Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120523APB_FTO_18377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-010-001/115
(KANSAIN) 		3501006000NRG24120520230027120 12/05/2023 SUCHITA DEVI 3501006WL002973 SUCHITA DEVI 00045 BARB0UTTARK 2760 2760 Processed 17/05/2023 1639904492 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-010-001/18
(KANSAIN) 		3501006000NRG24120520230027121 12/05/2023 VISHNA DEVI 3501006WL002973 VISHNA DEVI 00045 BARB0UTTARK 2760 2760 Processed 17/05/2023 1639904213 BISHANA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG24120520230026584 12/05/2023 NAVEEN GUSAIN 3501006WL002915 NAVEEN GUSAIN 00045 BARB0UTTARK 2300 2300 Processed 17/05/2023 1639904222 MR NAVEEN GUSAIN STATE BANK OF INDIA(508548)
4 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG24120520230026818 12/05/2023 SATYE SINGH 3501006WL002946 SATYE SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904167 MR SATYA SINGH GUSAIN STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG24120520230026819 12/05/2023 USHA DEVI 3501006WL002946 USHA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904147 USHA DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG24120520230026898 12/05/2023 BAISHAKI DEVI 3501006WL002949 BAISHAKI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904138 MRS BAISHAKHI STATE BANK OF INDIA(508548)
7 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG24120520230026897 12/05/2023 HARSH LAL 3501006WL002949 HARSH LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904137 HARSH LAL SO INDRU LAL BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG24120520230026823 12/05/2023 BALBENDRA SINGH 3501006WL002946 BALBENDRA SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904153 MR BALVENDRA SINGH STATE BANK OF INDIA(508548)
9 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG24120520230026899 12/05/2023 SUCHITA DEVI 3501006WL002949 SUCHITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904161 SUCHITA DEVI WO BALBIR SINGH BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/151
(BHAILUDA) 		3501006000NRG24120520230026825 12/05/2023 PARMILA DEVI 3501006WL002946 PARMILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904204 MRS PRAMILA NEGI STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG24120520230026829 12/05/2023 VIJAY DEVI 3501006WL002946 VIJAY DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904144 VIJAY DEVI WO PRAKASH LAL BANK OF BARODA(606985)
12 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG24120520230026900 12/05/2023 SARITA DEVI 3501006WL002949 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904181 SARITA DEVI BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG24120520230026831 12/05/2023 REKHA DEVI 3501006WL002946 REKHA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904141 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG24120520230026833 12/05/2023 POOJA DEVI 3501006WL002946 POOJA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904140 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
15 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG24120520230026834 12/05/2023 MANIKI LAL 3501006WL002946 MANIKI LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904136 MANIK LAL BANK OF BARODA(606985)
16 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24120520230026903 12/05/2023 ANJLI 3501006WL002949 ANJLI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904284 ANJALI WO DINESH BISHT BANK OF BARODA(606985)
17 Bhatwari UT-01-006-046-001/183
(BHAILUDA) 		3501006000NRG24120520230026840 12/05/2023 SUMIT SINGH 3501006WL002946 SUMIT SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904221 MR SUMIT GUSAIN STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-046-001/198
(BHAILUDA) 		3501006000NRG24120520230026905 12/05/2023 GUDDI DEVI 3501006WL002949 GUDDI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904269 GUDDI DEVI BANK OF BARODA(606985)
19 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG24120520230026843 12/05/2023 MADAN SINGH 3501006WL002946 MADAN SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904499 MADAN MOHAN SINGH BANK OF BARODA(606985)
20 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG24120520230026844 12/05/2023 MAMTA 3501006WL002946 MAMTA 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904285 MAMTA BANK OF BARODA(606985)
21 Bhatwari UT-01-006-046-001/209
(BHAILUDA) 		3501006000NRG24120520230026846 12/05/2023 SEETA 3501006WL002946 SEETA 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904281 SITA BANK OF BARODA(606985)
22 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG24120520230026853 12/05/2023 PARVATI DEVI 3501006WL002946 PARVATI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904148 PARVATI DEVI BANK OF BARODA(606985)
23 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG24120520230026855 12/05/2023 SUSHILA DEVI 3501006WL002946 SUSHILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904146 SUSHILA DEVI BANK OF BARODA(606985)
24 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG24120520230026858 12/05/2023 KRISHNA DEVI 3501006WL002946 KRISHNA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904205 KRISHNA DEVI BANK OF BARODA(606985)
25 Bhatwari UT-01-006-046-001/39
(BHAILUDA) 		3501006000NRG24120520230026912 12/05/2023 MAHENDRA DEVI 3501006WL002949 MAHENDRA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904324 MAHENDERA DEVI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG24120520230026859 12/05/2023 SARITA DEVI 3501006WL002946 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904163 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG24120520230026860 12/05/2023 SANTOSHI DEVI 3501006WL002946 SANTOSHI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904267 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG24120520230026861 12/05/2023 NIRMALA DEVI 3501006WL002946 NIRMALA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904268 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-046-001/42
(BHAILUDA) 		3501006000NRG24120520230026862 12/05/2023 RESHMA DEVI 3501006WL002946 RESHMA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904135 RESHMA DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
30 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG24120520230026863 12/05/2023 NARAYANI DEVI 3501006WL002946 NARAYANI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904145 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
31 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG24120520230026865 12/05/2023 MANGAL DEI 3501006WL002946 MANGAL DEI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904162 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG24120520230026864 12/05/2023 SHYAM SINGH 3501006WL002946 SHYAM SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904166 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
33 Bhatwari UT-01-006-046-001/46
(BHAILUDA) 		3501006000NRG24120520230026866 12/05/2023 SUNITA 3501006WL002946 SUNITA 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904323 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG24120520230026913 12/05/2023 JAYENDRI DEVI 3501006WL002949 JAYENDRI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904235 JAYENDRI DEVI WO UMED SINGH BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG24120520230026915 12/05/2023 FAGNIYA LAL 3501006WL002949 FAGNIYA LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904231 FAGNIYA LAL BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG24120520230026916 12/05/2023 SONI DEVI 3501006WL002949 SONI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904143 SONI DEVI WO PHAGANYIA BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG24120520230026867 12/05/2023 JAYPRAKASH 3501006WL002946 JAYPRAKASH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904233 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
38 Bhatwari UT-01-006-046-001/52
(BHAILUDA) 		3501006000NRG24120520230026917 12/05/2023 MAKHAN LAL 3501006WL002949 MAKHAN LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904283 MAKHAN LAL BANK OF BARODA(606985)
39 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG24120520230026918 12/05/2023 SANKARI DEVI 3501006WL002949 SANKARI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904142 SANKARI DEVI BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/63
(BHAILUDA) 		3501006000NRG24120520230026921 12/05/2023 CHANDROLI 3501006WL002949 CHANDROLI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904196 CHANDAROLI WO GHANSHYAM BANK OF BARODA(606985)
41 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG24120520230026868 12/05/2023 DHEERAJ LAL 3501006WL002946 DHEERAJ LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904175 DHEERAJ LAL BANK OF BARODA(606985)
42 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG24120520230026869 12/05/2023 DORI DEVI 3501006WL002946 DORI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904176 DORI DEVI WO DHEERAJ LAL BANK OF BARODA(606985)
43 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG24120520230026922 12/05/2023 PANCHAM SINGH 3501006WL002949 PANCHAM SINGH 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904495 PANCHAM SINGH GUSAIN SO CHAITRAM SINGH PUNJAB NATIONAL BANK(508568)
44 Bhatwari UT-01-006-046-001/77
(BHAILUDA) 		3501006000NRG24120520230026923 12/05/2023 SHAILA DEVI 3501006WL002949 SHAILA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904160 SHAILA WO KANTA PRASAD BANK OF BARODA(606985)
45 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG24120520230026872 12/05/2023 BIJORA DEVI 3501006WL002946 BIJORA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904152 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-046-001/82
(BHAILUDA) 		3501006000NRG24120520230026924 12/05/2023 SARITA DEVI 3501006WL002949 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904139 SARITA DEVI WO KENDRA SINGH BANK OF BARODA(606985)
47 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG24120520230026873 12/05/2023 PARVATI DEVI 3501006WL002946 PARVATI DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904493 PARVATI DEVI BANK OF BARODA(606985)
48 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG24120520230026877 12/05/2023 BACHULAL 3501006WL002946 BACHULAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904154 BACHCHU LAL BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG24120520230026928 12/05/2023 AMARA DEVI 3501006WL002949 AMARA DEVI 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904164 AMARA DEVI WO SHYAMLAL BANK OF BARODA(606985)
50 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG24120520230026927 12/05/2023 SHYAM LAL 3501006WL002949 SHYAM LAL 00045 BARB0UTTARK 2530 2530 Processed 17/05/2023 1639904165 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
51 Bhatwari UT-01-006-051-001/183
(MANDAUN) 		3501006000NRG24120520230026677 12/05/2023 UJAVALA DEVI 3501006WL002931 UJAVALA DEVI 00045 BARB0UTTARK 1840 1840 Processed 17/05/2023 1639904177 UJVALA DEVI WO SH DHIRENDRA SINGH BANK OF BARODA(606985)
52 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24120520230026589 12/05/2023 KRISHNA 3501006WL002916 KRISHNA 00045 BARB0UTTARK 1840 1840 Processed 17/05/2023 1639904286 KRISHNA CANARA BANK(508532)
SubTotal 130410 130410
53 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG24120520230026603 12/05/2023 JASODA DEVI 3501006WL002918 JASODA DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904236 JASODA DEVI CANARA BANK(508532)
54 Bhatwari UT-01-006-028-001/133
(DHANPUR) 		3501006000NRG24120520230026565 12/05/2023 ABLA DEVI 3501006WL002912 ABLA DEVI 00078 CNRB0005493 1610 1610 Processed 17/05/2023 1639904271 ABBAL DEVI CANARA BANK(508532)
55 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG24120520230027676 12/05/2023 KAMLA DEVI 3501006WL003046 KAMLA DEVI 00078 CNRB0005493 2300 2300 Processed 17/05/2023 1639904202 KAMLA DEVI CANARA BANK(508532)
56 Bhatwari UT-01-006-036-001/90
(PILANG) 		3501006000NRG24120520230027563 12/05/2023 BHUPENDRA SINGH 3501006WL003025 BHUPENDRA SINGH 00078 CNRB0005493 2760 2760 Processed 17/05/2023 1639904322 BHUPENDRA SINGH CANARA BANK(508532)
57 Bhatwari UT-01-006-051-001/105
(MANDAUN) 		3501006000NRG24120520230026592 12/05/2023 SULOCHANA DEVI 3501006WL002917 SULOCHANA DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904178 SULOCHANA DEVI CANARA BANK(508532)
58 Bhatwari UT-01-006-051-001/114
(MANDAUN) 		3501006000NRG24120520230026680 12/05/2023 VIMLA DEVI 3501006WL002932 VIMLA DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904125 VIMLA DEVI CANARA BANK(508532)
59 Bhatwari UT-01-006-051-001/131
(MANDAUN) 		3501006000NRG24120520230026671 12/05/2023 JAYVEER SINGH CHAUHAN 3501006WL002931 JAYVEER SINGH CHAUHAN 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904131 JAYVEER SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
60 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24120520230026615 12/05/2023 AVDESH BANUNI 3501006WL002920 AVDESH BANUNI 00078 CNRB0005493 1610 1610 Processed 17/05/2023 1639904149 AVDHESH BANUNI CANARA BANK(508532)
61 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24120520230026616 12/05/2023 MITHLESH 3501006WL002920 MITHLESH 00078 CNRB0005493 1610 1610 Processed 17/05/2023 1639904063 MITHILESH BANUNI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bhatwari UT-01-006-051-001/14
(MANDAUN) 		3501006000NRG24120520230026938 12/05/2023 HANSMALA DEVI 3501006WL002951 HANSMALA DEVI 00078 CNRB0005493 2070 2070 Processed 17/05/2023 1639904180 HANSAMALA DEVI CANARA BANK(508532)
63 Bhatwari UT-01-006-051-001/15
(MANDAUN) 		3501006000NRG24120520230026949 12/05/2023 AMIT 3501006WL002952 AMIT 00078 CNRB0005493 2070 2070 Processed 17/05/2023 1639904488 AMIT UNIYAL CANARA BANK(508532)
64 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24120520230026774 12/05/2023 KAVITA CHAUHAN 3501006WL002940 KAVITA CHAUHAN 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904496 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhatwari UT-01-006-051-001/169
(MANDAUN) 		3501006000NRG24120520230026676 12/05/2023 SAVITA DEVI 3501006WL002931 SAVITA DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904157 SAVITA DEVI CANARA BANK(508532)
66 Bhatwari UT-01-006-051-001/182
(MANDAUN) 		3501006000NRG24120520230026599 12/05/2023 AJAY SINGH CHAUHAN 3501006WL002917 AJAY SINGH CHAUHAN 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904230 AJAY SINGH CHAUHAN IDBI BANK(607095)
67 Bhatwari UT-01-006-051-001/185
(MANDAUN) 		3501006000NRG24120520230026681 12/05/2023 RAKHI PAYAL 3501006WL002932 RAKHI PAYAL 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904060 RAKHIWOLAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-051-001/210
(MANDAUN) 		3501006000NRG24120520230026600 12/05/2023 BABITA DEVI 3501006WL002917 BABITA DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904061 BABITA BALUNI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG24120520230026611 12/05/2023 NAGESH 3501006WL002919 NAGESH 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904278 NAGESH BHATT CANARA BANK(508532)
70 Bhatwari UT-01-006-051-001/34
(MANDAUN) 		3501006000NRG24120520230026930 12/05/2023 KUNTI DEVI 3501006WL002950 KUNTI DEVI 00078 CNRB0005493 2070 2070 Processed 17/05/2023 1639904237 KUNTI DEVI CANARA BANK(508532)
71 Bhatwari UT-01-006-051-001/34
(MANDAUN) 		3501006000NRG24120520230026931 12/05/2023 PAWAN BHATT 3501006WL002950 PAWAN BHATT 00078 CNRB0005493 2070 2070 Processed 17/05/2023 1639904064 PAVAN BHATT CANARA BANK(508532)
72 Bhatwari UT-01-006-051-001/44
(MANDAUN) 		3501006000NRG24120520230026933 12/05/2023 SACHIN BHATT 3501006WL002950 SACHIN BHATT 00078 CNRB0005493 2070 2070 Processed 17/05/2023 1639904508 SACHIN BHATT CANARA BANK(508532)
73 Bhatwari UT-01-006-051-001/56
(MANDAUN) 		3501006000NRG24120520230026684 12/05/2023 VIDHYAVATI DEVI 3501006WL002932 VIDHYAVATI DEVI 00078 CNRB0005493 1840 1840 Processed 17/05/2023 1639904062 VIDHYAVATI DEVI CANARA BANK(508532)
SubTotal 40480 40480
74 Bhatwari UT-01-006-028-001/137
(DHANPUR) 		3501006000NRG24120520230026567 12/05/2023 RAJKUMARI 3501006WL002912 RAJKUMARI 00089 CBIN0284530 1610 1610 Processed 17/05/2023 1639904217 Mrs. RAMKUMARI . CENTRAL BANK OF INDIA(607115)
75 Bhatwari UT-01-006-028-001/137
(DHANPUR) 		3501006000NRG24120520230026566 12/05/2023 SHANTI LAL 3501006WL002912 SHANTI LAL 00089 CBIN0284530 1610 1610 Processed 17/05/2023 1639904420 Mr. SHANTI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
76 Bhatwari UT-01-006-010-001/33
(KANSAIN) 		3501006000NRG24120520230027147 12/05/2023 Kuldeep Nautiyal 3501006WL002978 Kuldeep Nautiyal 00112 YESB0DCBU02 2760 2760 Processed 17/05/2023 1639904266 KULDEEPNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-028-001/145
(DHANPUR) 		3501006000NRG24120520230026560 12/05/2023 KALA DEVI 3501006WL002911 KALA DEVI 00112 YESB0DCBU02 2300 2300 Processed 17/05/2023 1639904453 KALADEVIWOMRGUDDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-028-001/165
(DHANPUR) 		3501006000NRG24120520230026574 12/05/2023 SAROJ 3501006WL002914 SAROJ 00112 YESB0DCBU02 2300 2300 Processed 17/05/2023 1639904314 SAROJGUSAINWOJITENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-031-001/9
(NISMOR) 		3501006000NRG24120520230026959 12/05/2023 DHARMA DEVI 3501006WL002953 DHARMA DEVI 00112 YESB0DCBU02 460 460 Processed 17/05/2023 1639904294 DHARMADEVIWOAVTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-035-001/7
(PALA) 		3501006000NRG24120520230027674 12/05/2023 SANTOSHI 3501006WL003045 SANTOSHI 00112 YESB0DCBU02 2070 2070 Processed 17/05/2023 1639904265 SANTOSHIDEVIWOPANCHRAMRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Bhatwari UT-01-006-046-001/138
(BHAILUDA) 		3501006000NRG24120520230026821 12/05/2023 PARMILA DEVI 3501006WL002946 PARMILA DEVI 00112 YESB0DCBU02 2530 2530 Processed 17/05/2023 1639904296 MISS PRAMITA UNIYAL STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG24120520230026904 12/05/2023 AASHA 3501006WL002949 AASHA 00112 YESB0DCBU02 2530 2530 Processed 17/05/2023 1639904437 MS ASHA NAUTIYAL STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG24120520230026907 12/05/2023 NEELAM 3501006WL002949 NEELAM 00112 YESB0DCBU02 2530 2530 Processed 17/05/2023 1639904295 NEELAMDEVIWORAMNARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-046-001/7
(BHAILUDA) 		3501006000NRG24120520230026870 12/05/2023 MANJARAM 3501006WL002946 MANJARAM 00112 YESB0DCBU02 2530 2530 Processed 17/05/2023 1639904264 MANSARAM S/O LT TARA DUTT UNION BANK OF INDIA(508500)
SubTotal 20010 20010
85 Bhatwari UT-01-006-006-001/135
(KUNJAN) 		3501006000NRG24120520230027579 12/05/2023 PRAMOD SINGH 3501006WL003027 PRAMOD SINGH 00112 YESB0DCBU03 920 920 Processed 17/05/2023 1639904240 PRAMODSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Bhatwari UT-01-006-006-001/146
(KUNJAN) 		3501006000NRG24120520230027583 12/05/2023 UPENDRA SINGH 3501006WL003027 UPENDRA SINGH 00112 YESB0DCBU03 920 920 Rejected 17/05/2023 1639904243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Bhatwari UT-01-006-006-001/153
(KUNJAN) 		3501006000NRG24120520230027587 12/05/2023 KAPIL SINGH 3501006WL003027 KAPIL SINGH 00112 YESB0DCBU03 920 920 Processed 17/05/2023 1639904485 MR KAPIL SINGH STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-006-001/45
(KUNJAN) 		3501006000NRG24120520230027591 12/05/2023 DASHMI DEVI 3501006WL003027 DASHMI DEVI 00112 YESB0DCBU03 920 920 Processed 17/05/2023 1639904247 DASHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-006-001/95
(KUNJAN) 		3501006000NRG24120520230027593 12/05/2023 SUNAINA DEVI 3501006WL003027 SUNAINA DEVI 00112 YESB0DCBU03 920 920 Processed 17/05/2023 1639904248 MRS SUNANA STATE BANK OF INDIA(508548)
90 Bhatwari UT-01-006-035-001/137
(PALA) 		3501006000NRG24120520230027673 12/05/2023 MURKI DEVI 3501006WL003045 MURKI DEVI 00112 YESB0DCBU03 2070 2070 Processed 17/05/2023 1639904251 MRS MURKI STATE BANK OF INDIA(508548)
91 Bhatwari UT-01-006-035-001/24
(PALA) 		3501006000NRG24120520230027688 12/05/2023 GAURAV 3501006WL003048 GAURAV 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904244 GAURAVSOTRILOKSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-035-001/24
(PALA) 		3501006000NRG24120520230027686 12/05/2023 TIRLOK SINGH 3501006WL003048 TIRLOK SINGH 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904210 TRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Bhatwari UT-01-006-035-001/76
(PALA) 		3501006000NRG24120520230027677 12/05/2023 PRAKASHI 3501006WL003046 PRAKASHI 00112 YESB0DCBU03 2300 2300 Processed 17/05/2023 1639904208 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-036-001/102
(PILANG) 		3501006000NRG24120520230027544 12/05/2023 KAUSLYA 3501006WL003023 KAUSLYA 00112 YESB0DCBU03 3220 3220 Processed 17/05/2023 1639904258 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Bhatwari UT-01-006-036-001/94
(PILANG) 		3501006000NRG24120520230027545 12/05/2023 BHAGWAT SINGH 3501006WL003023 BHAGWAT SINGH 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904246 BHAGWATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-036-001/94
(PILANG) 		3501006000NRG24120520230027548 12/05/2023 DINESH PANWAR 3501006WL003023 DINESH PANWAR 00112 YESB0DCBU03 690 690 Processed 17/05/2023 1639904260 DINESHPANWARSOBHAGWATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Bhatwari UT-01-006-036-001/94
(PILANG) 		3501006000NRG24120520230027546 12/05/2023 SUNITA 3501006WL003023 SUNITA 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904249 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-036-001/95
(PILANG) 		3501006000NRG24120520230027549 12/05/2023 DARSHAN SINGH 3501006WL003023 DARSHAN SINGH 00112 YESB0DCBU03 3220 3220 Processed 17/05/2023 1639904483 DARSHANSINGHSOKASHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Bhatwari UT-01-006-042-001/10
(BARSU) 		3501006000NRG24120520230027566 12/05/2023 CHANDAN SINGH 3501006WL003026 CHANDAN SINGH 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904207 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-042-001/119
(BARSU) 		3501006000NRG24120520230027568 12/05/2023 NIRMLA DEVI 3501006WL003026 NIRMLA DEVI 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904250 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-042-001/165
(BARSU) 		3501006000NRG24120520230027570 12/05/2023 JAYVANTI DEVI 3501006WL003026 JAYVANTI DEVI 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904242 JAYWANTIDEVIWOYASHVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-042-001/190
(BARSU) 		3501006000NRG24120520230027573 12/05/2023 MANOJ SINGH 3501006WL003026 MANOJ SINGH 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904241 MR MANOJ SINGH STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-042-001/191
(BARSU) 		3501006000NRG24120520230027575 12/05/2023 LOKESH SINGH 3501006WL003026 LOKESH SINGH 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904245 MR LOKESH STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-042-001/196
(BARSU) 		3501006000NRG24120520230027847 12/05/2023 NAUVAR SINGH 3501006WL003064 NAUVAR SINGH 00112 YESB0DCBU03 230 230 Processed 17/05/2023 1639904206 NAUVARSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-042-001/23
(BARSU) 		3501006000NRG24120520230027576 12/05/2023 BHARAT DEI 3501006WL003026 BHARAT DEI 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904253 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-042-001/29
(BARSU) 		3501006000NRG24120520230027578 12/05/2023 PRAMILA 3501006WL003026 PRAMILA 00112 YESB0DCBU03 1150 1150 Processed 17/05/2023 1639904262 PRAMILARAWATWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG24120520230026845 12/05/2023 SUNITA 3501006WL002946 SUNITA 00112 YESB0DCBU03 2530 2530 Processed 17/05/2023 1639904316 MISS SUNITA STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-054-001/132
(RAITHAL) 		3501006000NRG24120520230027617 12/05/2023 SUMAN SINGH RANA 3501006WL003035 SUMAN SINGH RANA 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904263 MR SUMAN SINGH RANA STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-054-001/165
(RAITHAL) 		3501006000NRG24120520230027608 12/05/2023 DHARMENDRA LAL 3501006WL003031 DHARMENDRA LAL 00112 YESB0DCBU03 2760 2760 Processed 17/05/2023 1639904261 MR DHARMENDRA STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-054-001/190
(RAITHAL) 		3501006000NRG24120520230027623 12/05/2023 RAMCHANDRI 3501006WL003038 RAMCHANDRI 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904252 BIJENDER SINGH STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-054-001/226
(RAITHAL) 		3501006000NRG24120520230027605 12/05/2023 LALITA RANA 3501006WL003030 LALITA RANA 00112 YESB0DCBU03 1610 1610 Processed 17/05/2023 1639904211 LALITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-054-001/243
(RAITHAL) 		3501006000NRG24120520230027596 12/05/2023 GAJENDRA SINGH 3501006WL003029 GAJENDRA SINGH 00112 YESB0DCBU03 1610 1610 Processed 17/05/2023 1639904209 Mr. GAJENDER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
113 Bhatwari UT-01-006-054-001/243
(RAITHAL) 		3501006000NRG24120520230027597 12/05/2023 PRITAMI 3501006WL003029 PRITAMI 00112 YESB0DCBU03 1610 1610 Processed 17/05/2023 1639904259 PRITAMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-054-001/27
(RAITHAL) 		3501006000NRG24120520230027598 12/05/2023 BHAROSHA SINGH 3501006WL003029 BHAROSHA SINGH 00112 YESB0DCBU03 1610 1610 Processed 17/05/2023 1639904484 RAMBHAROSHASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-054-001/27
(RAITHAL) 		3501006000NRG24120520230027599 12/05/2023 SHAILENDRI 3501006WL003029 SHAILENDRI 00112 YESB0DCBU03 1610 1610 Processed 17/05/2023 1639904454 SHELENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Bhatwari UT-01-006-054-001/307
(RAITHAL) 		3501006000NRG24120520230027632 12/05/2023 GAJENDRA 3501006WL003039 GAJENDRA 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904256 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-054-001/307
(RAITHAL) 		3501006000NRG24120520230027631 12/05/2023 RAVINDRA 3501006WL003039 RAVINDRA 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904257 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-054-001/55
(RAITHAL) 		3501006000NRG24120520230027633 12/05/2023 JEET SINGH 3501006WL003040 JEET SINGH 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904212 JEETSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-054-001/55
(RAITHAL) 		3501006000NRG24120520230027634 12/05/2023 PRAKASHI 3501006WL003040 PRAKASHI 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904254 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG24120520230027794 12/05/2023 BHAGESWARI DEVI 3501006WL003055 BHAGESWARI DEVI 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904482 BHAGESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-054-001/94
(RAITHAL) 		3501006000NRG24120520230027802 12/05/2023 MATESWARI 3501006WL003057 MATESWARI 00112 YESB0DCBU03 1380 1380 Processed 17/05/2023 1639904255 MATESWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 61180 61180
122 Bhatwari UT-01-006-031-001/14
(NISMOR) 		3501006000NRG24120520230026955 12/05/2023 BIRJA DEVI 3501006WL002953 BIRJA DEVI 00112 YESB0DCBU09 460 460 Processed 17/05/2023 1639904306 BIRJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-031-001/162
(NISMOR) 		3501006000NRG24120520230026956 12/05/2023 INDRI DEVI 3501006WL002953 INDRI DEVI 00112 YESB0DCBU09 460 460 Processed 17/05/2023 1639904442 INDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-031-001/9
(NISMOR) 		3501006000NRG24120520230026958 12/05/2023 AVTAAR SINGH 3501006WL002953 AVTAAR SINGH 00112 YESB0DCBU09 460 460 Processed 17/05/2023 1639904307 AVTAARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
125 Bhatwari UT-01-006-010-001/101
(KANSAIN) 		3501006000NRG24120520230027109 12/05/2023 POOJA DEVI 3501006WL002970 POOJA DEVI 00112 YESB0DCBU10 2760 2760 Processed 17/05/2023 1639904440 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-010-001/18
(KANSAIN) 		3501006000NRG24120520230027122 12/05/2023 MANGAL SINGH 3501006WL002973 MANGAL SINGH 00112 YESB0DCBU10 2760 2760 Processed 17/05/2023 1639904439 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
127 Bhatwari UT-01-006-010-001/49
(KANSAIN) 		3501006000NRG24120520230027141 12/05/2023 JAGAT SINGH 3501006WL002976 JAGAT SINGH 00112 YESB0DCBU10 2760 2760 Processed 17/05/2023 1639904308 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-010-001/5
(KANSAIN) 		3501006000NRG24120520230027123 12/05/2023 DHARAM SINGH 3501006WL002974 DHARAM SINGH 00112 YESB0DCBU10 2760 2760 Processed 17/05/2023 1639904309 DHARAMSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Bhatwari UT-01-006-010-001/5
(KANSAIN) 		3501006000NRG24120520230027124 12/05/2023 SASHI PANWAR 3501006WL002974 SASHI PANWAR 00112 YESB0DCBU10 2760 2760 Processed 17/05/2023 1639904313 SASHIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG24120520230026585 12/05/2023 DILIP 3501006WL002915 DILIP 00112 YESB0DCBU10 2300 2300 Processed 17/05/2023 1639904311 DEELIPSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-028-001/162
(DHANPUR) 		3501006000NRG24120520230026586 12/05/2023 VIPIN 3501006WL002915 VIPIN 00112 YESB0DCBU10 2300 2300 Processed 17/05/2023 1639904310 VIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Bhatwari UT-01-006-028-002/48
(DHANPUR) 		3501006000NRG24120520230026556 12/05/2023 AMISHA 3501006WL002910 AMISHA 00112 YESB0DCBU10 2300 2300 Processed 17/05/2023 1639904438 AMISHAMAHARDOUDAYSINGHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-042-001/192
(BARSU) 		3501006000NRG24120520230027846 12/05/2023 MANJU PANWAR 3501006WL003064 MANJU PANWAR 00112 YESB0DCBU10 230 230 Processed 17/05/2023 1639904315 MR RAJESH SINGH PANWAR STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-046-001/18
(BHAILUDA) 		3501006000NRG24120520230026839 12/05/2023 URMILA GUSAIN 3501006WL002946 URMILA GUSAIN 00112 YESB0DCBU10 2530 2530 Processed 17/05/2023 1639904441 URMILAGUSAINWOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG24120520230026849 12/05/2023 DABALI 3501006WL002946 DABALI 00112 YESB0DCBU10 2530 2530 Processed 17/05/2023 1639904312 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25990 25990
136 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG24120520230026601 12/05/2023 GAJENDRA PRASAD 3501006WL002918 GAJENDRA PRASAD 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904451 MR GAJENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG24120520230026602 12/05/2023 KAVITA 3501006WL002918 KAVITA 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904303 KAVITASEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-016-003/56
(JASPUR (BARAGADDI)) 		3501006000NRG24120520230026605 12/05/2023 NIDHI 3501006WL002918 NIDHI 00112 YESB0DCBU12 1380 1380 Processed 17/05/2023 1639904304 NIDHI BHATT CANARA BANK(508532)
139 Bhatwari UT-01-006-051-001/120
(MANDAUN) 		3501006000NRG24120520230026593 12/05/2023 SHRICHAND SINGH CHAUHAN 3501006WL002917 SHRICHAND SINGH CHAUHAN 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904450 SHRICHAND SINGH SO SH VIJAY SINGH BANK OF BARODA(606985)
140 Bhatwari UT-01-006-051-001/120
(MANDAUN) 		3501006000NRG24120520230026594 12/05/2023 SUMITRA DEVI 3501006WL002917 SUMITRA DEVI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904447 SUMITRACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-051-001/124
(MANDAUN) 		3501006000NRG24120520230026612 12/05/2023 SITA DEVI 3501006WL002920 SITA DEVI 00112 YESB0DCBU12 1610 1610 Processed 17/05/2023 1639904301 SEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-051-001/143
(MANDAUN) 		3501006000NRG24120520230026673 12/05/2023 GULABI DEVI 3501006WL002931 GULABI DEVI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904452 GULABI DEVI CANARA BANK(508532)
143 Bhatwari UT-01-006-051-001/146
(MANDAUN) 		3501006000NRG24120520230026675 12/05/2023 SHIV DEI 3501006WL002931 SHIV DEI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904302 SMTSHIVDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Bhatwari UT-01-006-051-001/148
(MANDAUN) 		3501006000NRG24120520230026595 12/05/2023 KRITESHWARI 3501006WL002917 KRITESHWARI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904444 KRITESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-051-001/153
(MANDAUN) 		3501006000NRG24120520230026618 12/05/2023 RAMANAND NAUTIYAL 3501006WL002920 RAMANAND NAUTIYAL 00112 YESB0DCBU12 1610 1610 Processed 17/05/2023 1639904298 RAMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-051-001/16
(MANDAUN) 		3501006000NRG24120520230026940 12/05/2023 AMBESHWARI 3501006WL002951 AMBESHWARI 00112 YESB0DCBU12 2070 2070 Processed 17/05/2023 1639904299 AMBESHWARIMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Bhatwari UT-01-006-051-001/19
(MANDAUN) 		3501006000NRG24120520230026950 12/05/2023 CHANDRAMOHAN 3501006WL002952 CHANDRAMOHAN 00112 YESB0DCBU12 2070 2070 Processed 17/05/2023 1639904449 Mr. CHANDRAMOHAN UNIYAL S/O SHAMBU PRAS UTTARAKHAND GRAMIN BANK(607197)
148 Bhatwari UT-01-006-051-001/190
(MANDAUN) 		3501006000NRG24120520230026606 12/05/2023 SUMATI DEVI 3501006WL002919 SUMATI DEVI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904300 SUMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Bhatwari UT-01-006-051-001/24
(MANDAUN) 		3501006000NRG24120520230026639 12/05/2023 SHANTA DEVI 3501006WL002925 SHANTA DEVI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904448 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG24120520230026609 12/05/2023 CHANDRAMOHAN 3501006WL002919 CHANDRAMOHAN 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904443 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG24120520230026610 12/05/2023 SUSHILA 3501006WL002919 SUSHILA 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904305 SUSHILADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-051-001/34
(MANDAUN) 		3501006000NRG24120520230026929 12/05/2023 DINESH PRASAD BHATT 3501006WL002950 DINESH PRASAD BHATT 00112 YESB0DCBU12 2070 2070 Processed 17/05/2023 1639904445 Mr. DINESH PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
153 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24120520230026590 12/05/2023 BHUVNESHWER 3501006WL002916 BHUVNESHWER 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904297 BHUVNESHWARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Bhatwari UT-01-006-051-001/93
(MANDAUN) 		3501006000NRG24120520230026678 12/05/2023 RATNA DEVI 3501006WL002931 RATNA DEVI 00112 YESB0DCBU12 1840 1840 Processed 17/05/2023 1639904446 RATANADEVIKHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34730 34730
155 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG24120520230026961 12/05/2023 VINITA 3501006WL002954 VINITA 00165 IBKL0001209 1840 1840 Processed 17/05/2023 1639904402 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
156 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24120520230026588 12/05/2023 SHUBHAM BHATT 3501006WL002916 SHUBHAM BHATT 00165 IBKL0001209 1840 1840 Processed 17/05/2023 1639904403 SUBHAM BHATT IDBI BANK(607095)
SubTotal 3680 3680
157 Bhatwari UT-01-006-028-001/144
(DHANPUR) 		3501006000NRG24120520230026557 12/05/2023 PYAR SINGH RANA 3501006WL002911 PYAR SINGH RANA 00176 IDIB000U542 2300 2300 Processed 17/05/2023 1639904273 PYARSINGHSOBIHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
158 Bhatwari UT-01-006-028-001/229
(DHANPUR) 		3501006000NRG24120520230026587 12/05/2023 ANITA RANA 3501006WL002915 ANITA RANA 00354 PUNB0086410 2300 2300 Processed 17/05/2023 1639904318 ANITA RANA CANARA BANK(508532)
159 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24120520230026773 12/05/2023 KANHYA CHAUHAN 3501006WL002940 KANHYA CHAUHAN 00354 PUNB0086410 1840 1840 Processed 17/05/2023 1639904436 Mr. KRISHAN KANHAIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24120520230026641 12/05/2023 ASHA DEVI 3501006WL002925 ASHA DEVI 00354 PUNB0086410 1840 1840 Processed 17/05/2023 1639904319 DHARMESH CHANDRA SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
161 Bhatwari UT-01-006-010-001/115
(KANSAIN) 		3501006000NRG24120520230027119 12/05/2023 JAY SINGH 3501006WL002973 JAY SINGH 00354 PUNB0088100 2760 2760 Processed 17/05/2023 1639904320 JAY SINGH PUNJAB NATIONAL BANK(508568)
162 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG24120520230026575 12/05/2023 JAYVEER SINGH 3501006WL002914 JAYVEER SINGH 00354 PUNB0088100 2300 2300 Processed 17/05/2023 1639904435 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
163 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG24120520230026856 12/05/2023 HUKKAM SINGH 3501006WL002946 HUKKAM SINGH 00354 PUNB0088100 2530 2530 Processed 17/05/2023 1639904348 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
164 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24120520230026613 12/05/2023 JAYPRAKASH 3501006WL002920 JAYPRAKASH 00354 PUNB0088100 1610 1610 Processed 17/05/2023 1639904434 JAYPRAKASHBANUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9200 9200
165 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG24120520230026960 12/05/2023 KALIRAM 3501006WL002954 KALIRAM 00415 SBIN0001172 1610 1610 Processed 17/05/2023 1639904352 KALI RAM SINGH GUSAIN IDBI BANK(607095)
166 Bhatwari UT-01-006-010-001/101
(KANSAIN) 		3501006000NRG24120520230027110 12/05/2023 SHAILENDRA NEGI 3501006WL002970 SHAILENDRA NEGI 00415 SBIN0001172 2760 2760 Processed 17/05/2023 1639904354 SHAILENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
167 Bhatwari UT-01-006-010-001/134
(KANSAIN) 		3501006000NRG24120520230027145 12/05/2023 Narendra Kukreti 3501006WL002978 Narendra Kukreti 00415 SBIN0001172 2760 2760 Processed 17/05/2023 1639904353 MR NARENDRA KUKRETI STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-016-003/56
(JASPUR (BARAGADDI)) 		3501006000NRG24120520230026604 12/05/2023 SUMAN SEMWAL 3501006WL002918 SUMAN SEMWAL 00415 SBIN0001172 1840 1840 Processed 17/05/2023 1639904412 MR SUMAN SEMWAL STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-028-001/130
(DHANPUR) 		3501006000NRG24120520230026569 12/05/2023 VIMLA DEVI 3501006WL002913 VIMLA DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904114 MS VIMLA DEVI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-028-001/131
(DHANPUR) 		3501006000NRG24120520230026563 12/05/2023 PAMITA 3501006WL002912 PAMITA 00415 SBIN0001172 1610 1610 Processed 17/05/2023 1639904232 MISS SARASWATI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-028-001/134
(DHANPUR) 		3501006000NRG24120520230026580 12/05/2023 NAGDEI 3501006WL002915 NAGDEI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904134 MS NEG DEE STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-028-001/134
(DHANPUR) 		3501006000NRG24120520230026579 12/05/2023 RAKESH LAL 3501006WL002915 RAKESH LAL 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904112 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bhatwari UT-01-006-028-001/146
(DHANPUR) 		3501006000NRG24120520230026581 12/05/2023 GANGA DEVI 3501006WL002915 GANGA DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904116 MS GANGA DEVI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-028-001/161
(DHANPUR) 		3501006000NRG24120520230026583 12/05/2023 PARMOD singh 3501006WL002915 PARMOD singh 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904151 KANHAIYALALPRAMODGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Bhatwari UT-01-006-028-001/165
(DHANPUR) 		3501006000NRG24120520230026573 12/05/2023 JITENDRA SINGH 3501006WL002914 JITENDRA SINGH 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904381 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG24120520230026576 12/05/2023 KAVITA 3501006WL002914 KAVITA 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904118 MS KAVITA DEVI STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-028-001/181
(DHANPUR) 		3501006000NRG24120520230026570 12/05/2023 KAMLA DEVI 3501006WL002913 KAMLA DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904184 MS KAMAL DEVI STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-028-001/183
(DHANPUR) 		3501006000NRG24120520230026572 12/05/2023 PARMILA DEVI 3501006WL002913 PARMILA DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904328 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-028-001/210
(DHANPUR) 		3501006000NRG24120520230026561 12/05/2023 REKHA DEVI 3501006WL002911 REKHA DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904117 MS REKHA DEVI STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-028-001/222
(DHANPUR) 		3501006000NRG24120520230026578 12/05/2023 RAJNI DEVI 3501006WL002914 RAJNI DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904121 MS RAJANI RAWAT STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG24120520230026550 12/05/2023 GOVIND SINGH 3501006WL002910 GOVIND SINGH 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904459 MR GOVIND SINGH STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-028-002/144
(DHANPUR) 		3501006000NRG24120520230026551 12/05/2023 KAVITA 3501006WL002910 KAVITA 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904111 MS KAVITA DEVI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG24120520230026553 12/05/2023 SANKARI DEVI 3501006WL002910 SANKARI DEVI 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904108 MS SANKARI DEVI STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG24120520230026552 12/05/2023 VIJAY PAL SINGH 3501006WL002910 VIJAY PAL SINGH 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904432 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-028-002/47
(DHANPUR) 		3501006000NRG24120520230026555 12/05/2023 JASODA DEVI 3501006WL002910 JASODA DEVI 00415 SBIN0001172 2070 2070 Processed 17/05/2023 1639904113 MS JASHODA DEVI STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-028-002/47
(DHANPUR) 		3501006000NRG24120520230026554 12/05/2023 KHUSHAL SINGH 3501006WL002910 KHUSHAL SINGH 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904330 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-031-001/162
(NISMOR) 		3501006000NRG24120520230026957 12/05/2023 SUDHA 3501006WL002953 SUDHA 00415 SBIN0001172 460 460 Processed 17/05/2023 1639904326 MRS SUDHA STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-035-001/7
(PALA) 		3501006000NRG24120520230027675 12/05/2023 PANCHRAM SINGH RANA 3501006WL003045 PANCHRAM SINGH RANA 00415 SBIN0001172 2070 2070 Processed 17/05/2023 1639904351 PANCHRAM SINGH RANA STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-046-001/125
(BHAILUDA) 		3501006000NRG24120520230026820 12/05/2023 BALBEER LAL 3501006WL002946 BALBEER LAL 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904473 BALBEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bhatwari UT-01-006-046-001/147
(BHAILUDA) 		3501006000NRG24120520230026822 12/05/2023 ATTRA DEVI 3501006WL002946 ATTRA DEVI 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904433 MRS ATRA DEVI STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-046-001/150
(BHAILUDA) 		3501006000NRG24120520230026824 12/05/2023 ATTRA DEVI 3501006WL002946 ATTRA DEVI 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904282 MRS ATARA DEVI STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG24120520230026826 12/05/2023 VINOD CHAMOLI 3501006WL002946 VINOD CHAMOLI 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904464 MR VINOD CHAMOLI STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG24120520230026835 12/05/2023 BUDHI PRASAD 3501006WL002946 BUDHI PRASAD 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904287 BUDHIPRASADCHAMOLISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG24120520230026838 12/05/2023 CHITRLAKHA 3501006WL002946 CHITRLAKHA 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904085 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-046-001/197
(BHAILUDA) 		3501006000NRG24120520230026842 12/05/2023 KAVITA 3501006WL002946 KAVITA 00415 SBIN0001172 2300 2300 Processed 17/05/2023 1639904099 MISS KAVITA STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-046-001/83
(BHAILUDA) 		3501006000NRG24120520230026874 12/05/2023 BHARAT SINGH 3501006WL002946 BHARAT SINGH 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904349 MR BHARAT SINGH STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-051-001/149
(MANDAUN) 		3501006000NRG24120520230026596 12/05/2023 PRABHA DEVI 3501006WL002917 PRABHA DEVI 00415 SBIN0001172 1840 1840 Processed 17/05/2023 1639904383 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-051-001/201
(MANDAUN) 		3501006000NRG24120520230026683 12/05/2023 KARISHMA 3501006WL002932 KARISHMA 00415 SBIN0001172 1840 1840 Processed 17/05/2023 1639904200 MRS KARISHMA STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-052-001/127
(MANPUR) 		3501006000NRG24110520230026544 12/05/2023 RAM LAL 3501006WL002909 RAM LAL 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904128 MR RAM LAL STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-052-001/127
(MANPUR) 		3501006000NRG24110520230026545 12/05/2023 SURTMA DEVI 3501006WL002909 SURTMA DEVI 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904174 MRS SURTAMA STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-052-001/154
(MANPUR) 		3501006000NRG24110520230026546 12/05/2023 CHANDRAPRAKASH 3501006WL002909 CHANDRAPRAKASH 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904329 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-052-001/154
(MANPUR) 		3501006000NRG24110520230026547 12/05/2023 SANGITA 3501006WL002909 SANGITA 00415 SBIN0001172 2530 2530 Processed 17/05/2023 1639904119 SANGEETAWOCHANDRAPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Bhatwari UT-01-006-052-001/275
(MANPUR) 		3501006000NRG24110520230026548 12/05/2023 BARFILAL 3501006WL002909 BARFILAL 00415 SBIN0001172 1150 1150 Processed 17/05/2023 1639904173 MR BARFI LAL STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-052-001/275
(MANPUR) 		3501006000NRG24110520230026549 12/05/2023 KAILASHI DEVI 3501006WL002909 KAILASHI DEVI 00415 SBIN0001172 1150 1150 Processed 17/05/2023 1639904110 MS KAILASI DEVI STATE BANK OF INDIA(508548)
SubTotal 88090 88090
205 Bhatwari UT-01-006-006-001/145
(KUNJAN) 		3501006000NRG24120520230027581 12/05/2023 JASPAL SINGH 3501006WL003027 JASPAL SINGH 00415 SBIN0002316 920 920 Processed 17/05/2023 1639904293 MR JASPAL SINGH PANWAR STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-006-001/42
(KUNJAN) 		3501006000NRG24120520230027589 12/05/2023 MANOJ SINGH 3501006WL003027 MANOJ SINGH 00415 SBIN0002316 920 920 Processed 17/05/2023 1639904370 MR MANOJ SINGH STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-006-001/42
(KUNJAN) 		3501006000NRG24120520230027590 12/05/2023 VIMLA 3501006WL003027 VIMLA 00415 SBIN0002316 920 920 Processed 17/05/2023 1639904056 MRS VIMLA WOMANOJ STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG24120520230027594 12/05/2023 DHAN SINGH 3501006WL003028 DHAN SINGH 00415 SBIN0002316 230 230 Processed 17/05/2023 1639904368 DHAN SINGH PANWAR STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG24120520230027595 12/05/2023 USHA DEVI 3501006WL003028 USHA DEVI 00415 SBIN0002316 230 230 Processed 17/05/2023 1639904367 USHA DEVI STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-006-001/56
(KUNJAN) 		3501006000NRG24120520230027592 12/05/2023 SUSHEELA DEVI 3501006WL003027 SUSHEELA DEVI 00415 SBIN0002316 920 920 Processed 17/05/2023 1639904077 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-006-001/59
(KUNJAN) 		3501006000NRG24120520230027849 12/05/2023 BACHENDRA 3501006WL003066 BACHENDRA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904394 MR BACHENDRA SINGH STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-014-001/157
(GORSALI) 		3501006000NRG24120520230027652 12/05/2023 MANEESH 3501006WL003043 MANEESH 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1639904097 MR MANESH PANWAR STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-014-001/199
(GORSALI) 		3501006000NRG24120520230027653 12/05/2023 NAVDEEP 3501006WL003043 NAVDEEP 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1639904098 MR NAVDEEP SINGH STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG24120520230027641 12/05/2023 KRISHNA UNIYAL 3501006WL003042 KRISHNA UNIYAL 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904481 MR SHAREEKRISHNA SOSATYANANDA STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-014-001/2
(GORSALI) 		3501006000NRG24120520230027642 12/05/2023 POORN DEVI 3501006WL003042 POORN DEVI 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904334 MISS POORNA DEI STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-014-001/216
(GORSALI) 		3501006000NRG24120520230027655 12/05/2023 SANJAY 3501006WL003043 SANJAY 00415 SBIN0002316 2300 2300 Processed 17/05/2023 1639904504 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-014-001/261
(GORSALI) 		3501006000NRG24120520230027848 12/05/2023 PARWATI RAWAT 3501006WL003065 PARWATI RAWAT 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904095 MS PARVATI STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG24120520230027646 12/05/2023 PRAMILA UNIYAL 3501006WL003042 PRAMILA UNIYAL 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904275 MRS PRAMILA UNIYAL STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-014-001/285
(GORSALI) 		3501006000NRG24120520230027645 12/05/2023 PRAVESH UNIYAL 3501006WL003042 PRAVESH UNIYAL 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904276 MR PRAVESH UNIYAL STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-014-001/298
(GORSALI) 		3501006000NRG24120520230027647 12/05/2023 KISHORI LAL 3501006WL003042 KISHORI LAL 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904082 MR KISHORI LAL STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG24120520230027649 12/05/2023 DHARMESH NAUTIYAL 3501006WL003042 DHARMESH NAUTIYAL 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904291 MR DHARMESH NAUTIYAL STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-014-001/326
(GORSALI) 		3501006000NRG24120520230027650 12/05/2023 MANISHA 3501006WL003042 MANISHA 00415 SBIN0002316 2990 2990 Processed 17/05/2023 1639904277 MISS KUMARI MANISHA STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-035-001/24
(PALA) 		3501006000NRG24120520230027687 12/05/2023 PARVATI DEVI 3501006WL003048 PARVATI DEVI 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904292 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-035-001/96
(PALA) 		3501006000NRG24120520230027850 12/05/2023 DINESH KUMAR 3501006WL003067 DINESH KUMAR 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904194 MR DINESHLAL LAL STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-035-001/96
(PALA) 		3501006000NRG24120520230027851 12/05/2023 SMT.MEERA 3501006WL003067 SMT.MEERA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904193 MISS MEERA DEVI STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-036-001/90
(PILANG) 		3501006000NRG24120520230027562 12/05/2023 VIJENDRI DEVI 3501006WL003025 VIJENDRI DEVI 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904378 MRS VIJENDRI DEVI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-042-001/119
(BARSU) 		3501006000NRG24120520230027567 12/05/2023 HARIPRKASH 3501006WL003026 HARIPRKASH 00415 SBIN0002316 1150 1150 Processed 17/05/2023 1639904408 MR HARI PRAKASH STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-042-001/165
(BARSU) 		3501006000NRG24120520230027569 12/05/2023 YASHVEER SINGH RAWAT 3501006WL003026 YASHVEER SINGH RAWAT 00415 SBIN0002316 1150 1150 Processed 17/05/2023 1639904391 MR YASHVEER SINGH RAWAT STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-042-001/188
(BARSU) 		3501006000NRG24120520230027572 12/05/2023 AARTI RAWAT 3501006WL003026 AARTI RAWAT 00415 SBIN0002316 1150 1150 Processed 17/05/2023 1639904279 MR ARATI RAWAT STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-042-001/190
(BARSU) 		3501006000NRG24120520230027574 12/05/2023 RAVINDRI DEVI 3501006WL003026 RAVINDRI DEVI 00415 SBIN0002316 1150 1150 Processed 17/05/2023 1639904467 MS RAVINDRI STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-042-001/29
(BARSU) 		3501006000NRG24120520230027577 12/05/2023 SUMAN RAWAT 3501006WL003026 SUMAN RAWAT 00415 SBIN0002316 1150 1150 Processed 17/05/2023 1639904373 MR SUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-049-001/367
(MANERI) 		3501006000NRG24120520230026748 12/05/2023 RANJANA 3501006WL002938 RANJANA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904096 MR RANJANA DOMAHAVIR SINGH STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-054-001/118
(RAITHAL) 		3501006000NRG24120520230027604 12/05/2023 BACHANA DEVI 3501006WL003030 BACHANA DEVI 00415 SBIN0002316 1610 1610 Processed 17/05/2023 1639904072 MISS BACHANA DEVI STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-054-001/118
(RAITHAL) 		3501006000NRG24120520230027603 12/05/2023 DHANPAL 3501006WL003030 DHANPAL 00415 SBIN0002316 1610 1610 Processed 17/05/2023 1639904058 SHRI DHANPAL SINGH STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-054-001/130
(RAITHAL) 		3501006000NRG24120520230027610 12/05/2023 DHARMENDRA 3501006WL003032 DHARMENDRA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904335 MR DHARMENDRA STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-054-001/130
(RAITHAL) 		3501006000NRG24120520230027611 12/05/2023 RAKHI DEVI 3501006WL003032 RAKHI DEVI 00415 SBIN0002316 3220 3220 Processed 17/05/2023 1639904076 MRS RAKHI STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-054-001/131
(RAITHAL) 		3501006000NRG24120520230027628 12/05/2023 NATHI SINGH 3501006WL003039 NATHI SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904380 MR NATTHI SINGH STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-054-001/131
(RAITHAL) 		3501006000NRG24120520230027629 12/05/2023 NUMI DEVI 3501006WL003039 NUMI DEVI 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904102 MISS NOMI DEVI STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-054-001/132
(RAITHAL) 		3501006000NRG24120520230027618 12/05/2023 DIPRAJ 3501006WL003035 DIPRAJ 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904093 MR DIPARAJ SINGH STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-054-001/14
(RAITHAL) 		3501006000NRG24120520230027630 12/05/2023 UMA DEI 3501006WL003039 UMA DEI 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904101 MISS UMA DEI STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-054-001/142
(RAITHAL) 		3501006000NRG24120520230027853 12/05/2023 KAMLA DEVI 3501006WL003068 KAMLA DEVI 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904238 MISS KAMAL DEI STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-054-001/142
(RAITHAL) 		3501006000NRG24120520230027852 12/05/2023 SHUSHIL SINGH 3501006WL003068 SHUSHIL SINGH 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904390 MR SUSHEEL RANA STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-054-001/165
(RAITHAL) 		3501006000NRG24120520230027609 12/05/2023 RAJULA 3501006WL003031 RAJULA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904333 MISS RAJULA DEVI STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-054-001/166
(RAITHAL) 		3501006000NRG24120520230027797 12/05/2023 BHAGWATI 3501006WL003057 BHAGWATI 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904418 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-054-001/174
(RAITHAL) 		3501006000NRG24120520230027613 12/05/2023 LAXMAN SINGH 3501006WL003033 LAXMAN SINGH 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904075 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-054-001/184
(RAITHAL) 		3501006000NRG24120520230027620 12/05/2023 ROSHAN LAL 3501006WL003037 ROSHAN LAL 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904401 MR ROSHAN LAL STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-054-001/190
(RAITHAL) 		3501006000NRG24120520230027622 12/05/2023 BIJENDER SINGH RANA 3501006WL003038 BIJENDER SINGH RANA 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904369 MR BIJENDER SINGH RANA STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-054-001/23
(RAITHAL) 		3501006000NRG24120520230027798 12/05/2023 BHARAT SINGH 3501006WL003057 BHARAT SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904393 MR BHARAT SINGH STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-054-001/284
(RAITHAL) 		3501006000NRG24120520230027791 12/05/2023 RAJKENDRA 3501006WL003055 RAJKENDRA 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904387 MR RAJKENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-054-001/318
(RAITHAL) 		3501006000NRG24120520230027616 12/05/2023 BANITA 3501006WL003034 BANITA 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904092 MRS VANEETA DORAMCHANDRA STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-054-001/318
(RAITHAL) 		3501006000NRG24120520230027615 12/05/2023 SHAILENDER SINGH 3501006WL003034 SHAILENDER SINGH 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904407 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Bhatwari UT-01-006-054-001/346
(RAITHAL) 		3501006000NRG24120520230027799 12/05/2023 MANVEER SINGH 3501006WL003057 MANVEER SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904409 MR MANVEER SINGH RANA STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-054-001/346
(RAITHAL) 		3501006000NRG24120520230027800 12/05/2023 SABITA 3501006WL003057 SABITA 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904226 MRS SAVITA WOMANVEER SINGH STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-054-001/369
(RAITHAL) 		3501006000NRG24120520230027614 12/05/2023 SHRI RAM 3501006WL003033 SHRI RAM 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904321 MR SHRIRAM RAWAT STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-054-001/402
(RAITHAL) 		3501006000NRG24120520230027601 12/05/2023 SANDEEP RANA 3501006WL003029 SANDEEP RANA 00415 SBIN0002316 1610 1610 Processed 17/05/2023 1639904106 MR SADEEP RANA STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-054-001/54
(RAITHAL) 		3501006000NRG24120520230027624 12/05/2023 KISHAN SINGH RANA 3501006WL003038 KISHAN SINGH RANA 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904410 MR KISHAN SINGH RANA STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-054-001/59
(RAITHAL) 		3501006000NRG24120520230027626 12/05/2023 JITENDRA SINGH 3501006WL003038 JITENDRA SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904100 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-054-001/59
(RAITHAL) 		3501006000NRG24120520230027627 12/05/2023 SANKUTALA 3501006WL003038 SANKUTALA 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904192 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-054-001/6
(RAITHAL) 		3501006000NRG24120520230027607 12/05/2023 jaymala 3501006WL003030 jaymala 00415 SBIN0002316 1610 1610 Processed 17/05/2023 1639904336 MS JAIMALA STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-054-001/6
(RAITHAL) 		3501006000NRG24120520230027606 12/05/2023 RAJENDRA SINGH 3501006WL003030 RAJENDRA SINGH 00415 SBIN0002316 1610 1610 Processed 17/05/2023 1639904424 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-054-001/83
(RAITHAL) 		3501006000NRG24120520230027793 12/05/2023 JAGMOHAN SINGH 3501006WL003055 JAGMOHAN SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904371 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Bhatwari UT-01-006-054-001/86
(RAITHAL) 		3501006000NRG24120520230027817 12/05/2023 ANIL KUMAR 3501006WL003059 ANIL KUMAR 00415 SBIN0002316 2760 2760 Processed 17/05/2023 1639904103 SHRI ANIL KUMAR STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-054-001/94
(RAITHAL) 		3501006000NRG24120520230027801 12/05/2023 RAVINDRA SINGH 3501006WL003057 RAVINDRA SINGH 00415 SBIN0002316 1380 1380 Processed 17/05/2023 1639904104 MR RAVINDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 117990 117990
264 Bhatwari UT-01-006-014-001/99
(GORSALI) 		3501006000NRG24120520230027651 12/05/2023 PREMAPATI 3501006WL003042 PREMAPATI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904470 MRS PREMPATI UNIYAL STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-018-001/108
(JAMAK) 		3501006000NRG24120520230027173 12/05/2023 KUSHVA 3501006WL002983 KUSHVA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904365 MRS KUSBA STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24120520230027178 12/05/2023 Arti 3501006WL002983 Arti 00415 SBIN0003463 1610 1610 Processed 17/05/2023 1639904290 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
267 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24120520230027176 12/05/2023 HARIOM 3501006WL002983 HARIOM 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904389 MR HARIOM SINGH STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-018-001/15
(JAMAK) 		3501006000NRG24120520230027177 12/05/2023 JAYBEER SINGH 3501006WL002983 JAYBEER SINGH 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904377 JAIVEER SINGH CANARA BANK(508532)
269 Bhatwari UT-01-006-040-001/102
(LOTHRU) 		3501006000NRG24120520230027194 12/05/2023 SANJAY PRASAD KANSWAL 3501006WL002987 SANJAY PRASAD KANSWAL 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904359 Mr. SANJAY PRASAD KANSWAL UTTARAKHAND GRAMIN BANK(607197)
270 Bhatwari UT-01-006-040-001/107
(BAYANA) 		3501006000NRG24120520230027179 12/05/2023 LALITA 3501006WL002984 LALITA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904361 MRS LALITA DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-040-001/123
(LOTHRU) 		3501006000NRG24120520230027195 12/05/2023 SACHIDANAND 3501006WL002987 SACHIDANAND 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904357 MR SACHCHIDANAND STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-040-001/123
(LOTHRU) 		3501006000NRG24120520230027196 12/05/2023 SARITA DEVI 3501006WL002987 SARITA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904344 MRS SARITA DEVI STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-040-001/129
(LOTHRU) 		3501006000NRG24120520230027181 12/05/2023 KAMEESHWARI DEVI 3501006WL002984 KAMEESHWARI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904345 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-040-001/129
(LOTHRU) 		3501006000NRG24120520230027180 12/05/2023 SUBHASH CHANDRA RAUTIYAL 3501006WL002984 SUBHASH CHANDRA RAUTIYAL 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904331 MR SUBHASH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-040-001/131
(LOTHRU) 		3501006000NRG24120520230027186 12/05/2023 vipin 3501006WL002985 vipin 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904422 VIPIN NAUTIYAL PUNJAB NATIONAL BANK(508568)
276 Bhatwari UT-01-006-040-001/132
(LOTHRU) 		3501006000NRG24120520230027197 12/05/2023 KAMESHWAR 3501006WL002987 KAMESHWAR 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904486 MR KAMESHWER PRASAD STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-040-001/132
(LOTHRU) 		3501006000NRG24120520230027198 12/05/2023 SUMITRA 3501006WL002987 SUMITRA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904054 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-040-001/142
(LOTHRU) 		3501006000NRG24120520230027187 12/05/2023 GANESH PRASAD 3501006WL002985 GANESH PRASAD 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904395 MR GANESH PRASAD KANSAL STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-040-001/151
(LOTHRU) 		3501006000NRG24120520230027192 12/05/2023 CHANDERMALA 3501006WL002986 CHANDERMALA 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904158 MR CHANDRMALA STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-040-001/161
(LOTHRU) 		3501006000NRG24120520230027182 12/05/2023 RADHESYAM 3501006WL002984 RADHESYAM 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904366 RADHESHYAMSORAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Bhatwari UT-01-006-040-001/170
(LOTHRU) 		3501006000NRG24120520230027188 12/05/2023 DHARMANAND 3501006WL002985 DHARMANAND 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904462 DHARMANANDNAUTIYALSOMRRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Bhatwari UT-01-006-040-001/88
(BAYANA) 		3501006000NRG24120520230027199 12/05/2023 BRIJA DEVI 3501006WL002987 BRIJA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904416 Mrs. BRIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Bhatwari UT-01-006-040-001/92
(LOTHRU) 		3501006000NRG24120520230027172 12/05/2023 ANJANA DEVI 3501006WL002982 ANJANA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904049 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-040-001/92
(LOTHRU) 		3501006000NRG24120520230027171 12/05/2023 JEETENDRA PRASAAD 3501006WL002982 JEETENDRA PRASAAD 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904474 MR JEETENDRA PRASAD STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-040-001/94
(LOTHRU) 		3501006000NRG24120520230027183 12/05/2023 BHAGESHWAR PRASAD 3501006WL002984 BHAGESHWAR PRASAD 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904461 MR BHAGERH WAR PRASAD STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-040-001/94
(LOTHRU) 		3501006000NRG24120520230027184 12/05/2023 PRAVESH 3501006WL002984 PRAVESH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904382 MR PARAVESH KANSWAL STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG24120520230027170 12/05/2023 MAMTA 3501006WL002981 MAMTA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904347 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG24120520230027169 12/05/2023 SURENDRA PRASAD 3501006WL002981 SURENDRA PRASAD 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904413 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-040-001/99
(LOTHRU) 		3501006000NRG24120520230027189 12/05/2023 MAHANDRA PRASAD 3501006WL002985 MAHANDRA PRASAD 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904463 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-040-001/99
(LOTHRU) 		3501006000NRG24120520230027190 12/05/2023 PUSHPA DEVI 3501006WL002985 PUSHPA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904052 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-049-001/1
(MANERI) 		3501006000NRG24120520230026741 12/05/2023 MADHU 3501006WL002938 MADHU 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904037 MRS MADHU STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-049-001/1
(MANERI) 		3501006000NRG24120520230026740 12/05/2023 SURENDRA SINGH 3501006WL002938 SURENDRA SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904350 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-049-001/101
(MANERI) 		3501006000NRG24120520230026709 12/05/2023 JALAMA DEVI 3501006WL002936 JALAMA DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904079 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-049-001/101
(MANERI) 		3501006000NRG24120520230026708 12/05/2023 PYARE LAL 3501006WL002936 PYARE LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904457 MR PYARE LAL STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-049-001/102
(MANERI) 		3501006000NRG24120520230026710 12/05/2023 SABITA 3501006WL002936 SABITA 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904189 MR RAVITA DEVI STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-049-001/103
(MANERI) 		3501006000NRG24120520230026742 12/05/2023 KUR DEI 3501006WL002938 KUR DEI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904376 MRS KAUR DEI STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-049-001/104
(MANERI) 		3501006000NRG24120520230026743 12/05/2023 PURAN SINGH RAWAT 3501006WL002938 PURAN SINGH RAWAT 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904399 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-049-001/104
(MANERI) 		3501006000NRG24120520230026744 12/05/2023 SAVITRI DEVI 3501006WL002938 SAVITRI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904364 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-049-001/114
(MANERI) 		3501006000NRG24120520230026728 12/05/2023 KAVITA DEVI 3501006WL002937 KAVITA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904039 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-049-001/115
(MANERI) 		3501006000NRG24120520230026730 12/05/2023 INDRI DEVI 3501006WL002937 INDRI DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904059 MRS ININDRI DEVI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-049-001/115
(MANERI) 		3501006000NRG24120520230026729 12/05/2023 JABAR SINGH 3501006WL002937 JABAR SINGH 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904406 MR JABAR SINGH STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-049-001/16
(MANERI) 		3501006000NRG24120520230026711 12/05/2023 KISHAN LAL 3501006WL002936 KISHAN LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904372 KISHANLALSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
303 Bhatwari UT-01-006-049-001/167
(MANERI) 		3501006000NRG24120520230026712 12/05/2023 LAKAN LAL 3501006WL002936 LAKAN LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904057 MRS LAKHAN LAL STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-049-001/167
(MANERI) 		3501006000NRG24120520230026713 12/05/2023 MAMTA DEVI 3501006WL002936 MAMTA DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904375 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-049-001/18
(MANERI) 		3501006000NRG24120520230026715 12/05/2023 RAMPYARI DEVI 3501006WL002936 RAMPYARI DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904033 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-049-001/18
(MANERI) 		3501006000NRG24120520230026714 12/05/2023 RANJEET LAL 3501006WL002936 RANJEET LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904431 MR RANJEET LAL STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-049-001/200
(MANERI) 		3501006000NRG24120520230026717 12/05/2023 KUSHLYA DEVI 3501006WL002936 KUSHLYA DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904340 MRS KUSHLYA DEVI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-049-001/200
(MANERI) 		3501006000NRG24120520230026716 12/05/2023 VIRENDRA KUMAR 3501006WL002936 VIRENDRA KUMAR 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904363 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-049-001/202
(MANERI) 		3501006000NRG24120520230026718 12/05/2023 AMRESH LAL 3501006WL002936 AMRESH LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904466 MR AMRESH LAL STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-049-001/202
(MANERI) 		3501006000NRG24120520230026719 12/05/2023 VIKARA DEVI 3501006WL002936 VIKARA DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904047 MRS VIKARA DEVI STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-049-001/21
(MANERI) 		3501006000NRG24120520230026698 12/05/2023 PAVITRA 3501006WL002934 PAVITRA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904339 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-049-001/21
(MANERI) 		3501006000NRG24120520230026697 12/05/2023 PRITAM SINGH 3501006WL002934 PRITAM SINGH 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904458 MR PREETAM SINGH STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG24120520230026722 12/05/2023 ANISH 3501006WL002936 ANISH 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904421 MR ANEESH KUMAR STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG24120520230026721 12/05/2023 DABBALI 3501006WL002936 DABBALI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904036 MRS DABBALI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG24120520230026720 12/05/2023 SIVE LAL 3501006WL002936 SIVE LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904428 MR SHIV LAL SO GAINU STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-049-001/214
(MANERI) 		3501006000NRG24120520230026752 12/05/2023 RAM LAL 3501006WL002939 RAM LAL 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904430 MR RAM LAL STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG24120520230026754 12/05/2023 PUSHPA DEVI 3501006WL002939 PUSHPA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904374 PUSHPA DEVI BANK OF BARODA(606985)
318 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG24120520230026753 12/05/2023 RAMBHAROSHA 3501006WL002939 RAMBHAROSHA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904398 MR RAMBHAROSA STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-049-001/223
(MANERI) 		3501006000NRG24120520230026755 12/05/2023 mohan lal 3501006WL002939 mohan lal 00415 SBIN0003463 2760 2760 Rejected 17/05/2023 1639904460 Account closed
320 Bhatwari UT-01-006-049-001/223
(MANERI) 		3501006000NRG24120520230026756 12/05/2023 REKHA DEVI 3501006WL002939 REKHA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904041 MRS REKHA DEVI STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-049-001/224
(MANERI) 		3501006000NRG24120520230027267 12/05/2023 SUMITRA 3501006WL002996 SUMITRA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904392 SUMITRA DEVI AND ASHISH SEMWAL PUNJAB NATIONAL BANK(508568)
322 Bhatwari UT-01-006-049-001/229
(MANERI) 		3501006000NRG24120520230026731 12/05/2023 PANKAJ 3501006WL002937 PANKAJ 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904405 MR PANKAJ BISHT STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-049-001/234
(MANERI) 		3501006000NRG24120520230026757 12/05/2023 DHANIRAM 3501006WL002939 DHANIRAM 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904425 MR DHANIRAM STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-049-001/234
(MANERI) 		3501006000NRG24120520230026758 12/05/2023 KASTURI DEVI 3501006WL002939 KASTURI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904397 MRS KASTURI DEVI W DANIRAM STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-049-001/235
(MANERI) 		3501006000NRG24120520230026759 12/05/2023 SANGRAMI DEVI 3501006WL002939 SANGRAMI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904084 MRS SANGRAMI STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-049-001/24
(MANERI) 		3501006000NRG24120520230026703 12/05/2023 DINESH LAL 3501006WL002935 DINESH LAL 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904385 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
327 Bhatwari UT-01-006-049-001/24
(MANERI) 		3501006000NRG24120520230026704 12/05/2023 INDRI DEVI 3501006WL002935 INDRI DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904034 MRS INDRI DEVI STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG24120520230026658 12/05/2023 BARDEI 3501006WL002929 BARDEI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904341 MRS BAR DEI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-049-001/240
(MANERI) 		3501006000NRG24120520230026657 12/05/2023 NOBAR SINGH 3501006WL002929 NOBAR SINGH 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904239 MR NOBAR SINGH STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-049-001/245
(MANERI) 		3501006000NRG24120520230027269 12/05/2023 PARMILA DEI 3501006WL002996 PARMILA DEI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904045 MRS PARMILA DEI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-049-001/246
(MANERI) 		3501006000NRG24120520230026689 12/05/2023 AMIT 3501006WL002933 AMIT 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904083 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-049-001/246
(MANERI) 		3501006000NRG24120520230026688 12/05/2023 UM DEI 3501006WL002933 UM DEI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904358 MRS UM DEI STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-049-001/248
(MANERI) 		3501006000NRG24120520230026705 12/05/2023 RESHAMA 3501006WL002935 RESHAMA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904038 MRS RESHAMA STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-049-001/249
(MANERI) 		3501006000NRG24120520230026733 12/05/2023 NAG DEI 3501006WL002937 NAG DEI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904429 MRS NAGDAI STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-049-001/257
(MANERI) 		3501006000NRG24120520230026761 12/05/2023 ASARI DEVI 3501006WL002939 ASARI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904396 MRS ASARI DEVI STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-049-001/258
(MANERI) 		3501006000NRG24120520230027270 12/05/2023 VINEETA 3501006WL002996 VINEETA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904051 MRS VINEETA STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-049-001/26
(MANERI) 		3501006000NRG24120520230026660 12/05/2023 DALVIR SINGH 3501006WL002929 DALVIR SINGH 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904400 MR DALVIR SINGH STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-049-001/260
(MANERI) 		3501006000NRG24120520230026763 12/05/2023 MEENA DEVI 3501006WL002939 MEENA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904043 MRS MEENA DEVI STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-049-001/260
(MANERI) 		3501006000NRG24120520230026762 12/05/2023 RATAN PRAKASH 3501006WL002939 RATAN PRAKASH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904362 MR RATAN PRAKASH S SHAYAM STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-049-001/270
(MANERI) 		3501006000NRG24120520230026734 12/05/2023 SUSHILA DEVI 3501006WL002937 SUSHILA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904040 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24120520230026621 12/05/2023 RANJITA 3501006WL002921 RANJITA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904094 MRS RANJEETA STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-049-001/273
(MANERI) 		3501006000NRG24120520230026620 12/05/2023 VINISH SINGH 3501006WL002921 VINISH SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904080 MR VINEESH STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG24120520230027272 12/05/2023 SANTOSHI 3501006WL002996 SANTOSHI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904469 MRS SANTOSHI RAWAT STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-049-001/274
(MANERI) 		3501006000NRG24120520230027271 12/05/2023 SATENDAR 3501006WL002996 SATENDAR 00415 SBIN0003463 460 460 Processed 17/05/2023 1639904414 SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
345 Bhatwari UT-01-006-049-001/276
(MANERI) 		3501006000NRG24120520230026764 12/05/2023 GAUTAM 3501006WL002939 GAUTAM 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904109 MR GAUTAM STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-049-001/276
(MANERI) 		3501006000NRG24120520230026765 12/05/2023 RESHMA 3501006WL002939 RESHMA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904186 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-049-001/277
(MANERI) 		3501006000NRG24120520230026642 12/05/2023 NEELAM 3501006WL002926 NEELAM 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904501 MRS NEELAM STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG24120520230026767 12/05/2023 VISHILA DEVI 3501006WL002939 VISHILA DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904342 MRS BISILA STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-049-001/282
(MANERI) 		3501006000NRG24120520230026661 12/05/2023 BHAGIRATHI 3501006WL002929 BHAGIRATHI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904411 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-049-001/283
(MANERI) 		3501006000NRG24120520230026662 12/05/2023 ANKITA 3501006WL002929 ANKITA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904046 MRS ASHISH RAWAT STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-049-001/285
(MANERI) 		3501006000NRG24120520230026643 12/05/2023 MALA 3501006WL002926 MALA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904384 MRS MALA DEVI STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-049-001/29
(MANERI) 		3501006000NRG24120520230026769 12/05/2023 BACHNI DEVI 3501006WL002939 BACHNI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904073 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-049-001/29
(MANERI) 		3501006000NRG24120520230026768 12/05/2023 BHADU LAL 3501006WL002939 BHADU LAL 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904129 BHADULALSOJAYNTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
354 Bhatwari UT-01-006-049-001/291
(MANERI) 		3501006000NRG24120520230026666 12/05/2023 BANDHU 3501006WL002930 BANDHU 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904225 MR BANDHU STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-049-001/291
(MANERI) 		3501006000NRG24120520230026665 12/05/2023 BHAGWAN SINGH 3501006WL002930 BHAGWAN SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904224 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-049-001/292
(MANERI) 		3501006000NRG24120520230026699 12/05/2023 NEELAM DEVI 3501006WL002934 NEELAM DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904220 MR NEELAM NEELAM STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-049-001/292
(MANERI) 		3501006000NRG24120520230026700 12/05/2023 RAKESH ASWAL 3501006WL002934 RAKESH ASWAL 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904325 MR RAKESH ASWAL STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-049-001/299
(MANERI) 		3501006000NRG24120520230027273 12/05/2023 MAMTA 3501006WL002996 MAMTA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904338 MRS MAMTA STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-049-001/31
(MANERI) 		3501006000NRG24120520230026690 12/05/2023 GANIA DEVI 3501006WL002933 GANIA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904053 MRS GANIA DEVI STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-049-001/312
(MANERI) 		3501006000NRG24120520230026735 12/05/2023 GAUR DEI 3501006WL002937 GAUR DEI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904356 MRS GOUR DEVI STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-049-001/32
(MANERI) 		3501006000NRG24120520230026691 12/05/2023 JITENDRA LAL 3501006WL002933 JITENDRA LAL 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904455 MR JITENDRA LAL STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-049-001/32
(MANERI) 		3501006000NRG24120520230026692 12/05/2023 KUSHALA DEVI 3501006WL002933 KUSHALA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904048 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-049-001/321
(MANERI) 		3501006000NRG24120520230026745 12/05/2023 RAVINDRI DEV I 3501006WL002938 RAVINDRI DEV I 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904055 MRS RAVINDRI DEVI STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-049-001/33
(MANERI) 		3501006000NRG24120520230026693 12/05/2023 gopi lal 3501006WL002933 gopi lal 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904386 MR GOPI LAL STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-049-001/33
(MANERI) 		3501006000NRG24120520230026694 12/05/2023 SUMITRA DEVI 3501006WL002933 SUMITRA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904042 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-049-001/337
(MANERI) 		3501006000NRG24120520230026701 12/05/2023 RAJESH ASWAL 3501006WL002934 RAJESH ASWAL 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904327 MR RAJESH SINGH ASWAL STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-049-001/339
(MANERI) 		3501006000NRG24120520230027274 12/05/2023 Ashish prasad 3501006WL002996 Ashish prasad 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904122 MR ASHISH SEMWAL STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG24120520230026706 12/05/2023 INDER LAL 3501006WL002935 INDER LAL 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904168 MR INDER LAL STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG24120520230026707 12/05/2023 KUSAMA DEVI 3501006WL002935 KUSAMA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904035 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-049-001/341
(MANERI) 		3501006000NRG24120520230026724 12/05/2023 ANITA DEVI 3501006WL002936 ANITA DEVI 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904502 MRS ANITA DEVI STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-049-001/341
(MANERI) 		3501006000NRG24120520230026723 12/05/2023 RAKESH KUMAR 3501006WL002936 RAKESH KUMAR 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904360 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-049-001/347
(MANERI) 		3501006000NRG24120520230026737 12/05/2023 ANJANA 3501006WL002937 ANJANA 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904500 MS ANJNA BISHT STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-049-001/347
(MANERI) 		3501006000NRG24120520230026736 12/05/2023 SANJAY BISHT 3501006WL002937 SANJAY BISHT 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904465 SANJAYSINGHBISHTSODILEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
374 Bhatwari UT-01-006-049-001/366
(MANERI) 		3501006000NRG24120520230026695 12/05/2023 ANIL KUMAR 3501006WL002933 ANIL KUMAR 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904088 MR ANIL KUMAR STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-049-001/366
(MANERI) 		3501006000NRG24120520230026696 12/05/2023 NEELAM BHARTI 3501006WL002933 NEELAM BHARTI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904505 NEELAM BHARTI PUNJAB NATIONAL BANK(508568)
376 Bhatwari UT-01-006-049-001/371
(MANERI) 		3501006000NRG24120520230026663 12/05/2023 SHARMILA DEVI 3501006WL002929 SHARMILA DEVI 00415 SBIN0003463 2990 2990 Processed 17/05/2023 1639904280 MISS SHARMILA RAWAT STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24120520230026625 12/05/2023 BHUPENDRA 3501006WL002921 BHUPENDRA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904332 MR BHUPENDRA SINGH ASWAL STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24120520230026624 12/05/2023 NRENDER SINGH 3501006WL002921 NRENDER SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904223 MR NARENDRA ASWAL STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-049-001/41
(MANERI) 		3501006000NRG24120520230026623 12/05/2023 TREPANI DEVI 3501006WL002921 TREPANI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904050 MRS TREPANI DEVI STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-049-001/58
(MANERI) 		3501006000NRG24120520230026738 12/05/2023 SANJAY SINGH 3501006WL002937 SANJAY SINGH 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904456 MR SANJAY STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-049-001/58
(MANERI) 		3501006000NRG24120520230026739 12/05/2023 VIJENDRI DEVI 3501006WL002937 VIJENDRI DEVI 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904044 MRS VIJENDRI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-049-001/67
(MANERI) 		3501006000NRG24120520230026645 12/05/2023 JAYBEER SINGH 3501006WL002926 JAYBEER SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904417 JAYABEERSINGHSOKHUSHALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
383 Bhatwari UT-01-006-049-001/67
(MANERI) 		3501006000NRG24120520230026646 12/05/2023 URMILA 3501006WL002926 URMILA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904123 MRS URMILA RAWAT STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-049-001/68
(MANERI) 		3501006000NRG24120520230026647 12/05/2023 BIJENDRI DEVI 3501006WL002926 BIJENDRI DEVI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904071 MRS BIJENDRI DEVI STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-049-001/75
(MANERI) 		3501006000NRG24120520230026667 12/05/2023 KISHAN SINGH 3501006WL002930 KISHAN SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904159 KISHANSINGHASWALSOMRSATY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
386 Bhatwari UT-01-006-049-001/75
(MANERI) 		3501006000NRG24120520230026668 12/05/2023 YESWANT 3501006WL002930 YESWANT 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904185 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-049-001/76
(MANERI) 		3501006000NRG24120520230026669 12/05/2023 BALAM SINGH 3501006WL002930 BALAM SINGH 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904404 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
388 Bhatwari UT-01-006-049-001/76
(MANERI) 		3501006000NRG24120520230026670 12/05/2023 MEENA 3501006WL002930 MEENA 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904078 MRS MEENA DEVI STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-049-001/88
(MANERI) 		3501006000NRG24120520230026749 12/05/2023 SURAT DEI 3501006WL002938 SURAT DEI 00415 SBIN0003463 2760 2760 Processed 17/05/2023 1639904343 MRS SURAT DEI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-049-001/89
(MANERI) 		3501006000NRG24120520230026751 12/05/2023 BHUPESH 3501006WL002938 BHUPESH 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904107 MR BHUPESH SINGH RAWAT STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-049-001/89
(MANERI) 		3501006000NRG24120520230026750 12/05/2023 VAS DEI 3501006WL002938 VAS DEI 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904346 MRS VAS DEI STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-049-001/91
(MANERI) 		3501006000NRG24120520230026726 12/05/2023 KISHNA 3501006WL002936 KISHNA 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904074 MRS KISHANA DEVI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-049-001/91
(MANERI) 		3501006000NRG24120520230026725 12/05/2023 KUNDAN LAL 3501006WL002936 KUNDAN LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904427 MR KUNDAN LAL STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-049-001/92
(MANERI) 		3501006000NRG24120520230026727 12/05/2023 CHICHARU LAL 3501006WL002936 CHICHARU LAL 00415 SBIN0003463 2300 2300 Processed 17/05/2023 1639904426 CHICHARU LAL S/O GAINU UNION BANK OF INDIA(508500)
395 Bhatwari UT-01-006-049-001/93
(MANERI) 		3501006000NRG24120520230027276 12/05/2023 BIJLI DEVI 3501006WL002997 BIJLI DEVI 00415 SBIN0003463 2070 2070 Processed 17/05/2023 1639904086 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-049-001/93
(MANERI) 		3501006000NRG24120520230027275 12/05/2023 SUNDER LAL 3501006WL002997 SUNDER LAL 00415 SBIN0003463 2070 2070 Processed 17/05/2023 1639904388 MR SUNDER LAL STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-085-001/195
(LOTHRU) 		3501006000NRG24120520230027193 12/05/2023 RAJNI 3501006WL002986 RAJNI 00415 SBIN0003463 2530 2530 Processed 17/05/2023 1639904081 RAJANI W/O RAJNESH KANSWAL UNION BANK OF INDIA(508500)
SubTotal 364550 364550
398 Bhatwari UT-01-006-049-001/285
(MANERI) 		3501006000NRG24120520230026644 12/05/2023 JAYVEER SINGH 3501006WL002926 JAYVEER SINGH 00415 SBIN0006170 2760 2760 Processed 17/05/2023 1639904355 JAGVEERSINGHSOSHRIKHUSHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
399 Bhatwari UT-01-006-006-001/153
(KUNJAN) 		3501006000NRG24120520230027588 12/05/2023 MEENA 3501006WL003027 MEENA 00415 SBIN0014151 920 920 Processed 17/05/2023 1639904105 MRS MEENA STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-010-001/109
(KANSAIN) 		3501006000NRG24120520230027144 12/05/2023 AMITA 3501006WL002977 AMITA 00415 SBIN0014151 2760 2760 Processed 17/05/2023 1639904491 MRS AMITA RAJ STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-010-001/33
(KANSAIN) 		3501006000NRG24120520230027146 12/05/2023 NARDEV 3501006WL002978 NARDEV 00415 SBIN0014151 2760 2760 Processed 17/05/2023 1639904289 MR NARDEV NAUTIYAL STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-028-001/130
(DHANPUR) 		3501006000NRG24120520230026568 12/05/2023 JAYENDRA SINGH 3501006WL002913 JAYENDRA SINGH 00415 SBIN0014151 2300 2300 Processed 17/05/2023 1639904419 JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
403 Bhatwari UT-01-006-028-001/144
(DHANPUR) 		3501006000NRG24120520230026558 12/05/2023 PANKAJ RANA 3501006WL002911 PANKAJ RANA 00415 SBIN0014151 2300 2300 Processed 17/05/2023 1639904503 MR PANKAJ RANA STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-028-001/183
(DHANPUR) 		3501006000NRG24120520230026571 12/05/2023 JAGMOHAN SINGH 3501006WL002913 JAGMOHAN SINGH 00415 SBIN0014151 2300 2300 Processed 17/05/2023 1639904506 JAGMOHANSINGHSOKALYANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
405 Bhatwari UT-01-006-046-001/103
(BHAILUDA) 		3501006000NRG24120520230026817 12/05/2023 SUSHILA DEVI 3501006WL002946 SUSHILA DEVI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904120 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG24120520230026896 12/05/2023 KHUSHAVA 3501006WL002949 KHUSHAVA 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904478 MRS KHUSHAVA STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-046-001/158
(BHAILUDA) 		3501006000NRG24120520230026830 12/05/2023 SUCHITA DEVI 3501006WL002946 SUCHITA DEVI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904471 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG24120520230026836 12/05/2023 ANITA 3501006WL002946 ANITA 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904218 MRS ANITA STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24120520230026902 12/05/2023 DINESH 3501006WL002949 DINESH 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904182 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
410 Bhatwari UT-01-006-046-001/216
(BHAILUDA) 		3501006000NRG24120520230026908 12/05/2023 SANTOSH LAL 3501006WL002949 SANTOSH LAL 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904087 MR SANTOSH STATE BANK OF INDIA(508548)
411 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG24120520230026848 12/05/2023 GULABI DEVI 3501006WL002946 GULABI DEVI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904379 MRS GULABI DEVI STATE BANK OF INDIA(508548)
412 Bhatwari UT-01-006-046-001/220
(BHAILUDA) 		3501006000NRG24120520230026909 12/05/2023 PRADEEP 3501006WL002949 PRADEEP 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904090 MR PRADEEP LAL STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-046-001/221
(BHAILUDA) 		3501006000NRG24120520230026910 12/05/2023 pankaj 3501006WL002949 pankaj 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904091 MR PANKAJ LAL STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG24120520230026850 12/05/2023 RAMPATI 3501006WL002946 RAMPATI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904477 MRS RAMPATI STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG24120520230026851 12/05/2023 GANGESHWARI 3501006WL002946 GANGESHWARI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904479 MRS GANGESHWARI STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-046-001/244
(BHAILUDA) 		3501006000NRG24120520230026852 12/05/2023 ROHIT GUSAIN 3501006WL002946 ROHIT GUSAIN 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904415 MR ROHIT GUSAIN STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG24120520230026854 12/05/2023 INDIRA 3501006WL002946 INDIRA 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904115 MR INDIRA DEVI STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG24120520230026857 12/05/2023 KAMA DEVI 3501006WL002946 KAMA DEVI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904089 MRS KAMA DEVI STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG24120520230026911 12/05/2023 RAJKUMARI 3501006WL002949 RAJKUMARI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904480 MRS RAJKUMARI STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG24120520230026914 12/05/2023 ABHISHEK 3501006WL002949 ABHISHEK 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904337 MR ABHISHEK NEGI STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24120520230026919 12/05/2023 UMED SINGH 3501006WL002949 UMED SINGH 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904468 MR UMED SINGH STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG24120520230026920 12/05/2023 CHANDAN LAL 3501006WL002949 CHANDAN LAL 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904423 MR CHANDAN LAL STATE BANK OF INDIA(508548)
423 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG24120520230026871 12/05/2023 SHIKHA 3501006WL002946 SHIKHA 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904475 SHIKHA DEVI BANK OF BARODA(606985)
424 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG24120520230026925 12/05/2023 GOVIND SINGH 3501006WL002949 GOVIND SINGH 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904472 MR GOVIND SINGH STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG24120520230026926 12/05/2023 VEENA DEVI 3501006WL002949 VEENA DEVI 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904155 MRS VEENA DEVI STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG24120520230026876 12/05/2023 VIMLA 3501006WL002946 VIMLA 00415 SBIN0014151 2530 2530 Processed 17/05/2023 1639904476 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 69000 69000
427 Bhatwari UT-01-006-028-001/149
(DHANPUR) 		3501006000NRG24120520230026582 12/05/2023 SULOCHANA 3501006WL002915 SULOCHANA 00468 UBIN0560189 2300 2300 Processed 17/05/2023 1639904130 Mrs. SULOCHNA DEVI CENTRAL BANK OF INDIA(607115)
428 Bhatwari UT-01-006-040-001/130
(LOTHRU) 		3501006000NRG24120520230027191 12/05/2023 SARITA 3501006WL002986 SARITA 00468 UBIN0560189 2530 2530 Processed 17/05/2023 1639904234 Mrs. SARITA KANSHWAL UTTARAKHAND GRAMIN BANK(607197)
429 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG24120520230026901 12/05/2023 BEENA DEVI 3501006WL002949 BEENA DEVI 00468 UBIN0560189 2530 2530 Processed 17/05/2023 1639904219 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
430 Bhatwari UT-01-006-046-001/86
(BHAILUDA) 		3501006000NRG24120520230026875 12/05/2023 BINDRA DEVI 3501006WL002946 BINDRA DEVI 00468 UBIN0560189 2530 2530 Processed 17/05/2023 1639904288 VRINDAWATI CHAMOLI WO SATISH CHAMOLI PUNJAB NATIONAL BANK(508568)
431 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24120520230026772 12/05/2023 KULDEEP 3501006WL002940 KULDEEP 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904066 KULDEEP SINGH RAWAT SO PREM SINGH RAWAT UNION BANK OF INDIA(508500)
432 Bhatwari UT-01-006-051-001/131
(MANDAUN) 		3501006000NRG24120520230026672 12/05/2023 AKASH CHAUHAN 3501006WL002931 AKASH CHAUHAN 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904274 AKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bhatwari UT-01-006-051-001/143
(MANDAUN) 		3501006000NRG24120520230026674 12/05/2023 ARVIND SINGH CHAUHAN 3501006WL002931 ARVIND SINGH CHAUHAN 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904215 ARVINDSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
434 Bhatwari UT-01-006-051-001/161
(MANDAUN) 		3501006000NRG24120520230026597 12/05/2023 REENA DEVI 3501006WL002917 REENA DEVI 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904156 MRS REENA DEVI STATE BANK OF INDIA(508548)
435 Bhatwari UT-01-006-051-001/170
(MANDAUN) 		3501006000NRG24120520230026598 12/05/2023 SURYAPRAKASH BHATT 3501006WL002917 SURYAPRAKASH BHATT 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904201 SURYA PRAKASH SO RAJENDRA PRASAD BHATT PUNJAB NATIONAL BANK(508568)
436 Bhatwari UT-01-006-051-001/179
(MANDAUN) 		3501006000NRG24120520230026941 12/05/2023 VIKASH CHANDRA SEMWAL 3501006WL002951 VIKASH CHANDRA SEMWAL 00468 UBIN0560189 2070 2070 Processed 17/05/2023 1639904065 Mr. VIKAS CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
437 Bhatwari UT-01-006-051-001/186
(MANDAUN) 		3501006000NRG24120520230026682 12/05/2023 NIRMALA DEVI 3501006WL002932 NIRMALA DEVI 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904126 NIRMALA DEVI W/O GAUTAM SINGH UNION BANK OF INDIA(508500)
438 Bhatwari UT-01-006-051-001/215
(MANDAUN) 		3501006000NRG24120520230026943 12/05/2023 RAMESH BHATT 3501006WL002951 RAMESH BHATT 00468 UBIN0560189 2070 2070 Processed 17/05/2023 1639904272 Mr. RAMESH BHATT UTTARAKHAND GRAMIN BANK(607197)
439 Bhatwari UT-01-006-051-001/44
(MANDAUN) 		3501006000NRG24120520230026932 12/05/2023 DIVYAM BHATT 3501006WL002950 DIVYAM BHATT 00468 UBIN0560189 2070 2070 Processed 17/05/2023 1639904170 DIVYAM BHATT AIRTEL PAYMENTS BANK LIMITED(990288)
440 Bhatwari UT-01-006-051-001/47
(MANDAUN) 		3501006000NRG24120520230026935 12/05/2023 SAROJANI DEVI 3501006WL002950 SAROJANI DEVI 00468 UBIN0560189 2070 2070 Processed 17/05/2023 1639904172 SAROJ WO VIVEK UNION BANK OF INDIA(508500)
441 Bhatwari UT-01-006-051-001/47
(MANDAUN) 		3501006000NRG24120520230026934 12/05/2023 VIVIK PRASAD 3501006WL002950 VIVIK PRASAD 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904171 VIVEK BHATT S/O SHANTIPRASAD BHATT UNION BANK OF INDIA(508500)
442 Bhatwari UT-01-006-051-001/70
(MANDAUN) 		3501006000NRG24120520230026685 12/05/2023 VIMLA DEVI 3501006WL002932 VIMLA DEVI 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904067 VIMLA DEVI W/O GIRISH CHANDRA RAMOLA UNION BANK OF INDIA(508500)
443 Bhatwari UT-01-006-051-001/94
(MANDAUN) 		3501006000NRG24120520230026679 12/05/2023 BIJENDRI 3501006WL002931 BIJENDRI 00468 UBIN0560189 1840 1840 Processed 17/05/2023 1639904150 BIJENDRI DEVI WO ABBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 34730 34730
444 Bhatwari UT-01-006-010-001/24
(KANSAIN) 		3501006000NRG24120520230027118 12/05/2023 KRITESHWARI DEVI 3501006WL002972 KRITESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904216 Mrs. KIRTESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
445 Bhatwari UT-01-006-010-001/45
(KANSAIN) 		3501006000NRG24120520230027148 12/05/2023 SAMALI DEVI 3501006WL002978 SAMALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904199 Mrs. SAMALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
446 Bhatwari UT-01-006-010-001/49
(KANSAIN) 		3501006000NRG24120520230027142 12/05/2023 PUSHPA DEVI BISHT 3501006WL002976 PUSHPA DEVI BISHT 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904227 PUSHPA DEVI BANK OF BARODA(606985)
447 Bhatwari UT-01-006-010-001/63
(KANSAIN) 		3501006000NRG24120520230027108 12/05/2023 USHA MAITHANI 3501006WL002969 USHA MAITHANI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904214 Mrs. USHA MAITHANI UTTARAKHAND GRAMIN BANK(607197)
448 Bhatwari UT-01-006-046-001/155
(BHAILUDA) 		3501006000NRG24120520230026828 12/05/2023 RAVINDER SINGH GUSAIN 3501006WL002946 RAVINDER SINGH GUSAIN 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904317 Mr. RAVINDER SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
449 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG24120520230026837 12/05/2023 ANATA 3501006WL002946 ANATA 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639904183 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
450 Bhatwari UT-01-006-051-001/10
(MANDAUN) 		3501006000NRG24120520230026936 12/05/2023 MANSARAM 3501006WL002951 MANSARAM 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904228 MANSARAMSOSHANTIPRASADBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
451 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24120520230026770 12/05/2023 PREM SINGH 3501006WL002940 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904127 PREMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
452 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24120520230026771 12/05/2023 SANTOSHI DEVI 3501006WL002940 SANTOSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904190 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
453 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24120520230026614 12/05/2023 VIJYA DEVI 3501006WL002920 VIJYA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639904188 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
454 Bhatwari UT-01-006-051-001/15
(MANDAUN) 		3501006000NRG24120520230026947 12/05/2023 PURUSOTTAM 3501006WL002952 PURUSOTTAM 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904507 PUROOSHOTTUMUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
455 Bhatwari UT-01-006-051-001/15
(MANDAUN) 		3501006000NRG24120520230026948 12/05/2023 SARITA 3501006WL002952 SARITA 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904490 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
456 Bhatwari UT-01-006-051-001/150
(MANDAUN) 		3501006000NRG24120520230026617 12/05/2023 MANJU DEVI 3501006WL002920 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639904187 MRS MANJU BALUNI STATE BANK OF INDIA(508548)
457 Bhatwari UT-01-006-051-001/156
(MANDAUN) 		3501006000NRG24120520230026619 12/05/2023 MATESHWARI 3501006WL002920 MATESHWARI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639904229 Mrs. MATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Bhatwari UT-01-006-051-001/16
(MANDAUN) 		3501006000NRG24120520230026939 12/05/2023 MAHIMANAND 3501006WL002951 MAHIMANAND 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904195 MAHIMA NAND BHATT CANARA BANK(508532)
459 Bhatwari UT-01-006-051-001/165
(MANDAUN) 		3501006000NRG24120520230026633 12/05/2023 RAJNI DEVI 3501006WL002925 RAJNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904494 Mr. MUKESH PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
460 Bhatwari UT-01-006-051-001/179
(MANDAUN) 		3501006000NRG24120520230026942 12/05/2023 RADHIKA 3501006WL002951 RADHIKA 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904487 Mrs. RADHIKA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
461 Bhatwari UT-01-006-051-001/18
(MANDAUN) 		3501006000NRG24120520230026634 12/05/2023 ARTI 3501006WL002925 ARTI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904197 Mrs. ARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
462 Bhatwari UT-01-006-051-001/19
(MANDAUN) 		3501006000NRG24120520230026951 12/05/2023 MANJU DEVI 3501006WL002952 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904179 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
463 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24120520230026635 12/05/2023 ARTI 3501006WL002925 ARTI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904132 Mrs. ARTI BHATT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
464 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24120520230026636 12/05/2023 KAILASH 3501006WL002925 KAILASH 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904191 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
465 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24120520230026638 12/05/2023 DEVESHWARI DEVI 3501006WL002925 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904124 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
466 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24120520230026637 12/05/2023 HARSHMANI 3501006WL002925 HARSHMANI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904198 Mr. HARSH MANI BHATT UTTARAKHAND GRAMIN BANK(607197)
467 Bhatwari UT-01-006-051-001/236
(MANDAUN) 		3501006000NRG24120520230026952 12/05/2023 ABHISHEK UNIYAL 3501006WL002952 ABHISHEK UNIYAL 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904069 Mr. ABHISHEK UNIYAL UTTARAKHAND GRAMIN BANK(607197)
468 Bhatwari UT-01-006-051-001/236
(MANDAUN) 		3501006000NRG24120520230026953 12/05/2023 JYOTIKA 3501006WL002952 JYOTIKA 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904070 Miss. JYOTIKA DANGWAL UTTARAKHAND GRAMIN BANK(607197)
469 Bhatwari UT-01-006-051-001/245
(MANDAUN) 		3501006000NRG24120520230026945 12/05/2023 PARVESH BHATT 3501006WL002951 PARVESH BHATT 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904068 Mr. PRAVESH BHATT UTTARAKHAND GRAMIN BANK(607197)
470 Bhatwari UT-01-006-051-001/25
(MANDAUN) 		3501006000NRG24120520230026954 12/05/2023 BAGIRATHI DEVI 3501006WL002952 BAGIRATHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639904270 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG24120520230026607 12/05/2023 BIHARI PRASAD 3501006WL002919 BIHARI PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904169 Mr. BHIARILAL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
472 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG24120520230026608 12/05/2023 SOMWARI DEVI 3501006WL002919 SOMWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904497 Mrs. SOMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24120520230026591 12/05/2023 SARITA 3501006WL002916 SARITA 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904203 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
474 Bhatwari UT-01-006-051-001/75
(MANDAUN) 		3501006000NRG24120520230026775 12/05/2023 SURAT SINGH CHAUHAN 3501006WL002940 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904133 MR SURAT SINGH STATE BANK OF INDIA(508548)
475 Bhatwari UT-01-006-051-001/80
(MANDAUN) 		3501006000NRG24120520230026687 12/05/2023 KAMLA DEVI 3501006WL002932 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904498 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
476 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24120520230026640 12/05/2023 DHARMESH CHANDAR SEMWAL 3501006WL002925 DHARMESH CHANDAR SEMWAL 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639904489 Mr. DHARMESH CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67390 67390
Total 1083070 1083070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_120523APB_FTO_18377 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 130410
2 Bhatwari UT3501006_120523APB_FTO_18377 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 40480
3 Bhatwari UT3501006_120523APB_FTO_18377 Central Bank Of India CBIN0284530 Uttarkashi 3220
4 Bhatwari UT3501006_120523APB_FTO_18377 District Co-operative Bank YESB0DCBU02 Uttarkashi 20010
5 Bhatwari UT3501006_120523APB_FTO_18377 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 61180
6 Bhatwari UT3501006_120523APB_FTO_18377 District Co-operative Bank YESB0DCBU09 Gyansu 1380
7 Bhatwari UT3501006_120523APB_FTO_18377 District Co-operative Bank YESB0DCBU10 Joshiyara 25990
8 Bhatwari UT3501006_120523APB_FTO_18377 District Co-operative Bank YESB0DCBU12 Bhairav Chok 34730
9 Bhatwari UT3501006_120523APB_FTO_18377 IDBI Bank IBKL0001209 Uttarkashi 3680
10 Bhatwari UT3501006_120523APB_FTO_18377 Indian Bank IDIB000U542 UTTARKASHI 2300
11 Bhatwari UT3501006_120523APB_FTO_18377 Punjab National Bank PUNB0086410 Uttarkashi 5980
12 Bhatwari UT3501006_120523APB_FTO_18377 Punjab National Bank PUNB0088100 UTTARAKASHI 9200
13 Bhatwari UT3501006_120523APB_FTO_18377 State Bank of India SBIN0001172 UTTARKASHI 88090
14 Bhatwari UT3501006_120523APB_FTO_18377 State Bank of India SBIN0002316 BHATWARI 117990
15 Bhatwari UT3501006_120523APB_FTO_18377 State Bank of India SBIN0003463 MANERI 364550
16 Bhatwari UT3501006_120523APB_FTO_18377 State Bank of India SBIN0006170 JOSHIMATH 2760
17 Bhatwari UT3501006_120523APB_FTO_18377 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 69000
18 Bhatwari UT3501006_120523APB_FTO_18377 Union Bank of India UBIN0560189 UTTARKASHI 34730
19 Bhatwari UT3501006_120523APB_FTO_18377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 67390

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