDRA SINGH UNION BANK OF INDIA(508500)
490 Bhatwari UT-01-006-041-001/15
(BASUNGA) 		3501006000NRG24210420230002461 21/04/2023 SURAJ SINGH RAWAT 3501006WL000269 SURAJ SINGH RAWAT 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520573 SURAJ SINGH RAWAT S/O BLANDRA SINGH UNION BANK OF INDIA(508500)
491 Bhatwari UT-01-006-041-001/17
(BASUNGA) 		3501006000NRG24210420230002478 21/04/2023 SARALA DEVI 3501006WL000270 SARALA DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520580 SARALA DEVI W/O KISHAN SINGH UNION BANK OF INDIA(508500)
492 Bhatwari UT-01-006-041-001/25
(BASUNGA) 		3501006000NRG24210420230002466 21/04/2023 VIMLA 3501006WL000269 VIMLA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520590 ARJUN DAS S/O BHAGAT DAS UNION BANK OF INDIA(508500)
493 Bhatwari UT-01-006-041-001/28
(BASUNGA) 		3501006000NRG24210420230002467 21/04/2023 VISHELA DEVI 3501006WL000269 VISHELA DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520581 RAKESH PRASAD S/O SHAMBHU PRASAD UNION BANK OF INDIA(508500)
494 Bhatwari UT-01-006-041-001/3
(BASUNGA) 		3501006000NRG24210420230002468 21/04/2023 NEETA BISHTA 3501006WL000269 NEETA BISHTA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520602 NEETA BISHTA W/O YOGENDRA UNION BANK OF INDIA(508500)
495 Bhatwari UT-01-006-041-001/37
(BASUNGA) 		3501006000NRG24210420230002455 21/04/2023 KAVITA 3501006WL000268 KAVITA 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520597 KAVITADEVIWOJEETVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
496 Bhatwari UT-01-006-041-001/43
(BASUNGA) 		3501006000NRG24210420230002479 21/04/2023 JASADEI 3501006WL000270 JASADEI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520577 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
497 Bhatwari UT-01-006-041-001/48
(BASUNGA) 		3501006000NRG24210420230002480 21/04/2023 SAROJANI 3501006WL000270 SAROJANI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520600 SAROJANI W/O KUNVAR SINGH UNION BANK OF INDIA(508500)
498 Bhatwari UT-01-006-041-001/51
(BASUNGA) 		3501006000NRG24210420230002469 21/04/2023 REETA 3501006WL000269 REETA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520594 REETA W/O VINOD SINGH UNION BANK OF INDIA(508500)
499 Bhatwari UT-01-006-041-001/52
(BASUNGA) 		3501006000NRG24210420230002470 21/04/2023 BHARATI 3501006WL000269 BHARATI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520605 PRAMOD SINGH S/O GAMBHEER SINGH UNION BANK OF INDIA(508500)
500 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG24210420230002472 21/04/2023 ATARA DEVI 3501006WL000269 ATARA DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520598 ATARA DEVI W/O SHOORAVEER SINGH UNION BANK OF INDIA(508500)
501 Bhatwari UT-01-006-041-001/53
(BASUNGA) 		3501006000NRG24210420230002471 21/04/2023 SHOORAVEER SINGH 3501006WL000269 SHOORAVEER SINGH 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520599 SHOORVEER SINGH RAWAT UNION BANK OF INDIA(508500)
502 Bhatwari UT-01-006-041-001/57
(BASUNGA) 		3501006000NRG24210420230002473 21/04/2023 KISHNI 3501006WL000269 KISHNI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520596 KISHNI DEEE W/O CHANDRA MOHAN UNION BANK OF INDIA(508500)
503 Bhatwari UT-01-006-041-001/58
(BASUNGA) 		3501006000NRG24210420230002482 21/04/2023 BALAM DAS 3501006WL000270 BALAM DAS 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520607 BALAM DAS S/O GANGA DAS UNION BANK OF INDIA(508500)
504 Bhatwari UT-01-006-041-001/77
(BASUNGA) 		3501006000NRG24210420230002474 21/04/2023 JASVEER PANWAR 3501006WL000269 JASVEER PANWAR 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520603 JASVEER PANWAR S/O NARDEV SINGH UNION BANK OF INDIA(508500)
505 Bhatwari UT-01-006-041-001/78
(BASUNGA) 		3501006000NRG24210420230002486 21/04/2023 AVANTIKA 3501006WL000270 AVANTIKA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520595 AVANTIKA D/O PRAKASH CHAND UNION BANK OF INDIA(508500)
506 Bhatwari UT-01-006-041-001/78
(BASUNGA) 		3501006000NRG24210420230002485 21/04/2023 DAHMRENDRA SINGH PARAMAR 3501006WL000270 DAHMRENDRA SINGH PARAMAR 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520570 DHARMRENDRA SINGH PARAMAR S/O BACHAN SIN UNION BANK OF INDIA(508500)
507 Bhatwari UT-01-006-041-001/80
(BASUNGA) 		3501006000NRG24210420230002488 21/04/2023 ANITA 3501006WL000270 ANITA 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520606 RANAVEER S/O LAKHI SINGH UNION BANK OF INDIA(508500)
508 Bhatwari UT-01-006-041-001/87
(BASUNGA) 		3501006000NRG24210420230002489 21/04/2023 VINOD DAS 3501006WL000270 VINOD DAS 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520601 VINOD DAS S/O PULAM DAS UNION BANK OF INDIA(508500)
509 Bhatwari UT-01-006-041-001/88
(BASUNGA) 		3501006000NRG24210420230002492 21/04/2023 KUSUM DEVI 3501006WL000270 KUSUM DEVI 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520592 UTTAM SINGH S/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
510 Bhatwari UT-01-006-041-001/88
(BASUNGA) 		3501006000NRG24210420230002491 21/04/2023 UTTAM SINGH 3501006WL000270 UTTAM SINGH 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520591 UTTAM SINGH S/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
511 Bhatwari UT-01-006-041-001/90
(BASUNGA) 		3501006000NRG24210420230002494 21/04/2023 MEERA RAWAT 3501006WL000270 MEERA RAWAT 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520583 MEERA RAWAT UNION BANK OF INDIA(508500)
512 Bhatwari UT-01-006-043-001/240
(BONGA) 		3501006000NRG24210420230002638 21/04/2023 SUNENA 3501006WL000283 SUNENA 00468 UBIN0560189 1150 1150 Processed 11/05/2023 1437520456 SUNAINA DEVI WO MITRESH CHAMOLI UNION BANK OF INDIA(508500)
513 Bhatwari UT-01-006-043-001/283
(BONGA) 		3501006000NRG24210420230002643 21/04/2023 AJAY BIJALWAN 3501006WL000283 AJAY BIJALWAN 00468 UBIN0560189 1150 1150 Processed 11/05/2023 1437520296 AJAY BIJALWAN PUNJAB NATIONAL BANK(508568)
514 Bhatwari UT-01-006-051-001/170
(MANDAUN) 		3501006000NRG24210420230003008 21/04/2023 DEEPIKA BHATT 3501006WL000334 DEEPIKA BHATT 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520457 DEEPIKA BAHTT WO SURYA PRAKASH BHATT UNION BANK OF INDIA(508500)
515 Bhatwari UT-01-006-051-001/173
(MANDAUN) 		3501006000NRG24210420230003009 21/04/2023 RUKMANI DEVI 3501006WL000334 RUKMANI DEVI 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520572 RUKMANI BHATT W/O NAVEEN BHATT UNION BANK OF INDIA(508500)
516 Bhatwari UT-01-006-051-001/44
(MANDAUN) 		3501006000NRG24210420230003010 21/04/2023 SUMILA 3501006WL000334 SUMILA 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520576 SUMILA BHATT UNION BANK OF INDIA(508500)
517 Bhatwari UT-01-006-051-001/89
(MANDAUN) 		3501006000NRG24210420230003016 21/04/2023 SARITA DEVI 3501006WL000334 SARITA DEVI 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520458 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
518 Bhatwari UT-01-006-057-001/3
(SADA) 		3501006000NRG24200420230001550 21/04/2023 ENA DEVI 3501006WL000209 ENA DEVI 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520588 AINA UNION BANK OF INDIA(508500)
519 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG24200420230001561 21/04/2023 sanjeev kumar 3501006WL000210 sanjeev kumar 00468 UBIN0560189 2300 2300 Processed 11/05/2023 1437520571 SANJEEV KUMAR U/G SHYAMPYARI UNION BANK OF INDIA(508500)
520 Bhatwari UT-01-006-057-001/49
(SADA) 		3501006000NRG24200420230001552 21/04/2023 POOJA DEVI 3501006WL000209 POOJA DEVI 00468 UBIN0560189 2530 2530 Processed 11/05/2023 1437520228 POOJA DEVI W/O YASHPAL SINGH RANA UNION BANK OF INDIA(508500)
521 Bhatwari UT-01-006-057-001/55
(SADA) 		3501006000NRG24210420230002734 21/04/2023 VARFI LAL 3501006WL000297 VARFI LAL 00468 UBIN0560189 2760 2760 Processed 11/05/2023 1437520584 VARFI LAL S/O KHIMA UNION BANK OF INDIA(508500)
522 Bhatwari UT-01-006-057-001/59
(SADA) 		3501006000NRG24210420230002736 21/04/2023 SOHAN LAL 3501006WL000297 SOHAN LAL 00468 UBIN0560189 2300 2300 Processed 11/05/2023 1437520585 SOHAN LAL S/O KHIMA UNION BANK OF INDIA(508500)
523 Bhatwari UT-01-006-057-001/6
(SADA) 		3501006000NRG24210420230002737 21/04/2023 BACHAN LAL 3501006WL000297 BACHAN LAL 00468 UBIN0560189 2990 2990 Processed 11/05/2023 1437520587 BACHAN LAL UNION BANK OF INDIA(508500)
524 Bhatwari UT-01-006-057-001/63
(SADA) 		3501006000NRG24200420230001553 21/04/2023 DHAN SINGH 3501006WL000209 DHAN SINGH 00468 UBIN0560189 1610 1610 Processed 11/05/2023 1437520575 DHAN SINGH S/O SHANKAR SINGH UNION BANK OF INDIA(508500)
525 Bhatwari UT-01-006-057-001/7
(SADA) 		3501006000NRG24210420230002740 21/04/2023 BHUDI LAL 3501006WL000297 BHUDI LAL 00468 UBIN0560189 2990 2990 Processed 11/05/2023 1437520589 MR BUDHI LAL STATE BANK OF INDIA(508548)
526 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG24210420230002743 21/04/2023 SUNEETA DEVI 3501006WL000297 SUNEETA DEVI 00468 UBIN0560189 2990 2990 Processed 11/05/2023 1437520574 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
527 Bhatwari UT-01-006-057-001/73
(SADA) 		3501006000NRG24210420230002744 21/04/2023 CHATAR SINGH 3501006WL000297 CHATAR SINGH 00468 UBIN0560189 2990 2990 Processed 11/05/2023 1437520604 CHATAR SINGH S/O KALIRAM UNION BANK OF INDIA(508500)
528 Bhatwari UT-01-006-057-001/77
(SADA) 		3501006000NRG24210420230002746 21/04/2023 JAYAPAL 3501006WL000297 JAYAPAL 00468 UBIN0560189 2990 2990 Processed 11/05/2023 1437520586 JAYAPAL UNION BANK OF INDIA(508500)
SubTotal 115460 115460
529 Bhatwari UT-01-006-010-001/24
(KANSAIN) 		3501006000NRG24200420230001394 21/04/2023 KRITESHWARI DEVI 3501006WL000181 KRITESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437520528 Mrs. KIRTESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
530 Bhatwari UT-01-006-010-001/45
(KANSAIN) 		3501006000NRG24200420230001406 21/04/2023 SAMALI DEVI 3501006WL000186 SAMALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437520527 Mrs. SAMALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
531 Bhatwari UT-01-006-010-001/49
(KANSAIN) 		3501006000NRG24200420230001400 21/04/2023 PUSHPA DEVI BISHT 3501006WL000184 PUSHPA DEVI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437520526 PUSHPA DEVI BANK OF BARODA(606985)
532 Bhatwari UT-01-006-010-001/63
(KANSAIN) 		3501006000NRG24200420230001391 21/04/2023 USHA MAITHANI 3501006WL000179 USHA MAITHANI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437520525 Mrs. USHA MAITHANI UTTARAKHAND GRAMIN BANK(607197)
533 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24210420230002953 21/04/2023 Girish 3501006WL000326 Girish 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437520460 MR GIRISH SINGH STATE BANK OF INDIA(508548)
534 Bhatwari UT-01-006-034-001/16
(PATA) 		3501006000NRG24210420230002857 21/04/2023 RAGHUVEER SINGH 3501006WL000314 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437520389 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bhatwari UT-01-006-034-001/225
(PATA) 		3501006000NRG24210420230002861 21/04/2023 SARITA DEVI 3501006WL000314 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437520461 SARITANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
536 Bhatwari UT-01-006-043-001/29
(BONGA) 		3501006000NRG24210420230002655 21/04/2023 Surat Singh 3501006WL000284 Surat Singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437520532 SURAT SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
537 Bhatwari UT-01-006-051-001/102
(MANDAUN) 		3501006000NRG24210420230003006 21/04/2023 MURTESHWARI 3501006WL000334 MURTESHWARI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437520530 Mr. SHANKAR . PD UTTARAKHAND GRAMIN BANK(607197)
538 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24200420230001308 21/04/2023 SARITA 3501006WL000167 SARITA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437520224 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
539 Bhatwari UT-01-006-051-001/67
(MANDAUN) 		3501006000NRG24210420230003011 21/04/2023 GEETA DEVI 3501006WL000334 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437520459 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
540 Bhatwari UT-01-006-051-001/70
(MANDAUN) 		3501006000NRG24210420230003012 21/04/2023 GIRISH CHANDRA 3501006WL000334 GIRISH CHANDRA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437520529 Mr. GIRISH CHANDRA RAMOLA UTTARAKHAND GRAMIN BANK(607197)
541 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG24200420230001558 21/04/2023 BIHARI LAL 3501006WL000210 BIHARI LAL 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437520531 Mr. BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
542 Bhatwari UT-01-006-057-001/63
(SADA) 		3501006000NRG24200420230001554 21/04/2023 SAJNA DEVI 3501006WL000209 SAJNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1437520355 Mrs. SAJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
543 Bhatwari UT-01-006-068-001/93
(SANGRALI) 		3501006000NRG24210420230002616 21/04/2023 HEMLATA DEVI 3501006WL000281 HEMLATA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437520232 Mrs. HEMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30820 30820
Total 1130220 1130220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_210423APB_FTO_7133 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 44390
2 Bhatwari UT3501006_210423APB_FTO_7133 Bank of India BKID0007053 HARIDWAR ROAD 2530
3 Bhatwari UT3501006_210423APB_FTO_7133 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9890
4 Bhatwari UT3501006_210423APB_FTO_7133 Canara Bank CNRB0018979 UTTARAKASHI II 2760
5 Bhatwari UT3501006_210423APB_FTO_7133 Central Bank Of India CBIN0284530 Uttarkashi 45770
6 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU02 Uttarkashi 25530
7 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 30590
8 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU09 Gyansu 42550
9 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU10 Joshiyara 148810
10 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU12 Bhairav Chok 10350
11 Bhatwari UT3501006_210423APB_FTO_7133 District Co-operative Bank YESB0DCBU13 Gangori 4140
12 Bhatwari UT3501006_210423APB_FTO_7133 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2300
13 Bhatwari UT3501006_210423APB_FTO_7133 IDBI Bank IBKL0001209 Uttarkashi 14720
14 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0086410 Uttarkashi 19780
15 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0088100 UTTARAKASHI 23000
16 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2760
17 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0153300 DUNDA 2530
18 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2530
19 Bhatwari UT3501006_210423APB_FTO_7133 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1610
20 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0001117 TEHRI (BAURARI) 230
21 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0001172 UTTARKASHI 174340
22 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0002316 BHATWARI 92460
23 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0003463 MANERI 196650
24 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 80960
25 Bhatwari UT3501006_210423APB_FTO_7133 State Bank of India SBIN0051122 UTTARKASHI 2760
26 Bhatwari UT3501006_210423APB_FTO_7133 Union Bank of India UBIN0560189 UTTARKASHI 115460
27 Bhatwari UT3501006_210423APB_FTO_7133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 1610
28 Bhatwari UT3501006_210423APB_FTO_7133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 29210

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