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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_030623APB_FTO_27403
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-01-006-009-001/219
(KANKRADI) 		3501006000NRG24030620230050853 03/06/2023 KANCHAN GUSAIN 3501006WL006000 KANCHAN GUSAIN 00032 UTIB0003857 3220 3220 Processed 09/06/2023 2338698690 KANCHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 Bhatwari UT-01-006-003-001/190
(UTTARAUN) 		3501006000NRG24030620230051184 03/06/2023 RAJENDER PARSAD 3501006WL006025 RAJENDER PARSAD 00045 BARB0UTTARK 2300 2300 Processed 09/06/2023 2338699099 RAJENDRA PRASAD BANK OF BARODA(606985)
3 Bhatwari UT-01-006-003-001/24
(UTTARAUN) 		3501006000NRG24030620230051200 03/06/2023 GANGOTRI 3501006WL006027 GANGOTRI 00045 BARB0UTTARK 230 230 Processed 09/06/2023 2338698922 GANGOTRI WO MUKESH BANK OF BARODA(606985)
4 Bhatwari UT-01-006-003-001/24
(UTTARAUN) 		3501006000NRG24030620230051199 03/06/2023 MUKESH SINGH 3501006WL006027 MUKESH SINGH 00045 BARB0UTTARK 230 230 Processed 09/06/2023 2338698841 MR MUKESH STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-003-001/312
(UTTARAUN) 		3501006000NRG24030620230051187 03/06/2023 DIKSHA BHATT 3501006WL006025 DIKSHA BHATT 00045 BARB0UTTARK 2300 2300 Processed 09/06/2023 2338698683 DIKSHA BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bhatwari UT-01-006-009-001/214
(KANKRADI) 		3501006000NRG24030620230050851 03/06/2023 NIRMALA 3501006WL006000 NIRMALA 00045 BARB0UTTARK 3220 3220 Processed 09/06/2023 2338698685 NIRMALA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-009-001/216
(KANKRADI) 		3501006000NRG24030620230050852 03/06/2023 GEETA GUSAIN 3501006WL006000 GEETA GUSAIN 00045 BARB0UTTARK 3220 3220 Processed 09/06/2023 2338698684 GEETA DEVI BANK OF BARODA(606985)
8 Bhatwari UT-01-006-012-001/104
(GAMDIDGAON) 		3501006000NRG24020620230049359 03/06/2023 DHARMENDRA SINGH 3501006WL005850 DHARMENDRA SINGH 00045 BARB0UTTARK 1380 1380 Processed 09/06/2023 2338698845 DHARMENDRA SINGH BANK OF BARODA(606985)
9 Bhatwari UT-01-006-012-001/139
(GAMDIDGAON) 		3501006000NRG24020620230049367 03/06/2023 VINOD SINGH 3501006WL005850 VINOD SINGH 00045 BARB0UTTARK 1380 1380 Processed 09/06/2023 2338698920 VINOD SINGH RANA BANK OF BARODA(606985)
10 Bhatwari UT-01-006-012-001/180
(GAMDIDGAON) 		3501006000NRG24020620230049375 03/06/2023 JASDEI 3501006WL005850 JASDEI 00045 BARB0UTTARK 1380 1380 Processed 09/06/2023 2338698917 JASDEI WO NAGENDRA SINGH BANK OF BARODA(606985)
11 Bhatwari UT-01-006-012-001/98
(GAMDIDGAON) 		3501006000NRG24020620230049385 03/06/2023 PRABHA DEVI 3501006WL005850 PRABHA DEVI 00045 BARB0UTTARK 1380 1380 Processed 09/06/2023 2338698916 PRABHA DEVI WO RAMESH SINGH BANK OF BARODA(606985)
12 Bhatwari UT-01-006-021-001/173
(DAANG) 		3501006000NRG24010620230048333 03/06/2023 SANTOSHI DEVI 3501006WL005739 SANTOSHI DEVI 00045 BARB0UTTARK 2300 2300 Processed 09/06/2023 2338699095 SANTOSHI DEVI BANK OF BARODA(606985)
13 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24020620230049446 03/06/2023 MAMTA 3501006WL005858 MAMTA 00045 BARB0UTTARK 920 920 Processed 09/06/2023 2338699060 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 Bhatwari UT-01-006-037-001/16
(BAGIYALGAON) 		3501006000NRG24020620230049426 03/06/2023 SUNDAR LAL 3501006WL005853 SUNDAR LAL 00045 BARB0UTTARK 2760 2760 Processed 09/06/2023 2338698921 SUNDAR LAL BANK OF BARODA(606985)
15 Bhatwari UT-01-006-037-001/57
(BAGIYALGAON) 		3501006000NRG24020620230049429 03/06/2023 PRABHA DEVI 3501006WL005854 PRABHA DEVI 00045 BARB0UTTARK 2760 2760 Processed 09/06/2023 2338698919 PRABHA DEVI BANK OF BARODA(606985)
16 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG24010620230047413 03/06/2023 VINDRA 3501006WL005622 VINDRA 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338698848 VINDRA WO SATAPAL BANK OF BARODA(606985)
17 Bhatwari UT-01-006-043-001/168
(BONGA) 		3501006000NRG24010620230047415 03/06/2023 KAVITA 3501006WL005622 KAVITA 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699063 KAVITA BANK OF BARODA(606985)
18 Bhatwari UT-01-006-043-001/194
(BONGA) 		3501006000NRG24010620230047417 03/06/2023 POONAM DEVI 3501006WL005622 POONAM DEVI 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699051 POONAM DEVI BANK OF BARODA(606985)
19 Bhatwari UT-01-006-043-001/194
(BONGA) 		3501006000NRG24010620230047416 03/06/2023 VIJAY KUMAR 3501006WL005622 VIJAY KUMAR 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699055 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bhatwari UT-01-006-043-001/201
(BONGA) 		3501006000NRG24010620230047418 03/06/2023 SARITA DEVI 3501006WL005622 SARITA DEVI 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699052 SARITA DEVI WO ROSHAN LAL BANK OF BARODA(606985)
21 Bhatwari UT-01-006-043-001/204
(BONGA) 		3501006000NRG24010620230047419 03/06/2023 KAURI 3501006WL005622 KAURI 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699050 KAURI DEVI WO SUNDAR LAL BANK OF BARODA(606985)
22 Bhatwari UT-01-006-043-001/29
(BONGA) 		3501006000NRG24010620230047411 03/06/2023 VIMALA DEVI 3501006WL005621 VIMALA DEVI 00045 BARB0UTTARK 2760 2760 Processed 09/06/2023 2338699086 VIMALA DEVI BANK OF BARODA(606985)
23 Bhatwari UT-01-006-043-001/35
(BONGA) 		3501006000NRG24310520230047152 03/06/2023 PARWATI DEVI 3501006WL005597 PARWATI DEVI 00045 BARB0UTTARK 3220 3220 Processed 09/06/2023 2338699081 PARVATI DEVI WO PURAN SINGH BANK OF BARODA(606985)
24 Bhatwari UT-01-006-043-001/35
(BONGA) 		3501006000NRG24310520230047151 03/06/2023 PURAN SINGH 3501006WL005597 PURAN SINGH 00045 BARB0UTTARK 3220 3220 Processed 09/06/2023 2338699049 PURAN SINGH SO CHUMM SINGH BANK OF BARODA(606985)
25 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG24310520230047154 03/06/2023 NEELAM 3501006WL005597 NEELAM 00045 BARB0UTTARK 3220 3220 Processed 09/06/2023 2338698849 NEELAM DEVI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-043-001/39
(BONGA) 		3501006000NRG24010620230047434 03/06/2023 UMED SINGH 3501006WL005623 UMED SINGH 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699059 UMMEDSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG24010620230047429 03/06/2023 REENA DEVI 3501006WL005622 REENA DEVI 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699054 REENA DEVI BANK OF BARODA(606985)
28 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG24010620230047428 03/06/2023 YASHVANTA 3501006WL005622 YASHVANTA 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338699053 YASHVANTA SO SUNDARALAL BANK OF BARODA(606985)
29 Bhatwari UT-01-006-043-001/80
(BONGA) 		3501006000NRG24010620230047439 03/06/2023 DHANPATI DEVI 3501006WL005623 DHANPATI DEVI 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338698627 DHANPATI DEVI BANK OF BARODA(606985)
30 Bhatwari UT-01-006-043-001/81
(BONGA) 		3501006000NRG24010620230047440 03/06/2023 SUNDER SINGH 3501006WL005623 SUNDER SINGH 00045 BARB0UTTARK 2530 2530 Processed 09/06/2023 2338698668 SUNDAR SINGH BANK OF BARODA(606985)
31 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG24310520230047158 03/06/2023 SATYE SINGH 3501006WL005598 SATYE SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699085 MR SATYA SINGH GUSAIN STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-046-001/104
(BHAILUDA) 		3501006000NRG24310520230047159 03/06/2023 USHA DEVI 3501006WL005598 USHA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699079 USHA DEVI BANK OF BARODA(606985)
33 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG24310520230047164 03/06/2023 BAISHAKI DEVI 3501006WL005598 BAISHAKI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698925 MRS BAISHAKHI STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG24310520230047163 03/06/2023 HARSH LAL 3501006WL005598 HARSH LAL 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698924 HARSH LAL SO INDRU LAL BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG24310520230047165 03/06/2023 RAM DEVI 3501006WL005598 RAM DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699080 RAM DEI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG24310520230047166 03/06/2023 PREMLATA DEVI 3501006WL005598 PREMLATA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699058 PREMLATA WO BALVENDRA SINGH BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/154
(BHAILUDA) 		3501006000NRG24310520230047168 03/06/2023 USHA DEVI 3501006WL005598 USHA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699043 USHA DEVI WO RAMLAL BANK OF BARODA(606985)
38 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG24310520230047170 03/06/2023 SARITA DEVI 3501006WL005598 SARITA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699092 SARITA DEVI BANK OF BARODA(606985)
39 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG24310520230047172 03/06/2023 MANIKI LAL 3501006WL005598 MANIKI LAL 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698914 MANIK LAL BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG24310520230047173 03/06/2023 URMILA DEVI 3501006WL005598 URMILA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699046 URMILA DEVI WO MANIK LAL BANK OF BARODA(606985)
41 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24310520230047177 03/06/2023 ANJLI 3501006WL005598 ANJLI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698700 ANJALI WO DINESH BISHT BANK OF BARODA(606985)
42 Bhatwari UT-01-006-046-001/183
(BHAILUDA) 		3501006000NRG24310520230047180 03/06/2023 SUMIT SINGH 3501006WL005598 SUMIT SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698635 MR SUMIT GUSAIN STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG24310520230047181 03/06/2023 MAHENDRA SINGH 3501006WL005598 MAHENDRA SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698923 MAHENDRA SINGH GUSAIN BANK OF BARODA(606985)
44 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG24310520230047183 03/06/2023 DASHRTHI DEVI 3501006WL005598 DASHRTHI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698843 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG24310520230047184 03/06/2023 MADAN SINGH 3501006WL005598 MADAN SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698842 MADAN MOHAN SINGH BANK OF BARODA(606985)
46 Bhatwari UT-01-006-046-001/209
(BHAILUDA) 		3501006000NRG24310520230047190 03/06/2023 SEETA 3501006WL005598 SEETA 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698698 SITA BANK OF BARODA(606985)
47 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG24310520230047200 03/06/2023 MAMATA DEVI 3501006WL005598 MAMATA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699057 MAMATA DEVI WO SATYAVEER SINGH BANK OF BARODA(606985)
48 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG24310520230047199 03/06/2023 SATVEER SINGH 3501006WL005598 SATVEER SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698906 SATYAVEER SINGH SO VIKARM SINGH BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG24310520230047203 03/06/2023 SAVITRI DEVI 3501006WL005598 SAVITRI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699062 SAVITRI BANK OF BARODA(606985)
50 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG24310520230047205 03/06/2023 KRISHNA DEVI 3501006WL005598 KRISHNA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699061 KRISHNA DEVI BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG24310520230047206 03/06/2023 SARITA DEVI 3501006WL005598 SARITA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698928 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG24310520230047207 03/06/2023 SANTOSHI DEVI 3501006WL005598 SANTOSHI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699070 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG24310520230047208 03/06/2023 NIRMALA DEVI 3501006WL005598 NIRMALA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698844 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-046-001/42
(BHAILUDA) 		3501006000NRG24310520230047209 03/06/2023 RESHMA DEVI 3501006WL005598 RESHMA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698911 RESHMA DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
55 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG24310520230047210 03/06/2023 NARAYANI DEVI 3501006WL005598 NARAYANI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699064 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
56 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG24310520230047212 03/06/2023 MANGAL DEI 3501006WL005598 MANGAL DEI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698912 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG24310520230047211 03/06/2023 SHYAM SINGH 3501006WL005598 SHYAM SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699084 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
58 Bhatwari UT-01-006-046-001/46
(BHAILUDA) 		3501006000NRG24310520230047213 03/06/2023 SUNITA 3501006WL005598 SUNITA 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698905 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
59 Bhatwari UT-01-006-046-001/47
(BHAILUDA) 		3501006000NRG24310520230047215 03/06/2023 AHILIYA DEVI 3501006WL005598 AHILIYA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699047 AHILYA WO BALVEER BANK OF BARODA(606985)
60 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG24310520230047216 03/06/2023 JAYPRAKASH 3501006WL005598 JAYPRAKASH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698915 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
61 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG24310520230047219 03/06/2023 DHEERAJ LAL 3501006WL005598 DHEERAJ LAL 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699042 DHEERAJ LAL BANK OF BARODA(606985)
62 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG24310520230047221 03/06/2023 GEETA DEVI 3501006WL005598 GEETA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699056 GEETA DEVI WO JAYENDRA PAL NEGI BANK OF BARODA(606985)
63 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG24310520230047225 03/06/2023 DHANPATI DEVI 3501006WL005598 DHANPATI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698910 DHANPATI WO VISHAN SINGH BANK OF BARODA(606985)
64 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG24310520230047227 03/06/2023 SURMILA DEVI 3501006WL005598 SURMILA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699041 SURMILA DEVI WO JAY PRAKASH BANK OF BARODA(606985)
65 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG24310520230047228 03/06/2023 BIJORA DEVI 3501006WL005598 BIJORA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698909 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG24310520230047229 03/06/2023 SUMITRA DEVI 3501006WL005598 SUMITRA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698846 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
67 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG24310520230047232 03/06/2023 ANITA DEVI 3501006WL005598 ANITA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698926 ANITA DEVI WO SURESH SINGH BANK OF BARODA(606985)
68 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG24310520230047231 03/06/2023 SURESH SINGH 3501006WL005598 SURESH SINGH 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699045 SURESH SINGH GUSAI BANK OF BARODA(606985)
69 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG24310520230047233 03/06/2023 RAMKUMARI 3501006WL005598 RAMKUMARI 00045 BARB0UTTARK 2760 2760 Processed 09/06/2023 2338698908 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
70 Bhatwari UT-01-006-046-001/95
(BHAILUDA) 		3501006000NRG24310520230047236 03/06/2023 SURMA DEVI 3501006WL005598 SURMA DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338698927 SURMA DEVI WO JAGMOHAN SINGH BANK OF BARODA(606985)
71 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG24310520230047238 03/06/2023 LAKSHMI DEVI 3501006WL005598 LAKSHMI DEVI 00045 BARB0UTTARK 2990 2990 Processed 09/06/2023 2338699094 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
72 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24010620230048591 03/06/2023 KRISHNA 3501006WL005781 KRISHNA 00045 BARB0UTTARK 1150 1150 Processed 09/06/2023 2338698701 KRISHNA CANARA BANK(508532)
SubTotal 189520 189520
73 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24010620230048530 03/06/2023 Amrit Raj 3501006WL005778 Amrit Raj 00048 BKID0007053 2530 2530 Rejected 09/06/2023 2338698669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
74 Bhatwari UT-01-006-011-001/43
(GAJOLI) 		3501006000NRG24020620230049430 03/06/2023 BARFILAL 3501006WL005855 BARFILAL 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698631 BARPHIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bhatwari UT-01-006-014-001/343
(GORSALI) 		3501006000NRG24010620230047728 03/06/2023 SAVITA 3501006WL005664 SAVITA 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698665 SAVITA BANUNI DO PURUSHOTAM BANUNI BANK OF BARODA(606985)
76 Bhatwari UT-01-006-014-001/343
(GORSALI) 		3501006000NRG24010620230047727 03/06/2023 SUMIT 3501006WL005664 SUMIT 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698707 MR SUMIT NAUTIYAL STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-014-001/84
(GORSALI) 		3501006000NRG24010620230047733 03/06/2023 AKASH RAWAT 3501006WL005664 AKASH RAWAT 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698666 MASTER AKASH RAWAT STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-033-001/191
(NAUGAON) 		3501006000NRG24030620230050786 03/06/2023 KIRTI RAM 3501006WL005994 KIRTI RAM 00078 CNRB0005493 2070 2070 Processed 09/06/2023 2338698680 KEERTI RAM SO RAMCHANDRA UNION BANK OF INDIA(508500)
79 Bhatwari UT-01-006-036-001/111
(PILANG) 		3501006000NRG24010620230048782 03/06/2023 RAJNESH RANA 3501006WL005811 RAJNESH RANA 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698689 RAJNESH RANA CANARA BANK(508532)
80 Bhatwari UT-01-006-036-001/90
(PILANG) 		3501006000NRG24010620230047547 03/06/2023 BHUPENDRA SINGH 3501006WL005637 BHUPENDRA SINGH 00078 CNRB0005493 2760 2760 Processed 09/06/2023 2338698715 BHUPENDRA SINGH CANARA BANK(508532)
81 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24010620230048607 03/06/2023 AVDESH BANUNI 3501006WL005785 AVDESH BANUNI 00078 CNRB0005493 1150 1150 Processed 09/06/2023 2338699082 AVDHESH BANUNI CANARA BANK(508532)
82 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24010620230048608 03/06/2023 MITHLESH 3501006WL005785 MITHLESH 00078 CNRB0005493 1150 1150 Processed 09/06/2023 2338698718 MITHILESH BANUNI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24010620230048603 03/06/2023 KAVITA CHAUHAN 3501006WL005784 KAVITA CHAUHAN 00078 CNRB0005493 1150 1150 Processed 09/06/2023 2338698673 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22080 22080
84 Bhatwari UT-01-006-059-001/185
(SALD) 		3501006000NRG24030620230051157 03/06/2023 PRAMOD SINGH RANA 3501006WL006019 PRAMOD SINGH RANA 00078 CNRB0018979 3220 3220 Processed 09/06/2023 2338698682 PRAMOD S RANA INDIAN OVERSEAS BANK(508541)
85 Bhatwari UT-01-006-059-001/88
(SALD) 		3501006000NRG24030620230051165 03/06/2023 ADESH THAKUR 3501006WL006019 ADESH THAKUR 00078 CNRB0018979 3220 3220 Processed 09/06/2023 2338698727 ADESH THAKUR CANARA BANK(508532)
SubTotal 6440 6440
86 Bhatwari UT-01-006-012-001/108
(GAMDIDGAON) 		3501006000NRG24020620230049360 03/06/2023 BABITA 3501006WL005850 BABITA 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338699068 BABITANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Bhatwari UT-01-006-012-001/139
(GAMDIDGAON) 		3501006000NRG24020620230049368 03/06/2023 VANDANA 3501006WL005850 VANDANA 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698670 Mrs. VANDANA RANA CENTRAL BANK OF INDIA(607115)
88 Bhatwari UT-01-006-012-001/17
(GAMDIDGAON) 		3501006000NRG24020620230049370 03/06/2023 SHAKUNTALA DEVI 3501006WL005850 SHAKUNTALA DEVI 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698650 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Bhatwari UT-01-006-012-001/174
(GAMDIDGAON) 		3501006000NRG24020620230049374 03/06/2023 DEVRAJ RANA 3501006WL005850 DEVRAJ RANA 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698836 Mr. DEVRAJ SINGH CENTRAL BANK OF INDIA(607115)
90 Bhatwari UT-01-006-012-001/19
(GAMDIDGAON) 		3501006000NRG24020620230049376 03/06/2023 JAYENDRA SINGH 3501006WL005850 JAYENDRA SINGH 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698830 Mr. JAYENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
91 Bhatwari UT-01-006-012-001/190
(GAMDIDGAON) 		3501006000NRG24020620230049378 03/06/2023 PRIYANKA 3501006WL005850 PRIYANKA 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698897 Mrs. PRIYANKA . CENTRAL BANK OF INDIA(607115)
92 Bhatwari UT-01-006-012-001/25
(GAMDIDGAON) 		3501006000NRG24020620230049381 03/06/2023 PUSPA 3501006WL005850 PUSPA 00089 CBIN0284530 1380 1380 Processed 09/06/2023 2338698831 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
93 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG24010620230048327 03/06/2023 KEDAR SINGH 3501006WL005738 KEDAR SINGH 00089 CBIN0284530 2300 2300 Processed 09/06/2023 2338698827 Mr. KEDAR SINGH NEGI CENTRAL BANK OF INDIA(607115)
94 Bhatwari UT-01-006-034-001/224
(PATA) 		3501006000NRG24020620230049437 03/06/2023 NARESH CHAWAN 3501006WL005858 NARESH CHAWAN 00089 CBIN0284530 920 920 Processed 09/06/2023 2338698864 Mr. NARESH CHAUHAN CENTRAL BANK OF INDIA(607115)
95 Bhatwari UT-01-006-059-001/113
(SALD) 		3501006000NRG24030620230051155 03/06/2023 HARIDAYLAL 3501006WL006019 HARIDAYLAL 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338699083 Mr. HARIDAY LAL CENTRAL BANK OF INDIA(607115)
96 Bhatwari UT-01-006-059-001/182
(SALD) 		3501006000NRG24030620230051166 03/06/2023 SANJU NEGI 3501006WL006020 SANJU NEGI 00089 CBIN0284530 2530 2530 Processed 09/06/2023 2338698907 Mrs. SANJU NEGI CENTRAL BANK OF INDIA(607115)
97 Bhatwari UT-01-006-059-001/185
(SALD) 		3501006000NRG24030620230051158 03/06/2023 SARITA DEVI 3501006WL006019 SARITA DEVI 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698904 SARITA DEVI W/O PRAMOD SINGH UNION BANK OF INDIA(508500)
98 Bhatwari UT-01-006-059-001/40
(SALD) 		3501006000NRG24030620230051168 03/06/2023 PRABHA DEVI 3501006WL006020 PRABHA DEVI 00089 CBIN0284530 2530 2530 Processed 09/06/2023 2338699048 Mrs. PRABHA DEVI CENTRAL BANK OF INDIA(607115)
99 Bhatwari UT-01-006-059-001/40
(SALD) 		3501006000NRG24030620230051167 03/06/2023 SURYABALAB 3501006WL006020 SURYABALAB 00089 CBIN0284530 2530 2530 Processed 09/06/2023 2338698828 Mr. SURYA BALLABH SEMWAL CENTRAL BANK OF INDIA(607115)
100 Bhatwari UT-01-006-059-001/78
(SALD) 		3501006000NRG24030620230051160 03/06/2023 PRASANNI 3501006WL006019 PRASANNI 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698903 Mrs. PRASANNI . CENTRAL BANK OF INDIA(607115)
101 Bhatwari UT-01-006-059-001/79
(SALD) 		3501006000NRG24030620230051162 03/06/2023 ANJU DEVI RANA 3501006WL006019 ANJU DEVI RANA 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698891 Mrs. ANJU DEVI RANA CENTRAL BANK OF INDIA(607115)
102 Bhatwari UT-01-006-059-001/79
(SALD) 		3501006000NRG24030620230051161 03/06/2023 CHANDRAMOHAN SINGH RANA 3501006WL006019 CHANDRAMOHAN SINGH RANA 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698896 Mr. CHANDRA MOHAN CENTRAL BANK OF INDIA(607115)
103 Bhatwari UT-01-006-059-001/81
(SALD) 		3501006000NRG24030620230051152 03/06/2023 KAVITA RANA 3501006WL006018 KAVITA RANA 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698890 Mrs. KAVITA RANA CENTRAL BANK OF INDIA(607115)
104 Bhatwari UT-01-006-059-001/84
(SALD) 		3501006000NRG24030620230051153 03/06/2023 CHUMMA DEVI 3501006WL006018 CHUMMA DEVI 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698847 Mrs. CHUMMA DEVI CENTRAL BANK OF INDIA(607115)
105 Bhatwari UT-01-006-059-001/88
(SALD) 		3501006000NRG24030620230051163 03/06/2023 BHAGWAN SINGH 3501006WL006019 BHAGWAN SINGH 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698888 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
106 Bhatwari UT-01-006-059-001/88
(SALD) 		3501006000NRG24030620230051164 03/06/2023 KRISHNI DEVI 3501006WL006019 KRISHNI DEVI 00089 CBIN0284530 3220 3220 Processed 09/06/2023 2338698887 Mrs. KRISHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 49450 49450
107 Bhatwari UT-01-006-003-001/329
(UTTARAUN) 		3501006000NRG24030620230051203 03/06/2023 SUNIL SINGH RANA 3501006WL006027 SUNIL SINGH RANA 00112 YESB0DCBU02 230 230 Processed 09/06/2023 2338698956 SUNILSINGHRANASONONIYALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-003-001/82
(UTTARAUN) 		3501006000NRG24030620230051206 03/06/2023 SHANTIPRASAD 3501006WL006027 SHANTIPRASAD 00112 YESB0DCBU02 230 230 Processed 09/06/2023 2338698800 SHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-026-001/231
(DILSAUR) 		3501006000NRG24010620230048528 03/06/2023 LAXMI DEVI 3501006WL005778 LAXMI DEVI 00112 YESB0DCBU02 2530 2530 Processed 09/06/2023 2338698801 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
110 Bhatwari UT-01-006-037-001/137
(BAGIYALGAON) 		3501006000NRG24020620230049424 03/06/2023 ROSAN LAL 3501006WL005853 ROSAN LAL 00112 YESB0DCBU02 2760 2760 Processed 09/06/2023 2338699004 ROSAN LAL BARODA GUJARAT GRAMIN BANK(606995)
111 Bhatwari UT-01-006-043-001/59
(BONGA) 		3501006000NRG24010620230047438 03/06/2023 Ajaylal 3501006WL005623 Ajaylal 00112 YESB0DCBU02 2530 2530 Processed 09/06/2023 2338698954 AJAYLALSOCHANDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG24010620230047441 03/06/2023 GOVIND SINGH 3501006WL005623 GOVIND SINGH 00112 YESB0DCBU02 2530 2530 Processed 09/06/2023 2338698953 GOVINDSINGHSOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Bhatwari UT-01-006-046-001/205
(BHAILUDA) 		3501006000NRG24310520230047189 03/06/2023 NEELAM 3501006WL005598 NEELAM 00112 YESB0DCBU02 2990 2990 Processed 09/06/2023 2338698798 NEELAMDEVIWORAMNARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-059-001/159
(SALD) 		3501006000NRG24030620230051156 03/06/2023 SHESHMAL 3501006WL006019 SHESHMAL 00112 YESB0DCBU02 3220 3220 Processed 09/06/2023 2338698955 SHAISHMALSINGHSONATTHISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-059-001/81
(SALD) 		3501006000NRG24030620230051151 03/06/2023 BHARAT SINGH RANA 3501006WL006018 BHARAT SINGH RANA 00112 YESB0DCBU02 3220 3220 Processed 09/06/2023 2338698799 BHARTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20240 20240
116 Bhatwari UT-01-006-014-001/325
(GORSALI) 		3501006000NRG24010620230047724 03/06/2023 POOJA 3501006WL005664 POOJA 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698808 KUMARIPOOJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-027-001/263
(DWARI) 		3501006000NRG24010620230048429 03/06/2023 JASAN SINGH 3501006WL005763 JASAN SINGH 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698731 JASANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-027-001/48
(DWARI) 		3501006000NRG24010620230048430 03/06/2023 SHASHI MOHAN SINGH 3501006WL005763 SHASHI MOHAN SINGH 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698769 SHASHIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-027-001/48
(DWARI) 		3501006000NRG24010620230048431 03/06/2023 SUMITA 3501006WL005763 SUMITA 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698802 MISS SUMITA XXX STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-027-001/49
(DWARI) 		3501006000NRG24010620230048433 03/06/2023 CHANDRI 3501006WL005763 CHANDRI 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698946 CHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-027-001/49
(DWARI) 		3501006000NRG24010620230048432 03/06/2023 DENESH SINGH 3501006WL005763 DENESH SINGH 00112 YESB0DCBU03 2300 2300 Processed 09/06/2023 2338698767 DENESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-027-001/50
(DWARI) 		3501006000NRG24010620230048434 03/06/2023 SEETA DEI 3501006WL005763 SEETA DEI 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698931 SEETADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-027-001/51
(DWARI) 		3501006000NRG24010620230048436 03/06/2023 DEEPMALA 3501006WL005763 DEEPMALA 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698938 DEEPMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-027-001/51
(DWARI) 		3501006000NRG24010620230048435 03/06/2023 SHRI MOHAN SINGH 3501006WL005763 SHRI MOHAN SINGH 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698810 SRISRIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-027-001/53
(DWARI) 		3501006000NRG24010620230048437 03/06/2023 MANMOHAN SINGH RAWAT 3501006WL005763 MANMOHAN SINGH RAWAT 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698762 MANMOHANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-027-001/53
(DWARI) 		3501006000NRG24010620230048438 03/06/2023 SANTOSHI 3501006WL005763 SANTOSHI 00112 YESB0DCBU03 2070 2070 Processed 09/06/2023 2338698943 SANTOSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-036-001/111
(PILANG) 		3501006000NRG24010620230048780 03/06/2023 HARI SINGH 3501006WL005811 HARI SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698929 HARISINGHRANAPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-036-001/111
(PILANG) 		3501006000NRG24010620230048781 03/06/2023 PULMA DEVI 3501006WL005811 PULMA DEVI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698937 PULMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Bhatwari UT-01-006-036-001/122
(PILANG) 		3501006000NRG24010620230047550 03/06/2023 CHATAR SINGH 3501006WL005638 CHATAR SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698763 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Bhatwari UT-01-006-036-001/134
(PILANG) 		3501006000NRG24010620230047453 03/06/2023 SURAT SINGH 3501006WL005626 SURAT SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698765 SURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-036-001/139
(PILANG) 		3501006000NRG24010620230047552 03/06/2023 BABITA 3501006WL005638 BABITA 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698803 MRS BABITA STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-036-001/140
(PILANG) 		3501006000NRG24010620230047554 03/06/2023 NAJILA 3501006WL005638 NAJILA 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698804 NAZILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-036-001/147
(PILANG) 		3501006000NRG24010620230047556 03/06/2023 PURAN SINGH 3501006WL005638 PURAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698768 POORANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Bhatwari UT-01-006-036-001/147
(PILANG) 		3501006000NRG24010620230047557 03/06/2023 UTTAM DEI 3501006WL005638 UTTAM DEI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698733 UTTAMDEIPOORANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-036-001/149
(PILANG) 		3501006000NRG24010620230047455 03/06/2023 GOPAL SINGH 3501006WL005626 GOPAL SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698730 GOPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Bhatwari UT-01-006-036-001/149
(PILANG) 		3501006000NRG24010620230047456 03/06/2023 MEERA 3501006WL005626 MEERA 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698933 MEERARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-036-001/150
(PILANG) 		3501006000NRG24010620230047563 03/06/2023 MOHAN SINGH 3501006WL005639 MOHAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698948 MOHAN SINGH CANARA BANK(508532)
138 Bhatwari UT-01-006-036-001/19
(PILANG) 		3501006000NRG24010620230047560 03/06/2023 SURENDRA SINGH 3501006WL005638 SURENDRA SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698807 SURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-036-001/19
(PILANG) 		3501006000NRG24010620230047561 03/06/2023 USHA DEVI 3501006WL005638 USHA DEVI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698805 SURENDRASINGHUSHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-036-001/73
(PILANG) 		3501006000NRG24010620230047566 03/06/2023 PRAKASHI DEVI 3501006WL005639 PRAKASHI DEVI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698761 PRAKASHIDEVIWOBACHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-036-001/75
(PILANG) 		3501006000NRG24010620230047567 03/06/2023 RATAN SINGH 3501006WL005639 RATAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698809 RATANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-036-001/78
(PILANG) 		3501006000NRG24010620230047562 03/06/2023 BHAJNI DEVI 3501006WL005638 BHAJNI DEVI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698732 BHAJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-036-001/93
(PILANG) 		3501006000NRG24010620230047457 03/06/2023 JAS DEI 3501006WL005626 JAS DEI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698932 JASDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Bhatwari UT-01-006-036-001/95
(PILANG) 		3501006000NRG24010620230047458 03/06/2023 DARSHAN SINGH 3501006WL005626 DARSHAN SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698766 DARSHANSINGHSOKASHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-036-001/98
(PILANG) 		3501006000NRG24010620230047460 03/06/2023 KEDARI DEVI 3501006WL005626 KEDARI DEVI 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698934 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-036-001/98
(PILANG) 		3501006000NRG24010620230047459 03/06/2023 PRATHAM SINGH 3501006WL005626 PRATHAM SINGH 00112 YESB0DCBU03 2760 2760 Processed 09/06/2023 2338698930 PRATHAMSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG24310520230047187 03/06/2023 HARISH LAL 3501006WL005598 HARISH LAL 00112 YESB0DCBU03 2990 2990 Processed 09/06/2023 2338699012 Mr. HAREESH LAL UTTARAKHAND GRAMIN BANK(607197)
148 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG24310520230047188 03/06/2023 SUNITA 3501006WL005598 SUNITA 00112 YESB0DCBU03 2990 2990 Processed 09/06/2023 2338699013 MISS SUNITA STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-050-001/156
(MALLA) 		3501006000NRG24010620230048580 03/06/2023 ARVIND SINGH 3501006WL005780 ARVIND SINGH 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698952 ARVIND SINGH KATHAIT CANARA BANK(508532)
150 Bhatwari UT-01-006-050-001/157
(MALLA) 		3501006000NRG24010620230048582 03/06/2023 UTTAM SINGH 3501006WL005780 UTTAM SINGH 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698951 UTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Bhatwari UT-01-006-050-001/157
(MALLA) 		3501006000NRG24010620230048583 03/06/2023 VISHENDRI DEVI 3501006WL005780 VISHENDRI DEVI 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698936 VISHENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-050-001/194
(MALLA) 		3501006000NRG24010620230048585 03/06/2023 PARMILA 3501006WL005780 PARMILA 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698806 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Bhatwari UT-01-006-050-001/20
(MALLA) 		3501006000NRG24010620230048586 03/06/2023 MADHAVESH SINGH 3501006WL005780 MADHAVESH SINGH 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698812 MR MADHAVESH RAWAT STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-050-001/20
(MALLA) 		3501006000NRG24010620230048587 03/06/2023 SAROJ 3501006WL005780 SAROJ 00112 YESB0DCBU03 1380 1380 Processed 09/06/2023 2338698935 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Bhatwari UT-01-006-058-001/109
(SARI) 		3501006000NRG24010620230047752 03/06/2023 VIKRAM LAL 3501006WL005668 VIKRAM LAL 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698729 MR VIKRAM LAL STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-058-001/138
(SARI) 		3501006000NRG24010620230047755 03/06/2023 SURESH SINGH 3501006WL005668 SURESH SINGH 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698764 SURESHBHANDARISOBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Bhatwari UT-01-006-058-001/138
(SARI) 		3501006000NRG24010620230047756 03/06/2023 VINEETA 3501006WL005668 VINEETA 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698949 VINITADEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Bhatwari UT-01-006-058-001/155
(SARI) 		3501006000NRG24010620230047758 03/06/2023 ANKITA 3501006WL005669 ANKITA 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698950 ANKITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Bhatwari UT-01-006-058-001/158
(SARI) 		3501006000NRG24010620230047757 03/06/2023 RAGVENDRA DEVI 3501006WL005668 RAGVENDRA DEVI 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698939 RAGHVENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Bhatwari UT-01-006-058-001/33
(SARI) 		3501006000NRG24010620230047749 03/06/2023 VIJANA DEVI 3501006WL005667 VIJANA DEVI 00112 YESB0DCBU03 1150 1150 Processed 09/06/2023 2338698947 VIJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Bhatwari UT-01-006-058-001/44
(SARI) 		3501006000NRG24010620230047760 03/06/2023 BALVEER SINGH 3501006WL005669 BALVEER SINGH 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698941 BALVEERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Bhatwari UT-01-006-058-001/44
(SARI) 		3501006000NRG24010620230047759 03/06/2023 SUNDRI 3501006WL005669 SUNDRI 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698942 SUNDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Bhatwari UT-01-006-058-001/45
(SARI) 		3501006000NRG24010620230047761 03/06/2023 SUNDRI DEVI 3501006WL005669 SUNDRI DEVI 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698945 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Bhatwari UT-01-006-058-001/59
(SARI) 		3501006000NRG24010620230047765 03/06/2023 JAYENDRA SINGH 3501006WL005670 JAYENDRA SINGH 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698811 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-058-001/59
(SARI) 		3501006000NRG24010620230047766 03/06/2023 SON DAI 3501006WL005670 SON DAI 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698940 MISS SONDEI DEVI STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-058-001/79
(SARI) 		3501006000NRG24010620230047763 03/06/2023 SUNITA DEVI 3501006WL005669 SUNITA DEVI 00112 YESB0DCBU03 1610 1610 Processed 09/06/2023 2338698944 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 112010 112010
167 Bhatwari UT-01-006-012-001/120
(GAMDIDGAON) 		3501006000NRG24020620230049362 03/06/2023 MANJU 3501006WL005850 MANJU 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698975 MANJU W/O JAGAMOHAN SINGH IDBI BANK(607095)
168 Bhatwari UT-01-006-012-001/125
(GAMDIDGAON) 		3501006000NRG24020620230049365 03/06/2023 SANGITA DEVI 3501006WL005850 SANGITA DEVI 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698974 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Bhatwari UT-01-006-012-001/145
(GAMDIDGAON) 		3501006000NRG24020620230049369 03/06/2023 BHAWANI DEVI 3501006WL005850 BHAWANI DEVI 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698976 BHAVANI NEGI PUNJAB NATIONAL BANK(508568)
170 Bhatwari UT-01-006-012-001/171
(GAMDIDGAON) 		3501006000NRG24020620230049372 03/06/2023 KEDAR SINGH 3501006WL005850 KEDAR SINGH 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698973 Mr. KEDAR SINGH NEGI S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
171 Bhatwari UT-01-006-012-001/171
(GAMDIDGAON) 		3501006000NRG24020620230049371 03/06/2023 SANGEETA 3501006WL005850 SANGEETA 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698971 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Bhatwari UT-01-006-012-001/19
(GAMDIDGAON) 		3501006000NRG24020620230049377 03/06/2023 PUSPA DEVI 3501006WL005850 PUSPA DEVI 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698791 PUSPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Bhatwari UT-01-006-012-001/199
(GAMDIDGAON) 		3501006000NRG24020620230049379 03/06/2023 URMILA DEVI 3501006WL005850 URMILA DEVI 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698972 MRS URMILA RANA STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-012-001/4
(GAMDIDGAON) 		3501006000NRG24020620230049382 03/06/2023 LALITA 3501006WL005850 LALITA 00112 YESB0DCBU09 1380 1380 Processed 09/06/2023 2338698790 LALITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11040 11040
175 Bhatwari UT-01-006-009-001/236
(KANKRADI) 		3501006000NRG24030620230050729 03/06/2023 SHASHI 3501006WL005987 SHASHI 00112 YESB0DCBU10 3220 3220 Processed 09/06/2023 2338698992 MISS SHASHI X STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-009-001/238
(KANKRADI) 		3501006000NRG24030620230050856 03/06/2023 JYOTIKA 3501006WL006000 JYOTIKA 00112 YESB0DCBU10 3220 3220 Processed 09/06/2023 2338698987 JYOTIKADOBHARATSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Bhatwari UT-01-006-021-001/165
(DAANG) 		3501006000NRG24010620230048325 03/06/2023 RAKESH SINGH 3501006WL005738 RAKESH SINGH 00112 YESB0DCBU10 2300 2300 Processed 09/06/2023 2338698980 RAKESHSINGHNEGISOGANGASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Bhatwari UT-01-006-021-001/209
(DAANG) 		3501006000NRG24010620230048334 03/06/2023 Pradeep Gusain 3501006WL005739 Pradeep Gusain 00112 YESB0DCBU10 2300 2300 Processed 09/06/2023 2338698984 MR PRADEEP GUSAIN STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-021-001/229
(DAANG) 		3501006000NRG24010620230048335 03/06/2023 Sadhna 3501006WL005739 Sadhna 00112 YESB0DCBU10 2300 2300 Processed 09/06/2023 2338698747 MISS SADHANA RAWAT STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-021-001/7
(DAANG) 		3501006000NRG24010620230048338 03/06/2023 Gopal Singh 3501006WL005739 Gopal Singh 00112 YESB0DCBU10 2300 2300 Processed 09/06/2023 2338698981 GOPALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Bhatwari UT-01-006-021-002/200
(DAANG) 		3501006000NRG24010620230048329 03/06/2023 JAGAT SINGH 3501006WL005738 JAGAT SINGH 00112 YESB0DCBU10 2300 2300 Processed 09/06/2023 2338698982 JAGATSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Bhatwari UT-01-006-026-001/100
(DILSAUR) 		3501006000NRG24010620230048518 03/06/2023 SASHI DEVI 3501006WL005778 SASHI DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338699001 SHASHI DEVI WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
183 Bhatwari UT-01-006-026-001/104
(DILSAUR) 		3501006000NRG24010620230048521 03/06/2023 URMILA DEVI 3501006WL005778 URMILA DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698994 MRS URMILA DEVI STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-026-001/126
(DILSAUR) 		3501006000NRG24010620230048522 03/06/2023 UMA DEVI 3501006WL005778 UMA DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698789 SMTUMADEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Bhatwari UT-01-006-026-001/149
(DILSAUR) 		3501006000NRG24010620230048523 03/06/2023 ROOPNA DEVI 3501006WL005778 ROOPNA DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698757 MRS RUPANA DEVI STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-026-001/155
(DILSAUR) 		3501006000NRG24010620230048524 03/06/2023 SAROJINI DEVI 3501006WL005778 SAROJINI DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698755 SAROJINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Bhatwari UT-01-006-026-001/173
(DILSAUR) 		3501006000NRG24010620230048525 03/06/2023 POOJA CHAMOLI 3501006WL005778 POOJA CHAMOLI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338699000 POOJACHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Bhatwari UT-01-006-026-001/204
(DILSAUR) 		3501006000NRG24010620230048526 03/06/2023 SUSHILA DEVI 3501006WL005778 SUSHILA DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698749 SUSHILADEVIWODILCHANDSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Bhatwari UT-01-006-026-001/246
(DILSAUR) 		3501006000NRG24010620230048534 03/06/2023 JAGBEER BISHT 3501006WL005778 JAGBEER BISHT 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698991 JAGVEERSINGHSOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24010620230048535 03/06/2023 Kiranjeet 3501006WL005778 Kiranjeet 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698990 KIRANJEETSOLALSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Bhatwari UT-01-006-026-001/248
(DILSAUR) 		3501006000NRG24010620230048536 03/06/2023 Manju devi 3501006WL005778 Manju devi 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698988 MRS MANJU DEVI STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG24010620230048537 03/06/2023 BACHAN SINGH 3501006WL005778 BACHAN SINGH 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698997 BACHANSINGHMEHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24010620230048541 03/06/2023 Geeta devi 3501006WL005778 Geeta devi 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698989 Mrs. GEETA DEVI WO GIRISH UTTARAKHAND GRAMIN BANK(607197)
194 Bhatwari UT-01-006-026-001/258
(DILSAUR) 		3501006000NRG24010620230048544 03/06/2023 ANITA DEVI 3501006WL005778 ANITA DEVI 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698986 ANITAWOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Bhatwari UT-01-006-026-001/33
(DILSAUR) 		3501006000NRG24010620230048551 03/06/2023 BEENITA RANA 3501006WL005778 BEENITA RANA 00112 YESB0DCBU10 2070 2070 Processed 09/06/2023 2338698759 VINEETA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
196 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG24010620230048552 03/06/2023 SUSHILA DEVI 3501006WL005778 SUSHILA DEVI 00112 YESB0DCBU10 2070 2070 Processed 09/06/2023 2338698753 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG24010620230048554 03/06/2023 PARVATI DEVI 3501006WL005778 PARVATI DEVI 00112 YESB0DCBU10 2070 2070 Processed 09/06/2023 2338698788 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG24010620230048556 03/06/2023 NARAYEN DAS 3501006WL005778 NARAYEN DAS 00112 YESB0DCBU10 2070 2070 Processed 09/06/2023 2338698758 NARAYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Bhatwari UT-01-006-026-001/60
(DILSAUR) 		3501006000NRG24010620230048557 03/06/2023 RESHAMA 3501006WL005778 RESHAMA 00112 YESB0DCBU10 2070 2070 Processed 09/06/2023 2338698996 SMTRESHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24010620230048559 03/06/2023 LAKHIRAM 3501006WL005778 LAKHIRAM 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698995 LAKHEERAM SO PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
201 Bhatwari UT-01-006-026-001/71
(DILSAUR) 		3501006000NRG24010620230048562 03/06/2023 PARVATI DEVI CHAMOLI 3501006WL005778 PARVATI DEVI CHAMOLI 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698750 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-026-001/71
(DILSAUR) 		3501006000NRG24010620230048561 03/06/2023 RAJESH CHAND CHAMOLI 3501006WL005778 RAJESH CHAND CHAMOLI 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698993 RAJESHCHANDCHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24010620230048568 03/06/2023 VINOD SINGH 3501006WL005778 VINOD SINGH 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698978 VINODPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG24010620230048570 03/06/2023 KRITIRAM BHATT 3501006WL005778 KRITIRAM BHATT 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698754 KRITI RAM BHATT SO CHANDI PRASAD BHATT PUNJAB NATIONAL BANK(508568)
205 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24010620230048573 03/06/2023 KAMLESWARI DEVI 3501006WL005778 KAMLESWARI DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698998 KAMLESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG24010620230048572 03/06/2023 RAMSEWAK 3501006WL005778 RAMSEWAK 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698999 RAM SEVAK SO TARA DUTT PUNJAB NATIONAL BANK(508568)
207 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24010620230048575 03/06/2023 SUBODHANI DEVI 3501006WL005778 SUBODHANI DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698751 SUBODHNIDEVICHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG24010620230048577 03/06/2023 PARMILA DEVI 3501006WL005778 PARMILA DEVI 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338698787 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Bhatwari UT-01-006-043-001/145
(BONGA) 		3501006000NRG24010620230047432 03/06/2023 URMILA 3501006WL005623 URMILA 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698752 SMTURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG24010620230047414 03/06/2023 SATPAL 3501006WL005622 SATPAL 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338699003 SATPAL SINGH BANK OF BARODA(606985)
211 Bhatwari UT-01-006-043-001/234
(BONGA) 		3501006000NRG24010620230047410 03/06/2023 DEEKSHA 3501006WL005621 DEEKSHA 00112 YESB0DCBU10 2760 2760 Processed 09/06/2023 2338699002 DIKSHAAAROHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
212 Bhatwari UT-01-006-043-001/34
(BONGA) 		3501006000NRG24010620230047427 03/06/2023 BHARAT SINGH 3501006WL005622 BHARAT SINGH 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698760 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
213 Bhatwari UT-01-006-043-001/39
(BONGA) 		3501006000NRG24010620230047433 03/06/2023 KAUSHILA 3501006WL005623 KAUSHILA 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698983 KAUSHLYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Bhatwari UT-01-006-043-001/5
(BONGA) 		3501006000NRG24010620230047437 03/06/2023 BHAGESHWARI 3501006WL005623 BHAGESHWARI 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698979 BHAGESHVARI DEVI BANK OF BARODA(606985)
215 Bhatwari UT-01-006-043-001/5
(BONGA) 		3501006000NRG24010620230047436 03/06/2023 BISHAN SINGH 3501006WL005623 BISHAN SINGH 00112 YESB0DCBU10 2530 2530 Processed 09/06/2023 2338698977 BISHANSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Bhatwari UT-01-006-046-001/18
(BHAILUDA) 		3501006000NRG24310520230047179 03/06/2023 URMILA GUSAIN 3501006WL005598 URMILA GUSAIN 00112 YESB0DCBU10 2990 2990 Processed 09/06/2023 2338698756 URMILAGUSAINWOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Bhatwari UT-01-006-046-001/227
(BHAILUDA) 		3501006000NRG24310520230047192 03/06/2023 DABALI 3501006WL005598 DABALI 00112 YESB0DCBU10 2990 2990 Processed 09/06/2023 2338698985 DABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 110860 110860
218 Bhatwari UT-01-006-003-001/17
(UTTARAUN) 		3501006000NRG24030620230051194 03/06/2023 VIJAY SINGH 3501006WL006027 VIJAY SINGH 00112 YESB0DCBU12 230 230 Processed 09/06/2023 2338698957 VIJAYSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Bhatwari UT-01-006-003-001/353
(UTTARAUN) 		3501006000NRG24030620230051204 03/06/2023 HARISH RANA 3501006WL006027 HARISH RANA 00112 YESB0DCBU12 230 230 Processed 09/06/2023 2338698958 HARISHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048361 03/06/2023 RAMESHCHANDRA 3501006WL005747 RAMESHCHANDRA 00112 YESB0DCBU12 2300 2300 Processed 09/06/2023 2338698965 RAMESH CHANDRA NAUTIYAL CANARA BANK(508532)
221 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048362 03/06/2023 SURYAMATI DEVI 3501006WL005747 SURYAMATI DEVI 00112 YESB0DCBU12 2300 2300 Processed 09/06/2023 2338698966 SURYAMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Bhatwari UT-01-006-016-001/82
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048365 03/06/2023 JASHILA DEVI 3501006WL005748 JASHILA DEVI 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698961 JASHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Bhatwari UT-01-006-016-001/82
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048364 03/06/2023 RAKESH SINGH GUSAIN 3501006WL005748 RAKESH SINGH GUSAIN 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698795 RAKESH SINGH GUSAIN S/O DHARMA SINGH UNION BANK OF INDIA(508500)
224 Bhatwari UT-01-006-016-002/104
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048359 03/06/2023 VIPENDRI DEVI 3501006WL005746 VIPENDRI DEVI 00112 YESB0DCBU12 1610 1610 Processed 09/06/2023 2338698970 MR VIPENDRI RANA STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-016-002/14
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048360 03/06/2023 DHARMA DEVI 3501006WL005746 DHARMA DEVI 00112 YESB0DCBU12 1610 1610 Processed 09/06/2023 2338698794 SMTDHARAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Bhatwari UT-01-006-016-002/30
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048356 03/06/2023 UPENDRA SINGH 3501006WL005744 UPENDRA SINGH 00112 YESB0DCBU12 2760 2760 Processed 09/06/2023 2338698959 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048358 03/06/2023 DABBLI DEVI 3501006WL005745 DABBLI DEVI 00112 YESB0DCBU12 1840 1840 Processed 09/06/2023 2338698962 SMTDABBALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048357 03/06/2023 RESHMA DEVI 3501006WL005745 RESHMA DEVI 00112 YESB0DCBU12 1840 1840 Processed 09/06/2023 2338698963 RESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048594 03/06/2023 GAJENDRA PRASAD 3501006WL005782 GAJENDRA PRASAD 00112 YESB0DCBU12 1150 1150 Processed 09/06/2023 2338698960 MR GAJENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-016-003/30
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048595 03/06/2023 KAVITA 3501006WL005782 KAVITA 00112 YESB0DCBU12 1150 1150 Processed 09/06/2023 2338698968 KAVITASEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Bhatwari UT-01-006-016-003/43
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048366 03/06/2023 SAROJANI DEVI 3501006WL005749 SAROJANI DEVI 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698792 SMTSAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Bhatwari UT-01-006-051-001/136
(MANDAUN) 		3501006000NRG24310520230047138 03/06/2023 URMILA 3501006WL005595 URMILA 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698679 URMILA DEVI CANARA BANK(508532)
233 Bhatwari UT-01-006-051-001/190
(MANDAUN) 		3501006000NRG24010620230048596 03/06/2023 SUMATI DEVI 3501006WL005783 SUMATI DEVI 00112 YESB0DCBU12 1150 1150 Processed 09/06/2023 2338698793 SUMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Bhatwari UT-01-006-051-001/24
(MANDAUN) 		3501006000NRG24010620230048617 03/06/2023 SHANTA DEVI 3501006WL005786 SHANTA DEVI 00112 YESB0DCBU12 1150 1150 Processed 09/06/2023 2338698796 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24010620230048592 03/06/2023 BHUVNESHWER 3501006WL005781 BHUVNESHWER 00112 YESB0DCBU12 1150 1150 Processed 09/06/2023 2338698797 BHUVNESHWARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Bhatwari UT-01-006-051-001/74
(MANDAUN) 		3501006000NRG24310520230047144 03/06/2023 BIRENDRI DEVI 3501006WL005595 BIRENDRI DEVI 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698967 SMTBIRENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Bhatwari UT-01-006-051-001/85
(MANDAUN) 		3501006000NRG24310520230047145 03/06/2023 ABBALA DEVI 3501006WL005595 ABBALA DEVI 00112 YESB0DCBU12 2070 2070 Processed 09/06/2023 2338698964 ABBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 32890 32890
238 Bhatwari UT-01-006-003-001/17
(UTTARAUN) 		3501006000NRG24030620230051195 03/06/2023 CHITRA DEVI 3501006WL006027 CHITRA DEVI 00112 YESB0DCBU13 230 230 Processed 09/06/2023 2338699009 CHITRADEVIWOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Bhatwari UT-01-006-003-001/2
(UTTARAUN) 		3501006000NRG24030620230051186 03/06/2023 SAROJANI 3501006WL006025 SAROJANI 00112 YESB0DCBU13 2300 2300 Processed 09/06/2023 2338699005 SAROJANIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Bhatwari UT-01-006-003-001/202
(UTTARAUN) 		3501006000NRG24030620230051196 03/06/2023 JASDEI 3501006WL006027 JASDEI 00112 YESB0DCBU13 230 230 Processed 09/06/2023 2338699011 JASDEIRANAWOMSRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Bhatwari UT-01-006-003-001/223
(UTTARAUN) 		3501006000NRG24030620230051197 03/06/2023 BINDRA DEVI 3501006WL006027 BINDRA DEVI 00112 YESB0DCBU13 230 230 Processed 09/06/2023 2338698748 BINDRADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Bhatwari UT-01-006-003-001/307
(UTTARAUN) 		3501006000NRG24030620230051202 03/06/2023 SANTOSHI DEVI 3501006WL006027 SANTOSHI DEVI 00112 YESB0DCBU13 230 230 Processed 09/06/2023 2338699010 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bhatwari UT-01-006-003-001/5
(UTTARAUN) 		3501006000NRG24030620230051192 03/06/2023 URMILA DEVI 3501006WL006026 URMILA DEVI 00112 YESB0DCBU13 920 920 Processed 09/06/2023 2338699008 URMILA DEVI WO GANESH SINGH UNION BANK OF INDIA(508500)
244 Bhatwari UT-01-006-003-001/82
(UTTARAUN) 		3501006000NRG24030620230051207 03/06/2023 SHYAMPYARI 3501006WL006027 SHYAMPYARI 00112 YESB0DCBU13 230 230 Processed 09/06/2023 2338699006 SHYAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bhatwari UT-01-006-034-001/17
(PATA) 		3501006000NRG24020620230049436 03/06/2023 SOKARI DEVI 3501006WL005858 SOKARI DEVI 00112 YESB0DCBU13 920 920 Processed 09/06/2023 2338699007 SAUKARI DEVI CANARA BANK(508532)
246 Bhatwari UT-01-006-037-001/34
(BAGIYALGAON) 		3501006000NRG24020620230049428 03/06/2023 SURMA DEVI 3501006WL005853 SURMA DEVI 00112 YESB0DCBU13 2760 2760 Processed 09/06/2023 2338698969 SURMAWOJANKUDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8050 8050
247 Bhatwari UT-01-006-026-001/81
(DILSAUR) 		3501006000NRG24010620230048574 03/06/2023 Shivaanand 3501006WL005778 Shivaanand 00152 HDFC0000943 2760 2760 Processed 09/06/2023 2338698697 MR SHIVANAND CHAMOLI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
248 Bhatwari UT-01-006-058-001/59
(SARI) 		3501006000NRG24010620230047768 03/06/2023 RAJNESH SINGH RANA 3501006WL005670 RAJNESH SINGH RANA 00165 IBKL0001070 1380 1380 Processed 09/06/2023 2338699035 RAJNEESH SINGH RANA S/O JAYENDRA SINGH R UNION BANK OF INDIA(508500)
SubTotal 1380 1380
249 Bhatwari UT-01-006-009-001/128
(KANKRADI) 		3501006000NRG24030620230050847 03/06/2023 LAXMAN SINGH 3501006WL006000 LAXMAN SINGH 00165 IBKL0001209 3220 3220 Processed 09/06/2023 2338698721 LAKSHMAN SINGH IDBI BANK(607095)
250 Bhatwari UT-01-006-012-001/123
(GAMDIDGAON) 		3501006000NRG24020620230049364 03/06/2023 ARTI 3501006WL005850 ARTI 00165 IBKL0001209 1380 1380 Processed 09/06/2023 2338698782 ARTI DEVI IDBI BANK(607095)
251 Bhatwari UT-01-006-012-001/137
(GAMDIDGAON) 		3501006000NRG24020620230049366 03/06/2023 NEELAM 3501006WL005850 NEELAM 00165 IBKL0001209 1380 1380 Processed 09/06/2023 2338698784 NEELAM W O HARIMOHAN SINGH IDBI BANK(607095)
252 Bhatwari UT-01-006-012-001/69
(GAMDIDGAON) 		3501006000NRG24020620230049384 03/06/2023 MALA DEVI 3501006WL005850 MALA DEVI 00165 IBKL0001209 1380 1380 Processed 09/06/2023 2338698783 MALA DEVI IDBI BANK(607095)
253 Bhatwari UT-01-006-051-001/240
(MANDAUN) 		3501006000NRG24010620230048590 03/06/2023 SHUBHAM BHATT 3501006WL005781 SHUBHAM BHATT 00165 IBKL0001209 1150 1150 Processed 09/06/2023 2338698785 SUBHAM BHATT IDBI BANK(607095)
SubTotal 8510 8510
254 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG24310520230047186 03/06/2023 PARWATI DEVI 3501006WL005598 PARWATI DEVI 00176 IDIB000U542 2990 2990 Processed 09/06/2023 2338698662 Ms. PARWATI . INDIAN BANK(607105)
SubTotal 2990 2990
255 Bhatwari UT-01-006-003-001/84
(UTTARAUN) 		3501006000NRG24030620230051208 03/06/2023 ASHUTOSH 3501006WL006027 ASHUTOSH 00354 PUNB0086410 230 230 Processed 09/06/2023 2338698739 ASHUTOSHPRASADBHATTSORAGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Bhatwari UT-01-006-009-001/128
(KANKRADI) 		3501006000NRG24030620230050848 03/06/2023 KAMLA 3501006WL006000 KAMLA 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699018 KAMLA WO LAKSHAMAN SINGH PUNJAB NATIONAL BANK(508568)
257 Bhatwari UT-01-006-009-001/13
(KANKRADI) 		3501006000NRG24030620230050849 03/06/2023 UJALA DEVI 3501006WL006000 UJALA DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699017 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG24030620230050850 03/06/2023 KAVITA DEVI 3501006WL006000 KAVITA DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699026 KAVITA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
259 Bhatwari UT-01-006-009-001/150
(KANKRADI) 		3501006000NRG24030620230050758 03/06/2023 MALA 3501006WL005990 MALA 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698746 MRS MALA DEVI STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-009-001/158
(KANKRADI) 		3501006000NRG24030620230050762 03/06/2023 PRAMILA 3501006WL005991 PRAMILA 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699025 PRAMILA PUNJAB NATIONAL BANK(508568)
261 Bhatwari UT-01-006-009-001/166
(KANKRADI) 		3501006000NRG24030620230050727 03/06/2023 TARA DEVI 3501006WL005987 TARA DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698744 TARA PUNJAB NATIONAL BANK(508568)
262 Bhatwari UT-01-006-009-001/185
(KANKRADI) 		3501006000NRG24030620230050763 03/06/2023 KRISHANI DEVI 3501006WL005991 KRISHANI DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699028 KRISHANI DEVI WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
263 Bhatwari UT-01-006-009-001/191
(KANKRADI) 		3501006000NRG24030620230050764 03/06/2023 SEETA DEVI 3501006WL005991 SEETA DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698738 MRS SEETA DEVI STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-009-001/192
(KANKRADI) 		3501006000NRG24030620230050765 03/06/2023 DEVKI DEVI 3501006WL005991 DEVKI DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698741 DEVKI DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
265 Bhatwari UT-01-006-009-001/211
(KANKRADI) 		3501006000NRG24030620230050766 03/06/2023 ABBL DEI 3501006WL005991 ABBL DEI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699019 ABBALA WO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
266 Bhatwari UT-01-006-009-001/229
(KANKRADI) 		3501006000NRG24030620230050854 03/06/2023 SHAILENDER SINGH 3501006WL006000 SHAILENDER SINGH 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699030 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-009-001/33
(KANKRADI) 		3501006000NRG24030620230050767 03/06/2023 MUNNI DEVI 3501006WL005991 MUNNI DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699020 MUNNI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
268 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG24030620230050737 03/06/2023 GOKUL SINGH 3501006WL005988 GOKUL SINGH 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699027 GOKUL SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
269 Bhatwari UT-01-006-009-001/49
(KANKRADI) 		3501006000NRG24030620230050738 03/06/2023 RAMDEI 3501006WL005988 RAMDEI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698742 RAMDEE WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
270 Bhatwari UT-01-006-009-001/51
(KANKRADI) 		3501006000NRG24030620230050761 03/06/2023 BINDRA DEVI 3501006WL005990 BINDRA DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698740 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
271 Bhatwari UT-01-006-009-001/6
(KANKRADI) 		3501006000NRG24030620230050730 03/06/2023 KULDEEP SINGH 3501006WL005987 KULDEEP SINGH 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699032 KULDEEP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
272 Bhatwari UT-01-006-009-001/6
(KANKRADI) 		3501006000NRG24030620230050731 03/06/2023 LALITA 3501006WL005987 LALITA 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699029 LALITA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 Bhatwari UT-01-006-009-001/61
(KANKRADI) 		3501006000NRG24030620230050768 03/06/2023 PARWATI DEVI 3501006WL005991 PARWATI DEVI 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338698743 PARWATI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
274 Bhatwari UT-01-006-009-001/63
(KANKRADI) 		3501006000NRG24030620230050769 03/06/2023 ANITA 3501006WL005991 ANITA 00354 PUNB0086410 3220 3220 Processed 09/06/2023 2338699021 ANEETA PUNJAB NATIONAL BANK(508568)
275 Bhatwari UT-01-006-009-001/80
(KANKRADI) 		3501006000NRG24030620230050732 03/06/2023 PYARDEI 3501006WL005987 PYARDEI 00354 PUNB0086410 2990 2990 Processed 09/06/2023 2338698745 PYAR DEI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
276 Bhatwari UT-01-006-026-001/234
(DILSAUR) 		3501006000NRG24010620230048529 03/06/2023 ARVIND 3501006WL005778 ARVIND 00354 PUNB0086410 2530 2530 Processed 09/06/2023 2338699024 ARVIND CHAMOLI PUNJAB NATIONAL BANK(508568)
277 Bhatwari UT-01-006-026-001/260
(DILSAUR) 		3501006000NRG24010620230048546 03/06/2023 RAJANI 3501006WL005778 RAJANI 00354 PUNB0086410 2530 2530 Processed 09/06/2023 2338699014 RAJNI DO UADAY SINGH PUNJAB NATIONAL BANK(508568)
278 Bhatwari UT-01-006-051-001/163
(MANDAUN) 		3501006000NRG24010620230048602 03/06/2023 KANHYA CHAUHAN 3501006WL005784 KANHYA CHAUHAN 00354 PUNB0086410 1150 1150 Processed 09/06/2023 2338699023 Mr. KRISHAN KANHAIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24010620230048619 03/06/2023 ASHA DEVI 3501006WL005786 ASHA DEVI 00354 PUNB0086410 1150 1150 Processed 09/06/2023 2338699022 DHARMESH CHANDRA SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 71760 71760
280 Bhatwari UT-01-006-009-001/139
(KANKRADI) 		3501006000NRG24030620230050733 03/06/2023 RAJKUMARI 3501006WL005988 RAJKUMARI 00354 PUNB0088100 3220 3220 Processed 09/06/2023 2338698737 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
281 Bhatwari UT-01-006-009-001/181
(KANKRADI) 		3501006000NRG24030620230050734 03/06/2023 SARSWATI DEVI 3501006WL005988 SARSWATI DEVI 00354 PUNB0088100 3220 3220 Processed 09/06/2023 2338699015 SARASWATIGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Bhatwari UT-01-006-009-001/188
(KANKRADI) 		3501006000NRG24030620230050735 03/06/2023 SANGEETA 3501006WL005988 SANGEETA 00354 PUNB0088100 3220 3220 Processed 09/06/2023 2338699016 SANGEETA DEVI WO KUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
283 Bhatwari UT-01-006-012-001/120
(GAMDIDGAON) 		3501006000NRG24020620230049361 03/06/2023 JAGMOHAN SINGH 3501006WL005850 JAGMOHAN SINGH 00354 PUNB0088100 1380 1380 Processed 09/06/2023 2338699031 JAGMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bhatwari UT-01-006-012-001/202
(GAMDIDGAON) 		3501006000NRG24020620230049380 03/06/2023 SAPNA RANA 3501006WL005850 SAPNA RANA 00354 PUNB0088100 1380 1380 Processed 09/06/2023 2338699034 SAPNA DO SH BHARAT SINGH PUNJAB NATIONAL BANK(508568)
285 Bhatwari UT-01-006-026-001/251
(DILSAUR) 		3501006000NRG24010620230048542 03/06/2023 Rahul Chamoli 3501006WL005778 Rahul Chamoli 00354 PUNB0088100 2530 2530 Processed 09/06/2023 2338699033 RAHUL CHAMOLI PUNJAB NATIONAL BANK(508568)
286 Bhatwari UT-01-006-033-001/35
(NAUGAON) 		3501006000NRG24030620230050789 03/06/2023 ANITA DEVI 3501006WL005994 ANITA DEVI 00354 PUNB0088100 2760 2760 Processed 09/06/2023 2338698735 ANITA DEVI W/O JITENDRA LAL PUNJAB NATIONAL BANK(508568)
287 Bhatwari UT-01-006-033-001/35
(NAUGAON) 		3501006000NRG24030620230050788 03/06/2023 JITENDAR LAL 3501006WL005994 JITENDAR LAL 00354 PUNB0088100 2760 2760 Processed 09/06/2023 2338698736 JITENDER LAL PUNJAB NATIONAL BANK(508568)
288 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24010620230048605 03/06/2023 JAYPRAKASH 3501006WL005785 JAYPRAKASH 00354 PUNB0088100 1150 1150 Processed 09/06/2023 2338698734 JAYPRAKASHBANUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
289 Bhatwari UT-01-006-059-001/78
(SALD) 		3501006000NRG24030620230051159 03/06/2023 BALDEV SINGH 3501006WL006019 BALDEV SINGH 00354 PUNB0088100 3220 3220 Processed 09/06/2023 2338698728 Mr. BALDEV SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
290 Bhatwari UT-01-006-026-001/240
(DILSAUR) 		3501006000NRG24010620230048531 03/06/2023 RAJNI RAJ 3501006WL005778 RAJNI RAJ 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338698786 RAJNI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
291 Bhatwari UT-01-006-014-001/76
(GORSALI) 		3501006000NRG24010620230047732 03/06/2023 NAVDEEP SINGH 3501006WL005664 NAVDEEP SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338698667 NAVDEEP SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
292 Bhatwari UT-01-006-026-001/262
(DILSAUR) 		3501006000NRG24010620230048549 03/06/2023 NEELAM PANWAR 3501006WL005778 NEELAM PANWAR 00354 PUNB0641000 2070 2070 Processed 09/06/2023 2338698695 NEELAM WO SANDEEP MAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
293 Bhatwari UT-01-006-003-001/2
(UTTARAUN) 		3501006000NRG24030620230051185 03/06/2023 SURENDRA SINGH 3501006WL006025 SURENDRA SINGH 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338698664 SURENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Bhatwari UT-01-006-003-001/45
(UTTARAUN) 		3501006000NRG24030620230051191 03/06/2023 KEDAR SINGH 3501006WL006026 KEDAR SINGH 00415 SBIN0001172 920 920 Processed 09/06/2023 2338699038 KEDAR SINGH RANA PUNJAB NATIONAL BANK(508568)
295 Bhatwari UT-01-006-009-001/236
(KANKRADI) 		3501006000NRG24030620230050728 03/06/2023 SHIVRAM SINGH CHOUHAN 3501006WL005987 SHIVRAM SINGH CHOUHAN 00415 SBIN0001172 3220 3220 Processed 09/06/2023 2338698687 MR SHIVRAM SINGH GUSAIN STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-012-001/68
(GAMDIDGAON) 		3501006000NRG24020620230049383 03/06/2023 BHAKTI SINGH 3501006WL005850 BHAKTI SINGH 00415 SBIN0001172 1380 1380 Processed 09/06/2023 2338698772 MR BHAKTI SINGH RANA STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048363 03/06/2023 NAGESH NAUTIYAL 3501006WL005747 NAGESH NAUTIYAL 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338698898 MR NAGESH NAUTIYAL STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-021-001/131
(DAANG) 		3501006000NRG24010620230048339 03/06/2023 BINDRA DEVI 3501006WL005740 BINDRA DEVI 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338698775 VINDRA DEVI BANK OF BARODA(606985)
299 Bhatwari UT-01-006-021-001/41
(DAANG) 		3501006000NRG24010620230048337 03/06/2023 VIJAY SINGH 3501006WL005739 VIJAY SINGH 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338698771 MR VIJAY SINGH NATH STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-021-001/59
(DAANG) 		3501006000NRG24010620230048345 03/06/2023 SUNDER SINGH 3501006WL005741 SUNDER SINGH 00415 SBIN0001172 2070 2070 Processed 09/06/2023 2338698770 MR SUNDER SINGH GUSAIN STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-021-002/206
(DAANG) 		3501006000NRG24010620230048330 03/06/2023 vineesh kaintura 3501006WL005738 vineesh kaintura 00415 SBIN0001172 2300 2300 Processed 09/06/2023 2338698657 MR VINEESH KAINTURA STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-026-001/62
(DILSAUR) 		3501006000NRG24010620230048558 03/06/2023 SARITA DEVI 3501006WL005778 SARITA DEVI 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338698872 MRS SARITA DEVI STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24010620230048564 03/06/2023 AMBESHWARI 3501006WL005778 AMBESHWARI 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338698661 Mrs. AMBESHWARI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
304 Bhatwari UT-01-006-026-001/72
(DILSAUR) 		3501006000NRG24010620230048563 03/06/2023 SANTOSH CHAMOLI 3501006WL005778 SANTOSH CHAMOLI 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338698820 SANTOSH S/O REVAT RAM PUNJAB NATIONAL BANK(508568)
305 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24010620230048565 03/06/2023 RMESH CHANDRA 3501006WL005778 RMESH CHANDRA 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338699040 RAMESH CHANDER RAMESH CHANDER SO VIDYA D STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-026-001/77
(DILSAUR) 		3501006000NRG24010620230048569 03/06/2023 MANJU DEVI 3501006WL005778 MANJU DEVI 00415 SBIN0001172 2760 2760 Processed 09/06/2023 2338698834 MS MANJU STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG24010620230048576 03/06/2023 REKHA DEVI 3501006WL005778 REKHA DEVI 00415 SBIN0001172 2760 2760 Processed 09/06/2023 2338699039 REKHA BHATT STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-033-001/10
(NAUGAON) 		3501006000NRG24030620230050783 03/06/2023 BHAGWARI 3501006WL005994 BHAGWARI 00415 SBIN0001172 2760 2760 Processed 09/06/2023 2338698726 JITENDRA STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-034-001/234
(PATA) 		3501006000NRG24020620230049440 03/06/2023 MHERWAN SINGH 3501006WL005858 MHERWAN SINGH 00415 SBIN0001172 920 920 Processed 09/06/2023 2338698708 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-034-001/35
(PATA) 		3501006000NRG24020620230049447 03/06/2023 JAGMOHAN SINGH 3501006WL005858 JAGMOHAN SINGH 00415 SBIN0001172 920 920 Processed 09/06/2023 2338698823 JAGMOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
311 Bhatwari UT-01-006-036-001/146
(PILANG) 		3501006000NRG24010620230047555 03/06/2023 MOHAN DEI 3501006WL005638 MOHAN DEI 00415 SBIN0001172 2760 2760 Processed 09/06/2023 2338698653 MRS MOHAN DEI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG24010620230047442 03/06/2023 BASANTI 3501006WL005623 BASANTI 00415 SBIN0001172 2530 2530 Processed 09/06/2023 2338698877 MRS BASANTI STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-046-001/150
(BHAILUDA) 		3501006000NRG24310520230047167 03/06/2023 ATTRA DEVI 3501006WL005598 ATTRA DEVI 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338698699 MRS ATARA DEVI STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG24310520230047178 03/06/2023 CHITRLAKHA 3501006WL005598 CHITRLAKHA 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338698879 MRS CHITRA REKHA STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-046-001/201
(BHAILUDA) 		3501006000NRG24310520230047185 03/06/2023 Pawan 3501006WL005598 Pawan 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338698688 MR PAWAN NEGI STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-046-001/252
(BHAILUDA) 		3501006000NRG24310520230047196 03/06/2023 Vijay laxmi 3501006WL005598 Vijay laxmi 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338699037 VIJAY LAXMI (VIJAY DEVI) PUNJAB NATIONAL BANK(508568)
317 Bhatwari UT-01-006-046-001/51
(BHAILUDA) 		3501006000NRG24310520230047217 03/06/2023 RAMI DEVI 3501006WL005598 RAMI DEVI 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338698862 RAMI DEVI WO PINGAL DAS UNION BANK OF INDIA(508500)
318 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG24310520230047226 03/06/2023 JAYPARKASH 3501006WL005598 JAYPARKASH 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338698725 MR JAY PRAKASH STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-059-001/84
(SALD) 		3501006000NRG24030620230051154 03/06/2023 KIKSHOR SINGH RANA 3501006WL006018 KIKSHOR SINGH RANA 00415 SBIN0001172 3220 3220 Processed 09/06/2023 2338698773 KISHORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 65780 65780
320 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG24010620230047712 03/06/2023 AASISH 3501006WL005664 AASISH 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698854 MR ASHISH STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG24010620230047713 03/06/2023 JAGAMOHANI DEI 3501006WL005664 JAGAMOHANI DEI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338699076 MISS JAGAMOHANI DEI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG24010620230047714 03/06/2023 BACHAN DAS 3501006WL005664 BACHAN DAS 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698644 MR BACHAN DAS STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG24010620230047715 03/06/2023 KAMLI DEVI 3501006WL005664 KAMLI DEVI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338699069 MISS KAMLI DEI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-014-001/144
(GORSALI) 		3501006000NRG24010620230047716 03/06/2023 RANJEETA 3501006WL005664 RANJEETA 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698816 RANJEETA CANARA BANK(508532)
325 Bhatwari UT-01-006-014-001/286
(GORSALI) 		3501006000NRG24010620230047720 03/06/2023 PAWAN PRASAD 3501006WL005664 PAWAN PRASAD 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698706 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-014-001/286
(GORSALI) 		3501006000NRG24010620230047721 03/06/2023 SEEMA DEVI 3501006WL005664 SEEMA DEVI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698881 MISS SEEMA DEI STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-014-001/342
(GORSALI) 		3501006000NRG24010620230047725 03/06/2023 SANJEEV RAWAT 3501006WL005664 SANJEEV RAWAT 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698645 MR SANJEEV RAWAT STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-014-001/46
(GORSALI) 		3501006000NRG24010620230047729 03/06/2023 ANOD RANA 3501006WL005664 ANOD RANA 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698704 MR ANOD RANA STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-014-001/46
(GORSALI) 		3501006000NRG24010620230047730 03/06/2023 RANJEETA DEVI 3501006WL005664 RANJEETA DEVI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698705 MISS RANJITA RANA STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-014-001/75
(GORSALI) 		3501006000NRG24010620230047731 03/06/2023 YASHODA 3501006WL005664 YASHODA 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338699088 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-014-001/87
(GORSALI) 		3501006000NRG24010620230047734 03/06/2023 PREM DEI 3501006WL005664 PREM DEI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698883 MISS PREMA DEVI STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24010620230047736 03/06/2023 REENA 3501006WL005664 REENA 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338699065 MS REENA STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24010620230047735 03/06/2023 SURVEER 3501006WL005664 SURVEER 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698781 MR SURVEER STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-036-001/134
(PILANG) 		3501006000NRG24010620230047454 03/06/2023 KUSUM 3501006WL005626 KUSUM 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698779 KUSUM STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-036-001/139
(PILANG) 		3501006000NRG24010620230047551 03/06/2023 RAMESH SINGH 3501006WL005638 RAMESH SINGH 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698780 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-036-001/140
(PILANG) 		3501006000NRG24010620230047553 03/06/2023 DINESH 3501006WL005638 DINESH 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698829 MR DINESH SINGH RANA STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-036-001/170
(PILANG) 		3501006000NRG24010620230047558 03/06/2023 AKASH SINGH RANA 3501006WL005638 AKASH SINGH RANA 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698696 MR AKASH SINGH RANA STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-036-001/90
(PILANG) 		3501006000NRG24010620230047546 03/06/2023 VIJENDRI DEVI 3501006WL005637 VIJENDRI DEVI 00415 SBIN0002316 2760 2760 Processed 09/06/2023 2338698863 MRS VIJENDRI DEVI STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-050-001/156
(MALLA) 		3501006000NRG24010620230048581 03/06/2023 PINKI 3501006WL005780 PINKI 00415 SBIN0002316 1380 1380 Processed 09/06/2023 2338698835 MRS PINKI WO ARVIND SINGH STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-050-001/194
(MALLA) 		3501006000NRG24010620230048584 03/06/2023 GOPAL SINGH RAWAT 3501006WL005780 GOPAL SINGH RAWAT 00415 SBIN0002316 1380 1380 Processed 09/06/2023 2338698824 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-050-001/47
(MALLA) 		3501006000NRG24010620230048588 03/06/2023 DHANVEER SINGH 3501006WL005780 DHANVEER SINGH 00415 SBIN0002316 1380 1380 Processed 09/06/2023 2338698893 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-050-001/47
(MALLA) 		3501006000NRG24010620230048589 03/06/2023 KUSUM DEVI 3501006WL005780 KUSUM DEVI 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338699071 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-054-002/40
(RAITHAL) 		3501006000NRG24310520230047148 03/06/2023 BACHENDARI RANA 3501006WL005596 BACHENDARI RANA 00415 SBIN0002316 1840 1840 Processed 09/06/2023 2338698818 MRS BACHENDARI RANA STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-058-001/106
(SARI) 		3501006000NRG24010620230047751 03/06/2023 KM SONAM 3501006WL005668 KM SONAM 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698717 MISS KM SONAM STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-058-001/106
(SARI) 		3501006000NRG24010620230047750 03/06/2023 LAXMI DEVI 3501006WL005668 LAXMI DEVI 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698850 MISS LAXAMI DEVI STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-058-001/109
(SARI) 		3501006000NRG24010620230047753 03/06/2023 GANGA DEVI 3501006WL005668 GANGA DEVI 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698817 SEPOY SUSHEEL KUMAR STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-058-001/125
(SARI) 		3501006000NRG24010620230047754 03/06/2023 SURENDRA LAL 3501006WL005668 SURENDRA LAL 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698851 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-058-001/33
(SARI) 		3501006000NRG24010620230047748 03/06/2023 SRI.RATAN SINGH 3501006WL005667 SRI.RATAN SINGH 00415 SBIN0002316 920 920 Processed 09/06/2023 2338698815 MR RATAN SINGH STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-058-001/47
(SARI) 		3501006000NRG24010620230047762 03/06/2023 RAMESHI 3501006WL005669 RAMESHI 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698858 MISS RAMESHI DEVI STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-058-001/59
(SARI) 		3501006000NRG24010620230047767 03/06/2023 MANISH RANA 3501006WL005670 MANISH RANA 00415 SBIN0002316 1610 1610 Processed 09/06/2023 2338698884 MR MANISH RANA STATE BANK OF INDIA(508548)
SubTotal 70610 70610
351 Bhatwari UT-01-006-049-001/214
(MANERI) 		3501006000NRG24010620230048620 03/06/2023 RAM LAL 3501006WL005787 RAM LAL 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698724 MR RAM LAL STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG24010620230048622 03/06/2023 PUSHPA DEVI 3501006WL005787 PUSHPA DEVI 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698866 PUSHPA DEVI BANK OF BARODA(606985)
353 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG24010620230048621 03/06/2023 RAMBHAROSHA 3501006WL005787 RAMBHAROSHA 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698723 MR RAMBHAROSA STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-049-001/223
(MANERI) 		3501006000NRG24010620230048623 03/06/2023 REKHA DEVI 3501006WL005787 REKHA DEVI 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698867 MRS REKHA DEVI STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-049-001/234
(MANERI) 		3501006000NRG24010620230048624 03/06/2023 DHANIRAM 3501006WL005787 DHANIRAM 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698654 MR DHANIRAM STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-049-001/234
(MANERI) 		3501006000NRG24010620230048625 03/06/2023 KASTURI DEVI 3501006WL005787 KASTURI DEVI 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698778 MRS KASTURI DEVI W DANIRAM STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-049-001/235
(MANERI) 		3501006000NRG24010620230048626 03/06/2023 SANGRAMI DEVI 3501006WL005787 SANGRAMI DEVI 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698878 MRS SANGRAMI STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-049-001/257
(MANERI) 		3501006000NRG24010620230048628 03/06/2023 ASARI DEVI 3501006WL005787 ASARI DEVI 00415 SBIN0003463 1150 1150 Processed 09/06/2023 2338698722 MRS ASARI DEVI STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-049-001/260
(MANERI) 		3501006000NRG24010620230048630 03/06/2023 MEENA DEVI 3501006WL005787 MEENA DEVI 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338698868 MRS MEENA DEVI STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-049-001/260
(MANERI) 		3501006000NRG24010620230048629 03/06/2023 RATAN PRAKASH 3501006WL005787 RATAN PRAKASH 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338698777 MR RATAN PRAKASH S SHAYAM STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-049-001/276
(MANERI) 		3501006000NRG24010620230048631 03/06/2023 GAUTAM 3501006WL005787 GAUTAM 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338698895 MR GAUTAM STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-049-001/276
(MANERI) 		3501006000NRG24010620230048632 03/06/2023 RESHMA 3501006WL005787 RESHMA 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338699096 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG24010620230048634 03/06/2023 VISHILA DEVI 3501006WL005787 VISHILA DEVI 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338698873 MRS BISILA STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-049-001/29
(MANERI) 		3501006000NRG24010620230048636 03/06/2023 BACHNI DEVI 3501006WL005787 BACHNI DEVI 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338698875 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-049-001/29
(MANERI) 		3501006000NRG24010620230048635 03/06/2023 BHADU LAL 3501006WL005787 BHADU LAL 00415 SBIN0003463 1380 1380 Processed 09/06/2023 2338699073 BHADULALSOJAYNTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
366 Bhatwari UT-01-006-062-001/28
(SIROR) 		3501006000NRG24020620230049450 03/06/2023 RAMBHAROSA RANA 3501006WL005859 RAMBHAROSA RANA 00415 SBIN0003463 2760 2760 Processed 09/06/2023 2338698776 MR RAM BHAROSHA RANA STATE BANK OF INDIA(508548)
SubTotal 21620 21620
367 Bhatwari UT-01-006-026-001/242
(DILSAUR) 		3501006000NRG24010620230048533 03/06/2023 Ramila bhatt 3501006WL005778 Ramila bhatt 00415 SBIN0012936 2530 2530 Rejected 09/06/2023 2338698814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
368 Bhatwari UT-01-006-008-001/266
(KOTIYALGAON) 		3501006000NRG24010620230047443 03/06/2023 RAMAN SINGH 3501006WL005624 RAMAN SINGH 00415 SBIN0014151 1610 1610 Processed 09/06/2023 2338698702 MR RAMAN STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-016-003/43
(JASPUR (BARAGADDI)) 		3501006000NRG24010620230048367 03/06/2023 DHARMESH SEMWAL 3501006WL005749 DHARMESH SEMWAL 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698652 MR DHARMESH SEMWAL STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-021-001/150
(DAANG) 		3501006000NRG24010620230048332 03/06/2023 BABITA 3501006WL005739 BABITA 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338699044 MRS BABITA NATH STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-021-001/150
(DAANG) 		3501006000NRG24010620230048331 03/06/2023 DHARMENDER 3501006WL005739 DHARMENDER 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698889 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG24010620230048341 03/06/2023 ANITA 3501006WL005740 ANITA 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698876 MRS ANITA STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-021-001/151
(DAANG) 		3501006000NRG24010620230048340 03/06/2023 DINESH 3501006WL005740 DINESH 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698641 MR DINESH STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-021-001/158
(DAANG) 		3501006000NRG24010620230048343 03/06/2023 RAJNI DEVI 3501006WL005740 RAJNI DEVI 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698628 RAJANI KALURA BANK OF BARODA(606985)
375 Bhatwari UT-01-006-021-001/158
(DAANG) 		3501006000NRG24010620230048342 03/06/2023 RAKESH 3501006WL005740 RAKESH 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698646 RAKESH KALURA BANK OF BARODA(606985)
376 Bhatwari UT-01-006-021-001/165
(DAANG) 		3501006000NRG24010620230048324 03/06/2023 SUNITA 3501006WL005738 SUNITA 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698901 MRS SUNITA STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-021-001/171
(DAANG) 		3501006000NRG24010620230048326 03/06/2023 GITA 3501006WL005738 GITA 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698892 MRS GITA STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-021-001/175
(DAANG) 		3501006000NRG24010620230048344 03/06/2023 SANTOSHI DEVI 3501006WL005741 SANTOSHI DEVI 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698913 MRS SANTOSHI STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-021-001/189
(DAANG) 		3501006000NRG24010620230048328 03/06/2023 PUJA DEVI 3501006WL005738 PUJA DEVI 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698658 ARJUN SINGH NEGI MNG POOJA NEGI BANK OF BARODA(606985)
380 Bhatwari UT-01-006-021-001/21
(DAANG) 		3501006000NRG24010620230048347 03/06/2023 SUNENA DEVI 3501006WL005742 SUNENA DEVI 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698885 MRS SUNAINA STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-021-001/41
(DAANG) 		3501006000NRG24010620230048336 03/06/2023 GUTHIYARI 3501006WL005739 GUTHIYARI 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698882 MRS GUTHIYARI DEVI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-021-001/59
(DAANG) 		3501006000NRG24010620230048346 03/06/2023 BALENDAR SINGH 3501006WL005741 BALENDAR SINGH 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698918 BALENDRA SINGH GUSAIN SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
383 Bhatwari UT-01-006-021-001/69
(DAANG) 		3501006000NRG24010620230048348 03/06/2023 KUSHAL DEI 3501006WL005742 KUSHAL DEI 00415 SBIN0014151 2300 2300 Processed 09/06/2023 2338698886 MRS KUSHAL DEI STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG24010620230048539 03/06/2023 SUBHAM MAHER 3501006WL005778 SUBHAM MAHER 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698686 MR SHUBHAM STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-026-001/25
(DILSAUR) 		3501006000NRG24010620230048538 03/06/2023 UMA DEVI 3501006WL005778 UMA DEVI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698623 MRS UMA DEVI STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG24010620230048550 03/06/2023 LILAVATI DEVI 3501006WL005778 LILAVATI DEVI 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698871 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG24010620230048553 03/06/2023 CHAITU LAL 3501006WL005778 CHAITU LAL 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698677 MR CHAITU LAL STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-026-001/45
(DILSAUR) 		3501006000NRG24010620230048555 03/06/2023 VIJANA DEVI 3501006WL005778 VIJANA DEVI 00415 SBIN0014151 2070 2070 Processed 09/06/2023 2338698874 VIJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG24010620230048560 03/06/2023 SITA DEVI 3501006WL005778 SITA DEVI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698870 MRS SITA DEVI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-026-001/74
(DILSAUR) 		3501006000NRG24010620230048566 03/06/2023 SAVITRI 3501006WL005778 SAVITRI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698716 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-026-001/76
(DILSAUR) 		3501006000NRG24010620230048567 03/06/2023 MAHENDRI DEVI 3501006WL005778 MAHENDRI DEVI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698833 MS MAHENDRI DEVI STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-026-001/79
(DILSAUR) 		3501006000NRG24010620230048571 03/06/2023 SHAKUNTALA DEVI 3501006WL005778 SHAKUNTALA DEVI 00415 SBIN0014151 2760 2760 Processed 09/06/2023 2338698869 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-034-001/283
(PATA) 		3501006000NRG24020620230049445 03/06/2023 SHYAMPAL SINGH CHAUHAN 3501006WL005858 SHYAMPAL SINGH CHAUHAN 00415 SBIN0014151 920 920 Processed 09/06/2023 2338698894 MR SHYAM PAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG24010620230047431 03/06/2023 SHAILA DEVI 3501006WL005623 SHAILA DEVI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698649 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-043-001/225
(BONGA) 		3501006000NRG24010620230047422 03/06/2023 Deepa 3501006WL005622 Deepa 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698659 MRS DEEPA STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-043-001/225
(BONGA) 		3501006000NRG24010620230047421 03/06/2023 GOPAL SINGH 3501006WL005622 GOPAL SINGH 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698819 MR GOPAL SINGH NEGI STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-043-001/234
(BONGA) 		3501006000NRG24010620230047409 03/06/2023 AVTAR SINGH 3501006WL005621 AVTAR SINGH 00415 SBIN0014151 2760 2760 Processed 09/06/2023 2338698826 MR AVTAR SINGH RAWAT STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-043-001/32
(BONGA) 		3501006000NRG24010620230047423 03/06/2023 CHATANGI DEVI 3501006WL005622 CHATANGI DEVI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338699089 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-043-001/32
(BONGA) 		3501006000NRG24010620230047424 03/06/2023 Kishan Singh 3501006WL005622 Kishan Singh 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698774 KISHANSINGHSOGOBARDHANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
400 Bhatwari UT-01-006-043-001/39
(BONGA) 		3501006000NRG24010620230047435 03/06/2023 Rakhi 3501006WL005623 Rakhi 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698720 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-043-001/8
(BONGA) 		3501006000NRG24010620230047430 03/06/2023 PREETI 3501006WL005622 PREETI 00415 SBIN0014151 2530 2530 Processed 09/06/2023 2338698880 MS PRITI NEGI STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG24310520230047155 03/06/2023 GANGA DEVI 3501006WL005598 GANGA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698900 MRS GANGA DEVI STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-046-001/100
(BHAILUDA) 		3501006000NRG24310520230047156 03/06/2023 NARAYANI DEVI 3501006WL005598 NARAYANI DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698899 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-046-001/103
(BHAILUDA) 		3501006000NRG24310520230047157 03/06/2023 SUSHILA DEVI 3501006WL005598 SUSHILA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698902 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG24310520230047160 03/06/2023 GANGA SINGH 3501006WL005598 GANGA SINGH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698640 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG24310520230047161 03/06/2023 KHUSHAVA 3501006WL005598 KHUSHAVA 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698840 MRS KHUSHAVA STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG24310520230047162 03/06/2023 VARSHA DEVI 3501006WL005598 VARSHA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698637 MRS VARSHA STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-046-001/158
(BHAILUDA) 		3501006000NRG24310520230047169 03/06/2023 SUCHITA DEVI 3501006WL005598 SUCHITA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698643 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-046-001/172
(BHAILUDA) 		3501006000NRG24310520230047174 03/06/2023 MAHESH CHAMOLI 3501006WL005598 MAHESH CHAMOLI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698632 MAHESH CHAMOLI BANK OF BARODA(606985)
410 Bhatwari UT-01-006-046-001/172
(BHAILUDA) 		3501006000NRG24310520230047175 03/06/2023 SUSHMA 3501006WL005598 SUSHMA 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698694 SUSHMA UNIYAL BANK OF BARODA(606985)
411 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG24310520230047176 03/06/2023 DINESH 3501006WL005598 DINESH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338699093 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
412 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG24310520230047182 03/06/2023 UJALA DEVI 3501006WL005598 UJALA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698825 MRS UJALA DEVI STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG24310520230047191 03/06/2023 GULABI DEVI 3501006WL005598 GULABI DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698629 MRS GULABI DEVI STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG24310520230047193 03/06/2023 RAMPATI 3501006WL005598 RAMPATI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698839 MRS RAMPATI STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG24310520230047194 03/06/2023 GANGESHWARI 3501006WL005598 GANGESHWARI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698626 MRS GANGESHWARI STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-046-001/244
(BHAILUDA) 		3501006000NRG24310520230047195 03/06/2023 ROHIT GUSAIN 3501006WL005598 ROHIT GUSAIN 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698822 MR ROHIT GUSAIN STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG24310520230047201 03/06/2023 INDIRA 3501006WL005598 INDIRA 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698813 MR INDIRA DEVI STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG24310520230047202 03/06/2023 MUKESH SINGH 3501006WL005598 MUKESH SINGH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698861 MR MUKESH STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG24310520230047218 03/06/2023 UMED SINGH 3501006WL005598 UMED SINGH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698647 MR UMED SINGH STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG24310520230047220 03/06/2023 KHUSI LAL 3501006WL005598 KHUSI LAL 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698865 MR KUSHILAL STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG24310520230047222 03/06/2023 JAYENDRA PAL 3501006WL005598 JAYENDRA PAL 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698832 MR JAYENDRA PAL STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG24310520230047223 03/06/2023 SHIKHA 3501006WL005598 SHIKHA 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698837 SHIKHA DEVI BANK OF BARODA(606985)
423 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG24310520230047224 03/06/2023 VISHNA DEVI 3501006WL005598 VISHNA DEVI 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698857 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG24310520230047230 03/06/2023 VIMLA 3501006WL005598 VIMLA 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698838 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-046-001/95
(BHAILUDA) 		3501006000NRG24310520230047235 03/06/2023 JAGMOHAN SINGH 3501006WL005598 JAGMOHAN SINGH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338698821 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG24310520230047237 03/06/2023 MAITAB SINGH 3501006WL005598 MAITAB SINGH 00415 SBIN0014151 2990 2990 Processed 09/06/2023 2338699036 MAHITABSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 153180 153180
427 Bhatwari UT-01-006-003-001/245
(UTTARAUN) 		3501006000NRG24030620230051201 03/06/2023 MANISHA 3501006WL006027 MANISHA 00468 UBIN0560189 230 230 Processed 09/06/2023 2338698642 MANEESHA WO JAYAVEER SINGH UNION BANK OF INDIA(508500)
428 Bhatwari UT-01-006-003-001/312
(UTTARAUN) 		3501006000NRG24030620230051188 03/06/2023 MANOJ PRASAD BHATT 3501006WL006025 MANOJ PRASAD BHATT 00468 UBIN0560189 2300 2300 Processed 09/06/2023 2338698674 MANOJ PARSAD BHATT S/O RAJENDRA PARSAD B UNION BANK OF INDIA(508500)
429 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG24030620230051189 03/06/2023 RAGHUVEER SINGH 3501006WL006026 RAGHUVEER SINGH 00468 UBIN0560189 920 920 Processed 09/06/2023 2338698655 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-003-001/355
(UTTARAUN) 		3501006000NRG24030620230051190 03/06/2023 RAJKUMARI 3501006WL006026 RAJKUMARI 00468 UBIN0560189 920 920 Processed 09/06/2023 2338698656 LANCE NAIK RAGHUBIR SINGH RANA STATE BANK OF INDIA(508548)
431 Bhatwari UT-01-006-003-001/84
(UTTARAUN) 		3501006000NRG24030620230051209 03/06/2023 SANJU DEVI 3501006WL006027 SANJU DEVI 00468 UBIN0560189 230 230 Processed 09/06/2023 2338698676 SANJU DEVI BHATT WO ASHUTOSH UNION BANK OF INDIA(508500)
432 Bhatwari UT-01-006-011-001/43
(GAJOLI) 		3501006000NRG24020620230049431 03/06/2023 SUNITA 3501006WL005855 SUNITA 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698859 SUNEETA DEVI W/O BARFIYALAL UNION BANK OF INDIA(508500)
433 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG24020620230049432 03/06/2023 BALDEV LAL 3501006WL005856 BALDEV LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698633 BALDEV LAL S/O DARSHAN LAL UNION BANK OF INDIA(508500)
434 Bhatwari UT-01-006-011-001/45
(GAJOLI) 		3501006000NRG24020620230049433 03/06/2023 BALMI DEVI 3501006WL005856 BALMI DEVI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698648 BALAMI UNION BANK OF INDIA(508500)
435 Bhatwari UT-01-006-011-001/78
(GAJOLI) 		3501006000NRG24020620230049434 03/06/2023 DHANMATI 3501006WL005857 DHANMATI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698639 DHANMATI WO JAY NARAYAN UNION BANK OF INDIA(508500)
436 Bhatwari UT-01-006-026-001/261
(DILSAUR) 		3501006000NRG24010620230048547 03/06/2023 DEEKSHA 3501006WL005778 DEEKSHA 00468 UBIN0560189 2530 2530 Processed 09/06/2023 2338698692 DIKSHA GUSAIN D/O RAMESH SINGH GUSAIN UNION BANK OF INDIA(508500)
437 Bhatwari UT-01-006-033-001/12
(NAUGAON) 		3501006000NRG24030620230050784 03/06/2023 CHANDERKALA 3501006WL005994 CHANDERKALA 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338699090 CHANDRAKALA WO MAKHAN LAL UNION BANK OF INDIA(508500)
438 Bhatwari UT-01-006-033-001/122
(NAUGAON) 		3501006000NRG24030620230050778 03/06/2023 KISHAN DEI 3501006WL005993 KISHAN DEI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698856 KISHAN DEI WO JHAGADU UNION BANK OF INDIA(508500)
439 Bhatwari UT-01-006-033-001/123
(NAUGAON) 		3501006000NRG24030620230050779 03/06/2023 BEENA DEVI 3501006WL005993 BEENA DEVI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698636 BEENA W/O RAMALAL UNION BANK OF INDIA(508500)
440 Bhatwari UT-01-006-033-001/123
(NAUGAON) 		3501006000NRG24030620230050780 03/06/2023 RAM LAL 3501006WL005993 RAM LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698678 RAM LAL SO JHAGARU LAL UNION BANK OF INDIA(508500)
441 Bhatwari UT-01-006-033-001/128
(NAUGAON) 		3501006000NRG24010620230048578 03/06/2023 GHANSYAM 3501006WL005779 GHANSYAM 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698853 GHANSHYAM SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
442 Bhatwari UT-01-006-033-001/128
(NAUGAON) 		3501006000NRG24010620230048579 03/06/2023 MIMALI DEVI 3501006WL005779 MIMALI DEVI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338699102 MIMALI WO GHANSHYAM UNION BANK OF INDIA(508500)
443 Bhatwari UT-01-006-033-001/18
(NAUGAON) 		3501006000NRG24030620230050785 03/06/2023 SIVE LAL 3501006WL005994 SIVE LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698852 SHIVLAL SO JHAVARU UNION BANK OF INDIA(508500)
444 Bhatwari UT-01-006-033-001/26
(NAUGAON) 		3501006000NRG24030620230050781 03/06/2023 GOVIND LAL 3501006WL005993 GOVIND LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338699100 GOVIND LAL S/O SHYAM LAL UNION BANK OF INDIA(508500)
445 Bhatwari UT-01-006-033-001/33
(NAUGAON) 		3501006000NRG24030620230050787 03/06/2023 SHANTI LAL 3501006WL005994 SHANTI LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698634 SHANTI LAL SO LAKHAN LAL UNION BANK OF INDIA(508500)
446 Bhatwari UT-01-006-033-001/4
(NAUGAON) 		3501006000NRG24030620230050790 03/06/2023 RAVI LAL 3501006WL005994 RAVI LAL 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338699091 RAVI LAL S/O CHANDRA LAL UNION BANK OF INDIA(508500)
447 Bhatwari UT-01-006-033-001/66
(NAUGAON) 		3501006000NRG24030620230050791 03/06/2023 DHANVEER SINGH 3501006WL005994 DHANVEER SINGH 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698675 DHANVIR SINGH CANARA BANK(508532)
448 Bhatwari UT-01-006-037-001/137
(BAGIYALGAON) 		3501006000NRG24020620230049425 03/06/2023 MEENA DEVI 3501006WL005853 MEENA DEVI 00468 UBIN0560189 2760 2760 Processed 09/06/2023 2338698663 MEENA STATE BANK OF INDIA(508548)
449 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG24310520230047197 03/06/2023 RENUKA 3501006WL005598 RENUKA 00468 UBIN0560189 2990 2990 Processed 09/06/2023 2338698703 RANUKA NAUTIYAL CANARA BANK(508532)
450 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24010620230048601 03/06/2023 KULDEEP 3501006WL005784 KULDEEP 00468 UBIN0560189 1150 1150 Processed 09/06/2023 2338698719 KULDEEP SINGH RAWAT SO PREM SINGH RAWAT UNION BANK OF INDIA(508500)
451 Bhatwari UT-01-006-051-001/170
(MANDAUN) 		3501006000NRG24310520230047139 03/06/2023 DEEPIKA BHATT 3501006WL005595 DEEPIKA BHATT 00468 UBIN0560189 2070 2070 Processed 09/06/2023 2338698710 DEEPIKA BAHTT WO SURYA PRAKASH BHATT UNION BANK OF INDIA(508500)
452 Bhatwari UT-01-006-051-001/173
(MANDAUN) 		3501006000NRG24310520230047140 03/06/2023 RUKMANI DEVI 3501006WL005595 RUKMANI DEVI 00468 UBIN0560189 2070 2070 Processed 09/06/2023 2338698709 RUKMANI BHATT W/O NAVEEN BHATT UNION BANK OF INDIA(508500)
453 Bhatwari UT-01-006-051-001/44
(MANDAUN) 		3501006000NRG24310520230047141 03/06/2023 SUMILA 3501006WL005595 SUMILA 00468 UBIN0560189 2070 2070 Processed 09/06/2023 2338699067 SUMILA BHATT UNION BANK OF INDIA(508500)
454 Bhatwari UT-01-006-051-001/89
(MANDAUN) 		3501006000NRG24310520230047147 03/06/2023 SARITA DEVI 3501006WL005595 SARITA DEVI 00468 UBIN0560189 2070 2070 Processed 09/06/2023 2338698711 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63710 63710
455 Bhatwari UT-01-006-012-001/123
(GAMDIDGAON) 		3501006000NRG24020620230049363 03/06/2023 MUKESH 3501006WL005850 MUKESH 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338698681 MUKESH SO MOHAN SINGH BANK OF BARODA(606985)
456 Bhatwari UT-01-006-026-001/250
(DILSAUR) 		3501006000NRG24010620230048540 03/06/2023 Girish 3501006WL005778 Girish 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338698713 MR GIRISH SINGH STATE BANK OF INDIA(508548)
457 Bhatwari UT-01-006-026-001/252
(DILSAUR) 		3501006000NRG24010620230048543 03/06/2023 SUNITA RAWAT 3501006WL005778 SUNITA RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338698691 Mrs. SUNITA RAWAT W/O PRAVESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
458 Bhatwari UT-01-006-026-001/259
(DILSAUR) 		3501006000NRG24010620230048545 03/06/2023 POOJA 3501006WL005778 POOJA 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338698693 MISS POOJA STATE BANK OF INDIA(508548)
459 Bhatwari UT-01-006-034-001/16
(PATA) 		3501006000NRG24020620230049435 03/06/2023 RAGHUVEER SINGH 3501006WL005858 RAGHUVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338698638 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 Bhatwari UT-01-006-034-001/225
(PATA) 		3501006000NRG24020620230049439 03/06/2023 SARITA DEVI 3501006WL005858 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2338698714 SARITANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
461 Bhatwari UT-01-006-034-001/44
(PATA) 		3501006000NRG24020620230049449 03/06/2023 PHOOL DEI 3501006WL005858 PHOOL DEI 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338698672 Mrs. PHOOL DEI UTTARAKHAND GRAMIN BANK(607197)
462 Bhatwari UT-01-006-043-001/29
(BONGA) 		3501006000NRG24010620230047412 03/06/2023 Surat Singh 3501006WL005621 Surat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338698660 SURAT SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG24310520230047153 03/06/2023 CHATAR singh negi 3501006WL005597 CHATAR singh negi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338698860 Mr. CHATTER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
464 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG24310520230047234 03/06/2023 JAMUNA 3501006WL005598 JAMUNA 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338699101 Mrs. JAMUNA . NEGI UTTARAKHAND GRAMIN BANK(607197)
465 Bhatwari UT-01-006-051-001/102
(MANDAUN) 		3501006000NRG24310520230047137 03/06/2023 MURTESHWARI 3501006WL005595 MURTESHWARI 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338699078 Mr. SHANKAR . PD UTTARAKHAND GRAMIN BANK(607197)
466 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24010620230048599 03/06/2023 PREM SINGH 3501006WL005784 PREM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699072 PREMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Bhatwari UT-01-006-051-001/130
(MANDAUN) 		3501006000NRG24010620230048600 03/06/2023 SANTOSHI DEVI 3501006WL005784 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699103 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
468 Bhatwari UT-01-006-051-001/132
(MANDAUN) 		3501006000NRG24010620230048606 03/06/2023 VIJYA DEVI 3501006WL005785 VIJYA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699098 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
469 Bhatwari UT-01-006-051-001/150
(MANDAUN) 		3501006000NRG24010620230048609 03/06/2023 MANJU DEVI 3501006WL005785 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699097 MRS MANJU BALUNI STATE BANK OF INDIA(508548)
470 Bhatwari UT-01-006-051-001/156
(MANDAUN) 		3501006000NRG24010620230048610 03/06/2023 MATESHWARI 3501006WL005785 MATESHWARI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698622 Mrs. MATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Bhatwari UT-01-006-051-001/165
(MANDAUN) 		3501006000NRG24010620230048611 03/06/2023 RAJNI DEVI 3501006WL005786 RAJNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698671 Mr. MUKESH PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
472 Bhatwari UT-01-006-051-001/18
(MANDAUN) 		3501006000NRG24010620230048612 03/06/2023 ARTI 3501006WL005786 ARTI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698624 Mrs. ARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24010620230048613 03/06/2023 ARTI 3501006WL005786 ARTI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699075 Mrs. ARTI BHATT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
474 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG24010620230048614 03/06/2023 KAILASH 3501006WL005786 KAILASH 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698621 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
475 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24010620230048616 03/06/2023 DEVESHWARI DEVI 3501006WL005786 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699066 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
476 Bhatwari UT-01-006-051-001/2
(MANDAUN) 		3501006000NRG24010620230048615 03/06/2023 HARSHMANI 3501006WL005786 HARSHMANI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698625 Mr. HARSH MANI BHATT UTTARAKHAND GRAMIN BANK(607197)
477 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG24010620230048597 03/06/2023 BIHARI PRASAD 3501006WL005783 BIHARI PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699087 Mr. BHIARILAL PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
478 Bhatwari UT-01-006-051-001/31
(MANDAUN) 		3501006000NRG24010620230048598 03/06/2023 SOMWARI DEVI 3501006WL005783 SOMWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698651 Mrs. SOMWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
479 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG24010620230048593 03/06/2023 SARITA 3501006WL005781 SARITA 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698855 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
480 Bhatwari UT-01-006-051-001/67
(MANDAUN) 		3501006000NRG24310520230047142 03/06/2023 GEETA DEVI 3501006WL005595 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338698712 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
481 Bhatwari UT-01-006-051-001/70
(MANDAUN) 		3501006000NRG24310520230047143 03/06/2023 GIRISH CHANDRA 3501006WL005595 GIRISH CHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338699074 Mr. GIRISH CHANDRA RAMOLA UTTARAKHAND GRAMIN BANK(607197)
482 Bhatwari UT-01-006-051-001/75
(MANDAUN) 		3501006000NRG24010620230048604 03/06/2023 SURAT SINGH CHAUHAN 3501006WL005784 SURAT SINGH CHAUHAN 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338699077 MR SURAT SINGH STATE BANK OF INDIA(508548)
483 Bhatwari UT-01-006-051-001/9
(MANDAUN) 		3501006000NRG24010620230048618 03/06/2023 DHARMESH CHANDAR SEMWAL 3501006WL005786 DHARMESH CHANDAR SEMWAL 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338698630 Mr. DHARMESH CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44850 44850
Total 1110210 1110210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_030623APB_FTO_27403 Axis Bank UTIB0003857 UTTARKASHI 3220
2 Bhatwari UT3501006_030623APB_FTO_27403 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 189520
3 Bhatwari UT3501006_030623APB_FTO_27403 Bank of India BKID0007053 HARIDWAR ROAD 2530
4 Bhatwari UT3501006_030623APB_FTO_27403 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 22080
5 Bhatwari UT3501006_030623APB_FTO_27403 Canara Bank CNRB0018979 UTTARAKASHI II 6440
6 Bhatwari UT3501006_030623APB_FTO_27403 Central Bank Of India CBIN0284530 Uttarkashi 49450
7 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU02 Uttarkashi 20240
8 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 112010
9 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU09 Gyansu 11040
10 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU10 Joshiyara 110860
11 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU12 Bhairav Chok 32890
12 Bhatwari UT3501006_030623APB_FTO_27403 District Co-operative Bank YESB0DCBU13 Gangori 8050
13 Bhatwari UT3501006_030623APB_FTO_27403 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2760
14 Bhatwari UT3501006_030623APB_FTO_27403 IDBI Bank IBKL0001070 RISHIKESH 1380
15 Bhatwari UT3501006_030623APB_FTO_27403 IDBI Bank IBKL0001209 Uttarkashi 8510
16 Bhatwari UT3501006_030623APB_FTO_27403 Indian Bank IDIB000U542 UTTARKASHI 2990
17 Bhatwari UT3501006_030623APB_FTO_27403 Punjab National Bank PUNB0086410 Uttarkashi 71760
18 Bhatwari UT3501006_030623APB_FTO_27403 Punjab National Bank PUNB0088100 UTTARAKASHI 24840
19 Bhatwari UT3501006_030623APB_FTO_27403 Punjab National Bank PUNB0153300 DUNDA 2530
20 Bhatwari UT3501006_030623APB_FTO_27403 Punjab National Bank PUNB0206700 RANA 2760
21 Bhatwari UT3501006_030623APB_FTO_27403 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2070
22 Bhatwari UT3501006_030623APB_FTO_27403 State Bank of India SBIN0001172 UTTARKASHI 65780
23 Bhatwari UT3501006_030623APB_FTO_27403 State Bank of India SBIN0002316 BHATWARI 70610
24 Bhatwari UT3501006_030623APB_FTO_27403 State Bank of India SBIN0003463 MANERI 21620
25 Bhatwari UT3501006_030623APB_FTO_27403 State Bank of India SBIN0012936 KARGI GRANT 2530
26 Bhatwari UT3501006_030623APB_FTO_27403 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 153180
27 Bhatwari UT3501006_030623APB_FTO_27403 Union Bank of India UBIN0560189 UTTARKASHI 63710
28 Bhatwari UT3501006_030623APB_FTO_27403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2530
29 Bhatwari UT3501006_030623APB_FTO_27403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 42320

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