Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_060423APB_FTO_3627
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-01-006-005-001/340
(KISHANPUR) 		3501006000NRG23010420230239916 06/04/2023 HEMANTI DEVI 3501006WL032120 HEMANTI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524768 HEMANTI DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-013-001/124
(GAWANA) 		3501006000NRG23010420230240196 06/04/2023 SAKHA DEVI 3501006WL032169 SAKHA DEVI 00045 BARB0UTTARK 1278 1278 Processed 03/05/2023 1174524939 SHAKA DEVI WO PRATAP SINGH BANK OF BARODA(606985)
3 Bhatwari UT-01-006-013-001/13
(GAWANA) 		3501006000NRG23010420230240202 06/04/2023 DHARMENDRA 3501006WL032170 DHARMENDRA 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524983 DHARMENDER SINGH BANK OF BARODA(606985)
4 Bhatwari UT-01-006-013-001/13
(GAWANA) 		3501006000NRG23010420230240203 06/04/2023 RAJI DEVI 3501006WL032170 RAJI DEVI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524971 RAJI DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
5 Bhatwari UT-01-006-013-001/200
(GAWANA) 		3501006000NRG23010420230240205 06/04/2023 JAGTAMBA DEVI 3501006WL032170 JAGTAMBA DEVI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524707 JAGATAMBA WO VIMAL SINGH BANK OF BARODA(606985)
6 Bhatwari UT-01-006-013-001/201
(GAWANA) 		3501006000NRG23010420230240207 06/04/2023 NEELAM 3501006WL032170 NEELAM 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524944 NILAM WO KAMAL SINGH BANK OF BARODA(606985)
7 Bhatwari UT-01-006-013-001/218
(GAWANA) 		3501006000NRG23010420230240197 06/04/2023 KUSUM 3501006WL032169 KUSUM 00045 BARB0UTTARK 1278 1278 Processed 03/05/2023 1174524945 KUSUM WO AJAY SINGH BANK OF BARODA(606985)
8 Bhatwari UT-01-006-013-001/239
(GAWANA) 		3501006000NRG23010420230240208 06/04/2023 BUDHI SAGAR 3501006WL032171 BUDHI SAGAR 00045 BARB0UTTARK 2130 2130 Processed 03/05/2023 1174525028 BUDHISAGAR NAUTIYAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-013-001/239
(GAWANA) 		3501006000NRG23010420230240209 06/04/2023 SANTOSHI 3501006WL032171 SANTOSHI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2023 1174524976 SANTOSHI D KULANAND STATE BANK OF INDIA(508548)
10 Bhatwari UT-01-006-013-001/305
(GAWANA) 		3501006000NRG23010420230240199 06/04/2023 DEEPA PANWAR 3501006WL032169 DEEPA PANWAR 00045 BARB0UTTARK 1278 1278 Processed 03/05/2023 1174524617 DEEPA PANWAR BANK OF BARODA(606985)
11 Bhatwari UT-01-006-013-001/48
(GAWANA) 		3501006000NRG23010420230240201 06/04/2023 VIJAYLAXMI DEVI 3501006WL032169 VIJAYLAXMI DEVI 00045 BARB0UTTARK 1278 1278 Processed 03/05/2023 1174524706 VIJAY LAXMI WO ANIL SINGH BANK OF BARODA(606985)
12 Bhatwari UT-01-006-013-001/72
(GAWANA) 		3501006000NRG23010420230240211 06/04/2023 RAJBEER 3501006WL032171 RAJBEER 00045 BARB0UTTARK 2130 2130 Processed 03/05/2023 1174524708 RAJAVEER LAL SO BIHARI LAL BANK OF BARODA(606985)
13 Bhatwari UT-01-006-034-001/274
(PATA) 		3501006000NRG23010420230240154 06/04/2023 AMIT RANA 3501006WL032165 AMIT RANA 00045 BARB0UTTARK 1065 1065 Processed 03/05/2023 1174524597 AMIT RANA SO BHAJAN SINGH RANA PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-037-001/115
(BAGIYALGAON) 		3501006000NRG23010420230240130 06/04/2023 SANGITA DEVi 3501006WL032163 SANGITA DEVi 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524950 SANGEETA WO JAY KRISHNA BANK OF BARODA(606985)
15 Bhatwari UT-01-006-037-001/126
(BAGIYALGAON) 		3501006000NRG23010420230240131 06/04/2023 ROJIKHAN 3501006WL032163 ROJIKHAN 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524709 ROJI KHAN SO KAREEM KHAN BANK OF BARODA(606985)
16 Bhatwari UT-01-006-037-001/55
(BAGIYALGAON) 		3501006000NRG23010420230240134 06/04/2023 MADANMOHAN 3501006WL032163 MADANMOHAN 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524701 Mr. MADAN MOHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
17 Bhatwari UT-01-006-037-001/65
(BAGIYALGAON) 		3501006000NRG23010420230240141 06/04/2023 BINDESHWARI 3501006WL032164 BINDESHWARI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524710 VINDESHWARI BANK OF BARODA(606985)
18 Bhatwari UT-01-006-037-001/7
(BAGIYALGAON) 		3501006000NRG23010420230240142 06/04/2023 BHAGESHVARI 3501006WL032164 BHAGESHVARI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524952 BHAGESHVARI WO DINESH PRASAD BANK OF BARODA(606985)
19 Bhatwari UT-01-006-037-001/80
(BAGIYALGAON) 		3501006000NRG23010420230240143 06/04/2023 JAMUNA DEVI 3501006WL032164 JAMUNA DEVI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524711 JAMUNA DEVI WO KRISHNA NAND BANK OF BARODA(606985)
20 Bhatwari UT-01-006-037-001/80
(BAGIYALGAON) 		3501006000NRG23010420230240144 06/04/2023 VAGESHVARI 3501006WL032164 VAGESHVARI 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524948 BHAGESWARI BANK OF BARODA(606985)
21 Bhatwari UT-01-006-037-001/84
(BAGIYALGAON) 		3501006000NRG23010420230240146 06/04/2023 KUSUM 3501006WL032164 KUSUM 00045 BARB0UTTARK 1491 1491 Processed 03/05/2023 1174524951 MRS KUSUM BHATT STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG23030420230240599 06/04/2023 SATYE SINGH 3501006WL032217 SATYE SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524999 MR SATYA SINGH GUSAIN STATE BANK OF INDIA(508548)
23 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG23030420230240600 06/04/2023 USHA DEVI 3501006WL032217 USHA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524986 USHA DEVI BANK OF BARODA(606985)
24 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG23030420230240605 06/04/2023 SINDOORI DEVI 3501006WL032217 SINDOORI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524714 SINDOORI DEVI WO SHEESHAPAL SINGH BANK OF BARODA(606985)
25 Bhatwari UT-01-006-046-001/120
(BHAILUDA) 		3501006000NRG23030420230240607 06/04/2023 KRISHNA DEVI 3501006WL032217 KRISHNA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524705 KRISHNA DEVI WO CHAMAN SINGH BANK OF BARODA(606985)
26 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG23030420230240609 06/04/2023 BAISHAKI DEVI 3501006WL032217 BAISHAKI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524956 MRS BAISHAKHI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG23030420230240608 06/04/2023 HARSH LAL 3501006WL032217 HARSH LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524955 HARSH LAL SO INDRU LAL BANK OF BARODA(606985)
28 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG23030420230240610 06/04/2023 JAYENDRA SINGH 3501006WL032217 JAYENDRA SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524970 JAYENDRA SINGH SO SOORAT SINGH BANK OF BARODA(606985)
29 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23030420230240612 06/04/2023 RAM DEVI 3501006WL032217 RAM DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524987 RAM DEI BANK OF BARODA(606985)
30 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23030420230240613 06/04/2023 GANGESHWARI 3501006WL032217 GANGESHWARI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524712 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
31 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23030420230240617 06/04/2023 PREMLATA DEVI 3501006WL032217 PREMLATA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524975 PREMLATA WO BALVENDRA SINGH BANK OF BARODA(606985)
32 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG23030420230240618 06/04/2023 BALVEER SINGH 3501006WL032217 BALVEER SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524933 BALVEERSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG23030420230240619 06/04/2023 SUCHITA DEVI 3501006WL032217 SUCHITA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524936 SUCHITA DEVI WO BALBIR SINGH BANK OF BARODA(606985)
34 Bhatwari UT-01-006-046-001/156
(BHAILUDA) 		3501006000NRG23030420230240621 06/04/2023 MANOHAR LAL 3501006WL032217 MANOHAR LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174525006 MANORI LAL S/O KHUSHI LAL PUNJAB NATIONAL BANK(508568)
35 Bhatwari UT-01-006-046-001/156
(BHAILUDA) 		3501006000NRG23030420230240622 06/04/2023 RESHMA DEVI 3501006WL032217 RESHMA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524579 RESHMA DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG23030420230240623 06/04/2023 REKHA DEVI 3501006WL032217 REKHA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524967 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23030420230240624 06/04/2023 MANIKI LAL 3501006WL032217 MANIKI LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524943 MANIK LAL BANK OF BARODA(606985)
38 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23030420230240625 06/04/2023 URMILA DEVI 3501006WL032217 URMILA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524965 URMILA DEVI WO MANIK LAL BANK OF BARODA(606985)
39 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG23030420230240629 06/04/2023 ANJLI 3501006WL032217 ANJLI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524618 ANJALI WO DINESH BISHT BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/198
(BHAILUDA) 		3501006000NRG23030420230240635 06/04/2023 GUDDI DEVI 3501006WL032217 GUDDI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524595 GUDDI DEVI BANK OF BARODA(606985)
41 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23030420230240637 06/04/2023 DASHRTHI DEVI 3501006WL032217 DASHRTHI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524704 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23030420230240638 06/04/2023 MADAN SINGH 3501006WL032217 MADAN SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524703 MADAN MOHAN SINGH BANK OF BARODA(606985)
43 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG23030420230240640 06/04/2023 MAMTA 3501006WL032217 MAMTA 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524619 MAMTA BANK OF BARODA(606985)
44 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG23030420230240645 06/04/2023 DASHRATHI DEVI 3501006WL032217 DASHRATHI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524713 DASHRATHI DEVI WO GOKUL PRASAD BANK OF BARODA(606985)
45 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG23030420230240644 06/04/2023 Gokul parsad 3501006WL032217 Gokul parsad 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524937 GOKULPRASADBIJLWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23030420230240660 06/04/2023 MAMATA DEVI 3501006WL032217 MAMATA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524972 MAMATA DEVI WO SATYAVEER SINGH BANK OF BARODA(606985)
47 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23030420230240659 06/04/2023 SATVEER SINGH 3501006WL032217 SATVEER SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524931 SATYAVEER SINGH SO VIKARM SINGH BANK OF BARODA(606985)
48 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23030420230240661 06/04/2023 SAVITRI DEVI 3501006WL032217 SAVITRI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524978 SAVITRI BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG23030420230240663 06/04/2023 KRISHNA DEVI 3501006WL032217 KRISHNA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524977 KRISHNA DEVI BANK OF BARODA(606985)
50 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG23030420230240664 06/04/2023 FAGNIYA LAL 3501006WL032217 FAGNIYA LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524940 FAGNIYA LAL BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/49
(BHAILUDA) 		3501006000NRG23030420230240665 06/04/2023 SONI DEVI 3501006WL032217 SONI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524974 SONI DEVI WO PHAGANYIA BANK OF BARODA(606985)
52 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG23030420230240666 06/04/2023 JAYPRAKASH 3501006WL032217 JAYPRAKASH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524946 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
53 Bhatwari UT-01-006-046-001/52
(BHAILUDA) 		3501006000NRG23030420230240668 06/04/2023 MAKHAN LAL 3501006WL032217 MAKHAN LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524616 MAKHAN LAL BANK OF BARODA(606985)
54 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG23030420230240670 06/04/2023 SANKARI DEVI 3501006WL032217 SANKARI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524969 SANKARI DEVI BANK OF BARODA(606985)
55 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG23030420230240672 06/04/2023 BIJLI DEVI 3501006WL032217 BIJLI DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524968 BIJALI DEVI BANK OF BARODA(606985)
56 Bhatwari UT-01-006-046-001/63
(BHAILUDA) 		3501006000NRG23030420230240673 06/04/2023 CHANDROLI 3501006WL032217 CHANDROLI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524962 CHANDAROLI WO GHANSHYAM BANK OF BARODA(606985)
57 Bhatwari UT-01-006-046-001/67
(BHAILUDA) 		3501006000NRG23030420230240674 06/04/2023 HRADAYA LAL 3501006WL032217 HRADAYA LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524966 HIRDAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-046-001/67
(BHAILUDA) 		3501006000NRG23030420230240675 06/04/2023 SANGEETA DEVI 3501006WL032217 SANGEETA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524957 SANGEETA DEVI WO HRIDAY LAL BANK OF BARODA(606985)
59 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23030420230240678 06/04/2023 PANCHAM SINGH 3501006WL032217 PANCHAM SINGH 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524766 PANCHAM SINGH GUSAIN SO CHAITRAM SINGH PUNJAB NATIONAL BANK(508568)
60 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG23030420230240680 06/04/2023 SHAILA DEVI 3501006WL032217 SHAILA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524993 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG23030420230240682 06/04/2023 SURMILA DEVI 3501006WL032217 SURMILA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524960 SURMILA DEVI WO JAY PRAKASH BANK OF BARODA(606985)
62 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG23030420230240683 06/04/2023 BIJORA DEVI 3501006WL032217 BIJORA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524934 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG23030420230240687 06/04/2023 SUMITRA DEVI 3501006WL032217 SUMITRA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524715 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
64 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG23030420230240689 06/04/2023 BACHULAL 3501006WL032217 BACHULAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524992 BACHCHU LAL BANK OF BARODA(606985)
65 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23030420230240691 06/04/2023 AMARA DEVI 3501006WL032217 AMARA DEVI 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524963 AMARA DEVI WO SHYAMLAL BANK OF BARODA(606985)
66 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23030420230240690 06/04/2023 SHYAM LAL 3501006WL032217 SHYAM LAL 00045 BARB0UTTARK 2343 2343 Processed 03/05/2023 1174524973 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
67 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG23310320230238826 06/04/2023 KRISHNA 3501006WL032018 KRISHNA 00045 BARB0UTTARK 639 639 Processed 03/05/2023 1174524620 KRISHNA CANARA BANK(508532)
68 Bhatwari UT-01-006-068-001/20
(SANGRALI) 		3501006000NRG23010420230240164 06/04/2023 ABHISEK PRASAD 3501006WL032166 ABHISEK PRASAD 00045 BARB0UTTARK 639 639 Processed 03/05/2023 1174524954 ABHISHEK NAUTIYAL BANK OF BARODA(606985)
SubTotal 139515 139515
69 Bhatwari UT-01-006-001-002/2
(AGORA) 		3501006000NRG23010420230240402 06/04/2023 JAGAT SINGH 3501006WL032191 JAGAT SINGH 00078 CNRB0005493 2130 2130 Processed 03/05/2023 1174524605 JAGATSINGHSOTIKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-001-002/6
(AGORA) 		3501006000NRG23010420230240405 06/04/2023 JAGMOHAN SINGH 3501006WL032191 JAGMOHAN SINGH 00078 CNRB0005493 2130 2130 Processed 03/05/2023 1174525036 JAGMOHAN SINGH CANARA BANK(508532)
71 Bhatwari UT-01-006-001-002/77
(AGORA) 		3501006000NRG23010420230240410 06/04/2023 LALITA DEVI 3501006WL032192 LALITA DEVI 00078 CNRB0005493 2130 2130 Processed 03/05/2023 1174524720 DEEPIKA U/G LALITA PUNJAB NATIONAL BANK(508568)
72 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG23310320230238831 06/04/2023 JASODA DEVI 3501006WL032019 JASODA DEVI 00078 CNRB0005493 639 639 Processed 03/05/2023 1174524587 JASODA DEVI CANARA BANK(508532)
73 Bhatwari UT-01-006-037-001/35
(BAGIYALGAON) 		3501006000NRG23010420230240133 06/04/2023 MANSARAM 3501006WL032163 MANSARAM 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1174524979 MANSA RAM CANARA BANK(508532)
74 Bhatwari UT-01-006-037-001/58
(BAGIYALGAON) 		3501006000NRG23010420230240136 06/04/2023 PRADHUMAN BHATT 3501006WL032163 PRADHUMAN BHATT 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1174524762 PRADYUMAN PRASAD IDBI BANK(607095)
75 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG23310320230238839 06/04/2023 NAGESH 3501006WL032020 NAGESH 00078 CNRB0005493 639 639 Processed 03/05/2023 1174524613 NAGESH BHATT CANARA BANK(508532)
76 Bhatwari UT-01-006-057-001/83
(SADA) 		3501006000NRG23010420230240322 06/04/2023 EKADASHI DEVI 3501006WL032182 EKADASHI DEVI 00078 CNRB0005493 1065 1065 Processed 03/05/2023 1174524990 MS CHAUDADI DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-062-001/122
(SIROR) 		3501006000NRG23010420230240417 06/04/2023 ANITA DEVI 3501006WL032194 ANITA DEVI 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1174524599 ANITADEVIWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-062-001/190
(SIROR) 		3501006000NRG23010420230240186 06/04/2023 SANGEETA DEVI 3501006WL032168 SANGEETA DEVI 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1174524638 SANGEETA RAWAT CANARA BANK(508532)
79 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG23010420230240187 06/04/2023 RAJPAL 3501006WL032168 RAJPAL 00078 CNRB0005493 1491 1491 Processed 03/05/2023 1174524639 RAJPAL SINGH CANARA BANK(508532)
80 Bhatwari UT-01-006-062-001/48
(SIROR) 		3501006000NRG23010420230240183 06/04/2023 GEETA 3501006WL032167 GEETA 00078 CNRB0005493 1278 1278 Processed 03/05/2023 1174524759 GEETA CANARA BANK(508532)
SubTotal 17466 17466
81 Bhatwari UT-01-006-001-002/114
(AGORA) 		3501006000NRG23010420230240399 06/04/2023 JAYPAL SINGH 3501006WL032191 JAYPAL SINGH 00078 CNRB0018979 2130 2130 Processed 03/05/2023 1174524607 JAYPAL SINGH CANARA BANK(508532)
82 Bhatwari UT-01-006-028-002/179
(DHANPUR) 		3501006000NRG23010420230239875 06/04/2023 SHIVANI 3501006WL032117 SHIVANI 00078 CNRB0018979 1278 1278 Processed 03/05/2023 1174524610 SHIVANI MURARI DO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
83 Bhatwari UT-01-006-034-001/107
(PATA) 		3501006000NRG23010420230240148 06/04/2023 MANMOHAN 3501006WL032165 MANMOHAN 00078 CNRB0018979 1065 1065 Processed 03/05/2023 1174524600 MAN MOHAN SINGH S/O SATYA SINGH PUNJAB NATIONAL BANK(508568)
84 Bhatwari UT-01-006-057-001/20
(SADA) 		3501006000NRG23010420230240317 06/04/2023 GUDDI DEVI 3501006WL032181 GUDDI DEVI 00078 CNRB0018979 852 852 Processed 03/05/2023 1174524770 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
85 Bhatwari UT-01-006-013-001/299
(GAWANA) 		3501006000NRG23010420230240210 06/04/2023 PRITI RAWAT 3501006WL032171 PRITI RAWAT 00089 CBIN0284530 2130 2130 Processed 03/05/2023 1174524885 Miss. PRITI . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
86 Bhatwari UT-01-006-005-001/138
(KISHANPUR) 		3501006000NRG23010420230239888 06/04/2023 Govind singh 3501006WL032119 Govind singh 00112 YESB0DCBU02 1065 1065 Processed 03/05/2023 1174524652 GOVINDSINGHSOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Bhatwari UT-01-006-009-001/31
(KANKRADI) 		3501006000NRG23010420230239849 06/04/2023 LAXMAN SINGH 3501006WL032113 LAXMAN SINGH 00112 YESB0DCBU02 2556 2556 Processed 03/05/2023 1174524734 LAKSHMANSINGHSOKESHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-025-001/16
(THALAN) 		3501006000NRG23310320230238844 06/04/2023 BAMSANKAR 3501006WL032021 BAMSANKAR 00112 YESB0DCBU02 426 426 Processed 03/05/2023 1174524736 MR BAMASHANKAR STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-033-001/8
(NAUGAON) 		3501006000NRG23010420230240121 06/04/2023 MOHAN LAL 3501006WL032161 MOHAN LAL 00112 YESB0DCBU02 1917 1917 Processed 03/05/2023 1174524669 MOHAN LAL PUNJAB NATIONAL BANK(508568)
90 Bhatwari UT-01-006-034-001/194
(PATA) 		3501006000NRG23010420230240151 06/04/2023 devendar sigh 3501006WL032165 devendar sigh 00112 YESB0DCBU02 1065 1065 Processed 03/05/2023 1174524732 DEVINDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Bhatwari UT-01-006-039-001/105
(BANDRANI) 		3501006000NRG23010420230240082 06/04/2023 MAMTA 3501006WL032154 MAMTA 00112 YESB0DCBU02 1491 1491 Processed 03/05/2023 1174524731 MRS MAMTA STATE BANK OF INDIA(508548)
92 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23030420230240602 06/04/2023 JASPAL SINGH 3501006WL032217 JASPAL SINGH 00112 YESB0DCBU02 2343 2343 Processed 03/05/2023 1174524671 JASPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG23030420230240634 06/04/2023 AASHA 3501006WL032217 AASHA 00112 YESB0DCBU02 2343 2343 Processed 03/05/2023 1174524785 MS ASHA NAUTIYAL STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-057-001/102
(SADA) 		3501006000NRG23010420230240431 06/04/2023 KUNKDEI 3501006WL032196 KUNKDEI 00112 YESB0DCBU02 1065 1065 Processed 03/05/2023 1174524670 MS KOKA DEE STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-058-001/11
(SARI) 		3501006000NRG23010420230239951 06/04/2023 KAVITA RANA 3501006WL032128 KAVITA RANA 00112 YESB0DCBU02 1278 1278 Processed 03/05/2023 1174524730 KAVITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-070-001/63
(HEENA) 		3501006000NRG23010420230240222 06/04/2023 NARENDAR SINGH 3501006WL032173 NARENDAR SINGH 00112 YESB0DCBU02 852 852 Processed 03/05/2023 1174524733 NARENDRASINGHMAKHLOGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16401 16401
97 Bhatwari UT-01-006-038-001/263
(BAGORI) 		3501006000NRG23010420230240086 06/04/2023 PIRTI RANI 3501006WL032155 PIRTI RANI 00112 YESB0DCBU03 213 213 Processed 03/05/2023 1174524691 PRITI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bhatwari UT-01-006-045-001/21
(BHATWARI) 		3501006000NRG23310320230238809 06/04/2023 ANURADHA 3501006WL032016 ANURADHA 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524680 ANURADHARATURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Bhatwari UT-01-006-045-001/246
(BHATWARI) 		3501006000NRG23310320230238810 06/04/2023 AMITA 3501006WL032016 AMITA 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524692 MR AMITA RANA STATE BANK OF INDIA(508548)
100 Bhatwari UT-01-006-045-001/280
(BHATWARI) 		3501006000NRG23310320230238812 06/04/2023 sajid husain 3501006WL032016 sajid husain 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524722 MR SAJID HUSAIN STATE BANK OF INDIA(508548)
101 Bhatwari UT-01-006-045-001/44
(BHATWARI) 		3501006000NRG23310320230238816 06/04/2023 BHARAT SINGH 3501006WL032016 BHARAT SINGH 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524693 BHARATSINGHKATHAIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-045-001/64
(BHATWARI) 		3501006000NRG23310320230238817 06/04/2023 AMRIT KUMAR 3501006WL032016 AMRIT KUMAR 00112 YESB0DCBU03 639 639 Processed 03/05/2023 1174524686 AMRITKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-045-001/64
(BHATWARI) 		3501006000NRG23310320230238818 06/04/2023 SARDHA 3501006WL032016 SARDHA 00112 YESB0DCBU03 639 639 Processed 03/05/2023 1174524679 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG23030420230240641 06/04/2023 SUNITA 3501006WL032217 SUNITA 00112 YESB0DCBU03 2343 2343 Processed 03/05/2023 1174524783 MISS SUNITA STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG23030420230240642 06/04/2023 MUKESH LAL 3501006WL032217 MUKESH LAL 00112 YESB0DCBU03 2343 2343 Processed 03/05/2023 1174524784 MUKESHLALSOMAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-050-001/108
(MALLA) 		3501006000NRG23310320230238819 06/04/2023 SANTOSH KUMAR 3501006WL032017 SANTOSH KUMAR 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524678 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-050-001/163
(MALLA) 		3501006000NRG23030420230240588 06/04/2023 RAMLAL 3501006WL032216 RAMLAL 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524675 MR RAM LAL STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-050-001/163
(MALLA) 		3501006000NRG23030420230240589 06/04/2023 SUNITA DEVI 3501006WL032216 SUNITA DEVI 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524672 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG23030420230240591 06/04/2023 NIRMALA 3501006WL032216 NIRMALA 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524723 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-050-001/212
(MALLA) 		3501006000NRG23030420230240590 06/04/2023 ROSHAN LAL 3501006WL032216 ROSHAN LAL 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524688 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Bhatwari UT-01-006-050-001/273
(MALLA) 		3501006000NRG23030420230240593 06/04/2023 PARMILA DEVI 3501006WL032216 PARMILA DEVI 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524725 PRAMILAANKITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-050-001/273
(MALLA) 		3501006000NRG23030420230240592 06/04/2023 RATAN LAL 3501006WL032216 RATAN LAL 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524729 MR RATAN LAL STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-050-001/33
(MALLA) 		3501006000NRG23310320230238823 06/04/2023 USHA DEVI 3501006WL032017 USHA DEVI 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1174524674 MR PRAKASH LAL STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-050-001/48
(MALLA) 		3501006000NRG23030420230240594 06/04/2023 JASMATI DEVI 3501006WL032216 JASMATI DEVI 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524673 JASMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-058-001/114
(SARI) 		3501006000NRG23010420230239957 06/04/2023 VIMLA DEVI 3501006WL032129 VIMLA DEVI 00112 YESB0DCBU03 1065 1065 Processed 03/05/2023 1174525002 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-058-001/114
(SARI) 		3501006000NRG23010420230239956 06/04/2023 VIRENDER KUMAR 3501006WL032129 VIRENDER KUMAR 00112 YESB0DCBU03 1065 1065 Processed 03/05/2023 1174525011 MR BIRENDRA STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-058-001/12
(SARI) 		3501006000NRG23010420230239952 06/04/2023 BHARAT SINGH 3501006WL032128 BHARAT SINGH 00112 YESB0DCBU03 1278 1278 Processed 03/05/2023 1174524690 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-058-001/13
(SARI) 		3501006000NRG23010420230239947 06/04/2023 KIRAT SINGH 3501006WL032126 KIRAT SINGH 00112 YESB0DCBU03 1278 1278 Processed 03/05/2023 1174524681 KIRATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-058-001/142
(SARI) 		3501006000NRG23010420230239953 06/04/2023 GAJENDRA SINGH 3501006WL032128 GAJENDRA SINGH 00112 YESB0DCBU03 1278 1278 Processed 03/05/2023 1174524676 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-058-001/142
(SARI) 		3501006000NRG23010420230239954 06/04/2023 PRATIMA DEVI 3501006WL032128 PRATIMA DEVI 00112 YESB0DCBU03 1278 1278 Processed 03/05/2023 1174524728 PERTIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-058-001/158
(SARI) 		3501006000NRG23010420230239959 06/04/2023 RAGVENDRA DEVI 3501006WL032129 RAGVENDRA DEVI 00112 YESB0DCBU03 1065 1065 Processed 03/05/2023 1174524724 RAGHVENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-058-001/26
(SARI) 		3501006000NRG23010420230239945 06/04/2023 KESAVI DEVI 3501006WL032125 KESAVI DEVI 00112 YESB0DCBU03 1278 1278 Processed 03/05/2023 1174524726 KESAVIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-060-001/104
(SALU) 		3501006000NRG23010420230239935 06/04/2023 RANGEETA 3501006WL032123 RANGEETA 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524694 RANGEETAWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-060-001/40
(SALU) 		3501006000NRG23010420230239931 06/04/2023 REKHA 3501006WL032122 REKHA 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524689 REKHARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-060-001/40
(SALU) 		3501006000NRG23010420230239930 06/04/2023 VIRENDAR SINGH 3501006WL032122 VIRENDAR SINGH 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524687 BIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-060-001/6
(SALU) 		3501006000NRG23010420230239936 06/04/2023 VIJAN SINGH 3501006WL032123 VIJAN SINGH 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524727 VIJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-060-001/63
(SALU) 		3501006000NRG23010420230239932 06/04/2023 MANMOHAN SINGH 3501006WL032122 MANMOHAN SINGH 00112 YESB0DCBU03 1491 1491 Processed 03/05/2023 1174524677 MANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 38766 38766
128 Bhatwari UT-01-006-038-001/63
(BAGORI) 		3501006000NRG23010420230240095 06/04/2023 BHAGDEI 3501006WL032155 BHAGDEI 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1174524780 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 213 213
129 Bhatwari UT-01-006-009-001/109
(KANKRADI) 		3501006000NRG23010420230239856 06/04/2023 SABBHU SINGH 3501006WL032115 SABBHU SINGH 00112 YESB0DCBU10 2556 2556 Processed 03/05/2023 1174524662 SAMBHUSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Bhatwari UT-01-006-009-001/236
(KANKRADI) 		3501006000NRG23010420230239848 06/04/2023 SHASHI 3501006WL032113 SHASHI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2023 1174524772 MISS SHASHI X STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-026-001/114
(DILSAUR) 		3501006000NRG23010420230240106 06/04/2023 MITHLA DEVI 3501006WL032158 MITHLA DEVI 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524773 SMTMITHLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Bhatwari UT-01-006-026-001/114
(DILSAUR) 		3501006000NRG23010420230240105 06/04/2023 OMPRAKASH 3501006WL032158 OMPRAKASH 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524663 OMPRAKASHBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-026-001/12
(DILSAUR) 		3501006000NRG23010420230240114 06/04/2023 KIRAN BISHT 3501006WL032160 KIRAN BISHT 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524775 Mrs. KIRAN BISHT UTTARAKHAND GRAMIN BANK(607197)
134 Bhatwari UT-01-006-026-001/152
(DILSAUR) 		3501006000NRG23010420230240109 06/04/2023 SANTOSHI DEVI 3501006WL032159 SANTOSHI DEVI 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524659 SANTOSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-026-001/169
(DILSAUR) 		3501006000NRG23010420230240281 06/04/2023 PRABHA DEVI 3501006WL032177 PRABHA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2023 1174524746 PRABHA CHAMOLI PUNJAB NATIONAL BANK(508568)
136 Bhatwari UT-01-006-026-001/184
(DILSAUR) 		3501006000NRG23010420230240304 06/04/2023 BAGESHVARI 3501006WL032180 BAGESHVARI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524777 BAGESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-026-001/190
(DILSAUR) 		3501006000NRG23010420230240306 06/04/2023 SUSHMA DEVI 3501006WL032180 SUSHMA DEVI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524778 SUSHMADEVIMATURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-026-001/204
(DILSAUR) 		3501006000NRG23010420230240110 06/04/2023 SUSHILA DEVI 3501006WL032159 SUSHILA DEVI 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524779 SUSHILADEVIWODILCHANDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-026-001/22
(DILSAUR) 		3501006000NRG23010420230240307 06/04/2023 SUNDRA DEVI 3501006WL032180 SUNDRA DEVI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524657 SMTSUNDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-026-001/24
(DILSAUR) 		3501006000NRG23010420230240308 06/04/2023 MADAN SINGH 3501006WL032180 MADAN SINGH 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524743 MADANMAHARSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-026-001/24
(DILSAUR) 		3501006000NRG23010420230240309 06/04/2023 SAROJANI 3501006WL032180 SAROJANI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524655 SMTSAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG23010420230240117 06/04/2023 JAGBEER BISHT 3501006WL032160 JAGBEER BISHT 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524748 JAGVEERSINGHSOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-026-001/33
(DILSAUR) 		3501006000NRG23010420230240112 06/04/2023 BEENITA RANA 3501006WL032159 BEENITA RANA 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524661 VINEETA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
144 Bhatwari UT-01-006-026-001/4
(DILSAUR) 		3501006000NRG23010420230240099 06/04/2023 SUBADRA DEVI 3501006WL032156 SUBADRA DEVI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524658 SUBHADRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-026-001/57
(DILSAUR) 		3501006000NRG23010420230240118 06/04/2023 SUNDRI DEVI 3501006WL032160 SUNDRI DEVI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524656 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG23010420230240279 06/04/2023 RAJESWARI DEVI 3501006WL032176 RAJESWARI DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2023 1174524744 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
147 Bhatwari UT-01-006-026-001/65
(DILSAUR) 		3501006000NRG23010420230240102 06/04/2023 LILADHAR 3501006WL032157 LILADHAR 00112 YESB0DCBU10 1704 1704 Processed 03/05/2023 1174524654 LILADHARJAGURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Bhatwari UT-01-006-026-001/69
(DILSAUR) 		3501006000NRG23010420230240312 06/04/2023 KAMLA DEVI 3501006WL032180 KAMLA DEVI 00112 YESB0DCBU10 1917 1917 Processed 03/05/2023 1174524774 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Bhatwari UT-01-006-026-001/69
(DILSAUR) 		3501006000NRG23010420230240311 06/04/2023 RAMPRAKASH 3501006WL032180 RAMPRAKASH 00112 YESB0DCBU10 2130 2130 Processed 03/05/2023 1174524664 RAMPRAKSHCHAMOLISOCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-026-001/84
(DILSAUR) 		3501006000NRG23010420230240280 06/04/2023 SUMITRA DEVI 3501006WL032176 SUMITRA DEVI 00112 YESB0DCBU10 639 639 Processed 03/05/2023 1174524776 SMTSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Bhatwari UT-01-006-026-001/92
(DILSAUR) 		3501006000NRG23010420230240104 06/04/2023 VRIHASHPATI 3501006WL032157 VRIHASHPATI 00112 YESB0DCBU10 1704 1704 Processed 03/05/2023 1174524653 MRS BIRHASPATI DEVI STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-044-001/102
(BONGARI) 		3501006000NRG23030420230240694 06/04/2023 PINKI DEVI 3501006WL032219 PINKI DEVI 00112 YESB0DCBU10 1704 1704 Processed 03/05/2023 1174524745 KMPINKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23030420230240614 06/04/2023 UMADHATT 3501006WL032217 UMADHATT 00112 YESB0DCBU10 2343 2343 Processed 03/05/2023 1174524747 UMA DUTT CHAMOLI STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG23030420230240652 06/04/2023 DABALI 3501006WL032217 DABALI 00112 YESB0DCBU10 2343 2343 Processed 03/05/2023 1174524660 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53463 53463
155 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG23310320230238829 06/04/2023 GAJENDRA PRASAD 3501006WL032019 GAJENDRA PRASAD 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524737 MR GAJENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG23310320230238830 06/04/2023 KAVITA 3501006WL032019 KAVITA 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524666 KAVITASEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Bhatwari UT-01-006-016-003/56
(JASPUR (BARAGADDI)) 		3501006000NRG23310320230238833 06/04/2023 NIDHI 3501006WL032019 NIDHI 00112 YESB0DCBU12 426 426 Processed 03/05/2023 1174524665 NIDHI BHATT CANARA BANK(508532)
158 Bhatwari UT-01-006-037-001/103
(BAGIYALGAON) 		3501006000NRG23010420230240137 06/04/2023 ASHITA DEVI 3501006WL032164 ASHITA DEVI 00112 YESB0DCBU12 1491 1491 Processed 03/05/2023 1174524667 ASHITA CANARA BANK(508532)
159 Bhatwari UT-01-006-037-001/143
(BAGIYALGAON) 		3501006000NRG23010420230240132 06/04/2023 PUNAM DEVI 3501006WL032163 PUNAM DEVI 00112 YESB0DCBU12 1491 1491 Processed 03/05/2023 1174524668 POONAM PANWAR PUNJAB NATIONAL BANK(508568)
160 Bhatwari UT-01-006-037-001/22
(BAGIYALGAON) 		3501006000NRG23010420230240139 06/04/2023 VIJAYLAXMI 3501006WL032164 VIJAYLAXMI 00112 YESB0DCBU12 1491 1491 Processed 03/05/2023 1174524738 VIJAYLAXMIWORAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Bhatwari UT-01-006-037-001/55
(BAGIYALGAON) 		3501006000NRG23010420230240135 06/04/2023 VIRAJA DEVI 3501006WL032163 VIRAJA DEVI 00112 YESB0DCBU12 1491 1491 Processed 03/05/2023 1174524739 BRIJESWARIVIRAJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Bhatwari UT-01-006-051-001/190
(MANDAUN) 		3501006000NRG23310320230238834 06/04/2023 SUMATI DEVI 3501006WL032020 SUMATI DEVI 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524741 SUMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG23310320230238837 06/04/2023 CHANDRAMOHAN 3501006WL032020 CHANDRAMOHAN 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524740 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG23310320230238838 06/04/2023 SUSHILA 3501006WL032020 SUSHILA 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524742 SUSHILADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG23310320230238827 06/04/2023 BHUVNESHWER 3501006WL032018 BHUVNESHWER 00112 YESB0DCBU12 639 639 Processed 03/05/2023 1174524735 BHUVNESHWARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10224 10224
166 Bhatwari UT-01-006-001-002/114
(AGORA) 		3501006000NRG23010420230240400 06/04/2023 ANJU 3501006WL032191 ANJU 00112 YESB0DCBU13 2130 2130 Processed 03/05/2023 1174524782 Miss. ANJU CHUHAN UTTARAKHAND GRAMIN BANK(607197)
167 Bhatwari UT-01-006-013-001/182
(GAWANA) 		3501006000NRG23010420230240204 06/04/2023 PREMA DEVI 3501006WL032170 PREMA DEVI 00112 YESB0DCBU13 1491 1491 Processed 03/05/2023 1174524651 PREMADEVIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Bhatwari UT-01-006-034-001/17
(PATA) 		3501006000NRG23010420230240150 06/04/2023 SOKARI DEVI 3501006WL032165 SOKARI DEVI 00112 YESB0DCBU13 1065 1065 Processed 03/05/2023 1174524781 SAUKARI DEVI CANARA BANK(508532)
SubTotal 4686 4686
169 Bhatwari UT-01-006-013-001/201
(GAWANA) 		3501006000NRG23010420230240206 06/04/2023 KAMAL 3501006WL032170 KAMAL 00165 IBKL0001209 1491 1491 Processed 03/05/2023 1174524834 KAMAL SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bhatwari UT-01-006-026-001/254
(DILSAUR) 		3501006000NRG23010420230240111 06/04/2023 PRADEEP KUMAR 3501006WL032159 PRADEEP KUMAR 00165 IBKL0001209 1917 1917 Processed 03/05/2023 1174524837 PRADEEP KUMAR IDBI BANK(607095)
171 Bhatwari UT-01-006-034-001/256
(PATA) 		3501006000NRG23010420230240153 06/04/2023 NAVEEN CHOUAN 3501006WL032165 NAVEEN CHOUAN 00165 IBKL0001209 639 639 Processed 03/05/2023 1174524833 NAVIN CHAUHAN IDBI BANK(607095)
172 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG23310320230238825 06/04/2023 SHUBHAM BHATT 3501006WL032018 SHUBHAM BHATT 00165 IBKL0001209 639 639 Processed 03/05/2023 1174524836 SUBHAM BHATT IDBI BANK(607095)
173 Bhatwari UT-01-006-070-001/100
(HEENA) 		3501006000NRG23010420230240227 06/04/2023 RAJNESH 3501006WL032174 RAJNESH 00165 IBKL0001209 852 852 Processed 03/05/2023 1174524835 RAJNEESH DEV MAKHLOGA IDBI BANK(607095)
SubTotal 5538 5538
174 Bhatwari UT-01-006-067-001/2
(SAURA) 		3501006000NRG23030420230240791 06/04/2023 Ayush rana 3501006WL032230 Ayush rana 00176 IDIB000U542 1491 1491 Processed 03/05/2023 1174524637 GULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1491 1491
175 Bhatwari UT-01-006-009-001/84
(KANKRADI) 		3501006000NRG23010420230239844 06/04/2023 BIJALA DEVI 3501006WL032112 BIJALA DEVI 00354 PUNB0001010 2556 2556 Processed 03/05/2023 1174524791 BIJLA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
176 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG23010420230239841 06/04/2023 VIJLA DEVI 3501006WL032112 VIJLA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524786 VIJLA DEVI WO UDAYA SINGH PUNJAB NATIONAL BANK(508568)
177 Bhatwari UT-01-006-009-001/109
(KANKRADI) 		3501006000NRG23010420230239857 06/04/2023 ANJU DEVI 3501006WL032115 ANJU DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524649 ANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Bhatwari UT-01-006-009-001/140
(KANKRADI) 		3501006000NRG23010420230239845 06/04/2023 KUNTI DEVI 3501006WL032113 KUNTI DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524813 KUNTI DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
179 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG23010420230239842 06/04/2023 KAVITA DEVI 3501006WL032112 KAVITA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524809 KAVITA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
180 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG23010420230239858 06/04/2023 SHARMILA DEVI 3501006WL032115 SHARMILA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524792 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
181 Bhatwari UT-01-006-009-001/169
(KANKRADI) 		3501006000NRG23010420230239986 06/04/2023 HANSMALA 3501006WL032134 HANSMALA 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524646 HANSAMALA WO KHAIM SINGH PUNJAB NATIONAL BANK(508568)
182 Bhatwari UT-01-006-009-001/190
(KANKRADI) 		3501006000NRG23010420230239987 06/04/2023 KAVITA DEVI 3501006WL032134 KAVITA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524811 KAVITA DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
183 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG23010420230239853 06/04/2023 LAKSHMI 3501006WL032114 LAKSHMI 00354 PUNB0086410 426 426 Processed 03/05/2023 1174524803 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
184 Bhatwari UT-01-006-009-001/2
(KANKRADI) 		3501006000NRG23010420230239854 06/04/2023 MAHENDRA SINGH 3501006WL032114 MAHENDRA SINGH 00354 PUNB0086410 2343 2343 Processed 03/05/2023 1174524804 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
185 Bhatwari UT-01-006-009-001/2
(KANKRADI) 		3501006000NRG23010420230239859 06/04/2023 SUNITA DEVI 3501006WL032115 SUNITA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524788 SUNEETA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
186 Bhatwari UT-01-006-009-001/3
(KANKRADI) 		3501006000NRG23010420230239862 06/04/2023 SONA 3501006WL032115 SONA 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524812 SONA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
187 Bhatwari UT-01-006-009-001/31
(KANKRADI) 		3501006000NRG23010420230239850 06/04/2023 SHEELA DEVI 3501006WL032113 SHEELA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524789 SHEELA DEVI WO LAKSHAMAN SINGH PUNJAB NATIONAL BANK(508568)
188 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG23010420230239851 06/04/2023 GOKUL SINGH 3501006WL032113 GOKUL SINGH 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524810 GOKUL SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
189 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG23010420230239852 06/04/2023 RAMDEI 3501006WL032113 RAMDEI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524800 RAMDEE WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
190 Bhatwari UT-01-006-009-001/64
(KANKRADI) 		3501006000NRG23010420230239832 06/04/2023 MANBEER SINGH 3501006WL032109 MANBEER SINGH 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524807 MR MANVEER SINGH STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-009-001/65
(KANKRADI) 		3501006000NRG23010420230239863 06/04/2023 PUSHPA DEVI 3501006WL032115 PUSHPA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524808 PUSHPA DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
192 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG23010420230239855 06/04/2023 BIJULA DEVI 3501006WL032114 BIJULA DEVI 00354 PUNB0086410 852 852 Rejected 03/05/2023 1174524787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG23010420230239835 06/04/2023 JAGDAMABA DEVI 3501006WL032110 JAGDAMABA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524805 JAKTAMBA PUNJAB NATIONAL BANK(508568)
194 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG23010420230239834 06/04/2023 KALYAN SINGH 3501006WL032110 KALYAN SINGH 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524648 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
195 Bhatwari UT-01-006-009-001/87
(KANKRADI) 		3501006000NRG23010420230239836 06/04/2023 ABBLA DEVI 3501006WL032110 ABBLA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524793 ABBALA WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
196 Bhatwari UT-01-006-009-001/88
(KANKRADI) 		3501006000NRG23010420230239864 06/04/2023 SANTOSHI DEVI RANA 3501006WL032115 SANTOSHI DEVI RANA 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524650 SANTOSHI DEVI RANA WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
197 Bhatwari UT-01-006-009-001/9
(KANKRADI) 		3501006000NRG23010420230239865 06/04/2023 GANGA DEVI 3501006WL032115 GANGA DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524806 GANGA DEVI PUNJAB NATIONAL BANK(508568)
198 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG23010420230240116 06/04/2023 ARVIND SINGH BHANDARI 3501006WL032160 ARVIND SINGH BHANDARI 00354 PUNB0086410 2130 2130 Processed 03/05/2023 1174524802 ARVINDSINGHBHANDARISOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Bhatwari UT-01-006-026-001/97
(DILSAUR) 		3501006000NRG23010420230240284 06/04/2023 CHENI DEVI 3501006WL032178 CHENI DEVI 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1174524589 CHENI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
200 Bhatwari UT-01-006-028-002/71
(DHANPUR) 		3501006000NRG23010420230239880 06/04/2023 GOVIND SINGH 3501006WL032117 GOVIND SINGH 00354 PUNB0086410 1278 1278 Processed 03/05/2023 1174524584 GOVIND SINGH SO JASRAM PUNJAB NATIONAL BANK(508568)
201 Bhatwari UT-01-006-037-001/84
(BAGIYALGAON) 		3501006000NRG23010420230240145 06/04/2023 MADHUSUDHAN 3501006WL032164 MADHUSUDHAN 00354 PUNB0086410 1491 1491 Processed 03/05/2023 1174524583 MADHUSUDANSODASRATHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Bhatwari UT-01-006-044-001/103
(BONGARI) 		3501006000NRG23030420230240695 06/04/2023 MANGAL SINGH 3501006WL032219 MANGAL SINGH 00354 PUNB0086410 1704 1704 Processed 03/05/2023 1174524814 MANGAL SINGH SO DALAVEER SINGH PUNJAB NATIONAL BANK(508568)
203 Bhatwari UT-01-006-057-001/114
(SADA) 		3501006000NRG23010420230240326 06/04/2023 VINITA DEVI 3501006WL032183 VINITA DEVI 00354 PUNB0086410 213 213 Processed 03/05/2023 1174524801 VINITA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
204 Bhatwari UT-01-006-062-001/10
(SIROR) 		3501006000NRG23010420230240177 06/04/2023 GAJENDRA SINGH 3501006WL032167 GAJENDRA SINGH 00354 PUNB0086410 1278 1278 Processed 03/05/2023 1174524799 GAJENDRA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
205 Bhatwari UT-01-006-062-001/10
(SIROR) 		3501006000NRG23010420230240415 06/04/2023 KAVITA DEVI 3501006WL032194 KAVITA DEVI 00354 PUNB0086410 1491 1491 Processed 03/05/2023 1174524608 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
206 Bhatwari UT-01-006-068-001/13
(SANGRALI) 		3501006000NRG23010420230240159 06/04/2023 LAKSHMESHWARI 3501006WL032166 LAKSHMESHWARI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524615 LAKSHMESHWARI WO JAGDISH PUNJAB NATIONAL BANK(508568)
207 Bhatwari UT-01-006-068-001/16
(SANGRALI) 		3501006000NRG23010420230240161 06/04/2023 PURSHOTTAM 3501006WL032166 PURSHOTTAM 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524582 Mr. PURSHATAM DUTT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
208 Bhatwari UT-01-006-068-001/16
(SANGRALI) 		3501006000NRG23010420230240162 06/04/2023 SAROJANI DEVI 3501006WL032166 SAROJANI DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524581 SAROJANI DEVI WO PURSHOTTAM PUNJAB NATIONAL BANK(508568)
209 Bhatwari UT-01-006-068-001/51
(SANGRALI) 		3501006000NRG23010420230240165 06/04/2023 JAYENDRA PRASAD BHATT 3501006WL032166 JAYENDRA PRASAD BHATT 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524592 JAYENDRA PRASAD BHATT SO SATYANAND BHATT PUNJAB NATIONAL BANK(508568)
210 Bhatwari UT-01-006-068-001/73
(SANGRALI) 		3501006000NRG23010420230240169 06/04/2023 KIRAN DEVI 3501006WL032166 KIRAN DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524797 KIRAN DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
211 Bhatwari UT-01-006-068-001/73
(SANGRALI) 		3501006000NRG23010420230240168 06/04/2023 MANOHAR LAL 3501006WL032166 MANOHAR LAL 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524590 MANOHAR LAL SO DHARMA NAND PUNJAB NATIONAL BANK(508568)
212 Bhatwari UT-01-006-068-001/74
(SANGRALI) 		3501006000NRG23010420230240170 06/04/2023 MAHENDRI DEVI 3501006WL032166 MAHENDRI DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524586 MAHENDRI DEVI WO KRITAMANI PUNJAB NATIONAL BANK(508568)
213 Bhatwari UT-01-006-068-001/85
(SANGRALI) 		3501006000NRG23010420230240172 06/04/2023 BHAGWATI PRASAD 3501006WL032166 BHAGWATI PRASAD 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524795 BHAGWATI NAUTIYAL SO KIRTIMANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
214 Bhatwari UT-01-006-068-001/85
(SANGRALI) 		3501006000NRG23010420230240171 06/04/2023 SUCHITA DEVI 3501006WL032166 SUCHITA DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524645 SUCHITA DEVI WO BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
215 Bhatwari UT-01-006-068-001/9
(SANGRALI) 		3501006000NRG23010420230240173 06/04/2023 VIRENDER PRASAD BHATT 3501006WL032166 VIRENDER PRASAD BHATT 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524644 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-068-001/91
(SANGRALI) 		3501006000NRG23010420230240174 06/04/2023 KRISHNI DEVI 3501006WL032166 KRISHNI DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524798 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Bhatwari UT-01-006-068-001/94
(SANGRALI) 		3501006000NRG23010420230240175 06/04/2023 DEVI PARSAD 3501006WL032166 DEVI PARSAD 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524796 DEVI PRASAD SO KIRTIMANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
218 Bhatwari UT-01-006-068-001/94
(SANGRALI) 		3501006000NRG23010420230240176 06/04/2023 POOJA DEVI 3501006WL032166 POOJA DEVI 00354 PUNB0086410 639 639 Processed 03/05/2023 1174524794 POOJA DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 72633 72633
219 Bhatwari UT-01-006-007-001/279
(KUROLI) 		3501006000NRG23010420230239840 06/04/2023 SONA DEVI 3501006WL032112 SONA DEVI 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1174525039 SONA DEVI PUNJAB NATIONAL BANK(508568)
220 Bhatwari UT-01-006-007-001/4
(KUROLI) 		3501006000NRG23010420230239837 06/04/2023 DURGA DEVI 3501006WL032111 DURGA DEVI 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1174524821 DURGA DEVI PUNJAB NATIONAL BANK(508568)
221 Bhatwari UT-01-006-007-001/5
(KUROLI) 		3501006000NRG23010420230239839 06/04/2023 MAN DEI 3501006WL032111 MAN DEI 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1174525038 MANDEE DEVI PUNJAB NATIONAL BANK(508568)
222 Bhatwari UT-01-006-009-001/145
(KANKRADI) 		3501006000NRG23010420230239846 06/04/2023 SAVITRI DEVI 3501006WL032113 SAVITRI DEVI 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1174524790 SAVITRI DEVI WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
223 Bhatwari UT-01-006-009-001/39
(KANKRADI) 		3501006000NRG23010420230239843 06/04/2023 ATARA DEVI 3501006WL032112 ATARA DEVI 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1174524647 ATARA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
224 Bhatwari UT-01-006-013-001/305
(GAWANA) 		3501006000NRG23010420230240198 06/04/2023 VIJAY SINGH 3501006WL032169 VIJAY SINGH 00354 PUNB0088100 1278 1278 Processed 03/05/2023 1174524820 SEPOY VIJAY SINGH STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG23010420230240310 06/04/2023 Rahul Chamoli 3501006WL032180 Rahul Chamoli 00354 PUNB0088100 2130 2130 Processed 03/05/2023 1174524818 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
226 Bhatwari UT-01-006-033-001/9
(NAUGAON) 		3501006000NRG23010420230240122 06/04/2023 SOHAN LAL 3501006WL032161 SOHAN LAL 00354 PUNB0088100 1917 1917 Processed 03/05/2023 1174524815 SOHAN LAL PUNJAB NATIONAL BANK(508568)
227 Bhatwari UT-01-006-044-001/186
(BONGARI) 		3501006000NRG23030420230240692 06/04/2023 NARIDEEE DEVI 3501006WL032218 NARIDEEE DEVI 00354 PUNB0088100 1704 1704 Processed 03/05/2023 1174524822 NARIDEEE DEVI PUNJAB NATIONAL BANK(508568)
228 Bhatwari UT-01-006-057-001/10
(SADA) 		3501006000NRG23010420230240435 06/04/2023 GANGA DEVI 3501006WL032197 GANGA DEVI 00354 PUNB0088100 852 852 Processed 03/05/2023 1174524816 MS GANGA DEVI STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-057-001/132
(SADA) 		3501006000NRG23010420230240432 06/04/2023 POOJA GUSAIN 3501006WL032196 POOJA GUSAIN 00354 PUNB0088100 1065 1065 Processed 03/05/2023 1174524578 POOJAGUSAINWOSURAJSINGHG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Bhatwari UT-01-006-057-001/22
(SADA) 		3501006000NRG23010420230240437 06/04/2023 JAYVEER SINGH 3501006WL032197 JAYVEER SINGH 00354 PUNB0088100 852 852 Processed 03/05/2023 1174524817 JAYBEER SINGH S/O JAY SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
231 Bhatwari UT-01-006-057-001/92
(SADA) 		3501006000NRG23010420230240320 06/04/2023 jitendra singh 3501006WL032181 jitendra singh 00354 PUNB0088100 1065 1065 Processed 03/05/2023 1174524614 JITENDRA SINGH S/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
232 Bhatwari UT-01-006-070-001/183
(HEENA) 		3501006000NRG23010420230240215 06/04/2023 DEVENDAR SINGH 3501006WL032172 DEVENDAR SINGH 00354 PUNB0088100 639 639 Processed 03/05/2023 1174524819 DEVENDRA SINGH SO BHAROSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
233 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG23010420230240084 06/04/2023 BAISHAKHI DEVI 3501006WL032155 BAISHAKHI DEVI 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524840 MRS BASHAKHI DEVI STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-038-001/22
(BAGORI) 		3501006000NRG23010420230240085 06/04/2023 SHYAM DEI 3501006WL032155 SHYAM DEI 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524838 SHYAMADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG23010420230240087 06/04/2023 SAVITRI 3501006WL032155 SAVITRI 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524839 SAVITRI RAWAT D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
236 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG23010420230240090 06/04/2023 KAMAL SINGH 3501006WL032155 KAMAL SINGH 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524997 KAMAL SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
237 Bhatwari UT-01-006-038-001/40
(BAGORI) 		3501006000NRG23010420230240091 06/04/2023 JASRAM 3501006WL032155 JASRAM 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524721 JASRAMSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Bhatwari UT-01-006-038-001/54
(BAGORI) 		3501006000NRG23010420230240094 06/04/2023 TULSI DEVI 3501006WL032155 TULSI DEVI 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524841 TULSIDEVIWONIKURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Bhatwari UT-01-006-038-001/87
(BAGORI) 		3501006000NRG23010420230240096 06/04/2023 JAGATRAM 3501006WL032155 JAGATRAM 00354 PUNB0153300 213 213 Processed 03/05/2023 1174524998 JAGAT RAM SO GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
240 Bhatwari UT-01-006-038-001/50
(BAGORI) 		3501006000NRG23010420230240092 06/04/2023 SURJI DEVI 3501006WL032155 SURJI DEVI 00354 PUNB0285300 213 213 Processed 03/05/2023 1174524844 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-038-001/88
(BAGORI) 		3501006000NRG23010420230240097 06/04/2023 GYATRI DEVI 3501006WL032155 GYATRI DEVI 00354 PUNB0285300 213 213 Processed 03/05/2023 1174524843 GAYATRI DEVI AND JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
242 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG23010420230239885 06/04/2023 AINA DEVI 3501006WL032119 AINA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174525016 MS AINA DEVI STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-005-001/128
(KISHANPUR) 		3501006000NRG23010420230239884 06/04/2023 HARIKRISHNA 3501006WL032119 HARIKRISHNA 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174525014 HARI KRISHNA PUNJAB NATIONAL BANK(508568)
244 Bhatwari UT-01-006-005-001/132
(KISHANPUR) 		3501006000NRG23010420230239886 06/04/2023 TARA DEVI 3501006WL032119 TARA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524907 MS TARA DEVI STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-005-001/133
(KISHANPUR) 		3501006000NRG23010420230239887 06/04/2023 AINA DEVI 3501006WL032119 AINA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524988 MS AINA DEVI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-005-001/138
(KISHANPUR) 		3501006000NRG23010420230239889 06/04/2023 GAYTRI DEVI 3501006WL032119 GAYTRI DEVI 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524695 MS GAYTIR DEVI STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-005-001/199
(KISHANPUR) 		3501006000NRG23010420230239912 06/04/2023 savitri devi 3501006WL032120 savitri devi 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524623 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-005-001/206
(KISHANPUR) 		3501006000NRG23010420230239890 06/04/2023 GANGA DEVI 3501006WL032119 GANGA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524751 MRS GANGA DEVI STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-005-001/208
(KISHANPUR) 		3501006000NRG23010420230239891 06/04/2023 DHANPATI 3501006WL032119 DHANPATI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524696 MS DHANPATI DEVI STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG23010420230239893 06/04/2023 SUBHASH SINGH 3501006WL032119 SUBHASH SINGH 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524964 MR SUBHASH SINGH RANA STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-005-001/247
(KISHANPUR) 		3501006000NRG23010420230239894 06/04/2023 SUCHITA DEVI 3501006WL032119 SUCHITA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174525033 MS SUCHITRA XXX STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-005-001/258
(KISHANPUR) 		3501006000NRG23010420230239896 06/04/2023 SATENDRI DEVI 3501006WL032119 SATENDRI DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524699 MS SATENDRA DEVI STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-005-001/259
(KISHANPUR) 		3501006000NRG23010420230239914 06/04/2023 NAGA DEVI 3501006WL032120 NAGA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524697 MS NAGA DEVI STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-005-001/279
(KISHANPUR) 		3501006000NRG23010420230239897 06/04/2023 SUCHITA DEVI 3501006WL032119 SUCHITA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524698 MS SUCHITA DEVI STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-005-001/344
(KISHANPUR) 		3501006000NRG23010420230239918 06/04/2023 JHAWA DEVI 3501006WL032120 JHAWA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174525029 MRS JHABA DEVI STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-005-001/389
(KISHANPUR) 		3501006000NRG23010420230239899 06/04/2023 HEMLATA DEVI 3501006WL032119 HEMLATA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524989 MS HEMLATA DEVI STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-005-001/412
(KISHANPUR) 		3501006000NRG23010420230239920 06/04/2023 RAMI DEVI 3501006WL032120 RAMI DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524591 MS RAMEE DEVI STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-005-001/429
(KISHANPUR) 		3501006000NRG23010420230239921 06/04/2023 VIJAYLAXMI 3501006WL032120 VIJAYLAXMI 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524924 MS VIJAYALAKSHMI DEVI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-005-001/432
(KISHANPUR) 		3501006000NRG23010420230239923 06/04/2023 VANDANA 3501006WL032120 VANDANA 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524764 MRS VANDANA STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-005-001/454
(KISHANPUR) 		3501006000NRG23010420230239901 06/04/2023 JAYMALA DEVI 3501006WL032119 JAYMALA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524857 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-005-001/74
(KISHANPUR) 		3501006000NRG23010420230239902 06/04/2023 SANTOSHI 3501006WL032119 SANTOSHI 00415 SBIN0001172 1704 1704 Processed 03/05/2023 1174524859 MRS SANTOSHI WO LATE SUBHASH SINGH STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-005-001/81
(KISHANPUR) 		3501006000NRG23010420230239903 06/04/2023 SHIVDEI 3501006WL032119 SHIVDEI 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524995 SHIV DEI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bhatwari UT-01-006-005-001/81
(KISHANPUR) 		3501006000NRG23010420230239904 06/04/2023 SULENDER SINGH 3501006WL032119 SULENDER SINGH 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524959 MR SULELDRA SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-005-001/85
(KISHANPUR) 		3501006000NRG23010420230239905 06/04/2023 MANOJ SINGH 3501006WL032119 MANOJ SINGH 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174525021 Mr. MANOJ SINGH INDIAN BANK(607105)
265 Bhatwari UT-01-006-005-001/85
(KISHANPUR) 		3501006000NRG23010420230239906 06/04/2023 PERTIMA DEVI 3501006WL032119 PERTIMA DEVI 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524920 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-005-001/97
(KISHANPUR) 		3501006000NRG23010420230239908 06/04/2023 KAILASHI 3501006WL032119 KAILASHI 00415 SBIN0001172 1917 1917 Processed 03/05/2023 1174524700 MS KRILASHI DEVI STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-005-001/99
(KISHANPUR) 		3501006000NRG23010420230239925 06/04/2023 PULAMA DEVI 3501006WL032120 PULAMA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524926 MS PULAMA DEVI STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-008-001/122
(KOTIYALGAON) 		3501006000NRG23030420230240786 06/04/2023 VINOD 3501006WL032228 VINOD 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524629 MR VINOD PANWAR STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-009-001/134
(KANKRADI) 		3501006000NRG23010420230239985 06/04/2023 DINESH 3501006WL032134 DINESH 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524867 MR DINESH STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-009-001/223
(KANKRADI) 		3501006000NRG23010420230239860 06/04/2023 Rajkumari Devi 3501006WL032115 Rajkumari Devi 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524901 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-013-001/48
(GAWANA) 		3501006000NRG23010420230240200 06/04/2023 ANIL SINGH 3501006WL032169 ANIL SINGH 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524846 MR ANIL SINGH RAWAT STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-016-003/56
(JASPUR (BARAGADDI)) 		3501006000NRG23310320230238832 06/04/2023 SUMAN SEMWAL 3501006WL032019 SUMAN SEMWAL 00415 SBIN0001172 639 639 Processed 03/05/2023 1174524854 MR SUMAN SEMWAL STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-025-001/114
(THALAN) 		3501006000NRG23310320230238841 06/04/2023 HARISHWAR 3501006WL032021 HARISHWAR 00415 SBIN0001172 426 426 Processed 03/05/2023 1174524849 MR HARISHWAR RAM GAUR STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-025-001/21
(THALAN) 		3501006000NRG23310320230238845 06/04/2023 SATYANARAYAN 3501006WL032021 SATYANARAYAN 00415 SBIN0001172 426 426 Processed 03/05/2023 1174524863 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-025-001/27
(THALAN) 		3501006000NRG23310320230238846 06/04/2023 RAMNARAYAN 3501006WL032021 RAMNARAYAN 00415 SBIN0001172 426 426 Processed 03/05/2023 1174524911 MR RAM NARAYAN STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG23010420230240303 06/04/2023 ANUPAM SOOD 3501006WL032180 ANUPAM SOOD 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1174524823 ANUPAMSOOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
277 Bhatwari UT-01-006-026-001/168
(DILSAUR) 		3501006000NRG23010420230240302 06/04/2023 POOJA SOOD 3501006WL032180 POOJA SOOD 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1174524845 MRS POOJA SOOD STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-026-001/187
(DILSAUR) 		3501006000NRG23010420230240305 06/04/2023 DEEPKUMARI 3501006WL032180 DEEPKUMARI 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1174524919 MRS DEEP KUMARI STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-026-001/209
(DILSAUR) 		3501006000NRG23010420230240115 06/04/2023 RAJEETA DEVI 3501006WL032160 RAJEETA DEVI 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1174525025 MISS SRISHTI STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-026-001/229
(DILSAUR) 		3501006000NRG23010420230240282 06/04/2023 RAMBHAROSHA 3501006WL032177 RAMBHAROSHA 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1174524873 MR RAM BHAROSHA SEMWAL STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-026-001/245
(DILSAUR) 		3501006000NRG23010420230240107 06/04/2023 Deeksha 3501006WL032158 Deeksha 00415 SBIN0001172 1917 1917 Processed 03/05/2023 1174524635 MISS DEEKSHA UNG PULAM LAL STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-026-001/57
(DILSAUR) 		3501006000NRG23010420230240119 06/04/2023 RAM LAL 3501006WL032160 RAM LAL 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1174524636 MR RAMLAL STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-026-001/65
(DILSAUR) 		3501006000NRG23010420230240103 06/04/2023 DABLI DEVI 3501006WL032157 DABLI DEVI 00415 SBIN0001172 1704 1704 Processed 03/05/2023 1174524855 DABALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Bhatwari UT-01-006-028-002/17
(DHANPUR) 		3501006000NRG23010420230239874 06/04/2023 MANDODARI DEVI 3501006WL032117 MANDODARI DEVI 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524750 MS MANDODARI DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-028-002/21
(DHANPUR) 		3501006000NRG23010420230239876 06/04/2023 GANGA DEVI 3501006WL032117 GANGA DEVI 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524914 GANGA DEVI STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG23010420230239877 06/04/2023 INDRA DEVI 3501006WL032117 INDRA DEVI 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524682 MS INDRA DEVI STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-028-002/42
(DHANPUR) 		3501006000NRG23010420230239879 06/04/2023 YESWANT RAWAT 3501006WL032117 YESWANT RAWAT 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1174524851 MR YASHWANT SINGH RAWAT STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-037-001/115
(BAGIYALGAON) 		3501006000NRG23010420230240129 06/04/2023 JAYKISHAN 3501006WL032163 JAYKISHAN 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524622 MR JAY KRISHN STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-037-001/58
(BAGIYALGAON) 		3501006000NRG23010420230240140 06/04/2023 SANGEETA 3501006WL032164 SANGEETA 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524625 SANGEETA BHATT PUNJAB NATIONAL BANK(508568)
290 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG23010420230240359 06/04/2023 KULDEEP 3501006WL032188 KULDEEP 00415 SBIN0001172 1704 1704 Processed 03/05/2023 1174525019 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-044-001/207
(BONGARI) 		3501006000NRG23010420230240360 06/04/2023 PRAMILA 3501006WL032188 PRAMILA 00415 SBIN0001172 1704 1704 Processed 03/05/2023 1174524996 MISS PARMILA PANWAR STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-046-001/125
(BHAILUDA) 		3501006000NRG23030420230240611 06/04/2023 BALBEER LAL 3501006WL032217 BALBEER LAL 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524875 BALBEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bhatwari UT-01-006-046-001/147
(BHAILUDA) 		3501006000NRG23030420230240616 06/04/2023 ATTRA DEVI 3501006WL032217 ATTRA DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174525035 MRS ATRA DEVI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-046-001/152
(BHAILUDA) 		3501006000NRG23030420230240620 06/04/2023 VINOD CHAMOLI 3501006WL032217 VINOD CHAMOLI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524868 MR VINOD CHAMOLI STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23030420230240626 06/04/2023 BUDHI PRASAD 3501006WL032217 BUDHI PRASAD 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524633 BUDHIPRASADCHAMOLISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
296 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG23030420230240632 06/04/2023 CHITRLAKHA 3501006WL032217 CHITRLAKHA 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524894 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-046-001/199
(BHAILUDA) 		3501006000NRG23030420230240636 06/04/2023 UTTARA 3501006WL032217 UTTARA 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524900 MRS UTRA STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-046-001/252
(BHAILUDA) 		3501006000NRG23030420230240656 06/04/2023 Vijay laxmi 3501006WL032217 Vijay laxmi 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524824 VIJAY LAXMI (VIJAY DEVI) PUNJAB NATIONAL BANK(508568)
299 Bhatwari UT-01-006-046-001/51
(BHAILUDA) 		3501006000NRG23030420230240667 06/04/2023 RAMI DEVI 3501006WL032217 RAMI DEVI 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174524887 RAMI DEVI WO PINGAL DAS UNION BANK OF INDIA(508500)
300 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG23030420230240681 06/04/2023 JAYPARKASH 3501006WL032217 JAYPARKASH 00415 SBIN0001172 2343 2343 Processed 03/05/2023 1174525037 MR JAY PRAKASH STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-057-001/106
(SADA) 		3501006000NRG23010420230240313 06/04/2023 INDU DEVI 3501006WL032181 INDU DEVI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524871 MRS INDU RANA STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-057-001/13
(SADA) 		3501006000NRG23010420230240314 06/04/2023 KRISHNI 3501006WL032181 KRISHNI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524915 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-057-001/21
(SADA) 		3501006000NRG23010420230240318 06/04/2023 MATHURA DEVI 3501006WL032181 MATHURA DEVI 00415 SBIN0001172 639 639 Processed 03/05/2023 1174524684 MS MATHURA DEVI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-057-001/22
(SADA) 		3501006000NRG23010420230240438 06/04/2023 JAYKUMARI 3501006WL032197 JAYKUMARI 00415 SBIN0001172 852 852 Processed 03/05/2023 1174524923 MS JAYKUMARI DEVI STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-057-001/24
(SADA) 		3501006000NRG23010420230240319 06/04/2023 SAGEETA DEVI 3501006WL032181 SAGEETA DEVI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524921 MS SAGEETA DEVI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-057-001/28
(SADA) 		3501006000NRG23010420230240433 06/04/2023 SAPNA 3501006WL032196 SAPNA 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524758 SAPNA CANARA BANK(508532)
307 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG23010420230240331 06/04/2023 SHYAMPYARI DEVI 3501006WL032184 SHYAMPYARI DEVI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524922 MS SHYAMPYARI DEVI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-057-001/57
(SADA) 		3501006000NRG23010420230240334 06/04/2023 SUNDRA DEVI 3501006WL032184 SUNDRA DEVI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524862 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-057-001/6
(SADA) 		3501006000NRG23010420230240327 06/04/2023 SHYAMA 3501006WL032183 SHYAMA 00415 SBIN0001172 426 426 Processed 03/05/2023 1174524752 MRS SHYAM KUMARI STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-057-001/83
(SADA) 		3501006000NRG23010420230240323 06/04/2023 MAHESH KUMAR 3501006WL032182 MAHESH KUMAR 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174524612 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-057-001/94
(SADA) 		3501006000NRG23010420230240434 06/04/2023 KAMLDEI 3501006WL032196 KAMLDEI 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1174525032 MS KAML DEI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-062-001/360
(SIROR) 		3501006000NRG23010420230240191 06/04/2023 ANIL BHATT 3501006WL032168 ANIL BHATT 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524827 MR ANIL BHATT STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-062-001/363
(SIROR) 		3501006000NRG23010420230240193 06/04/2023 Madhu 3501006WL032168 Madhu 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1174524842 MISS MADHU STATE BANK OF INDIA(508548)
SubTotal 130782 130782
314 Bhatwari UT-01-006-039-001/103
(BANDRANI) 		3501006000NRG23010420230240080 06/04/2023 anjana rawat 3501006WL032154 anjana rawat 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174525009 MRS ANJU RAWAT STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-039-001/103
(BANDRANI) 		3501006000NRG23010420230240079 06/04/2023 VINOD SINGH RAWAT 3501006WL032154 VINOD SINGH RAWAT 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524716 Mr. VINOD SINGH RAWAT CENTRAL BANK OF INDIA(607115)
316 Bhatwari UT-01-006-039-001/105
(BANDRANI) 		3501006000NRG23010420230240081 06/04/2023 MANOJ SINGH 3501006WL032154 MANOJ SINGH 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524981 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-045-001/204
(BHATWARI) 		3501006000NRG23310320230238807 06/04/2023 SANJAY KUMAR 3501006WL032016 SANJAY KUMAR 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524886 SANJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Bhatwari UT-01-006-045-001/205
(BHATWARI) 		3501006000NRG23310320230238808 06/04/2023 MAHENDRA KUMAR 3501006WL032016 MAHENDRA KUMAR 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524930 MAHENDRA KUMAR S/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
319 Bhatwari UT-01-006-045-001/289
(BHATWARI) 		3501006000NRG23310320230238815 06/04/2023 KAVITA 3501006WL032016 KAVITA 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524881 MISS KAVITA NEGI STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-050-001/123
(MALLA) 		3501006000NRG23310320230238821 06/04/2023 SARAJU 3501006WL032017 SARAJU 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524909 SARAJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
321 Bhatwari UT-01-006-050-001/123
(MALLA) 		3501006000NRG23310320230238820 06/04/2023 SATWAR LAL 3501006WL032017 SATWAR LAL 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524852 MR SATWAR LAL STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-050-001/33
(MALLA) 		3501006000NRG23310320230238822 06/04/2023 PRAKASH LAL 3501006WL032017 PRAKASH LAL 00415 SBIN0002316 852 852 Processed 03/05/2023 1174524771 PRAKASHLALSOMANGSHIRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
323 Bhatwari UT-01-006-050-001/88
(MALLA) 		3501006000NRG23310320230238824 06/04/2023 MOHAN CHANDRA 3501006WL032017 MOHAN CHANDRA 00415 SBIN0002316 852 852 Processed 03/05/2023 1174525003 MR MOHAN CHAND STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-058-001/10
(SARI) 		3501006000NRG23010420230239949 06/04/2023 HARDEI DEVI 3501006WL032127 HARDEI DEVI 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524869 MRS HARADEI WO VINOD SINGH STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-058-001/168
(SARI) 		3501006000NRG23010420230239943 06/04/2023 SEEMA 3501006WL032125 SEEMA 00415 SBIN0002316 1278 1278 Processed 03/05/2023 1174524903 MS MRS SEEMA STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-058-001/26
(SARI) 		3501006000NRG23010420230239944 06/04/2023 BRIJMOHAN SINGH 3501006WL032125 BRIJMOHAN SINGH 00415 SBIN0002316 1278 1278 Processed 03/05/2023 1174524984 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-058-001/26
(SARI) 		3501006000NRG23010420230239946 06/04/2023 SACHIN SINGH 3501006WL032125 SACHIN SINGH 00415 SBIN0002316 1278 1278 Processed 03/05/2023 1174524906 MR SACHIN SINGH PANWAR STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-058-001/38
(SARI) 		3501006000NRG23010420230239950 06/04/2023 SANTOSHI 3501006WL032127 SANTOSHI 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524949 MISS PINKI RANA STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-058-001/43
(SARI) 		3501006000NRG23010420230239955 06/04/2023 GANGA DEVI 3501006WL032128 GANGA DEVI 00415 SBIN0002316 1278 1278 Processed 03/05/2023 1174525007 MR BINU BIRENDRA SINGH STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-060-001/103
(SALU) 		3501006000NRG23010420230239929 06/04/2023 DURGESH RAWAT 3501006WL032122 DURGESH RAWAT 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524853 DURGESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bhatwari UT-01-006-060-001/63
(SALU) 		3501006000NRG23010420230239933 06/04/2023 KIRTANA DEI 3501006WL032122 KIRTANA DEI 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524893 MISS KIRTNA DEVI STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-060-001/8
(SALU) 		3501006000NRG23010420230239937 06/04/2023 JAGVEER SINGH 3501006WL032123 JAGVEER SINGH 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174525017 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-060-001/94
(SALU) 		3501006000NRG23010420230239939 06/04/2023 PINKI 3501006WL032123 PINKI 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524848 MISS KUMARI PINKI STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-067-001/2
(SAURA) 		3501006000NRG23030420230240790 06/04/2023 AMITA 3501006WL032230 AMITA 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524858 MRS AMITA RANA STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-067-001/63
(SAURA) 		3501006000NRG23030420230240792 06/04/2023 SHASHI RANA 3501006WL032230 SHASHI RANA 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524917 MRS SHASHI STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-067-001/65
(SAURA) 		3501006000NRG23030420230240793 06/04/2023 PRAMOD SINGH CHAUHAN 3501006WL032230 PRAMOD SINGH CHAUHAN 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524905 PRAMOD CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bhatwari UT-01-006-067-001/66
(SAURA) 		3501006000NRG23030420230240794 06/04/2023 LEELA DEVI 3501006WL032230 LEELA DEVI 00415 SBIN0002316 1491 1491 Processed 03/05/2023 1174524918 MISS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 30459 30459
338 Bhatwari UT-01-006-018-001/114
(JAMAK) 		3501006000NRG23010420230239926 06/04/2023 ARVIND SINGH 3501006WL032121 ARVIND SINGH 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524912 ARVINDSINGHSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Bhatwari UT-01-006-018-001/114
(JAMAK) 		3501006000NRG23010420230239927 06/04/2023 KEDARI DEVI 3501006WL032121 KEDARI DEVI 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524890 MRS KEDARI STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-018-001/74
(JAMAK) 		3501006000NRG23010420230239928 06/04/2023 SINDORA DEVI 3501006WL032121 SINDORA DEVI 00415 SBIN0003463 639 639 Processed 03/05/2023 1174525018 MRS SINDURA DEVI STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-062-001/122
(SIROR) 		3501006000NRG23010420230240416 06/04/2023 BALDEV 3501006WL032194 BALDEV 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524826 MR BALDEV SINGH STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-062-001/130
(SIROR) 		3501006000NRG23010420230240178 06/04/2023 KRISHANA SINGH RAWAT 3501006WL032167 KRISHANA SINGH RAWAT 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1174525012 MR KRISHANA SINGH RAWAT S STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-062-001/130
(SIROR) 		3501006000NRG23010420230240179 06/04/2023 TIKAMA DEVI 3501006WL032167 TIKAMA DEVI 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524908 MRS TIKAMA DEVI STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-062-001/176
(SIROR) 		3501006000NRG23010420230240185 06/04/2023 KUSHMA DEVI 3501006WL032168 KUSHMA DEVI 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524630 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-062-001/21
(SIROR) 		3501006000NRG23010420230240413 06/04/2023 ganga singh 3501006WL032193 ganga singh 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524831 GANGASINGHSOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
346 Bhatwari UT-01-006-062-001/253
(SIROR) 		3501006000NRG23010420230240180 06/04/2023 RAGHUBEER SINGH 3501006WL032167 RAGHUBEER SINGH 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1174524624 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-062-001/286
(SIROR) 		3501006000NRG23010420230240181 06/04/2023 RUKMANI DEVI 3501006WL032167 RUKMANI DEVI 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1174524910 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-062-001/288
(SIROR) 		3501006000NRG23010420230240182 06/04/2023 SUBASH 3501006WL032167 SUBASH 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1174524850 MR SUBHASH SINGH SOMATBAR SINGH STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-062-001/29
(SIROR) 		3501006000NRG23010420230240188 06/04/2023 MEENA DEVI 3501006WL032168 MEENA DEVI 00415 SBIN0003463 1491 1491 Rejected 03/05/2023 1174524763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Bhatwari UT-01-006-062-001/339
(SIROR) 		3501006000NRG23010420230240190 06/04/2023 DEEPA RAWAT 3501006WL032168 DEEPA RAWAT 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524628 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-062-001/339
(SIROR) 		3501006000NRG23010420230240189 06/04/2023 VIKASH RAWAT 3501006WL032168 VIKASH RAWAT 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524866 MR VIKAS SINGH RAWAT STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-062-001/68
(SIROR) 		3501006000NRG23010420230240195 06/04/2023 DABLI DEVI 3501006WL032168 DABLI DEVI 00415 SBIN0003463 1278 1278 Processed 03/05/2023 1174524683 MS DABLI DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-062-001/68
(SIROR) 		3501006000NRG23010420230240194 06/04/2023 MAATVAR SINGH 3501006WL032168 MAATVAR SINGH 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524953 MR MAATVAR SINGH STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-062-001/75
(SIROR) 		3501006000NRG23010420230240420 06/04/2023 BHAGESHVARI 3501006WL032194 BHAGESHVARI 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524872 MRS BHAGESHVARI STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-062-001/75
(SIROR) 		3501006000NRG23010420230240419 06/04/2023 PARMANAND 3501006WL032194 PARMANAND 00415 SBIN0003463 1491 1491 Processed 03/05/2023 1174524598 MR PARMANAND VYAS STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-070-001/1
(HEENA) 		3501006000NRG23010420230240226 06/04/2023 JASH DEI 3501006WL032174 JASH DEI 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524925 MRS JASH DEI STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-070-001/101
(HEENA) 		3501006000NRG23010420230240212 06/04/2023 EKADASHI 3501006WL032172 EKADASHI 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524828 MRS EKADSI DEVI STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-070-001/122
(HEENA) 		3501006000NRG23010420230240214 06/04/2023 JAGTAMBA 3501006WL032172 JAGTAMBA 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524847 MR JAGDAMBA DEVI STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-070-001/122
(HEENA) 		3501006000NRG23010420230240213 06/04/2023 SHANKAR LAL 3501006WL032172 SHANKAR LAL 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524860 MR SHANKAR LAL STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-070-001/13
(HEENA) 		3501006000NRG23010420230240221 06/04/2023 PYAR DEI 3501006WL032173 PYAR DEI 00415 SBIN0003463 852 852 Processed 03/05/2023 1174525034 MRS PYARDEI STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-070-001/15
(HEENA) 		3501006000NRG23010420230240396 06/04/2023 GAURAV KUMAR 3501006WL032190 GAURAV KUMAR 00415 SBIN0003463 2130 2130 Processed 03/05/2023 1174525031 MR GAURAV KUMAR BHARTI STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-070-001/15
(HEENA) 		3501006000NRG23010420230240395 06/04/2023 KASHIRAM BHARTI 3501006WL032190 KASHIRAM BHARTI 00415 SBIN0003463 2130 2130 Processed 03/05/2023 1174525013 MR KASHI RAM BHARTI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-070-001/159
(HEENA) 		3501006000NRG23010420230240228 06/04/2023 GEETA 3501006WL032174 GEETA 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524891 MRS GEETA DEVI STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-070-001/161
(HEENA) 		3501006000NRG23010420230240229 06/04/2023 BHAGWAN SINGH 3501006WL032174 BHAGWAN SINGH 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524825 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-070-001/171
(HEENA) 		3501006000NRG23010420230240230 06/04/2023 MANISA DEVI 3501006WL032174 MANISA DEVI 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524889 MRS MANISHA D STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-070-001/2
(HEENA) 		3501006000NRG23010420230240231 06/04/2023 SUSHILA DEVI 3501006WL032174 SUSHILA DEVI 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524830 MRS SUSHILA DEVI WO GS MAKHLOGA STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-070-001/24
(HEENA) 		3501006000NRG23010420230240397 06/04/2023 MITHAN LAL 3501006WL032190 MITHAN LAL 00415 SBIN0003463 2130 2130 Processed 03/05/2023 1174524717 MR MITHAN LAL STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-070-001/4
(HEENA) 		3501006000NRG23010420230240217 06/04/2023 SANTOSHI DEVI 3501006WL032172 SANTOSHI DEVI 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524832 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-070-001/71
(HEENA) 		3501006000NRG23010420230240234 06/04/2023 ANITA DEVI 3501006WL032174 ANITA DEVI 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524927 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-070-001/71
(HEENA) 		3501006000NRG23010420230240233 06/04/2023 MANENDAR SINGH 3501006WL032174 MANENDAR SINGH 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524829 MR MANAVENDRA SINGH STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-070-001/74
(HEENA) 		3501006000NRG23010420230240219 06/04/2023 PURNI DEVI 3501006WL032172 PURNI DEVI 00415 SBIN0003463 426 426 Processed 03/05/2023 1174524961 MRS PURNI DEVI STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-070-001/74
(HEENA) 		3501006000NRG23010420230240218 06/04/2023 PUSHKAR LAL 3501006WL032172 PUSHKAR LAL 00415 SBIN0003463 639 639 Processed 03/05/2023 1174524888 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-070-001/92
(HEENA) 		3501006000NRG23010420230240224 06/04/2023 Vijay Singh 3501006WL032173 Vijay Singh 00415 SBIN0003463 852 852 Processed 03/05/2023 1174524928 VIJAYSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 40896 40896
374 Bhatwari UT-01-006-005-001/16
(KISHANPUR) 		3501006000NRG23010420230239910 06/04/2023 VISHNA DEVI 3501006WL032120 VISHNA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524621 MRS BISHNA DEVI STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-005-001/222
(KISHANPUR) 		3501006000NRG23010420230239892 06/04/2023 SARITA DEVI 3501006WL032119 SARITA DEVI 00415 SBIN0014151 426 426 Processed 03/05/2023 1174525023 MRS SARITA DEVI STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-005-001/97
(KISHANPUR) 		3501006000NRG23010420230239907 06/04/2023 KRIPAL SINGH 3501006WL032119 KRIPAL SINGH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174525020 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-007-001/5
(KUROLI) 		3501006000NRG23010420230239838 06/04/2023 GANGA SINGH 3501006WL032111 GANGA SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2023 1174524904 MR GANGA SINGH STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-008-001/122
(KOTIYALGAON) 		3501006000NRG23030420230240785 06/04/2023 VISHAN DEVI 3501006WL032228 VISHAN DEVI 00415 SBIN0014151 1491 1491 Processed 03/05/2023 1174524585 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-008-001/266
(KOTIYALGAON) 		3501006000NRG23030420230240787 06/04/2023 RAMAN SINGH 3501006WL032228 RAMAN SINGH 00415 SBIN0014151 1491 1491 Processed 03/05/2023 1174524627 MR RAMAN STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-008-001/65
(KOTIYALGAON) 		3501006000NRG23030420230240788 06/04/2023 SANKUNTALA DEVI 3501006WL032228 SANKUNTALA DEVI 00415 SBIN0014151 1491 1491 Processed 03/05/2023 1174524916 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-009-001/230
(KANKRADI) 		3501006000NRG23010420230239988 06/04/2023 PUNAM 3501006WL032134 PUNAM 00415 SBIN0014151 2556 2556 Processed 03/05/2023 1174524631 MRS POONAM CHAUHAN STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-025-001/10
(THALAN) 		3501006000NRG23310320230238840 06/04/2023 MATESHWARI 3501006WL032021 MATESHWARI 00415 SBIN0014151 426 426 Processed 03/05/2023 1174524958 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-026-001/151
(DILSAUR) 		3501006000NRG23010420230240098 06/04/2023 REKHA DEVI 3501006WL032156 REKHA DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2023 1174524870 REKHA MEHRA WO VINOD MEHRA PUNJAB NATIONAL BANK(508568)
384 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG23010420230240113 06/04/2023 CHAITU LAL 3501006WL032159 CHAITU LAL 00415 SBIN0014151 1704 1704 Processed 03/05/2023 1174524865 MR CHAITU LAL STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-026-001/88
(DILSAUR) 		3501006000NRG23010420230240283 06/04/2023 DURGI 3501006WL032178 DURGI 00415 SBIN0014151 2556 2556 Processed 03/05/2023 1174524892 MRS DURGI STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-028-002/22
(DHANPUR) 		3501006000NRG23010420230239878 06/04/2023 HARDEV SINGH 3501006WL032117 HARDEV SINGH 00415 SBIN0014151 1278 1278 Processed 03/05/2023 1174524947 MR HARDEV MAHAR STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23030420230240595 06/04/2023 GANGA DEVI 3501006WL032217 GANGA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524913 MRS GANGA DEVI STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG23030420230240596 06/04/2023 DAYAL SINGH 3501006WL032217 DAYAL SINGH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524942 MR DAYAL SINGH STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG23030420230240597 06/04/2023 MUNNI DEVI 3501006WL032217 MUNNI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524932 MRS MUNNI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-046-001/100
(BHAILUDA) 		3501006000NRG23030420230240598 06/04/2023 NARAYANI DEVI 3501006WL032217 NARAYANI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524685 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG23030420230240601 06/04/2023 GANGA SINGH 3501006WL032217 GANGA SINGH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524941 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23030420230240603 06/04/2023 SUGANDHI DEVI 3501006WL032217 SUGANDHI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524929 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG23030420230240604 06/04/2023 KHUSHAVA 3501006WL032217 KHUSHAVA 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524880 MRS KHUSHAVA STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG23030420230240606 06/04/2023 VARSHA DEVI 3501006WL032217 VARSHA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524935 MRS VARSHA STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23030420230240615 06/04/2023 MAGANI DEVI 3501006WL032217 MAGANI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524876 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23030420230240627 06/04/2023 ANITA 3501006WL032217 ANITA 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524760 MRS ANITA STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG23030420230240628 06/04/2023 DINESH 3501006WL032217 DINESH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174525008 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
398 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG23030420230240631 06/04/2023 YOUGENDAR LAL 3501006WL032217 YOUGENDAR LAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524902 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-046-001/187
(BHAILUDA) 		3501006000NRG23030420230240633 06/04/2023 PANKAJ 3501006WL032217 PANKAJ 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524611 MR PANKAJ CHAMOLI STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-046-001/200
(BHAILUDA) 		3501006000NRG23030420230240639 06/04/2023 DHARMLAL 3501006WL032217 DHARMLAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524626 DHARAM LAL UNION BANK OF INDIA(508500)
401 Bhatwari UT-01-006-046-001/203
(BHAILUDA) 		3501006000NRG23030420230240643 06/04/2023 LAXMI DEVI 3501006WL032217 LAXMI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524634 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-046-001/216
(BHAILUDA) 		3501006000NRG23030420230240646 06/04/2023 SANTOSH LAL 3501006WL032217 SANTOSH LAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524896 MR SANTOSH STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-046-001/217
(BHAILUDA) 		3501006000NRG23030420230240647 06/04/2023 SURAJ LAL 3501006WL032217 SURAJ LAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524897 MR SURAJ STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG23030420230240648 06/04/2023 GULABI DEVI 3501006WL032217 GULABI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524879 MRS GULABI DEVI STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-046-001/220
(BHAILUDA) 		3501006000NRG23030420230240649 06/04/2023 PRADEEP 3501006WL032217 PRADEEP 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524898 MR PRADEEP LAL STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-046-001/221
(BHAILUDA) 		3501006000NRG23030420230240650 06/04/2023 pankaj 3501006WL032217 pankaj 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524899 MR PANKAJ LAL STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-046-001/224
(BHAILUDA) 		3501006000NRG23030420230240651 06/04/2023 MAHESH 3501006WL032217 MAHESH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524895 MR MAHESH LAL STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG23030420230240653 06/04/2023 RAMPATI 3501006WL032217 RAMPATI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524878 MRS RAMPATI STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG23030420230240654 06/04/2023 GANGESHWARI 3501006WL032217 GANGESHWARI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524882 MRS GANGESHWARI STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-046-001/244
(BHAILUDA) 		3501006000NRG23030420230240655 06/04/2023 ROHIT GUSAIN 3501006WL032217 ROHIT GUSAIN 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524856 MR ROHIT GUSAIN STATE BANK OF INDIA(508548)
411 Bhatwari UT-01-006-046-001/253
(BHAILUDA) 		3501006000NRG23030420230240657 06/04/2023 AARTI MISHRA 3501006WL032217 AARTI MISHRA 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524632 ARTI MISHRA BANK OF BARODA(606985)
412 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG23030420230240662 06/04/2023 BIJANA DEVI 3501006WL032217 BIJANA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524883 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG23030420230240669 06/04/2023 DARHANLAL 3501006WL032217 DARHANLAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524861 MR DRSHAN LAL STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG23030420230240671 06/04/2023 CHANDAN LAL 3501006WL032217 CHANDAN LAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524864 MR CHANDAN LAL STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG23030420230240676 06/04/2023 KHUSI LAL 3501006WL032217 KHUSI LAL 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524702 MR KUSHILAL STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG23030420230240677 06/04/2023 SHIKHA 3501006WL032217 SHIKHA 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524938 SHIKHA DEVI BANK OF BARODA(606985)
417 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23030420230240679 06/04/2023 PARVATI DEVI 3501006WL032217 PARVATI DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524884 MRS PARVATI STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG23030420230240685 06/04/2023 GOVIND SINGH 3501006WL032217 GOVIND SINGH 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524874 MR GOVIND SINGH STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG23030420230240686 06/04/2023 VEENA DEVI 3501006WL032217 VEENA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524994 MRS VEENA DEVI STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG23030420230240688 06/04/2023 VIMLA 3501006WL032217 VIMLA 00415 SBIN0014151 2343 2343 Processed 03/05/2023 1174524877 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 102453 102453
421 Bhatwari UT-01-006-038-001/288
(BAGORI) 		3501006000NRG23010420230240089 06/04/2023 NAINA 3501006WL032155 NAINA 00415 SBIN0017356 213 213 Processed 03/05/2023 1174524593 MISS NAINA RAWAT STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-038-001/51
(BAGORI) 		3501006000NRG23010420230240093 06/04/2023 BASANTI 3501006WL032155 BASANTI 00415 SBIN0017356 213 213 Processed 03/05/2023 1174524594 BASANTI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
423 Bhatwari UT-01-006-001-002/15
(AGORA) 		3501006000NRG23010420230240401 06/04/2023 JAYENDRA SINGH 3501006WL032191 JAYENDRA SINGH 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524980 JAYENDRA SINGH S/O CHANDAR SINGH UNION BANK OF INDIA(508500)
424 Bhatwari UT-01-006-001-002/16
(AGORA) 		3501006000NRG23010420230240407 06/04/2023 MANENDRA SINGH 3501006WL032192 MANENDRA SINGH 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524719 MANENDRA SINGH S/O VIJAYAPAL SINGH UNION BANK OF INDIA(508500)
425 Bhatwari UT-01-006-001-002/21
(AGORA) 		3501006000NRG23010420230240403 06/04/2023 VISHAN SINGH 3501006WL032191 VISHAN SINGH 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524718 VISHAN SINGH SO HUKAM SINGH UNION BANK OF INDIA(508500)
426 Bhatwari UT-01-006-001-002/41
(AGORA) 		3501006000NRG23010420230240404 06/04/2023 NATHI SINGH 3501006WL032191 NATHI SINGH 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524982 NATHI SINGH SO BADAR SINGH UNION BANK OF INDIA(508500)
427 Bhatwari UT-01-006-001-002/62
(AGORA) 		3501006000NRG23010420230240408 06/04/2023 DILDEI 3501006WL032192 DILDEI 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524643 DILDEI W/O VIJAYPAL SINGH UNION BANK OF INDIA(508500)
428 Bhatwari UT-01-006-001-002/74
(AGORA) 		3501006000NRG23010420230240406 06/04/2023 RINKI 3501006WL032191 RINKI 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174525024 RINKI W/O JASPAL UNION BANK OF INDIA(508500)
429 Bhatwari UT-01-006-001-002/77
(AGORA) 		3501006000NRG23010420230240409 06/04/2023 BALVEER SINGH 3501006WL032192 BALVEER SINGH 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174524749 BALBEER SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
430 Bhatwari UT-01-006-001-002/90
(AGORA) 		3501006000NRG23010420230240411 06/04/2023 SUNILA DEVI 3501006WL032192 SUNILA DEVI 00468 UBIN0560189 2130 2130 Processed 03/05/2023 1174525000 SUNILA DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
431 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG23010420230240101 06/04/2023 DEEKSHA 3501006WL032157 DEEKSHA 00468 UBIN0560189 1704 1704 Processed 03/05/2023 1174524609 DIKSHA GUSAIN D/O RAMESH SINGH GUSAIN UNION BANK OF INDIA(508500)
432 Bhatwari UT-01-006-030-001/233
(NALD) 		3501006000NRG23030420230240789 06/04/2023 REENA DEVI 3501006WL032229 REENA DEVI 00468 UBIN0560189 1278 1278 Processed 03/05/2023 1174525022 REENA WO ALOK SINGH UNION BANK OF INDIA(508500)
433 Bhatwari UT-01-006-033-001/122
(NAUGAON) 		3501006000NRG23010420230240124 06/04/2023 KISHAN DEI 3501006WL032162 KISHAN DEI 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524757 KISHAN DEI WO JHAGADU UNION BANK OF INDIA(508500)
434 Bhatwari UT-01-006-033-001/123
(NAUGAON) 		3501006000NRG23010420230240125 06/04/2023 BEENA DEVI 3501006WL032162 BEENA DEVI 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524761 BEENA W/O RAMALAL UNION BANK OF INDIA(508500)
435 Bhatwari UT-01-006-033-001/123
(NAUGAON) 		3501006000NRG23010420230240126 06/04/2023 RAM LAL 3501006WL032162 RAM LAL 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524606 RAM LAL SO JHAGARU LAL UNION BANK OF INDIA(508500)
436 Bhatwari UT-01-006-033-001/144
(NAUGAON) 		3501006000NRG23010420230240128 06/04/2023 BIJENDRI 3501006WL032162 BIJENDRI 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524588 BIJENDRI W/O JAY PRAKASH UNION BANK OF INDIA(508500)
437 Bhatwari UT-01-006-033-001/144
(NAUGAON) 		3501006000NRG23010420230240127 06/04/2023 JAYPRAKASH 3501006WL032162 JAYPRAKASH 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524756 JAYAPRAKASH S/O SHYAM LAL UNION BANK OF INDIA(508500)
438 Bhatwari UT-01-006-033-001/45
(NAUGAON) 		3501006000NRG23010420230240120 06/04/2023 RAMPYARI 3501006WL032161 RAMPYARI 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524753 RAMPYARI W/O RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
439 Bhatwari UT-01-006-033-001/9
(NAUGAON) 		3501006000NRG23010420230240123 06/04/2023 ANITA DEVI 3501006WL032161 ANITA DEVI 00468 UBIN0560189 1917 1917 Processed 03/05/2023 1174524754 ANITA WO SOHAN LAL UNION BANK OF INDIA(508500)
440 Bhatwari UT-01-006-037-001/137
(BAGIYALGAON) 		3501006000NRG23010420230240138 06/04/2023 MEENA DEVI 3501006WL032164 MEENA DEVI 00468 UBIN0560189 1491 1491 Processed 03/05/2023 1174524596 MEENA STATE BANK OF INDIA(508548)
441 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG23030420230240658 06/04/2023 RENUKA 3501006WL032217 RENUKA 00468 UBIN0560189 2343 2343 Processed 03/05/2023 1174524642 RANUKA NAUTIYAL CANARA BANK(508532)
442 Bhatwari UT-01-006-046-001/86
(BHAILUDA) 		3501006000NRG23030420230240684 06/04/2023 BINDRA DEVI 3501006WL032217 BINDRA DEVI 00468 UBIN0560189 2343 2343 Processed 03/05/2023 1174524641 VRINDAWATI CHAMOLI WO SATISH CHAMOLI PUNJAB NATIONAL BANK(508568)
443 Bhatwari UT-01-006-057-001/1
(SADA) 		3501006000NRG23010420230240325 06/04/2023 JAMUNA LAL 3501006WL032183 JAMUNA LAL 00468 UBIN0560189 213 213 Processed 03/05/2023 1174524985 MR JAMUNA LAL STATE BANK OF INDIA(508548)
444 Bhatwari UT-01-006-057-001/17
(SADA) 		3501006000NRG23010420230240316 06/04/2023 RAJKUMARI 3501006WL032181 RAJKUMARI 00468 UBIN0560189 852 852 Processed 03/05/2023 1174524991 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
445 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG23010420230240333 06/04/2023 sanjeev kumar 3501006WL032184 sanjeev kumar 00468 UBIN0560189 1065 1065 Processed 03/05/2023 1174524640 SANJEEV KUMAR U/G SHYAMPYARI UNION BANK OF INDIA(508500)
446 Bhatwari UT-01-006-057-001/61
(SADA) 		3501006000NRG23010420230240440 06/04/2023 SHYAMPYARI DEVI 3501006WL032197 SHYAMPYARI DEVI 00468 UBIN0560189 852 852 Processed 03/05/2023 1174525027 SHYAMPYARI WO LAL SINGH UNION BANK OF INDIA(508500)
447 Bhatwari UT-01-006-057-001/68
(SADA) 		3501006000NRG23010420230240328 06/04/2023 RAJKUMARI 3501006WL032183 RAJKUMARI 00468 UBIN0560189 426 426 Processed 03/05/2023 1174524580 MS RAJKUMARI RANA STATE BANK OF INDIA(508548)
448 Bhatwari UT-01-006-057-001/92
(SADA) 		3501006000NRG23010420230240321 06/04/2023 NIRMALA 3501006WL032181 NIRMALA 00468 UBIN0560189 1065 1065 Processed 03/05/2023 1174525030 NIRMALA W/O JITENDRA SINGH RANA UNION BANK OF INDIA(508500)
449 Bhatwari UT-01-006-062-001/299
(SIROR) 		3501006000NRG23010420230240418 06/04/2023 ANJU DEVI 3501006WL032194 ANJU DEVI 00468 UBIN0560189 1491 1491 Processed 03/05/2023 1174524601 ANJU WO NEERAJ RAWAT UNION BANK OF INDIA(508500)
450 Bhatwari UT-01-006-068-001/144
(SANGRALI) 		3501006000NRG23010420230240160 06/04/2023 KAVITA DEVI 3501006WL032166 KAVITA DEVI 00468 UBIN0560189 639 639 Processed 03/05/2023 1174524604 KAVITA W/O JAY PRAKASH UNION BANK OF INDIA(508500)
451 Bhatwari UT-01-006-068-001/60
(SANGRALI) 		3501006000NRG23010420230240167 06/04/2023 AMRA DEVI 3501006WL032166 AMRA DEVI 00468 UBIN0560189 639 639 Processed 03/05/2023 1174525004 AMRA DEVI W/O VIJAY LAL NAITHANI UNION BANK OF INDIA(508500)
SubTotal 46860 46860
452 Bhatwari UT-01-006-025-001/119
(THALAN) 		3501006000NRG23310320230238842 06/04/2023 JALAM DAS 3501006WL032021 JALAM DAS 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1174525040 Mr. JALAM DAS UTTARAKHAND GRAMIN BANK(607197)
453 Bhatwari UT-01-006-034-001/107
(PATA) 		3501006000NRG23010420230240147 06/04/2023 JAGTAMBA DEVI 3501006WL032165 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174525005 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
454 Bhatwari UT-01-006-034-001/194
(PATA) 		3501006000NRG23010420230240152 06/04/2023 SUSHMA DEVI 3501006WL032165 SUSHMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174524602 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
455 Bhatwari UT-01-006-034-001/49
(PATA) 		3501006000NRG23010420230240156 06/04/2023 SHUSHILA DEVI 3501006WL032165 SHUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174524767 Mrs. SUSHILA SUSHILA UTTARAKHAND GRAMIN BANK(607197)
456 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG23030420230240630 06/04/2023 ANATA 3501006WL032217 ANATA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1174525010 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
457 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG23310320230238835 06/04/2023 BIHARI PRASAD 3501006WL032020 BIHARI PRASAD 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525001 Mr. BHIARILAL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
458 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG23310320230238836 06/04/2023 SOMWARI DEVI 3501006WL032020 SOMWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174524769 Mrs. SOMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG23310320230238828 06/04/2023 SARITA 3501006WL032018 SARITA 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174524755 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
460 Bhatwari UT-01-006-057-001/45
(SADA) 		3501006000NRG23010420230240330 06/04/2023 BIHARI LAL 3501006WL032184 BIHARI LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1174525015 Mr. BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
461 Bhatwari UT-01-006-068-001/129
(SANGRALI) 		3501006000NRG23010420230240157 06/04/2023 SANTOSH NOTIYAL 3501006WL032166 SANTOSH NOTIYAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174524603 SANTOSH NAUTIYAL SO KIRTIMANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
462 Bhatwari UT-01-006-068-001/20
(SANGRALI) 		3501006000NRG23010420230240163 06/04/2023 GAJENDRA PRASAD NAUTIYAL 3501006WL032166 GAJENDRA PRASAD NAUTIYAL 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174525026 GAJENDRA PRASAD SO DHARMANAND PUNJAB NATIONAL BANK(508568)
463 Bhatwari UT-01-006-068-001/51
(SANGRALI) 		3501006000NRG23010420230240166 06/04/2023 SAVITTRI DEVI 3501006WL032166 SAVITTRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1174524765 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 759345 759345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_060423APB_FTO_3627 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 139515
2 Bhatwari UT3501006_060423APB_FTO_3627 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 17466
3 Bhatwari UT3501006_060423APB_FTO_3627 Canara Bank CNRB0018979 UTTARAKASHI II 5325
4 Bhatwari UT3501006_060423APB_FTO_3627 Central Bank Of India CBIN0284530 Uttarkashi 2130
5 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU02 Uttarkashi 16401
6 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 38766
7 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU04 DUNDA 213
8 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU10 Joshiyara 53463
9 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU12 Bhairav Chok 10224
10 Bhatwari UT3501006_060423APB_FTO_3627 District Co-operative Bank YESB0DCBU13 Gangori 4686
11 Bhatwari UT3501006_060423APB_FTO_3627 IDBI Bank IBKL0001209 Uttarkashi 5538
12 Bhatwari UT3501006_060423APB_FTO_3627 Indian Bank IDIB000U542 UTTARKASHI 1491
13 Bhatwari UT3501006_060423APB_FTO_3627 Punjab National Bank PUNB0001010 Vikas Nagar 2556
14 Bhatwari UT3501006_060423APB_FTO_3627 Punjab National Bank PUNB0086410 Uttarkashi 72633
15 Bhatwari UT3501006_060423APB_FTO_3627 Punjab National Bank PUNB0088100 UTTARAKASHI 24282
16 Bhatwari UT3501006_060423APB_FTO_3627 Punjab National Bank PUNB0153300 DUNDA 1491
17 Bhatwari UT3501006_060423APB_FTO_3627 Punjab National Bank PUNB0285300 HARSIL 426
18 Bhatwari UT3501006_060423APB_FTO_3627 State Bank of India SBIN0001172 UTTARKASHI 130782
19 Bhatwari UT3501006_060423APB_FTO_3627 State Bank of India SBIN0002316 BHATWARI 30459
20 Bhatwari UT3501006_060423APB_FTO_3627 State Bank of India SBIN0003463 MANERI 40896
21 Bhatwari UT3501006_060423APB_FTO_3627 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 102453
22 Bhatwari UT3501006_060423APB_FTO_3627 State Bank of India SBIN0017356 Dunda 426
23 Bhatwari UT3501006_060423APB_FTO_3627 Union Bank of India UBIN0560189 UTTARKASHI 46860
24 Bhatwari UT3501006_060423APB_FTO_3627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 10863

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