Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:47:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : UTTAR KASHI Block : Bhatwari
Fto No. : UT3501006_020424APB_FTO_392
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) 		3501006000NRG24010420240298081 02/04/2024 KANCHAN GUSAIN 3501006WL038419 KANCHAN GUSAIN 00032 UTIB0003857 1380 1380 Processed 19/04/2024 3117514977 KANCHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 Bhatwari UT-01-006-007-001/143
(KUROLI) 		3501006000NRG24010420240298103 02/04/2024 KAMLA DEVI 3501006WL038424 KAMLA DEVI 00045 BARB0UTTARK 460 460 Processed 19/04/2024 3117515060 ABBALA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-021-001/73
(DAANG) 		3501006000NRG24010420240299451 02/04/2024 ALAM SINGH 3501006WL038610 ALAM SINGH 00045 BARB0UTTARK 920 920 Processed 19/04/2024 3117515135 ILAM SINGH SO SH PAD BANK OF BARODA(606985)
4 Bhatwari UT-01-006-025-001/240
(THALAN) 		3501006000NRG24010420240298344 02/04/2024 PUNAM 3501006WL038460 PUNAM 00045 BARB0UTTARK 2530 2530 Processed 19/04/2024 3117515018 POONAM WO RAM PRAKAS BANK OF BARODA(606985)
5 Bhatwari UT-01-006-025-001/51
(THALAN) 		3501006000NRG24010420240298119 02/04/2024 AMBIKA DEVI 3501006WL038425 AMBIKA DEVI 00045 BARB0UTTARK 1150 1150 Processed 19/04/2024 3117515046 AMBIKA DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-037-001/18
(BAGIYALGAON) 		3501006000NRG24010420240299279 02/04/2024 SANGEETA 3501006WL038591 SANGEETA 00045 BARB0UTTARK 1380 1380 Processed 19/04/2024 3117515047 SANGEETA BANK OF BARODA(606985)
7 Bhatwari UT-01-006-037-001/31
(BAGIYALGAON) 		3501006000NRG24010420240299683 02/04/2024 RAJESHVARI DEVI 3501006WL038636 RAJESHVARI DEVI 00045 BARB0UTTARK 2300 2300 Processed 19/04/2024 3117515130 RAJESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Bhatwari UT-01-006-037-001/50
(BAGIYALGAON) 		3501006000NRG24010420240299286 02/04/2024 SOHAN LAL 3501006WL038592 SOHAN LAL 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3117514953 SOHANALAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-037-001/55
(BAGIYALGAON) 		3501006000NRG24010420240299287 02/04/2024 MADANMOHAN 3501006WL038592 MADANMOHAN 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3117515016 Mr. MADAN MOHAN BHATT UTTARAKHAND GRAMIN BANK(607197)
10 Bhatwari UT-01-006-037-001/65
(BAGIYALGAON) 		3501006000NRG24010420240299685 02/04/2024 BINDESHWARI 3501006WL038636 BINDESHWARI 00045 BARB0UTTARK 2300 2300 Processed 19/04/2024 3117515131 VINDESHWARI BANK OF BARODA(606985)
11 Bhatwari UT-01-006-037-001/8
(BAGIYALGAON) 		3501006000NRG24010420240299281 02/04/2024 GANGESHWARI DEVI 3501006WL038591 GANGESHWARI DEVI 00045 BARB0UTTARK 1380 1380 Processed 19/04/2024 3117515128 GANGESHWARI DEVI WO BANK OF BARODA(606985)
12 Bhatwari UT-01-006-037-001/84
(BAGIYALGAON) 		3501006000NRG24010420240299686 02/04/2024 KUSUM 3501006WL038636 KUSUM 00045 BARB0UTTARK 2300 2300 Processed 19/04/2024 3117768630 MRS KUSUM BHATT STATE BANK OF INDIA(508548)
13 Bhatwari UT-01-006-037-001/85
(BAGIYALGAON) 		3501006000NRG24010420240299282 02/04/2024 LALITA DEVI 3501006WL038591 LALITA DEVI 00045 BARB0UTTARK 1380 1380 Processed 19/04/2024 3117515129 LALITA DEVI BANK OF BARODA(606985)
14 Bhatwari UT-01-006-037-001/89
(BAGIYALGAON) 		3501006000NRG24010420240299687 02/04/2024 DURGA DEVI 3501006WL038636 DURGA DEVI 00045 BARB0UTTARK 2300 2300 Processed 19/04/2024 3117515132 DURGA DEVI BANK OF BARODA(606985)
15 Bhatwari UT-01-006-043-001/10
(BONGA) 		3501006000NRG24010420240298112 02/04/2024 KAMLA DEVI 3501006WL038424 KAMLA DEVI 00045 BARB0UTTARK 2070 2070 Processed 19/04/2024 3117515052 KAMALA WO SUNDAR LAL BANK OF BARODA(606985)
16 Bhatwari UT-01-006-043-001/159
(BONGA) 		3501006000NRG24010420240298113 02/04/2024 AMRA DEVI 3501006WL038424 AMRA DEVI 00045 BARB0UTTARK 2530 2530 Processed 19/04/2024 3117515079 AMRA DEVI BANK OF BARODA(606985)
17 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG24010420240299322 02/04/2024 VINDRA 3501006WL038596 VINDRA 00045 BARB0UTTARK 460 460 Processed 19/04/2024 3117515050 VINDRA WO SATAPAL BANK OF BARODA(606985)
18 Bhatwari UT-01-006-043-001/194
(BONGA) 		3501006000NRG24010420240299323 02/04/2024 VIJAY KUMAR 3501006WL038596 VIJAY KUMAR 00045 BARB0UTTARK 690 690 Processed 19/04/2024 3117514991 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bhatwari UT-01-006-043-001/201
(BONGA) 		3501006000NRG24010420240299324 02/04/2024 SARITA DEVI 3501006WL038596 SARITA DEVI 00045 BARB0UTTARK 1150 1150 Processed 19/04/2024 3117515025 SARITA DEVI WO ROSHA BANK OF BARODA(606985)
20 Bhatwari UT-01-006-043-001/204
(BONGA) 		3501006000NRG24010420240299325 02/04/2024 KAURI 3501006WL038596 KAURI 00045 BARB0UTTARK 1150 1150 Processed 19/04/2024 3117515027 AURI DEVI WO SUNDA BANK OF BARODA(606985)
21 Bhatwari UT-01-006-043-001/264
(BONGA) 		3501006000NRG24010420240299335 02/04/2024 Sharda Devi 3501006WL038597 Sharda Devi 00045 BARB0UTTARK 1840 1840 Processed 19/04/2024 3117515099 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG24010420240299326 02/04/2024 YASHVANTA 3501006WL038596 YASHVANTA 00045 BARB0UTTARK 1150 1150 Processed 19/04/2024 3117515020 YASHVANTA SO SUNDARA BANK OF BARODA(606985)
23 Bhatwari UT-01-006-043-001/58
(BONGA) 		3501006000NRG24010420240299338 02/04/2024 ABAL LAL 3501006WL038597 ABAL LAL 00045 BARB0UTTARK 920 920 Processed 19/04/2024 3117515054 ABBAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bhatwari UT-01-006-043-001/66
(BONGA) 		3501006000NRG24010420240299339 02/04/2024 MOHAN LAL 3501006WL038597 MOHAN LAL 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3117515055 MOHAN LAL BANK OF BARODA(606985)
25 Bhatwari UT-01-006-043-001/74
(BONGA) 		3501006000NRG24010420240299341 02/04/2024 SANGEETA 3501006WL038597 SANGEETA 00045 BARB0UTTARK 1840 1840 Processed 19/04/2024 3117515051 SANGEETA WO GOKUL SI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-043-001/88
(BONGA) 		3501006000NRG24010420240299343 02/04/2024 USHA DEVI 3501006WL038597 USHA DEVI 00045 BARB0UTTARK 1840 1840 Processed 19/04/2024 3117514943 USHA DEVI WO JAGMOHA BANK OF BARODA(606985)
27 Bhatwari UT-01-006-044-002/163
(BONGARI) 		3501006000NRG24010420240299530 02/04/2024 VIJAYA DEVI 3501006WL038618 VIJAYA DEVI 00045 BARB0UTTARK 920 920 Processed 19/04/2024 3117515057 VIJAY LAKSHMI BANK OF BARODA(606985)
28 Bhatwari UT-01-006-044-002/91
(BONGARI) 		3501006000NRG24010420240299553 02/04/2024 KAMLI DEVI 3501006WL038618 KAMLI DEVI 00045 BARB0UTTARK 1150 1150 Processed 19/04/2024 3117514938 KAMALESHWARI DEVI BANK OF BARODA(606985)
29 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG24010420240299310 02/04/2024 RAMESHI DEVI 3501006WL038595 RAMESHI DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515058 RAMESHI DEVI BANK OF BARODA(606985)
30 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG24010420240299312 02/04/2024 SUCHITA DEVI 3501006WL038595 SUCHITA DEVI 00045 BARB0UTTARK 1610 1610 Processed 19/04/2024 3117515017 SUCHITA DEVI WO BALB BANK OF BARODA(606985)
31 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG24010420240299316 02/04/2024 JAYPRAKASH 3501006WL038595 JAYPRAKASH 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515133 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
32 Bhatwari UT-01-006-046-001/52
(BHAILUDA) 		3501006000NRG24010420240299297 02/04/2024 MAKHAN LAL 3501006WL038593 MAKHAN LAL 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117514951 MAKHAN LAL BANK OF BARODA(606985)
33 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG24010420240299317 02/04/2024 SANKARI DEVI 3501006WL038595 SANKARI DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515053 SANKARI DEVI BANK OF BARODA(606985)
34 Bhatwari UT-01-006-046-001/61
(BHAILUDA) 		3501006000NRG24010420240299298 02/04/2024 RAMI 3501006WL038593 RAMI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515048 RAMI WO CHHEPTIYA LA BANK OF BARODA(606985)
35 Bhatwari UT-01-006-046-001/62
(BHAILUDA) 		3501006000NRG24010420240299318 02/04/2024 BINDRA DEVI 3501006WL038595 BINDRA DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117768697 BINDRA DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-046-001/67
(BHAILUDA) 		3501006000NRG24010420240299319 02/04/2024 SANGEETA DEVI 3501006WL038595 SANGEETA DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515127 SANGEETA DEVI WO HRI BANK OF BARODA(606985)
37 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG24010420240299300 02/04/2024 PANCHAM SINGH 3501006WL038593 PANCHAM SINGH 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117514942 PANCHAM SINGH GUSAIN SO CHAITRAM SINGH PUNJAB NATIONAL BANK(508568)
38 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG24010420240299320 02/04/2024 SHAILA DEVI 3501006WL038595 SHAILA DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515059 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG24010420240299307 02/04/2024 SUMITRA DEVI 3501006WL038594 SUMITRA DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117768629 SUMITRA DEVI WO TOTA BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG24010420240299302 02/04/2024 SURESH SINGH 3501006WL038593 SURESH SINGH 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515049 SURESH SINGH GUSAI BANK OF BARODA(606985)
41 Bhatwari UT-01-006-046-001/99
(BHAILUDA) 		3501006000NRG24010420240299321 02/04/2024 LAKSHMI DEVI 3501006WL038595 LAKSHMI DEVI 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117514940 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
42 Bhatwari UT-01-006-067-001/122
(SAURA) 		3501006000NRG24010420240298371 02/04/2024 RAMESH 3501006WL038463 RAMESH 00045 BARB0UTTARK 2760 2760 Processed 19/04/2024 3117515134 RAMESH RANA BANK OF BARODA(606985)
SubTotal 78430 78430
43 Bhatwari UT-01-006-026-001/147
(DILSAUR) 		3501006000NRG24010420240299396 02/04/2024 MANGAL RANA 3501006WL038605 MANGAL RANA 00048 BKID0007693 920 920 Processed 19/04/2024 3117515080 MANGAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
44 Bhatwari UT-01-006-014-001/343
(GORSALI) 		3501006000NRG24010420240298164 02/04/2024 SUMIT 3501006WL038432 SUMIT 00078 CNRB0005493 460 460 Processed 19/04/2024 3117514967 MR SUMIT NAUTIYAL STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-037-001/123
(BAGIYALGAON) 		3501006000NRG24010420240299284 02/04/2024 SHUBRHA JYOTI 3501006WL038592 SHUBRHA JYOTI 00078 CNRB0005493 1610 1610 Processed 19/04/2024 3117514972 SUBHRA JYOTI CANARA BANK(508532)
46 Bhatwari UT-01-006-037-001/19
(BAGIYALGAON) 		3501006000NRG24010420240299280 02/04/2024 MURARI LAL DANGWAL 3501006WL038591 MURARI LAL DANGWAL 00078 CNRB0005493 1380 1380 Rejected 19/04/2024 3117514904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bhatwari UT-01-006-037-001/61
(BAGIYALGAON) 		3501006000NRG24010420240299289 02/04/2024 ROSHAN LAL 3501006WL038592 ROSHAN LAL 00078 CNRB0005493 1610 1610 Processed 19/04/2024 3117515094 ROSHAN LAL CANARA BANK(508532)
48 Bhatwari UT-01-006-044-002/156
(BONGARI) 		3501006000NRG24010420240299526 02/04/2024 KRISHNA NAND 3501006WL038618 KRISHNA NAND 00078 CNRB0005493 1150 1150 Processed 19/04/2024 3117514795 KRISHNANND SO MAHEND BANK OF BARODA(606985)
49 Bhatwari UT-01-006-044-002/166
(BONGARI) 		3501006000NRG24010420240299738 02/04/2024 GANESH PRASAD 3501006WL038639 GANESH PRASAD 00078 CNRB0005493 920 920 Processed 19/04/2024 3117514949 GANESHPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Bhatwari UT-01-006-044-002/166
(BONGARI) 		3501006000NRG24010420240299739 02/04/2024 PINKI 3501006WL038639 PINKI 00078 CNRB0005493 920 920 Processed 19/04/2024 3117768656 RINKI SEMWAL CANARA BANK(508532)
51 Bhatwari UT-01-006-044-002/169
(BONGARI) 		3501006000NRG24010420240299535 02/04/2024 AMRITA 3501006WL038618 AMRITA 00078 CNRB0005493 1150 1150 Processed 19/04/2024 3117514839 AMRITA DANGWAL CANARA BANK(508532)
52 Bhatwari UT-01-006-051-001/144
(MANDAUN) 		3501006000NRG24010420240299727 02/04/2024 DHARMA DEVI CHAUHAN 3501006WL038638 DHARMA DEVI CHAUHAN 00078 CNRB0005493 2760 2760 Processed 19/04/2024 3117768611 DHARMA DEVI CHAUHAN CANARA BANK(508532)
53 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG24310320240298003 02/04/2024 NAGESH 3501006WL038385 NAGESH 00078 CNRB0005493 920 920 Processed 19/04/2024 3117514956 NAGESH BHATT CANARA BANK(508532)
54 Bhatwari UT-01-006-051-001/34
(MANDAUN) 		3501006000NRG24310320240298005 02/04/2024 KUNTI DEVI 3501006WL038385 KUNTI DEVI 00078 CNRB0005493 920 920 Processed 19/04/2024 3117768601 KUNTI DEVI CANARA BANK(508532)
55 Bhatwari UT-01-006-051-001/44
(MANDAUN) 		3501006000NRG24310320240298006 02/04/2024 SACHIN BHATT 3501006WL038385 SACHIN BHATT 00078 CNRB0005493 920 920 Processed 19/04/2024 3117514973 SACHIN BHATT CANARA BANK(508532)
56 Bhatwari UT-01-006-062-001/139
(SIROR) 		3501006000NRG24310320240298035 02/04/2024 KAOUSLYA DEVI 3501006WL038402 KAOUSLYA DEVI 00078 CNRB0005493 2760 2760 Processed 19/04/2024 3117768604 KAUSHLYA DEVI CANARA BANK(508532)
57 Bhatwari UT-01-006-066-001/61
(SAINJ) 		3501006000NRG24010420240298064 02/04/2024 RAJANI 3501006WL038410 RAJANI 00078 CNRB0005493 2760 2760 Processed 19/04/2024 3117514779 MISS RAJNI PANWAR STATE BANK OF INDIA(508548)
SubTotal 20240 20240
58 Bhatwari UT-01-006-026-001/3
(DILSAUR) 		3501006000NRG24010420240299078 02/04/2024 UMA DEVI 3501006WL038552 UMA DEVI 00078 CNRB0018979 2070 2070 Processed 19/04/2024 3117515095 UMMA DEVI STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-037-001/146
(BAGIYALGAON) 		3501006000NRG24010420240299285 02/04/2024 OMPRAKASH 3501006WL038592 OMPRAKASH 00078 CNRB0018979 1610 1610 Processed 19/04/2024 3117515093 OM PRAKASH CANARA BANK(508532)
60 Bhatwari UT-01-006-051-001/218
(MANDAUN) 		3501006000NRG24010420240299729 02/04/2024 LAXMI CHAUHAN 3501006WL038638 LAXMI CHAUHAN 00078 CNRB0018979 2760 2760 Processed 19/04/2024 3117515076 LAXMI CHAUHAN CANARA BANK(508532)
SubTotal 6440 6440
61 Bhatwari UT-01-006-031-001/274
(NISMOR) 		3501006000NRG24010420240298049 02/04/2024 RUPAN DEI 3501006WL038408 RUPAN DEI 00089 CBIN0284530 460 460 Processed 19/04/2024 3117514947 Mrs. ROOPAN DEVI CENTRAL BANK OF INDIA(607115)
62 Bhatwari UT-01-006-031-001/275
(NISMOR) 		3501006000NRG24010420240298050 02/04/2024 SURBHI 3501006WL038408 SURBHI 00089 CBIN0284530 460 460 Processed 19/04/2024 3117515109 Mrs. SURBHI W/O OMPRAKASH CENTRAL BANK OF INDIA(607115)
63 Bhatwari UT-01-006-031-001/312
(NISMOR) 		3501006000NRG24010420240298053 02/04/2024 JAGDAMBA DEVI 3501006WL038408 JAGDAMBA DEVI 00089 CBIN0284530 460 460 Processed 19/04/2024 3117515019 JAGTAMBA DEVI CANARA BANK(508532)
SubTotal 1380 1380
64 Bhatwari UT-01-006-009-001/40
(KANKRADI) 		3501006000NRG24010420240298253 02/04/2024 GANESH 3501006WL038443 GANESH 00112 YESB0DCBU02 1840 1840 Processed 19/04/2024 3117514848 GANESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Bhatwari UT-01-006-025-001/310
(THALAN) 		3501006000NRG24010420240298116 02/04/2024 Panchanan 3501006WL038425 Panchanan 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3117514835 PANCHANAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
66 Bhatwari UT-01-006-030-001/166
(NALD) 		3501006000NRG24010420240299431 02/04/2024 GHAMBHIR SINGH 3501006WL038608 GHAMBHIR SINGH 00112 YESB0DCBU02 2300 2300 Processed 19/04/2024 3117514845 GAMBHIR SINGH CANARA BANK(508532)
67 Bhatwari UT-01-006-030-001/70
(NALD) 		3501006000NRG24010420240299434 02/04/2024 DHARMENDRA SINGH 3501006WL038608 DHARMENDRA SINGH 00112 YESB0DCBU02 2300 2300 Processed 19/04/2024 3117514733 DHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-030-001/99
(NALD) 		3501006000NRG24010420240299438 02/04/2024 GOPAL SINGH 3501006WL038608 GOPAL SINGH 00112 YESB0DCBU02 2300 2300 Processed 19/04/2024 3117514860 GOPAL SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
69 Bhatwari UT-01-006-043-001/163
(BONGA) 		3501006000NRG24010420240298114 02/04/2024 MOHAN LAL 3501006WL038424 MOHAN LAL 00112 YESB0DCBU02 690 690 Processed 19/04/2024 3117768642 MOHAN LAL BANK OF BARODA(606985)
70 Bhatwari UT-01-006-043-001/166
(BONGA) 		3501006000NRG24010420240299329 02/04/2024 VIMALA DEVI 3501006WL038597 VIMALA DEVI 00112 YESB0DCBU02 1840 1840 Processed 19/04/2024 3117768641 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Bhatwari UT-01-006-043-001/193
(BONGA) 		3501006000NRG24010420240298115 02/04/2024 Sobendra Lal 3501006WL038424 Sobendra Lal 00112 YESB0DCBU02 2530 2530 Processed 19/04/2024 3117768584 ROSHANI UNION BANK OF INDIA(508500)
72 Bhatwari UT-01-006-044-002/212
(BONGARI) 		3501006000NRG24010420240299742 02/04/2024 RUPA 3501006WL038639 RUPA 00112 YESB0DCBU02 920 920 Processed 19/04/2024 3117768581 RUPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-044-002/30
(BONGARI) 		3501006000NRG24010420240299539 02/04/2024 DEVIPRSAD 3501006WL038618 DEVIPRSAD 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3117768578 DEVIPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-046-001/138
(BHAILUDA) 		3501006000NRG24010420240299291 02/04/2024 PARMILA DEVI 3501006WL038593 PARMILA DEVI 00112 YESB0DCBU02 2760 2760 Processed 19/04/2024 3117768582 MISS PRAMITA UNIYAL STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-046-001/33
(BHAILUDA) 		3501006000NRG24010420240299295 02/04/2024 panchama devi 3501006WL038593 panchama devi 00112 YESB0DCBU02 2760 2760 Processed 19/04/2024 3117768583 PANCHMADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-046-001/7
(BHAILUDA) 		3501006000NRG24010420240299305 02/04/2024 MANJARAM 3501006WL038594 MANJARAM 00112 YESB0DCBU02 2760 2760 Processed 19/04/2024 3117768579 MANSARAM S/O LT TARA DUTT UNION BANK OF INDIA(508500)
77 Bhatwari UT-01-006-067-001/137
(SAURA) 		3501006000NRG24010420240299473 02/04/2024 RESHMA 3501006WL038612 RESHMA 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3117768580 RESHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26450 26450
78 Bhatwari UT-01-006-022-001/46
(DIDSARI) 		3501006000NRG24010420240299378 02/04/2024 URMILA DEVI 3501006WL038602 URMILA DEVI 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768614 URMILARANAWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-038-001/263
(BAGORI) 		3501006000NRG24010420240298602 02/04/2024 PIRTI RANI 3501006WL038500 PIRTI RANI 00112 YESB0DCBU03 1840 1840 Processed 19/04/2024 3117515126 PRITI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bhatwari UT-01-006-046-001/202
(BHAILUDA) 		3501006000NRG24010420240299314 02/04/2024 SUNITA 3501006WL038595 SUNITA 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117768676 MISS SUNITA STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-048-002/54
(BHANGELI) 		3501006000NRG24310320240298016 02/04/2024 RAMESH SINGH 3501006WL038393 RAMESH SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768564 RAMESHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-050-001/105
(MALLA) 		3501006000NRG24310320240297995 02/04/2024 DHANCHAND 3501006WL038384 DHANCHAND 00112 YESB0DCBU03 920 920 Processed 19/04/2024 3117514872 DHANACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Bhatwari UT-01-006-050-001/37
(MALLA) 		3501006000NRG24310320240297998 02/04/2024 MANORMA 3501006WL038384 MANORMA 00112 YESB0DCBU03 920 920 Processed 19/04/2024 3117514871 MRS MANORAMA STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-050-001/37
(MALLA) 		3501006000NRG24310320240297997 02/04/2024 VIMAL SINGH 3501006WL038384 VIMAL SINGH 00112 YESB0DCBU03 920 920 Processed 19/04/2024 3117515119 VIMALSINGHSOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-056-001/15
(LATA) 		3501006000NRG24010420240298055 02/04/2024 BHAGWAT SINGH NEGI 3501006WL038409 BHAGWAT SINGH NEGI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117768571 BHAGWAT SINGH NEGI S/O FATE SINGH NEGI UNION BANK OF INDIA(508500)
86 Bhatwari UT-01-006-056-001/16
(LATA) 		3501006000NRG24010420240298056 02/04/2024 BHUPESH 3501006WL038409 BHUPESH 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117514856 Mr. BHOOPESH NEGI UTTARAKHAND GRAMIN BANK(607197)
87 Bhatwari UT-01-006-056-001/16
(LATA) 		3501006000NRG24010420240298057 02/04/2024 SUSHMA 3501006WL038409 SUSHMA 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117768572 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
88 Bhatwari UT-01-006-060-001/84
(SALU) 		3501006000NRG24010420240298364 02/04/2024 RAJESH SINGH CHAUHAN 3501006WL038463 RAJESH SINGH CHAUHAN 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117514885 MR RAJESH SINGH STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-061-001/1
(SALANG) 		3501006000NRG24010420240299751 02/04/2024 BABITA 3501006WL038640 BABITA 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768565 BAVITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-061-001/1
(SALANG) 		3501006000NRG24010420240299750 02/04/2024 DEVENDRA SINGH 3501006WL038640 DEVENDRA SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768566 DEVENDRASINGHSOCHANDANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Bhatwari UT-01-006-061-001/101
(SALANG) 		3501006000NRG24010420240299753 02/04/2024 JASPAL SINGH 3501006WL038640 JASPAL SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117515122 JASPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-061-001/101
(SALANG) 		3501006000NRG24010420240299754 02/04/2024 VIJENDRA DEVI 3501006WL038640 VIJENDRA DEVI 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768570 VIJENDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Bhatwari UT-01-006-061-001/104
(SALANG) 		3501006000NRG24010420240299755 02/04/2024 SAIN SINGH 3501006WL038640 SAIN SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117514898 SAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-061-001/135
(SALANG) 		3501006000NRG24010420240299756 02/04/2024 MANJU 3501006WL038640 MANJU 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117515124 MANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Bhatwari UT-01-006-061-001/142
(SALANG) 		3501006000NRG24010420240299758 02/04/2024 AMRITA DEVI 3501006WL038640 AMRITA DEVI 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768562 AMRITA DO KRISHANA N BANK OF BARODA(606985)
96 Bhatwari UT-01-006-061-001/154
(SALANG) 		3501006000NRG24010420240299759 02/04/2024 UMESH SINGH 3501006WL038640 UMESH SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768568 MR UMESH RANA STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-061-001/29
(SALANG) 		3501006000NRG24010420240299761 02/04/2024 SATYE SINGH RANA 3501006WL038640 SATYE SINGH RANA 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117514902 SATYESINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-061-001/30
(SALANG) 		3501006000NRG24010420240299762 02/04/2024 BACHENDRA SINGH 3501006WL038640 BACHENDRA SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117514894 MR BACHENDRA SINGH STATE BANK OF INDIA(508548)
99 Bhatwari UT-01-006-061-001/33
(SALANG) 		3501006000NRG24010420240299764 02/04/2024 JAGMOHANI CHAUHAN 3501006WL038640 JAGMOHANI CHAUHAN 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117515118 JAGMOHANICHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Bhatwari UT-01-006-061-001/33
(SALANG) 		3501006000NRG24010420240299763 02/04/2024 KHUSHAL SINGH 3501006WL038640 KHUSHAL SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117515123 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-061-001/40
(SALANG) 		3501006000NRG24010420240299766 02/04/2024 HARI SINGH 3501006WL038640 HARI SINGH 00112 YESB0DCBU03 690 690 Processed 19/04/2024 3117768577 HARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-066-001/61
(SAINJ) 		3501006000NRG24010420240298063 02/04/2024 BHARTI DEVI 3501006WL038410 BHARTI DEVI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117514865 BHARATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-067-001/100
(SAURA) 		3501006000NRG24010420240298369 02/04/2024 BABLU LAL 3501006WL038463 BABLU LAL 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117768567 BALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-067-001/137
(SAURA) 		3501006000NRG24010420240299472 02/04/2024 KULDEEP SINGH 3501006WL038612 KULDEEP SINGH 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117515120 KULDEEPBHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-067-001/24
(SAURA) 		3501006000NRG24010420240298381 02/04/2024 PARTAP SINGH RANA 3501006WL038463 PARTAP SINGH RANA 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117515117 PRATAPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-067-001/29
(SAURA) 		3501006000NRG24010420240299474 02/04/2024 HARDEV SINGH BHANDARI 3501006WL038612 HARDEV SINGH BHANDARI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117514895 MR HARDEV SINGH STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-067-001/29
(SAURA) 		3501006000NRG24010420240299475 02/04/2024 SUNENA DEVI 3501006WL038612 SUNENA DEVI 00112 YESB0DCBU03 1150 1150 Processed 19/04/2024 3117514891 MISS SUNAINA DEVI STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-067-001/35
(SAURA) 		3501006000NRG24010420240299476 02/04/2024 SUMAN 3501006WL038612 SUMAN 00112 YESB0DCBU03 1150 1150 Processed 19/04/2024 3117768574 SUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-067-001/46
(SAURA) 		3501006000NRG24010420240298384 02/04/2024 PURNA DEVI 3501006WL038463 PURNA DEVI 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117515125 PURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-067-001/57
(SAURA) 		3501006000NRG24010420240298388 02/04/2024 kamla 3501006WL038463 kamla 00112 YESB0DCBU03 2760 2760 Processed 19/04/2024 3117514866 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-067-001/60
(SAURA) 		3501006000NRG24010420240298390 02/04/2024 URMILA DEVI 3501006WL038463 URMILA DEVI 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768569 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-076-001/18
(BHELA-TIPRI) 		3501006000NRG24310320240298018 02/04/2024 PREMA DEVI RAWAT 3501006WL038394 PREMA DEVI RAWAT 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117514889 MRS PREM DEI STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-076-001/67
(BHELA-TIPRI) 		3501006000NRG24310320240298001 02/04/2024 VIJAYLAXMI 3501006WL038384 VIJAYLAXMI 00112 YESB0DCBU03 920 920 Processed 19/04/2024 3117768563 VIJAYLAXMIWOAJAYRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-077-001/26
(BHUKKI) 		3501006000NRG24310320240298026 02/04/2024 SUCHITRA PANWAR 3501006WL038398 SUCHITRA PANWAR 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117514877 SUCHITRAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-077-001/48
(BHUKKI) 		3501006000NRG24310320240298029 02/04/2024 MAMITA DEVI 3501006WL038399 MAMITA DEVI 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768576 MAMITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Bhatwari UT-01-006-077-001/48
(BHUKKI) 		3501006000NRG24310320240298028 02/04/2024 SANJAY SINGH 3501006WL038399 SANJAY SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117515121 SANJAYSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-077-001/60
(BHUKKI) 		3501006000NRG24310320240298024 02/04/2024 MUKESH SINGH 3501006WL038397 MUKESH SINGH 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768573 MUKESHSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-077-001/60
(BHUKKI) 		3501006000NRG24310320240298025 02/04/2024 RESHMA 3501006WL038397 RESHMA 00112 YESB0DCBU03 2530 2530 Processed 19/04/2024 3117768575 RESHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 72680 72680
119 Bhatwari UT-01-006-002-001/120
(ATHALI) 		3501006000NRG24010420240299663 02/04/2024 SUBADA DEVI 3501006WL038635 SUBADA DEVI 00112 YESB0DCBU04 460 460 Processed 19/04/2024 3117768672 MRS SUBDHA DEVI STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-038-001/223
(BAGORI) 		3501006000NRG24010420240298597 02/04/2024 BAISHAKI DEVI 3501006WL038499 BAISHAKI DEVI 00112 YESB0DCBU04 2070 2070 Processed 19/04/2024 3117768670 BAISAIKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Bhatwari UT-01-006-038-001/63
(BAGORI) 		3501006000NRG24010420240298600 02/04/2024 BHAGDEI 3501006WL038499 BHAGDEI 00112 YESB0DCBU04 2070 2070 Processed 19/04/2024 3117768671 BHAGADEIWORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4600 4600
122 Bhatwari UT-01-006-031-001/153
(NISMOR) 		3501006000NRG24010420240298044 02/04/2024 RAJESH SINGH 3501006WL038408 RAJESH SINGH 00112 YESB0DCBU09 460 460 Processed 19/04/2024 3117768620 RAJESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-031-001/215
(NISMOR) 		3501006000NRG24010420240298045 02/04/2024 CHEITA DEVI 3501006WL038408 CHEITA DEVI 00112 YESB0DCBU09 460 460 Processed 19/04/2024 3117768619 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-031-001/250
(NISMOR) 		3501006000NRG24010420240298047 02/04/2024 RAJI DEVI 3501006WL038408 RAJI DEVI 00112 YESB0DCBU09 460 460 Processed 19/04/2024 3117768621 MRS RAJI DEVI STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-031-001/271
(NISMOR) 		3501006000NRG24010420240298048 02/04/2024 POONAM 3501006WL038408 POONAM 00112 YESB0DCBU09 460 460 Processed 19/04/2024 3117514778 POONAMRANAWOSSRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
126 Bhatwari UT-01-006-002-001/97
(ATHALI) 		3501006000NRG24010420240299680 02/04/2024 JOT SINGH 3501006WL038635 JOT SINGH 00112 YESB0DCBU10 460 460 Processed 19/04/2024 3117514763 JOTSINGHPANWARSOINDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Bhatwari UT-01-006-021-001/100
(DAANG) 		3501006000NRG24010420240299444 02/04/2024 KUSUM DEVI 3501006WL038610 KUSUM DEVI 00112 YESB0DCBU10 2990 2990 Processed 19/04/2024 3117768635 KUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-021-001/191
(DAANG) 		3501006000NRG24010420240299447 02/04/2024 RAJVIR SINGH 3501006WL038610 RAJVIR SINGH 00112 YESB0DCBU10 2990 2990 Processed 19/04/2024 3117768622 RAJVEER SINGH NEGI PUNJAB NATIONAL BANK(508568)
129 Bhatwari UT-01-006-021-001/192
(DAANG) 		3501006000NRG24010420240299448 02/04/2024 ABHISHEK NEGI 3501006WL038610 ABHISHEK NEGI 00112 YESB0DCBU10 920 920 Processed 19/04/2024 3117768627 ABHISHEK NEGI IDBI BANK(607095)
130 Bhatwari UT-01-006-021-001/91
(DAANG) 		3501006000NRG24010420240299455 02/04/2024 MALA DEVI 3501006WL038610 MALA DEVI 00112 YESB0DCBU10 2760 2760 Processed 19/04/2024 3117768632 MALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-025-001/196
(THALAN) 		3501006000NRG24010420240298359 02/04/2024 VIMAL PRASAD 3501006WL038462 VIMAL PRASAD 00112 YESB0DCBU10 1610 1610 Processed 19/04/2024 3117768636 VIMAL PRASAD NOUTIYAL PUNJAB NATIONAL BANK(508568)
132 Bhatwari UT-01-006-025-001/205
(THALAN) 		3501006000NRG24010420240298339 02/04/2024 PARASMANI 3501006WL038460 PARASMANI 00112 YESB0DCBU10 2300 2300 Processed 19/04/2024 3117514741 MR PARASMANI SHASTRI STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-025-001/268
(THALAN) 		3501006000NRG24010420240298310 02/04/2024 RAJESWARI 3501006WL038454 RAJESWARI 00112 YESB0DCBU10 1150 1150 Processed 19/04/2024 3117768640 RAJESWARIDEVIWOKASHIRAMDO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Bhatwari UT-01-006-025-001/34
(THALAN) 		3501006000NRG24010420240298347 02/04/2024 SUCHITA DEVI 3501006WL038460 SUCHITA DEVI 00112 YESB0DCBU10 2530 2530 Processed 19/04/2024 3117768633 SMTSUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Bhatwari UT-01-006-025-001/37
(THALAN) 		3501006000NRG24010420240298118 02/04/2024 USHA DEVI 3501006WL038425 USHA DEVI 00112 YESB0DCBU10 1150 1150 Processed 19/04/2024 3117768639 USHADEVINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Bhatwari UT-01-006-025-001/50
(THALAN) 		3501006000NRG24010420240298348 02/04/2024 SHAILENDRA PRASAD 3501006WL038460 SHAILENDRA PRASAD 00112 YESB0DCBU10 2530 2530 Processed 19/04/2024 3117514770 SHAILENDRA PRASAD MISHRA S/O SURESHANAND UNION BANK OF INDIA(508500)
137 Bhatwari UT-01-006-025-001/72
(THALAN) 		3501006000NRG24010420240298350 02/04/2024 MADHUSUDAN 3501006WL038460 MADHUSUDAN 00112 YESB0DCBU10 2530 2530 Processed 19/04/2024 3117768628 MADHUSUDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-025-001/73
(THALAN) 		3501006000NRG24010420240298351 02/04/2024 SARITA 3501006WL038460 SARITA 00112 YESB0DCBU10 2530 2530 Processed 19/04/2024 3117768634 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-026-001/113
(DILSAUR) 		3501006000NRG24010420240298710 02/04/2024 MAYA DEVI 3501006WL038513 MAYA DEVI 00112 YESB0DCBU10 3220 3220 Processed 19/04/2024 3117768637 SMTMAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-026-001/116
(DILSAUR) 		3501006000NRG24010420240298711 02/04/2024 PRAKSHI DEVI 3501006WL038513 PRAKSHI DEVI 00112 YESB0DCBU10 3220 3220 Processed 19/04/2024 3117768638 PRAKASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-026-001/145
(DILSAUR) 		3501006000NRG24010420240299394 02/04/2024 SEETA DEVI 3501006WL038605 SEETA DEVI 00112 YESB0DCBU10 920 920 Processed 19/04/2024 3117768626 SITA DEVI BANK OF BARODA(606985)
142 Bhatwari UT-01-006-026-001/147
(DILSAUR) 		3501006000NRG24010420240299395 02/04/2024 PRATIMA DEVI 3501006WL038605 PRATIMA DEVI 00112 YESB0DCBU10 920 920 Processed 19/04/2024 3117514771 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-026-001/6
(DILSAUR) 		3501006000NRG24010420240298718 02/04/2024 MUNNI DEVI 3501006WL038513 MUNNI DEVI 00112 YESB0DCBU10 3220 3220 Processed 19/04/2024 3117768624 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG24010420240298719 02/04/2024 RAJESWARI DEVI 3501006WL038513 RAJESWARI DEVI 00112 YESB0DCBU10 2760 2760 Processed 19/04/2024 3117768623 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
145 Bhatwari UT-01-006-026-001/66
(DILSAUR) 		3501006000NRG24010420240298720 02/04/2024 BHAJAN DAS 3501006WL038513 BHAJAN DAS 00112 YESB0DCBU10 2760 2760 Processed 19/04/2024 3117514743 BHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-043-001/45
(BONGA) 		3501006000NRG24010420240299337 02/04/2024 SEETA DEVI 3501006WL038597 SEETA DEVI 00112 YESB0DCBU10 1840 1840 Processed 19/04/2024 3117514773 SMTSEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Bhatwari UT-01-006-044-002/163
(BONGARI) 		3501006000NRG24010420240299529 02/04/2024 SATESHWAR 3501006WL038618 SATESHWAR 00112 YESB0DCBU10 1150 1150 Processed 19/04/2024 3117768625 SATYESHVAR SEMWAL BANK OF BARODA(606985)
148 Bhatwari UT-01-006-046-001/50
(BHAILUDA) 		3501006000NRG24010420240299296 02/04/2024 PREMDAS 3501006WL038593 PREMDAS 00112 YESB0DCBU10 2760 2760 Processed 19/04/2024 3117768675 PREMLALSOJANKIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 49220 49220
149 Bhatwari UT-01-006-037-001/144
(BAGIYALGAON) 		3501006000NRG24010420240299681 02/04/2024 SUSHMA DEVI 3501006WL038636 SUSHMA DEVI 00112 YESB0DCBU12 2300 2300 Processed 19/04/2024 3117768617 SUSHMABHATTANUSHKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-037-001/149
(BAGIYALGAON) 		3501006000NRG24010420240299682 02/04/2024 BHAGIRATHI DEVI 3501006WL038636 BHAGIRATHI DEVI 00112 YESB0DCBU12 2300 2300 Processed 19/04/2024 3117768587 BHAGIRATHI DEVI IDBI BANK(607095)
151 Bhatwari UT-01-006-037-001/18
(BAGIYALGAON) 		3501006000NRG24010420240299278 02/04/2024 VIRENDEA DUTT DANGWAL 3501006WL038591 VIRENDEA DUTT DANGWAL 00112 YESB0DCBU12 1380 1380 Processed 19/04/2024 3117514796 Mr. BIRENDRA DUTT DANGWAL UTTARAKHAND GRAMIN BANK(607197)
152 Bhatwari UT-01-006-037-001/55
(BAGIYALGAON) 		3501006000NRG24010420240299288 02/04/2024 VIRAJA DEVI 3501006WL038592 VIRAJA DEVI 00112 YESB0DCBU12 1610 1610 Processed 19/04/2024 3117768588 BRIJESWARIVIRAJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Bhatwari UT-01-006-037-001/64
(BAGIYALGAON) 		3501006000NRG24010420240299684 02/04/2024 LATA BHATT 3501006WL038636 LATA BHATT 00112 YESB0DCBU12 2300 2300 Processed 19/04/2024 3117514780 LATA DEVI WO PAVAN BANK OF BARODA(606985)
154 Bhatwari UT-01-006-037-001/79
(BAGIYALGAON) 		3501006000NRG24010420240299290 02/04/2024 MAKHAN LAL 3501006WL038592 MAKHAN LAL 00112 YESB0DCBU12 1610 1610 Processed 19/04/2024 3117514800 MAKHAN LAL CANARA BANK(508532)
155 Bhatwari UT-01-006-044-002/39
(BONGARI) 		3501006000NRG24010420240299545 02/04/2024 BAIJNATH 3501006WL038618 BAIJNATH 00112 YESB0DCBU12 1150 1150 Processed 19/04/2024 3117768585 BAIJ NATH PRASAD STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-051-001/218
(MANDAUN) 		3501006000NRG24010420240299728 02/04/2024 NARENDRA SINGH CHAUHAN 3501006WL038638 NARENDRA SINGH CHAUHAN 00112 YESB0DCBU12 2760 2760 Processed 19/04/2024 3117514807 NARENDRA SINGH CHAUHAN CANARA BANK(508532)
157 Bhatwari UT-01-006-051-001/33
(MANDAUN) 		3501006000NRG24310320240298002 02/04/2024 CHANDRAMOHAN 3501006WL038385 CHANDRAMOHAN 00112 YESB0DCBU12 230 230 Processed 19/04/2024 3117768616 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Bhatwari UT-01-006-051-001/34
(MANDAUN) 		3501006000NRG24310320240298004 02/04/2024 DINESH PRASAD BHATT 3501006WL038385 DINESH PRASAD BHATT 00112 YESB0DCBU12 920 920 Processed 19/04/2024 3117514801 Mr. DINESH PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
159 Bhatwari UT-01-006-051-001/51
(MANDAUN) 		3501006000NRG24010420240299730 02/04/2024 SAVITRI DEVI 3501006WL038638 SAVITRI DEVI 00112 YESB0DCBU12 2760 2760 Processed 19/04/2024 3117768618 Mrs. SAVITARI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Bhatwari UT-01-006-066-001/30
(SAINJ) 		3501006000NRG24010420240298061 02/04/2024 EKADASHI UNIYAL 3501006WL038410 EKADASHI UNIYAL 00112 YESB0DCBU12 2760 2760 Processed 19/04/2024 3117768586 EKADSHIUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22080 22080
161 Bhatwari UT-01-006-030-001/1
(NALD) 		3501006000NRG24010420240299424 02/04/2024 BAL BEER SINGH 3501006WL038608 BAL BEER SINGH 00112 YESB0DCBU13 2300 2300 Processed 19/04/2024 3117514739 BALBEERSINGHSONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Bhatwari UT-01-006-030-001/72
(NALD) 		3501006000NRG24010420240299436 02/04/2024 NAGCHAND 3501006WL038608 NAGCHAND 00112 YESB0DCBU13 2070 2070 Processed 19/04/2024 3117768673 NAGCHANDSINGHPANWARSOKUND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Bhatwari UT-01-006-030-001/72
(NALD) 		3501006000NRG24010420240299437 02/04/2024 ROSHNI DEVI 3501006WL038608 ROSHNI DEVI 00112 YESB0DCBU13 2300 2300 Processed 19/04/2024 3117768674 ROSHANIPANWARWONAGCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6670 6670
164 Bhatwari UT-01-006-025-001/35
(THALAN) 		3501006000NRG24010420240298117 02/04/2024 UTTAM 3501006WL038425 UTTAM 00165 IBKL0001209 1150 1150 Processed 19/04/2024 3117514954 UTTAM PRASAD IDBI BANK(607095)
165 Bhatwari UT-01-006-026-001/254
(DILSAUR) 		3501006000NRG24010420240298716 02/04/2024 PRADEEP KUMAR 3501006WL038513 PRADEEP KUMAR 00165 IBKL0001209 3220 3220 Processed 19/04/2024 3117514958 PRADEEP KUMAR IDBI BANK(607095)
166 Bhatwari UT-01-006-052-001/182
(MANPUR) 		3501006000NRG24010420240298096 02/04/2024 BHAGWAT SINGH 3501006WL038423 BHAGWAT SINGH 00165 IBKL0001209 2530 2530 Processed 19/04/2024 3117514843 BHAGVAT SINGH IDBI BANK(607095)
SubTotal 6900 6900
167 Bhatwari UT-01-006-031-001/285
(NISMOR) 		3501006000NRG24010420240298051 02/04/2024 MACHINDRA DEVI 3501006WL038408 MACHINDRA DEVI 00177 IOBA0000429 460 460 Processed 20/04/2024 3117768677 MACHINDRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
168 Bhatwari UT-01-006-007-001/139
(KUROLI) 		3501006000NRG24010420240298101 02/04/2024 INDRA DEVI 3501006WL038424 INDRA DEVI 00354 PUNB0086410 1610 1610 Processed 19/04/2024 3117515032 INDRA DEVI PUNJAB NATIONAL BANK(508568)
169 Bhatwari UT-01-006-009-001/104
(KANKRADI) 		3501006000NRG24010420240298089 02/04/2024 PAVITRA DEVI 3501006WL038422 PAVITRA DEVI 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768593 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
170 Bhatwari UT-01-006-009-001/106
(KANKRADI) 		3501006000NRG24010420240298247 02/04/2024 DABLI DEVI 3501006WL038442 DABLI DEVI 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117514736 MRS DABBALI DABBALI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-009-001/12
(KANKRADI) 		3501006000NRG24010420240298080 02/04/2024 BIJORA DEVI 3501006WL038419 BIJORA DEVI 00354 PUNB0086410 920 920 Processed 19/04/2024 3117514738 BIJORA DEVI WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
172 Bhatwari UT-01-006-009-001/130
(KANKRADI) 		3501006000NRG24010420240298260 02/04/2024 SAVITRI 3501006WL038445 SAVITRI 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768693 SAVITREEDEIV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Bhatwari UT-01-006-009-001/131
(KANKRADI) 		3501006000NRG24010420240298248 02/04/2024 BACHNA DEVI 3501006WL038442 BACHNA DEVI 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768682 BACHANA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
174 Bhatwari UT-01-006-009-001/135
(KANKRADI) 		3501006000NRG24010420240298254 02/04/2024 Rajpal 3501006WL038444 Rajpal 00354 PUNB0086410 690 690 Processed 19/04/2024 3117514727 RAJPALSOSHAILENDRARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Bhatwari UT-01-006-009-001/14
(KANKRADI) 		3501006000NRG24010420240298090 02/04/2024 KALAWATI DEVI 3501006WL038422 KALAWATI DEVI 00354 PUNB0086410 1380 1380 Processed 19/04/2024 3117514744 KALAWATI DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
176 Bhatwari UT-01-006-009-001/140
(KANKRADI) 		3501006000NRG24010420240298236 02/04/2024 KUNTI DEVI 3501006WL038440 KUNTI DEVI 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117514746 KUNTI DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
177 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG24010420240298087 02/04/2024 SURESH SINGH 3501006WL038421 SURESH SINGH 00354 PUNB0086410 690 690 Processed 19/04/2024 3117514732 SURESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
178 Bhatwari UT-01-006-009-001/149
(KANKRADI) 		3501006000NRG24010420240298084 02/04/2024 KISHANA DEVI 3501006WL038420 KISHANA DEVI 00354 PUNB0086410 920 920 Processed 19/04/2024 3117514735 KISHANA DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
179 Bhatwari UT-01-006-009-001/152
(KANKRADI) 		3501006000NRG24010420240298261 02/04/2024 POOJA 3501006WL038445 POOJA 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117768592 POOJA DEVI PUNJAB NATIONAL BANK(508568)
180 Bhatwari UT-01-006-009-001/160
(KANKRADI) 		3501006000NRG24010420240298262 02/04/2024 KAVITA 3501006WL038445 KAVITA 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768691 MRS KAVITA STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-009-001/166
(KANKRADI) 		3501006000NRG24010420240298263 02/04/2024 TARA DEVI 3501006WL038445 TARA DEVI 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768695 TARA PUNJAB NATIONAL BANK(508568)
182 Bhatwari UT-01-006-009-001/20
(KANKRADI) 		3501006000NRG24010420240298251 02/04/2024 VINEETA 3501006WL038443 VINEETA 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768688 MRS VINEETA STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-009-001/208
(KANKRADI) 		3501006000NRG24010420240298085 02/04/2024 SANTOSHI 3501006WL038420 SANTOSHI 00354 PUNB0086410 1380 1380 Processed 19/04/2024 3117514750 MISS SANTOSHI STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-009-001/21
(KANKRADI) 		3501006000NRG24010420240298252 02/04/2024 KEDARI DEVI 3501006WL038443 KEDARI DEVI 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768684 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-009-001/211
(KANKRADI) 		3501006000NRG24010420240298273 02/04/2024 ABBL DEI 3501006WL038447 ABBL DEI 00354 PUNB0086410 1840 1840 Processed 19/04/2024 3117515148 ABBALA WO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
186 Bhatwari UT-01-006-009-001/212
(KANKRADI) 		3501006000NRG24010420240298091 02/04/2024 KIRAN RANA 3501006WL038422 KIRAN RANA 00354 PUNB0086410 2530 2530 Processed 19/04/2024 3117514749 MISS KIRAN RANA STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-009-001/218
(KANKRADI) 		3501006000NRG24010420240298274 02/04/2024 SEEMA DEVI 3501006WL038447 SEEMA DEVI 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117514724 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
188 Bhatwari UT-01-006-009-001/224
(KANKRADI) 		3501006000NRG24010420240298275 02/04/2024 PRIYANKA 3501006WL038447 PRIYANKA 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117768706 PRIYANKA PUNJAB NATIONAL BANK(508568)
189 Bhatwari UT-01-006-009-001/229
(KANKRADI) 		3501006000NRG24010420240298088 02/04/2024 SHAILENDER SINGH 3501006WL038421 SHAILENDER SINGH 00354 PUNB0086410 1380 1380 Processed 19/04/2024 3117514748 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-009-001/232
(KANKRADI) 		3501006000NRG24010420240298256 02/04/2024 DIVYA 3501006WL038444 DIVYA 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117768678 DIVYA PUNJAB NATIONAL BANK(508568)
191 Bhatwari UT-01-006-009-001/235
(KANKRADI) 		3501006000NRG24010420240298266 02/04/2024 RUCHI DEVI 3501006WL038445 RUCHI DEVI 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117514728 RUCHI PUNJAB NATIONAL BANK(508568)
192 Bhatwari UT-01-006-009-001/247
(KANKRADI) 		3501006000NRG24010420240298276 02/04/2024 sheetal 3501006WL038447 sheetal 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117768711 SHEETAL PUNJAB NATIONAL BANK(508568)
193 Bhatwari UT-01-006-009-001/34
(KANKRADI) 		3501006000NRG24010420240298092 02/04/2024 mohit 3501006WL038422 mohit 00354 PUNB0086410 920 920 Processed 19/04/2024 3117768705 MOHIT PANWAR PUNJAB NATIONAL BANK(508568)
194 Bhatwari UT-01-006-009-001/5
(KANKRADI) 		3501006000NRG24010420240298277 02/04/2024 GOPAL 3501006WL038447 GOPAL 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117768683 GOPAL SO MUKUND RAM PUNJAB NATIONAL BANK(508568)
195 Bhatwari UT-01-006-009-001/6
(KANKRADI) 		3501006000NRG24010420240298267 02/04/2024 KULDEEP SINGH 3501006WL038445 KULDEEP SINGH 00354 PUNB0086410 460 460 Processed 19/04/2024 3117514753 KULDEEP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
196 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG24010420240298278 02/04/2024 GEETA DEVI 3501006WL038447 GEETA DEVI 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117768687 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
197 Bhatwari UT-01-006-009-001/67
(KANKRADI) 		3501006000NRG24010420240298268 02/04/2024 KUNTI 3501006WL038445 KUNTI 00354 PUNB0086410 2990 2990 Processed 19/04/2024 3117768685 KUNTI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
198 Bhatwari UT-01-006-009-001/72
(KANKRADI) 		3501006000NRG24010420240298086 02/04/2024 CHANDRA DEVI 3501006WL038420 CHANDRA DEVI 00354 PUNB0086410 1380 1380 Processed 19/04/2024 3117768680 CHANDRA DEVI WO SHOORABEER SINGH PUNJAB NATIONAL BANK(508568)
199 Bhatwari UT-01-006-009-001/75
(KANKRADI) 		3501006000NRG24010420240298279 02/04/2024 PREETAM DAI 3501006WL038447 PREETAM DAI 00354 PUNB0086410 2070 2070 Processed 19/04/2024 3117514737 PREETAM DAI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
200 Bhatwari UT-01-006-009-001/78
(KANKRADI) 		3501006000NRG24010420240298093 02/04/2024 ASARAPHI DEVI 3501006WL038422 ASARAPHI DEVI 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768681 ASARAPHI DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
201 Bhatwari UT-01-006-009-001/92
(KANKRADI) 		3501006000NRG24010420240298094 02/04/2024 BINITA DEVI PANWAR 3501006WL038422 BINITA DEVI PANWAR 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768679 BINITA DEVI PANWAR WO JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
202 Bhatwari UT-01-006-009-001/93
(KANKRADI) 		3501006000NRG24010420240298095 02/04/2024 SULOCHANA DEVI 3501006WL038422 SULOCHANA DEVI 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768692 SULOCHANA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
203 Bhatwari UT-01-006-009-001/94
(KANKRADI) 		3501006000NRG24010420240298257 02/04/2024 BAAGDAVI 3501006WL038444 BAAGDAVI 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117768686 BHAG DEI PUNJAB NATIONAL BANK(508568)
204 Bhatwari UT-01-006-009-001/95
(KANKRADI) 		3501006000NRG24010420240298250 02/04/2024 Abbla Devi 3501006WL038442 Abbla Devi 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768689 ABLA DEVI PUNJAB NATIONAL BANK(508568)
205 Bhatwari UT-01-006-014-001/38
(GORSALI) 		3501006000NRG24010420240298165 02/04/2024 DIWAS 3501006WL038432 DIWAS 00354 PUNB0086410 460 460 Processed 19/04/2024 3117514751 MR DIVAS DIVAS STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-022-001/9
(DIDSARI) 		3501006000NRG24010420240299357 02/04/2024 BINIL DIMARI 3501006WL038599 BINIL DIMARI 00354 PUNB0086410 2300 2300 Processed 19/04/2024 3117514747 VINEEL IDBI BANK(607095)
207 Bhatwari UT-01-006-025-001/110
(THALAN) 		3501006000NRG24010420240298306 02/04/2024 CHANDRASHEKHER 3501006WL038454 CHANDRASHEKHER 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117768591 CHANDRASHEKHER PUNJAB NATIONAL BANK(508568)
208 Bhatwari UT-01-006-025-001/165
(THALAN) 		3501006000NRG24010420240298334 02/04/2024 AMAR DEV 3501006WL038460 AMAR DEV 00354 PUNB0086410 2300 2300 Processed 19/04/2024 3117514731 AMARDEV SO SATYANARANYAN PUNJAB NATIONAL BANK(508568)
209 Bhatwari UT-01-006-026-001/135
(DILSAUR) 		3501006000NRG24010420240299392 02/04/2024 UMA DEVI 3501006WL038605 UMA DEVI 00354 PUNB0086410 920 920 Processed 19/04/2024 3117515034 UMA DEVI WO BHAGWATI PD SEMWAL PUNJAB NATIONAL BANK(508568)
210 Bhatwari UT-01-006-026-001/228
(DILSAUR) 		3501006000NRG24010420240298715 02/04/2024 Sushila 3501006WL038513 Sushila 00354 PUNB0086410 3220 3220 Processed 19/04/2024 3117768696 SUSHILA CHAMOLI WO ANUJ CHAMOLI PUNJAB NATIONAL BANK(508568)
211 Bhatwari UT-01-006-044-002/117
(BONGARI) 		3501006000NRG24010420240299515 02/04/2024 RAJKUMARI 3501006WL038618 RAJKUMARI 00354 PUNB0086410 1150 1150 Rejected 19/04/2024 3117768704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Bhatwari UT-01-006-044-002/121
(BONGARI) 		3501006000NRG24010420240299517 02/04/2024 MATESHWARI 3501006WL038618 MATESHWARI 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117768594 MATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
213 Bhatwari UT-01-006-044-002/133
(BONGARI) 		3501006000NRG24010420240299734 02/04/2024 JAMOTRI DEVI 3501006WL038639 JAMOTRI DEVI 00354 PUNB0086410 920 920 Processed 19/04/2024 3117515150 JAMOTRI DEVI WO RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
214 Bhatwari UT-01-006-044-002/140
(BONGARI) 		3501006000NRG24010420240299521 02/04/2024 BACHANA DEVI 3501006WL038618 BACHANA DEVI 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117515152 BACHANA DEVI WO RAM KRISHANA PUNJAB NATIONAL BANK(508568)
215 Bhatwari UT-01-006-044-002/162
(BONGARI) 		3501006000NRG24010420240299737 02/04/2024 NEETA DEVI 3501006WL038639 NEETA DEVI 00354 PUNB0086410 920 920 Processed 19/04/2024 3117514740 NEETA DEVI PUNJAB NATIONAL BANK(508568)
216 Bhatwari UT-01-006-044-002/174
(BONGARI) 		3501006000NRG24010420240299537 02/04/2024 RAMSANKAR 3501006WL038618 RAMSANKAR 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117514726 RAMSHANKAR SEMWAL PUNJAB NATIONAL BANK(508568)
217 Bhatwari UT-01-006-044-002/34
(BONGARI) 		3501006000NRG24010420240299744 02/04/2024 SARITA 3501006WL038639 SARITA 00354 PUNB0086410 920 920 Processed 19/04/2024 3117768709 SARITA WO RAMA NAND PUNJAB NATIONAL BANK(508568)
218 Bhatwari UT-01-006-044-002/73
(BONGARI) 		3501006000NRG24010420240299548 02/04/2024 MENKA 3501006WL038618 MENKA 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117768690 MINKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Bhatwari UT-01-006-044-002/97
(BONGARI) 		3501006000NRG24010420240299554 02/04/2024 BALBEER SINGH 3501006WL038618 BALBEER SINGH 00354 PUNB0086410 1150 1150 Processed 19/04/2024 3117514730 BALBEER SINGH SO RAM KRISHNA PUNJAB NATIONAL BANK(508568)
220 Bhatwari UT-01-006-044-002/99
(BONGARI) 		3501006000NRG24010420240299556 02/04/2024 SHIVNARAYAN 3501006WL038618 SHIVNARAYAN 00354 PUNB0086410 1150 1150 Rejected 19/04/2024 3117515151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Bhatwari UT-01-006-051-001/61
(MANDAUN) 		3501006000NRG24010420240299732 02/04/2024 PUNITA 3501006WL038638 PUNITA 00354 PUNB0086410 2760 2760 Processed 19/04/2024 3117514729 PUNITA WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
222 Bhatwari UT-01-006-068-001/52
(SANGRALI) 		3501006000NRG24310320240298030 02/04/2024 GOPALRAM 3501006WL038400 GOPALRAM 00354 PUNB0086410 2530 2530 Processed 19/04/2024 3117514725 GOPALRAMSOJAMUNAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Bhatwari UT-01-006-068-001/52
(SANGRALI) 		3501006000NRG24310320240298032 02/04/2024 NARVADA DEVI 3501006WL038400 NARVADA DEVI 00354 PUNB0086410 2530 2530 Processed 19/04/2024 3117515153 NARVADA DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
224 Bhatwari UT-01-006-068-001/52
(SANGRALI) 		3501006000NRG24310320240298031 02/04/2024 SURESHI DEVI 3501006WL038400 SURESHI DEVI 00354 PUNB0086410 2530 2530 Processed 19/04/2024 3117768589 SURESHI DEVI WO JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 109020 109020
225 Bhatwari UT-01-006-009-001/233
(KANKRADI) 		3501006000NRG24010420240298265 02/04/2024 SANTOSH 3501006WL038445 SANTOSH 00354 PUNB0088100 2990 2990 Processed 19/04/2024 3117514759 SANTOSH GUSAIN PUNJAB NATIONAL BANK(508568)
226 Bhatwari UT-01-006-009-001/39
(KANKRADI) 		3501006000NRG24010420240298083 02/04/2024 ATARA DEVI 3501006WL038419 ATARA DEVI 00354 PUNB0088100 920 920 Processed 19/04/2024 3117768694 ATARA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
227 Bhatwari UT-01-006-025-001/199
(THALAN) 		3501006000NRG24010420240298361 02/04/2024 MEENA NAUTIYAL 3501006WL038462 MEENA NAUTIYAL 00354 PUNB0088100 1610 1610 Processed 19/04/2024 3117514755 MS MEENA DEVI STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-031-001/317
(NISMOR) 		3501006000NRG24010420240298054 02/04/2024 ANITA DEVI 3501006WL038408 ANITA DEVI 00354 PUNB0088100 460 460 Processed 19/04/2024 3117514757 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Bhatwari UT-01-006-044-002/116
(BONGARI) 		3501006000NRG24010420240299514 02/04/2024 ATTRA DEVI 3501006WL038618 ATTRA DEVI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117515028 ATARA DEVI PUNJAB NATIONAL BANK(508568)
230 Bhatwari UT-01-006-044-002/118
(BONGARI) 		3501006000NRG24010420240299516 02/04/2024 KAVITA 3501006WL038618 KAVITA 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514988 KAVITA DEVI W/O RAM MAJAN PUNJAB NATIONAL BANK(508568)
231 Bhatwari UT-01-006-044-002/134
(BONGARI) 		3501006000NRG24010420240299519 02/04/2024 DEVKI 3501006WL038618 DEVKI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117515149 DEVKI WO SHIVANAND PUNJAB NATIONAL BANK(508568)
232 Bhatwari UT-01-006-044-002/145
(BONGARI) 		3501006000NRG24010420240299522 02/04/2024 VIJHESHWARI 3501006WL038618 VIJHESHWARI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514745 VIJESHWARI WO HARISH PRASAD PUNJAB NATIONAL BANK(508568)
233 Bhatwari UT-01-006-044-002/146
(BONGARI) 		3501006000NRG24010420240299523 02/04/2024 SANKAR 3501006WL038618 SANKAR 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117768595 SHANKAR PRASAD SO SITA RAM PUNJAB NATIONAL BANK(508568)
234 Bhatwari UT-01-006-044-002/146
(BONGARI) 		3501006000NRG24010420240299524 02/04/2024 SARITA 3501006WL038618 SARITA 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514829 SARITA DEVI PUNJAB NATIONAL BANK(508568)
235 Bhatwari UT-01-006-044-002/156
(BONGARI) 		3501006000NRG24010420240299527 02/04/2024 RUKMANI DEVI 3501006WL038618 RUKMANI DEVI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117768710 RUKMANI DEVI WO KRISHANA NAND PUNJAB NATIONAL BANK(508568)
236 Bhatwari UT-01-006-044-002/161
(BONGARI) 		3501006000NRG24010420240299736 02/04/2024 ANJANA DEVI 3501006WL038639 ANJANA DEVI 00354 PUNB0088100 920 920 Processed 19/04/2024 3117768590 AAJNA WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
237 Bhatwari UT-01-006-044-002/167
(BONGARI) 		3501006000NRG24010420240299532 02/04/2024 SUCHITA 3501006WL038618 SUCHITA 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514742 SUCHITA WO KAMLESHWAR PUNJAB NATIONAL BANK(508568)
238 Bhatwari UT-01-006-044-002/171
(BONGARI) 		3501006000NRG24010420240299536 02/04/2024 VINEETA 3501006WL038618 VINEETA 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514734 VINEETA PUNJAB NATIONAL BANK(508568)
239 Bhatwari UT-01-006-044-002/212
(BONGARI) 		3501006000NRG24010420240299741 02/04/2024 MAHESH PRASAD 3501006WL038639 MAHESH PRASAD 00354 PUNB0088100 690 690 Processed 19/04/2024 3117514758 Mr. MAHESH PRASAD SEMWAL INDIAN BANK(607105)
240 Bhatwari UT-01-006-044-002/29
(BONGARI) 		3501006000NRG24010420240299538 02/04/2024 RAJKUMARI 3501006WL038618 RAJKUMARI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117515081 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bhatwari UT-01-006-044-002/32
(BONGARI) 		3501006000NRG24010420240299541 02/04/2024 AIKADASHI 3501006WL038618 AIKADASHI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514825 AIKADASHI PUNJAB NATIONAL BANK(508568)
242 Bhatwari UT-01-006-044-002/32
(BONGARI) 		3501006000NRG24010420240299540 02/04/2024 VASUDEV 3501006WL038618 VASUDEV 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514754 VASHUDEV PRASAD SEMWAL PUNJAB NATIONAL BANK(508568)
243 Bhatwari UT-01-006-044-002/33
(BONGARI) 		3501006000NRG24010420240299542 02/04/2024 BHAGESHVARI 3501006WL038618 BHAGESHVARI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514897 BHAGESHVARI PUNJAB NATIONAL BANK(508568)
244 Bhatwari UT-01-006-044-002/35
(BONGARI) 		3501006000NRG24010420240299745 02/04/2024 KAMALI DEVI 3501006WL038639 KAMALI DEVI 00354 PUNB0088100 920 920 Processed 19/04/2024 3117514760 KAMLESHWERI DEVI PUNJAB NATIONAL BANK(508568)
245 Bhatwari UT-01-006-044-002/36
(BONGARI) 		3501006000NRG24010420240299544 02/04/2024 BHAGIRATHI 3501006WL038618 BHAGIRATHI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514827 SHIVNARAYAN SEMWAL S/O LAKHEERAM SEMWAL UNION BANK OF INDIA(508500)
246 Bhatwari UT-01-006-044-002/40
(BONGARI) 		3501006000NRG24010420240299746 02/04/2024 JAYPRAKASH 3501006WL038639 JAYPRAKASH 00354 PUNB0088100 920 920 Processed 19/04/2024 3117768707 JAIPRAKASHSEMWALSOJAGATR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
247 Bhatwari UT-01-006-044-002/40
(BONGARI) 		3501006000NRG24010420240299747 02/04/2024 SANGEETA 3501006WL038639 SANGEETA 00354 PUNB0088100 920 920 Processed 19/04/2024 3117768708 MRS SANGITA STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-044-002/70
(BONGARI) 		3501006000NRG24010420240299748 02/04/2024 SUMATI DEVI 3501006WL038639 SUMATI DEVI 00354 PUNB0088100 920 920 Processed 19/04/2024 3117515029 SUMATI DAVI PUNJAB NATIONAL BANK(508568)
249 Bhatwari UT-01-006-044-002/82
(BONGARI) 		3501006000NRG24010420240299549 02/04/2024 MAHESHI DEVI 3501006WL038618 MAHESHI DEVI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514828 MAHESHI W/O SHAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
250 Bhatwari UT-01-006-044-002/84
(BONGARI) 		3501006000NRG24010420240299550 02/04/2024 KOSHALAYA DEVI 3501006WL038618 KOSHALAYA DEVI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514893 KOSHALAYA DEVI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
251 Bhatwari UT-01-006-044-002/85
(BONGARI) 		3501006000NRG24010420240299749 02/04/2024 DWADASHI DEVI 3501006WL038639 DWADASHI DEVI 00354 PUNB0088100 690 690 Processed 19/04/2024 3117768647 DWADASHI DEVI PUNJAB NATIONAL BANK(508568)
252 Bhatwari UT-01-006-044-002/86
(BONGARI) 		3501006000NRG24010420240299551 02/04/2024 DHANPATI 3501006WL038618 DHANPATI 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514804 Mrs. DHANPATI . MISHRA UTTARAKHAND GRAMIN BANK(607197)
253 Bhatwari UT-01-006-044-002/97
(BONGARI) 		3501006000NRG24010420240299555 02/04/2024 SUNITA 3501006WL038618 SUNITA 00354 PUNB0088100 1150 1150 Processed 19/04/2024 3117514761 SUNITADEVIWOMRBALBEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Bhatwari UT-01-006-051-001/61
(MANDAUN) 		3501006000NRG24010420240299731 02/04/2024 SURENDRA SINGH 3501006WL038638 SURENDRA SINGH 00354 PUNB0088100 2760 2760 Processed 19/04/2024 3117514752 SUARAINDER SINGH CHAUHAN S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
255 Bhatwari UT-01-006-068-001/71
(SANGRALI) 		3501006000NRG24310320240298033 02/04/2024 KAMESWAR PARSADH 3501006WL038401 KAMESWAR PARSADH 00354 PUNB0088100 2530 2530 Processed 19/04/2024 3117514756 KAMESHWARPRASADSOPURNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 37950 37950
256 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24010420240299666 02/04/2024 SUNITA DEVI 3501006WL038635 SUNITA DEVI 00354 PUNB0153300 460 460 Processed 19/04/2024 3117768645 SUNITA DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
257 Bhatwari UT-01-006-002-001/48
(ATHALI) 		3501006000NRG24310320240298009 02/04/2024 Jaswant Singh 3501006WL038388 Jaswant Singh 00354 PUNB0153300 1150 1150 Processed 19/04/2024 3117514975 JASWANTSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24010420240299675 02/04/2024 KUSMA DEVI 3501006WL038635 KUSMA DEVI 00354 PUNB0153300 460 460 Processed 19/04/2024 3117514857 KUSMA DEVI WO SURAT SINGH PUNJAB NATIONAL BANK(508568)
259 Bhatwari UT-01-006-031-001/241
(NISMOR) 		3501006000NRG24010420240298046 02/04/2024 INDRA DEVI 3501006WL038408 INDRA DEVI 00354 PUNB0153300 230 230 Processed 19/04/2024 3117515078 INDRA DEVI WO ELAM SINGH PUNJAB NATIONAL BANK(508568)
260 Bhatwari UT-01-006-038-001/127
(BAGORI) 		3501006000NRG24010420240298593 02/04/2024 BAISHAKHI DEVI 3501006WL038499 BAISHAKHI DEVI 00354 PUNB0153300 2070 2070 Processed 19/04/2024 3117514814 MRS BASHAKHI DEVI STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-038-001/22
(BAGORI) 		3501006000NRG24010420240298595 02/04/2024 SHYAM DEI 3501006WL038499 SHYAM DEI 00354 PUNB0153300 2070 2070 Processed 19/04/2024 3117768607 SHYAMADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Bhatwari UT-01-006-038-001/275
(BAGORI) 		3501006000NRG24010420240298603 02/04/2024 SAVITRI 3501006WL038500 SAVITRI 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3117768651 SAVITRI RAWAT D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
263 Bhatwari UT-01-006-038-001/38
(BAGORI) 		3501006000NRG24010420240298598 02/04/2024 KAMAL SINGH 3501006WL038499 KAMAL SINGH 00354 PUNB0153300 2070 2070 Processed 19/04/2024 3117514766 KAMAL SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
264 Bhatwari UT-01-006-038-001/54
(BAGORI) 		3501006000NRG24010420240298599 02/04/2024 TULSI DEVI 3501006WL038499 TULSI DEVI 00354 PUNB0153300 2070 2070 Processed 19/04/2024 3117514815 TULSIDEVIWONIKURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Bhatwari UT-01-006-038-001/87
(BAGORI) 		3501006000NRG24010420240298608 02/04/2024 JAGATRAM 3501006WL038500 JAGATRAM 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3117514765 JAGAT RAM SO GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
266 Bhatwari UT-01-006-038-001/109
(BAGORI) 		3501006000NRG24010420240298592 02/04/2024 JASPAL SINGH 3501006WL038499 JASPAL SINGH 00354 PUNB0285300 2070 2070 Processed 19/04/2024 3117768605 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
267 Bhatwari UT-01-006-038-001/146
(BAGORI) 		3501006000NRG24010420240298594 02/04/2024 RAJENDER SINGH 3501006WL038499 RAJENDER SINGH 00354 PUNB0285300 2300 2300 Processed 19/04/2024 3117768615 RAJENDER SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
268 Bhatwari UT-01-006-038-001/223
(BAGORI) 		3501006000NRG24010420240298596 02/04/2024 GANGA RAM 3501006WL038499 GANGA RAM 00354 PUNB0285300 2300 2300 Processed 19/04/2024 3117514840 GANGA RAM SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
269 Bhatwari UT-01-006-038-001/50
(BAGORI) 		3501006000NRG24010420240298606 02/04/2024 SURJI DEVI 3501006WL038500 SURJI DEVI 00354 PUNB0285300 1610 1610 Processed 19/04/2024 3117514842 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-038-001/79
(BAGORI) 		3501006000NRG24010420240298601 02/04/2024 KALAWATI 3501006WL038499 KALAWATI 00354 PUNB0285300 2070 2070 Processed 19/04/2024 3117768643 KALAWATI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
271 Bhatwari UT-01-006-038-001/88
(BAGORI) 		3501006000NRG24010420240298609 02/04/2024 GYATRI DEVI 3501006WL038500 GYATRI DEVI 00354 PUNB0285300 1610 1610 Processed 19/04/2024 3117514841 GAYATRI DEVI AND JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
272 Bhatwari UT-01-006-076-001/74
(BHELA-TIPRI) 		3501006000NRG24310320240298021 02/04/2024 PRIYANKA RAWAT 3501006WL038394 PRIYANKA RAWAT 00354 PUNB0285300 2530 2530 Processed 19/04/2024 3117515038 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
273 Bhatwari UT-01-006-076-001/15
(BHELA-TIPRI) 		3501006000NRG24310320240297999 02/04/2024 AKSHAY RAWAT 3501006WL038384 AKSHAY RAWAT 00354 PUNB0469500 690 690 Processed 19/04/2024 3117515026 AKSHAYRAWATSOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
274 Bhatwari UT-01-006-026-001/177
(DILSAUR) 		3501006000NRG24010420240299398 02/04/2024 PRAVESH CHAMOLI 3501006WL038605 PRAVESH CHAMOLI 00354 PUNB0619100 920 920 Processed 19/04/2024 3117768703 PRAVESH CHMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
275 Bhatwari UT-01-006-002-001/168
(ATHALI) 		3501006000NRG24010420240299665 02/04/2024 JAGMOHAN SINGH 3501006WL038635 JAGMOHAN SINGH 00415 SBIN0001172 460 460 Processed 19/04/2024 3117514859 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-002-001/218
(ATHALI) 		3501006000NRG24010420240299669 02/04/2024 NEETU CHAUHAN 3501006WL038635 NEETU CHAUHAN 00415 SBIN0001172 460 460 Processed 19/04/2024 3117514974 MISS NEETU STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-002-001/218
(ATHALI) 		3501006000NRG24010420240299668 02/04/2024 SATENDRA SINGH 3501006WL038635 SATENDRA SINGH 00415 SBIN0001172 460 460 Processed 19/04/2024 3117515082 MR SATYENDRA VEER SINGH STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-002-001/247
(ATHALI) 		3501006000NRG24010420240299268 02/04/2024 AMIT SINGH 3501006WL038588 AMIT SINGH 00415 SBIN0001172 690 690 Processed 19/04/2024 3117515116 MR AMIT SINGH STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG24310320240298010 02/04/2024 NIHAL SINGH 3501006WL038389 NIHAL SINGH 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514873 NIHAL SINGH STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-002-001/6
(ATHALI) 		3501006000NRG24010420240299674 02/04/2024 SURAT SINGH PANWAR 3501006WL038635 SURAT SINGH PANWAR 00415 SBIN0001172 460 460 Processed 19/04/2024 3117768609 SURAT SINGH PANWAR STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-002-001/82
(ATHALI) 		3501006000NRG24010420240299272 02/04/2024 GAJENDRA SINGH 3501006WL038589 GAJENDRA SINGH 00415 SBIN0001172 460 460 Processed 19/04/2024 3117768646 GAJENDRA SINGH STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-007-001/250
(KUROLI) 		3501006000NRG24010420240298109 02/04/2024 SEEMA 3501006WL038424 SEEMA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514803 MRS SIMA STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-009-001/12
(KANKRADI) 		3501006000NRG24010420240298079 02/04/2024 MUNSHI SINGH 3501006WL038419 MUNSHI SINGH 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3117514847 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-009-001/129
(KANKRADI) 		3501006000NRG24010420240298258 02/04/2024 GOPAL 3501006WL038445 GOPAL 00415 SBIN0001172 2990 2990 Processed 19/04/2024 3117515085 GOPALSINGHPANWARSOKARANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Bhatwari UT-01-006-009-001/138
(KANKRADI) 		3501006000NRG24010420240298235 02/04/2024 PARWATI DEVI 3501006WL038440 PARWATI DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515084 MRS PARWATI STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-009-001/226
(KANKRADI) 		3501006000NRG24010420240298082 02/04/2024 RAJVEER SINGH 3501006WL038419 RAJVEER SINGH 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3117515112 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-022-001/52
(DIDSARI) 		3501006000NRG24010420240299368 02/04/2024 BIJENDRI 3501006WL038601 BIJENDRI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514805 MRS VIJENDRI DEVI STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-025-001/104
(THALAN) 		3501006000NRG24010420240298303 02/04/2024 VIMLA DEVI 3501006WL038454 VIMLA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117768596 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-025-001/106
(THALAN) 		3501006000NRG24010420240298304 02/04/2024 MURTESWARI 3501006WL038454 MURTESWARI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514768 MISS MURTESHVARI DEVI STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-025-001/108
(THALAN) 		3501006000NRG24010420240298305 02/04/2024 SANTOSHI 3501006WL038454 SANTOSHI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514880 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-025-001/110
(THALAN) 		3501006000NRG24010420240298307 02/04/2024 DEVENDRI 3501006WL038454 DEVENDRI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514802 MS DEVENDERI DEVI STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-025-001/117
(THALAN) 		3501006000NRG24010420240298308 02/04/2024 SUBHADRA 3501006WL038454 SUBHADRA 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514955 MISS SUBHDRA DEVI STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-025-001/119
(THALAN) 		3501006000NRG24010420240298326 02/04/2024 BHAJANI DEVI 3501006WL038460 BHAJANI DEVI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514929 MRS BHAJANI DEVI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-025-001/121
(THALAN) 		3501006000NRG24010420240298327 02/04/2024 KISHANDAS 3501006WL038460 KISHANDAS 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514995 MR KISHANA DAS STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-025-001/121
(THALAN) 		3501006000NRG24010420240298328 02/04/2024 SAPNA DEVI 3501006WL038460 SAPNA DEVI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514994 MS SAPANA DEVI STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-025-001/131
(THALAN) 		3501006000NRG24010420240298329 02/04/2024 BIMLESHWARI 3501006WL038460 BIMLESHWARI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514992 MS VIMALESHVARI DEVI STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-025-001/146
(THALAN) 		3501006000NRG24010420240298330 02/04/2024 LAKHESHWARI DEVI 3501006WL038460 LAKHESHWARI DEVI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117515140 MS LAKHESHAVARI DEVI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-025-001/147
(THALAN) 		3501006000NRG24010420240298331 02/04/2024 LAXMI DEVI 3501006WL038460 LAXMI DEVI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117515141 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-025-001/152
(THALAN) 		3501006000NRG24010420240298332 02/04/2024 SUSHMA 3501006WL038460 SUSHMA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514961 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-025-001/153
(THALAN) 		3501006000NRG24010420240298333 02/04/2024 REKHA 3501006WL038460 REKHA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514959 MS REKHA DEVI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-025-001/192
(THALAN) 		3501006000NRG24010420240298336 02/04/2024 KEDARI DEVI 3501006WL038460 KEDARI DEVI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117514993 MS KEDARI DEVI STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-025-001/192
(THALAN) 		3501006000NRG24010420240298335 02/04/2024 RAMTIRTH 3501006WL038460 RAMTIRTH 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117514776 MR RAMTERATH NAUTIYAL STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-025-001/193
(THALAN) 		3501006000NRG24010420240298337 02/04/2024 MEENA DEVI 3501006WL038460 MEENA DEVI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117768631 MISS MEENA DEVI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-025-001/204
(THALAN) 		3501006000NRG24010420240298338 02/04/2024 VIMLA DEVI 3501006WL038460 VIMLA DEVI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117768657 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-025-001/207
(THALAN) 		3501006000NRG24010420240298362 02/04/2024 RAMESH CHANDRA 3501006WL038462 RAMESH CHANDRA 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117514983 RAMESHPRASADSOJYOTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
306 Bhatwari UT-01-006-025-001/212
(THALAN) 		3501006000NRG24010420240298340 02/04/2024 SARSWATI 3501006WL038460 SARSWATI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117514813 SARASWATI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
307 Bhatwari UT-01-006-025-001/215
(THALAN) 		3501006000NRG24010420240298341 02/04/2024 RUKMANI DEVI 3501006WL038460 RUKMANI DEVI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117514817 MRS RUKMANI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-025-001/235
(THALAN) 		3501006000NRG24010420240298343 02/04/2024 BABITA 3501006WL038460 BABITA 00415 SBIN0001172 2070 2070 Processed 19/04/2024 3117514999 MRS BABITA DEVI STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-025-001/261
(THALAN) 		3501006000NRG24010420240298345 02/04/2024 AWADH KISHOR 3501006WL038460 AWADH KISHOR 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514799 MR AWADH KISHOR STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-025-001/266
(THALAN) 		3501006000NRG24010420240298309 02/04/2024 MANORAMA DEVI 3501006WL038454 MANORAMA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515012 MR MANORAMA STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-025-001/288
(THALAN) 		3501006000NRG24010420240298346 02/04/2024 POOJA 3501006WL038460 POOJA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117514924 POOJA DO RAMESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
312 Bhatwari UT-01-006-025-001/53
(THALAN) 		3501006000NRG24010420240298120 02/04/2024 MURTASWARI 3501006WL038425 MURTASWARI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514960 MS MURTESHVARI DEVI STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-025-001/63
(THALAN) 		3501006000NRG24010420240298121 02/04/2024 DURGA DEVI 3501006WL038425 DURGA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514928 MS DURGA DEIV STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-025-001/67
(THALAN) 		3501006000NRG24010420240298122 02/04/2024 LEELA DEVI 3501006WL038425 LEELA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515006 MS LEELA DEVI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-025-001/70
(THALAN) 		3501006000NRG24010420240298349 02/04/2024 SHIVKUMAR 3501006WL038460 SHIVKUMAR 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117515002 MR SHIV KUMAR STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-025-001/83
(THALAN) 		3501006000NRG24010420240298352 02/04/2024 SUNENA 3501006WL038460 SUNENA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117768659 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-026-001/136
(DILSAUR) 		3501006000NRG24010420240299393 02/04/2024 SANGEETA DEVI 3501006WL038605 SANGEETA DEVI 00415 SBIN0001172 920 920 Processed 19/04/2024 3117514821 SANGEETAMAHARWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Bhatwari UT-01-006-026-001/222
(DILSAUR) 		3501006000NRG24010420240298713 02/04/2024 ANITA JAGURI 3501006WL038513 ANITA JAGURI 00415 SBIN0001172 3220 3220 Processed 19/04/2024 3117515090 MRS ANITA JAGURI STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-026-001/222
(DILSAUR) 		3501006000NRG24010420240298712 02/04/2024 GIRISH 3501006WL038513 GIRISH 00415 SBIN0001172 3220 3220 Processed 19/04/2024 3117515065 MR GIRISH STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-026-001/26
(DILSAUR) 		3501006000NRG24010420240299075 02/04/2024 UDAY SINGH 3501006WL038552 UDAY SINGH 00415 SBIN0001172 2070 2070 Processed 19/04/2024 3117514764 UDAYSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
321 Bhatwari UT-01-006-026-001/268
(DILSAUR) 		3501006000NRG24010420240298838 02/04/2024 SUBHASH CHANDRA 3501006WL038524 SUBHASH CHANDRA 00415 SBIN0001172 920 920 Processed 19/04/2024 3117515041 MR SUBHASH CHANDRA CHAMOLI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-028-002/99
(DHANPUR) 		3501006000NRG24310320240297994 02/04/2024 KISHANA DEVI 3501006WL038383 KISHANA DEVI 00415 SBIN0001172 3220 3220 Processed 19/04/2024 3117514831 MRS KISHANA STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-030-001/122
(NALD) 		3501006000NRG24010420240299428 02/04/2024 SARITA RANA 3501006WL038608 SARITA RANA 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117514783 SARITA W/O AJAVEER UNION BANK OF INDIA(508500)
324 Bhatwari UT-01-006-031-001/311
(NISMOR) 		3501006000NRG24010420240298052 02/04/2024 NAVEETA RANA 3501006WL038408 NAVEETA RANA 00415 SBIN0001172 460 460 Processed 19/04/2024 3117515069 MISS NAVITA STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-037-001/123
(BAGIYALGAON) 		3501006000NRG24010420240299283 02/04/2024 BHANU PARKASH 3501006WL038592 BHANU PARKASH 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515087 BHANU PRAKASH AXIS BANK(607153)
326 Bhatwari UT-01-006-043-001/160
(BONGA) 		3501006000NRG24010420240299328 02/04/2024 LILA DEVI 3501006WL038597 LILA DEVI 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117514818 MRS LEELA DEVI STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-043-001/74
(BONGA) 		3501006000NRG24010420240299340 02/04/2024 Gokul singh 3501006WL038597 Gokul singh 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117768699 GOKUL SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bhatwari UT-01-006-044-002/137
(BONGARI) 		3501006000NRG24010420240299520 02/04/2024 KAMLI DEVI 3501006WL038618 KAMLI DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515030 KAMLI DEVI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-044-002/152
(BONGARI) 		3501006000NRG24010420240299525 02/04/2024 PARWATI DEVI 3501006WL038618 PARWATI DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515075 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
330 Bhatwari UT-01-006-044-002/157
(BONGARI) 		3501006000NRG24010420240299528 02/04/2024 GYTRI 3501006WL038618 GYTRI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515103 GAYTRI DEVI CANARA BANK(508532)
331 Bhatwari UT-01-006-044-002/161
(BONGARI) 		3501006000NRG24010420240299735 02/04/2024 ANAND SINGH 3501006WL038639 ANAND SINGH 00415 SBIN0001172 920 920 Processed 19/04/2024 3117514809 MR ANAND SINGH RANA STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-044-002/164
(BONGARI) 		3501006000NRG24010420240299531 02/04/2024 VANDNA DEVI 3501006WL038618 VANDNA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515068 MRS BANDANA RANA STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-044-002/167
(BONGARI) 		3501006000NRG24010420240299533 02/04/2024 KAMLESHWAR 3501006WL038618 KAMLESHWAR 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117515031 MR KAMLESHWAR STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-044-002/169
(BONGARI) 		3501006000NRG24010420240299534 02/04/2024 GANESH PRSAD 3501006WL038618 GANESH PRSAD 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117514838 GANESH PRASAD S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
335 Bhatwari UT-01-006-044-002/170
(BONGARI) 		3501006000NRG24010420240299740 02/04/2024 SANTOSH 3501006WL038639 SANTOSH 00415 SBIN0001172 920 920 Processed 19/04/2024 3117514950 SANTOSHSOSHIVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
336 Bhatwari UT-01-006-044-002/39
(BONGARI) 		3501006000NRG24010420240299546 02/04/2024 ASHADI DEVI 3501006WL038618 ASHADI DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117768666 ASADI PUNJAB NATIONAL BANK(508568)
337 Bhatwari UT-01-006-046-001/150
(BHAILUDA) 		3501006000NRG24010420240299313 02/04/2024 ATTRA DEVI 3501006WL038595 ATTRA DEVI 00415 SBIN0001172 460 460 Processed 19/04/2024 3117515063 MRS ATARA DEVI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-046-001/199
(BHAILUDA) 		3501006000NRG24010420240299292 02/04/2024 UTTARA 3501006WL038593 UTTARA 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117514965 MRS UTRA STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-052-001/11
(MANPUR) 		3501006000NRG24010420240299399 02/04/2024 SEEMA DEVI 3501006WL038606 SEEMA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515146 MS SEEMA DEVI STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-052-001/14
(MANPUR) 		3501006000NRG24010420240299400 02/04/2024 GANGA DEVI 3501006WL038606 GANGA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515137 MS GANGA DEVI STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-052-001/15
(MANPUR) 		3501006000NRG24010420240299401 02/04/2024 POONAM 3501006WL038606 POONAM 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515013 PAWAN SINGH RANA STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-052-001/17
(MANPUR) 		3501006000NRG24010420240299403 02/04/2024 ASHRAFHI 3501006WL038606 ASHRAFHI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515010 Mrs. ASHRPHI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Bhatwari UT-01-006-052-001/17
(MANPUR) 		3501006000NRG24010420240299402 02/04/2024 RAMESH 3501006WL038606 RAMESH 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515062 MR RAMESH SINGH STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-052-001/182
(MANPUR) 		3501006000NRG24010420240298097 02/04/2024 PURNA DEVI 3501006WL038423 PURNA DEVI 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117515056 MISS POORNA DEVI STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-052-001/184
(MANPUR) 		3501006000NRG24010420240298098 02/04/2024 DVARA 3501006WL038423 DVARA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117515001 MS DVARA DEVI STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-052-001/276
(MANPUR) 		3501006000NRG24010420240299404 02/04/2024 UTTARA DEVI 3501006WL038606 UTTARA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117514996 MS UTTARA DEVI STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-052-001/277
(MANPUR) 		3501006000NRG24010420240298099 02/04/2024 ANITA 3501006WL038423 ANITA 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117515000 MS ANEETA DEVI STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-052-001/29
(MANPUR) 		3501006000NRG24010420240299405 02/04/2024 AHILYA DEVI 3501006WL038606 AHILYA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117514998 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bhatwari UT-01-006-052-001/30
(MANPUR) 		3501006000NRG24010420240299406 02/04/2024 MANJU DEVI 3501006WL038606 MANJU DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515083 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-052-001/302
(MANPUR) 		3501006000NRG24010420240299407 02/04/2024 PULAMA DEVI 3501006WL038606 PULAMA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117514997 MS PULAMA DEVI STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-052-001/307
(MANPUR) 		3501006000NRG24010420240299408 02/04/2024 NIRMALA DEVI 3501006WL038606 NIRMALA DEVI 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117515091 NIRMALA BANK OF BARODA(606985)
352 Bhatwari UT-01-006-052-001/7
(MANPUR) 		3501006000NRG24010420240299409 02/04/2024 KUSUMA DEVI 3501006WL038606 KUSUMA DEVI 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3117514934 MS SUSHAMA DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-062-001/139
(SIROR) 		3501006000NRG24310320240298034 02/04/2024 LAKHAN SINGH 3501006WL038402 LAKHAN SINGH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117515066 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-070-001/39
(HEENA) 		3501006000NRG24010420240299719 02/04/2024 VIJAIPAL SINGH 3501006WL038637 VIJAIPAL SINGH 00415 SBIN0001172 1380 1380 Processed 19/04/2024 3117514869 VIJAY PAL SINGH MAKHLOGA STATE BANK OF INDIA(508548)
SubTotal 138000 138000
355 Bhatwari UT-01-006-014-001/298
(GORSALI) 		3501006000NRG24010420240298167 02/04/2024 KISHORI LAL 3501006WL038433 KISHORI LAL 00415 SBIN0002316 230 230 Processed 19/04/2024 3117768698 MR KISHORI LAL STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-014-001/88
(GORSALI) 		3501006000NRG24010420240298166 02/04/2024 SURVEER 3501006WL038432 SURVEER 00415 SBIN0002316 460 460 Processed 19/04/2024 3117514932 MR SURVEER STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-048-001/113
(BHANGELI) 		3501006000NRG24310320240298015 02/04/2024 KUSHMA 3501006WL038392 KUSHMA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117515071 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-048-001/113
(BHANGELI) 		3501006000NRG24310320240298014 02/04/2024 SANJAY 3501006WL038392 SANJAY 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117515043 SANJAYRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Bhatwari UT-01-006-048-001/33
(BHANGELI) 		3501006000NRG24310320240298011 02/04/2024 SANDEEP SINGH 3501006WL038390 SANDEEP SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117515138 MR SANDEEP SINGH RANA STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-048-002/54
(BHANGELI) 		3501006000NRG24310320240298017 02/04/2024 EKADASHI 3501006WL038393 EKADASHI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117515139 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-048-002/73
(BHANGELI) 		3501006000NRG24310320240298012 02/04/2024 KAPIL 3501006WL038391 KAPIL 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117514935 MR KAPIL SINGH STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-048-002/73
(BHANGELI) 		3501006000NRG24310320240298013 02/04/2024 RAMPYARI 3501006WL038391 RAMPYARI 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117768598 MS RAMPYARI DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-050-001/105
(MALLA) 		3501006000NRG24310320240297996 02/04/2024 SONAM 3501006WL038384 SONAM 00415 SBIN0002316 920 920 Processed 19/04/2024 3117514914 MISS SONAM STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-056-001/172
(LATA) 		3501006000NRG24010420240298058 02/04/2024 RAJKUMARI DEVI 3501006WL038409 RAJKUMARI DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117768658 MISS RAJAKUMARI DEVI STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-056-001/184
(LATA) 		3501006000NRG24010420240298059 02/04/2024 HARISH NEGI 3501006WL038409 HARISH NEGI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514810 MR HARRESH SINGH STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-058-001/69
(SARI) 		3501006000NRG24010420240299469 02/04/2024 BAHDAR SINGH 3501006WL038612 BAHDAR SINGH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514772 MR BHADAR SINGH STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-058-001/69
(SARI) 		3501006000NRG24010420240299470 02/04/2024 KUSUM 3501006WL038612 KUSUM 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515015 MISS KUSHUM DEVI STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-058-001/69
(SARI) 		3501006000NRG24010420240299471 02/04/2024 VIMALA DEVI 3501006WL038612 VIMALA DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514906 MR VIMLA DEVI STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-060-001/37
(SALU) 		3501006000NRG24010420240298363 02/04/2024 PURNA DEVI 3501006WL038463 PURNA DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514774 MISS PURNA DEVI STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-060-001/84
(SALU) 		3501006000NRG24010420240298365 02/04/2024 SARITA DEVI 3501006WL038463 SARITA DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117768661 MISS SARITA DEVI STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-060-001/85
(SALU) 		3501006000NRG24010420240298366 02/04/2024 BHARAT SINGH 3501006WL038463 BHARAT SINGH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514781 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Bhatwari UT-01-006-060-001/85
(SALU) 		3501006000NRG24010420240298367 02/04/2024 MEENA 3501006WL038463 MEENA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514926 MRS MEENA DEVI STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-060-001/94
(SALU) 		3501006000NRG24010420240298368 02/04/2024 PINKI 3501006WL038463 PINKI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514849 MISS KUMARI PINKI STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-061-001/1
(SALANG) 		3501006000NRG24010420240299752 02/04/2024 POOJA 3501006WL038640 POOJA 00415 SBIN0002316 690 690 Processed 19/04/2024 3117515088 MISS POOJA DODEVENDAR SINGH STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-061-001/142
(SALANG) 		3501006000NRG24010420240299757 02/04/2024 VIJAY DEV 3501006WL038640 VIJAY DEV 00415 SBIN0002316 690 690 Processed 19/04/2024 3117514851 MR VIJAY DEV STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-061-001/19
(SALANG) 		3501006000NRG24010420240299760 02/04/2024 RAMCHANDRI DEVI 3501006WL038640 RAMCHANDRI DEVI 00415 SBIN0002316 690 690 Processed 19/04/2024 3117514899 MISS RAMACHANDRI DEVI STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-061-001/34
(SALANG) 		3501006000NRG24010420240299765 02/04/2024 NARAYAN SINGH 3501006WL038640 NARAYAN SINGH 00415 SBIN0002316 690 690 Processed 19/04/2024 3117514850 NARAYAN SINGH STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-061-001/47
(SALANG) 		3501006000NRG24010420240299768 02/04/2024 AMIT SINGH 3501006WL038640 AMIT SINGH 00415 SBIN0002316 690 690 Processed 19/04/2024 3117514886 MR AMIT SINGH STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-061-001/47
(SALANG) 		3501006000NRG24010420240299767 02/04/2024 SEEMA 3501006WL038640 SEEMA 00415 SBIN0002316 690 690 Processed 19/04/2024 3117514887 MISS SEEMA DEI STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-066-001/131
(SAINJ) 		3501006000NRG24010420240298060 02/04/2024 BINDU 3501006WL038410 BINDU 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515086 MRS BINDU STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-066-001/61
(SAINJ) 		3501006000NRG24010420240298062 02/04/2024 SRICHAND SINGH 3501006WL038410 SRICHAND SINGH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117768612 MR SHREECHANDA SINGH STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-067-001/105
(SAURA) 		3501006000NRG24010420240298370 02/04/2024 SUSHILA 3501006WL038463 SUSHILA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514769 MISS SHUSILA DEVI STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-067-001/122
(SAURA) 		3501006000NRG24010420240298372 02/04/2024 ANJU 3501006WL038463 ANJU 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514875 MISS ANJU RANA STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-067-001/130
(SAURA) 		3501006000NRG24010420240298374 02/04/2024 ARTI 3501006WL038463 ARTI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514853 MRS AARATI WODURGESH PRASAD RATURI STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-067-001/139
(SAURA) 		3501006000NRG24010420240298376 02/04/2024 chandra 3501006WL038463 chandra 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515113 MRS CHANDRA STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-067-001/139
(SAURA) 		3501006000NRG24010420240298375 02/04/2024 Dharmendra bhandari 3501006WL038463 Dharmendra bhandari 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515110 MR DHARMENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-067-001/20
(SAURA) 		3501006000NRG24010420240298378 02/04/2024 sumitra 3501006WL038463 sumitra 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514876 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-067-001/21
(SAURA) 		3501006000NRG24010420240298379 02/04/2024 JAYKRISHAN 3501006WL038463 JAYKRISHAN 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514912 MR JAY KRISHAN STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-067-001/21
(SAURA) 		3501006000NRG24010420240298380 02/04/2024 SHANKUNTALA 3501006WL038463 SHANKUNTALA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514915 MISS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-067-001/24
(SAURA) 		3501006000NRG24010420240298382 02/04/2024 PRATIMA DEVI 3501006WL038463 PRATIMA DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514878 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-067-001/34
(SAURA) 		3501006000NRG24010420240298383 02/04/2024 MAHASH BHANDARI 3501006WL038463 MAHASH BHANDARI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515061 MR MAHASH BHANDARI STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-067-001/48
(SAURA) 		3501006000NRG24010420240298385 02/04/2024 VIJITA 3501006WL038463 VIJITA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514982 VIJITADOMADHAVPRASADBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
393 Bhatwari UT-01-006-067-001/56
(SAURA) 		3501006000NRG24010420240298386 02/04/2024 JAGAT SINGH 3501006WL038463 JAGAT SINGH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514930 MR JAGAT SINGH STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-067-001/56
(SAURA) 		3501006000NRG24010420240298387 02/04/2024 JAYDEEP NEGI 3501006WL038463 JAYDEEP NEGI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514971 MR JAYDEEP NEGI STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-067-001/57
(SAURA) 		3501006000NRG24010420240298389 02/04/2024 RAJESH 3501006WL038463 RAJESH 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515067 MR RAJESH STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-067-001/62
(SAURA) 		3501006000NRG24010420240298391 02/04/2024 VINITA VYAS 3501006WL038463 VINITA VYAS 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514883 MRS VINITA VYAS STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-067-001/68
(SAURA) 		3501006000NRG24010420240298393 02/04/2024 GANGESHWARI 3501006WL038463 GANGESHWARI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514884 MRS GANGESHWARI RATURI STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-067-001/75
(SAURA) 		3501006000NRG24010420240299477 02/04/2024 PARWATI DEVI 3501006WL038612 PARWATI DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515024 MR PARWATI STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-067-001/84
(SAURA) 		3501006000NRG24010420240298394 02/04/2024 LOKENDRA 3501006WL038463 LOKENDRA 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117515070 MR LOKENDRA STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-067-001/9
(SAURA) 		3501006000NRG24010420240298395 02/04/2024 SAROJ DEVI 3501006WL038463 SAROJ DEVI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117514879 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-067-001/98
(SAURA) 		3501006000NRG24010420240298396 02/04/2024 RAMCHANDRI 3501006WL038463 RAMCHANDRI 00415 SBIN0002316 2760 2760 Processed 19/04/2024 3117768667 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-070-001/105
(HEENA) 		3501006000NRG24010420240299689 02/04/2024 MANGAL SINGH 3501006WL038637 MANGAL SINGH 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3117515023 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
403 Bhatwari UT-01-006-070-001/189
(HEENA) 		3501006000NRG24010420240299702 02/04/2024 RANTHU RAY 3501006WL038637 RANTHU RAY 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3117514984 MR RANTHU RAI STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-070-001/190
(HEENA) 		3501006000NRG24010420240299704 02/04/2024 GAJENDRA LAL 3501006WL038637 GAJENDRA LAL 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3117515106 GAJENDEASINGHSOUMEDULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
405 Bhatwari UT-01-006-070-001/190
(HEENA) 		3501006000NRG24010420240299705 02/04/2024 REENA DEVI 3501006WL038637 REENA DEVI 00415 SBIN0002316 1380 1380 Processed 19/04/2024 3117514986 MRS REENA DEVI STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-076-001/28
(BHELA-TIPRI) 		3501006000NRG24310320240298020 02/04/2024 JYOTIKA 3501006WL038394 JYOTIKA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117514957 MISS JYOTIKA STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-076-001/67
(BHELA-TIPRI) 		3501006000NRG24310320240298000 02/04/2024 AJAY RAWAT 3501006WL038384 AJAY RAWAT 00415 SBIN0002316 920 920 Processed 19/04/2024 3117515101 Mr. AJAY RAWAT CENTRAL BANK OF INDIA(607115)
408 Bhatwari UT-01-006-077-001/24
(BHUKKI) 		3501006000NRG24310320240298022 02/04/2024 SUSHILA 3501006WL038395 SUSHILA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117514921 MRS SUSHILA STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-077-001/26
(BHUKKI) 		3501006000NRG24310320240298027 02/04/2024 LOKENDRA 3501006WL038398 LOKENDRA 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117768599 MR LOKENDRA STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-077-001/41
(BHUKKI) 		3501006000NRG24310320240298023 02/04/2024 BACHENDRA SINGH 3501006WL038396 BACHENDRA SINGH 00415 SBIN0002316 2530 2530 Processed 19/04/2024 3117515100 MR BACHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 125810 125810
411 Bhatwari UT-01-006-022-001/105
(DIDSARI) 		3501006000NRG24010420240299360 02/04/2024 VIJENDRI DEVI 3501006WL038600 VIJENDRI DEVI 00415 SBIN0003463 2300 2300 Rejected 19/04/2024 3117768653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Bhatwari UT-01-006-022-001/108
(DIDSARI) 		3501006000NRG24010420240299364 02/04/2024 SAKTAMBA DEVI 3501006WL038601 SAKTAMBA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514777 MRS SHAKTAMABA DEVI STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-022-001/110
(DIDSARI) 		3501006000NRG24010420240299380 02/04/2024 AHILIYA DEVI 3501006WL038603 AHILIYA DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117768602 MRS AHILIYA W VIJAY BHATT STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-022-001/110
(DIDSARI) 		3501006000NRG24010420240299381 02/04/2024 GAURAV 3501006WL038603 GAURAV 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117768613 MR GAURAV BHATT STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-022-001/119
(DIDSARI) 		3501006000NRG24010420240299382 02/04/2024 MEENAKASHI 3501006WL038603 MEENAKASHI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117515114 MRS MEENAKSHI SEMWAL STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-022-001/12
(DIDSARI) 		3501006000NRG24010420240299384 02/04/2024 GEETA DEVI 3501006WL038603 GEETA DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514789 MRS GEETA DEVI STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-022-001/12
(DIDSARI) 		3501006000NRG24010420240299383 02/04/2024 KEDAR SINGH 3501006WL038603 KEDAR SINGH 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514786 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
418 Bhatwari UT-01-006-022-001/20
(DIDSARI) 		3501006000NRG24010420240299365 02/04/2024 Laxman singh 3501006WL038601 Laxman singh 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514788 MR LAKSHAMAN SINGH STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-022-001/20
(DIDSARI) 		3501006000NRG24010420240299366 02/04/2024 MANJU DEVI 3501006WL038601 MANJU DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117515136 MRS MANJU DAVI STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-022-001/25
(DIDSARI) 		3501006000NRG24010420240299354 02/04/2024 KRITESWARI 3501006WL038599 KRITESWARI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117768597 MRS KRITESHSWARI DEVI STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-022-001/25
(DIDSARI) 		3501006000NRG24010420240299355 02/04/2024 PRABHAKAR 3501006WL038599 PRABHAKAR 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117515011 MR PRABHAKAR STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-022-001/28
(DIDSARI) 		3501006000NRG24010420240299374 02/04/2024 Vinod 3501006WL038602 Vinod 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514784 VINODSOMRPRAGHUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
423 Bhatwari UT-01-006-022-001/38
(DIDSARI) 		3501006000NRG24010420240299375 02/04/2024 SAKUTLA DEVI 3501006WL038602 SAKUTLA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514861 MRS SAKUTLA DEVI STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-022-001/45
(DIDSARI) 		3501006000NRG24010420240299376 02/04/2024 GAJENDRA SINGH 3501006WL038602 GAJENDRA SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514806 MR GAJENDR SINGH RANA STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-022-001/45
(DIDSARI) 		3501006000NRG24010420240299377 02/04/2024 MANORAMA DEVI 3501006WL038602 MANORAMA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117515142 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-022-001/50
(DIDSARI) 		3501006000NRG24010420240299385 02/04/2024 AKHILESH 3501006WL038603 AKHILESH 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514900 MR AKHILESH SEMWAL STATE BANK OF INDIA(508548)
427 Bhatwari UT-01-006-022-001/52
(DIDSARI) 		3501006000NRG24010420240299367 02/04/2024 KRISHNANAD 3501006WL038601 KRISHNANAD 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117515003 MR KRISHNA NAND STATE BANK OF INDIA(508548)
428 Bhatwari UT-01-006-022-001/53
(DIDSARI) 		3501006000NRG24010420240299369 02/04/2024 DHARMENDRA SINGH 3501006WL038601 DHARMENDRA SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117768600 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
429 Bhatwari UT-01-006-022-001/53
(DIDSARI) 		3501006000NRG24010420240299370 02/04/2024 RAMESHWARI DEVI 3501006WL038601 RAMESHWARI DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514862 MRS TAMESHWARI DEVI STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-022-001/55
(DIDSARI) 		3501006000NRG24010420240299373 02/04/2024 ARUN 3501006WL038601 ARUN 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117768654 MR ARUN BADONI STATE BANK OF INDIA(508548)
431 Bhatwari UT-01-006-022-001/55
(DIDSARI) 		3501006000NRG24010420240299371 02/04/2024 Debendra parsad 3501006WL038601 Debendra parsad 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514785 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
432 Bhatwari UT-01-006-022-001/55
(DIDSARI) 		3501006000NRG24010420240299372 02/04/2024 SUNEETA DEVI 3501006WL038601 SUNEETA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117514787 MRS SUNEETA STATE BANK OF INDIA(508548)
433 Bhatwari UT-01-006-022-001/56
(DIDSARI) 		3501006000NRG24010420240299379 02/04/2024 ANITA DEVI 3501006WL038602 ANITA DEVI 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117515014 MRS ANITA DAVI STATE BANK OF INDIA(508548)
434 Bhatwari UT-01-006-022-001/78
(DIDSARI) 		3501006000NRG24010420240299361 02/04/2024 RAMI DEVI 3501006WL038600 RAMI DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117768610 MR RAMI DEVI RAMI STATE BANK OF INDIA(508548)
435 Bhatwari UT-01-006-022-001/78
(DIDSARI) 		3501006000NRG24010420240299362 02/04/2024 VIKASHLAL 3501006WL038600 VIKASHLAL 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514905 MR VIKASH XX STATE BANK OF INDIA(508548)
436 Bhatwari UT-01-006-022-001/8
(DIDSARI) 		3501006000NRG24010420240299387 02/04/2024 DWARIKA 3501006WL038603 DWARIKA 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514834 DWARIKAPRASADDIMARISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
437 Bhatwari UT-01-006-022-001/8
(DIDSARI) 		3501006000NRG24010420240299386 02/04/2024 PUSHPA DEVI 3501006WL038603 PUSHPA DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514782 MRS PUSHPA DIMRI STATE BANK OF INDIA(508548)
438 Bhatwari UT-01-006-022-001/83
(DIDSARI) 		3501006000NRG24010420240299363 02/04/2024 BASANTI DEVI 3501006WL038600 BASANTI DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514792 BASANTIDEVIDEVIWOMRDARSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
439 Bhatwari UT-01-006-022-001/9
(DIDSARI) 		3501006000NRG24010420240299356 02/04/2024 KIRTESHWARI 3501006WL038599 KIRTESHWARI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514832 MRS KIRTESWARI STATE BANK OF INDIA(508548)
440 Bhatwari UT-01-006-022-001/95
(DIDSARI) 		3501006000NRG24010420240299359 02/04/2024 DURGA DEVI 3501006WL038599 DURGA DEVI 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117515145 MS DURGA STATE BANK OF INDIA(508548)
441 Bhatwari UT-01-006-022-001/95
(DIDSARI) 		3501006000NRG24010420240299358 02/04/2024 SUNIL 3501006WL038599 SUNIL 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514833 MR SUNIL STATE BANK OF INDIA(508548)
442 Bhatwari UT-01-006-049-003/73
(MANERI) 		3501006000NRG24300320240296402 02/04/2024 AASHISH 3501006WL038239 AASHISH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117768664 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
443 Bhatwari UT-01-006-062-001/147
(SIROR) 		3501006000NRG24310320240298043 02/04/2024 RAVINDRA SINGH 3501006WL038407 RAVINDRA SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117514822 MR RAVINDER SINGH RANA STATE BANK OF INDIA(508548)
444 Bhatwari UT-01-006-062-001/15
(SIROR) 		3501006000NRG24310320240298037 02/04/2024 KALAM SINGH 3501006WL038403 KALAM SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117515035 KALAM SINGH STATE BANK OF INDIA(508548)
445 Bhatwari UT-01-006-062-001/15
(SIROR) 		3501006000NRG24310320240298036 02/04/2024 PADAM SINGHJ 3501006WL038403 PADAM SINGHJ 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117515107 MR PADAM SINGH RAWAT STATE BANK OF INDIA(508548)
446 Bhatwari UT-01-006-062-001/205
(SIROR) 		3501006000NRG24310320240298038 02/04/2024 ROOKAMA DEVI 3501006WL038404 ROOKAMA DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117515008 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
447 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG24310320240298041 02/04/2024 KAMLA SINGH GUSAIN 3501006WL038406 KAMLA SINGH GUSAIN 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117768655 MR KAMAL SINGH GUSAIN STATE BANK OF INDIA(508548)
448 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG24310320240298042 02/04/2024 PRIYANKA 3501006WL038406 PRIYANKA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117514913 MRS PRIYANKA STATE BANK OF INDIA(508548)
449 Bhatwari UT-01-006-062-001/49
(SIROR) 		3501006000NRG24310320240298039 02/04/2024 AMAR SINGH 3501006WL038405 AMAR SINGH 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117515005 MR AMAR SINGH STATE BANK OF INDIA(508548)
450 Bhatwari UT-01-006-062-001/49
(SIROR) 		3501006000NRG24310320240298040 02/04/2024 SAKAMBARI DEVI 3501006WL038405 SAKAMBARI DEVI 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117515147 MISS SHAKAMBARI STATE BANK OF INDIA(508548)
451 Bhatwari UT-01-006-067-001/13
(SAURA) 		3501006000NRG24010420240298373 02/04/2024 KAVITA 3501006WL038463 KAVITA 00415 SBIN0003463 2760 2760 Processed 19/04/2024 3117514888 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
452 Bhatwari UT-01-006-067-001/14
(SAURA) 		3501006000NRG24010420240298377 02/04/2024 SOBIT 3501006WL038463 SOBIT 00415 SBIN0003463 2300 2300 Processed 19/04/2024 3117514969 SOBHIT PUNJAB NATIONAL BANK(508568)
453 Bhatwari UT-01-006-070-001/10
(HEENA) 		3501006000NRG24010420240299688 02/04/2024 LALITA MAKHLOGA 3501006WL038637 LALITA MAKHLOGA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514922 MRS LALITA MAKHLOGA STATE BANK OF INDIA(508548)
454 Bhatwari UT-01-006-070-001/105
(HEENA) 		3501006000NRG24010420240299690 02/04/2024 JAYMALA 3501006WL038637 JAYMALA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117768608 MR SMT JAYMALA WO MANGAL SINGH STATE BANK OF INDIA(508548)
455 Bhatwari UT-01-006-070-001/117
(HEENA) 		3501006000NRG24010420240299691 02/04/2024 KAMLA DEVI 3501006WL038637 KAMLA DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514858 MRS KAMLA STATE BANK OF INDIA(508548)
456 Bhatwari UT-01-006-070-001/120
(HEENA) 		3501006000NRG24010420240299692 02/04/2024 ATAR SINGH ASWAL 3501006WL038637 ATAR SINGH ASWAL 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514941 MR ATAR SINGH ASWAL STATE BANK OF INDIA(508548)
457 Bhatwari UT-01-006-070-001/130
(HEENA) 		3501006000NRG24010420240299693 02/04/2024 PULAM DEI 3501006WL038637 PULAM DEI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117768662 MRS PULAM DEI STATE BANK OF INDIA(508548)
458 Bhatwari UT-01-006-070-001/131
(HEENA) 		3501006000NRG24010420240299694 02/04/2024 rajendara devi 3501006WL038637 rajendara devi 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514863 MRS RAJI STATE BANK OF INDIA(508548)
459 Bhatwari UT-01-006-070-001/134
(HEENA) 		3501006000NRG24010420240299695 02/04/2024 GANGA CHAUHANA 3501006WL038637 GANGA CHAUHANA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514870 MRS GANGA CHAUHAN STATE BANK OF INDIA(508548)
460 Bhatwari UT-01-006-070-001/138
(HEENA) 		3501006000NRG24010420240299696 02/04/2024 USHA DEVI 3501006WL038637 USHA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514844 MR SMT USHA DEVI WO VEER SINGH STATE BANK OF INDIA(508548)
461 Bhatwari UT-01-006-070-001/151
(HEENA) 		3501006000NRG24010420240299697 02/04/2024 BEENA 3501006WL038637 BEENA 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117515045 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
462 Bhatwari UT-01-006-070-001/161
(HEENA) 		3501006000NRG24010420240299698 02/04/2024 MANJU DEVI 3501006WL038637 MANJU DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514837 MRS MANJU DEVI STATE BANK OF INDIA(508548)
463 Bhatwari UT-01-006-070-001/177
(HEENA) 		3501006000NRG24010420240299699 02/04/2024 REENA DEVI 3501006WL038637 REENA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514952 MRS REENA REENA STATE BANK OF INDIA(508548)
464 Bhatwari UT-01-006-070-001/18
(HEENA) 		3501006000NRG24010420240299701 02/04/2024 PREM DEI 3501006WL038637 PREM DEI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515073 MRS PREMDE DAVI STATE BANK OF INDIA(508548)
465 Bhatwari UT-01-006-070-001/18
(HEENA) 		3501006000NRG24010420240299700 02/04/2024 SHISHAPAL SINGH 3501006WL038637 SHISHAPAL SINGH 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514816 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
466 Bhatwari UT-01-006-070-001/189
(HEENA) 		3501006000NRG24010420240299703 02/04/2024 BELAMATI DEVI 3501006WL038637 BELAMATI DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515089 MRS BELAMATI STATE BANK OF INDIA(508548)
467 Bhatwari UT-01-006-070-001/191
(HEENA) 		3501006000NRG24010420240299706 02/04/2024 BHAGYAN DEI 3501006WL038637 BHAGYAN DEI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514987 MRS BHAGYAN DEI STATE BANK OF INDIA(508548)
468 Bhatwari UT-01-006-070-001/194
(HEENA) 		3501006000NRG24010420240299707 02/04/2024 KAILASH RAY 3501006WL038637 KAILASH RAY 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515108 Kailash Rai FINO PAYMENTS BANK LTD(608001)
469 Bhatwari UT-01-006-070-001/194
(HEENA) 		3501006000NRG24010420240299708 02/04/2024 KAVITA 3501006WL038637 KAVITA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515111 MRS KAVITA STATE BANK OF INDIA(508548)
470 Bhatwari UT-01-006-070-001/197
(HEENA) 		3501006000NRG24010420240299710 02/04/2024 SHITAL DEVI 3501006WL038637 SHITAL DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514990 SHITAL BAI BANK OF BARODA(606985)
471 Bhatwari UT-01-006-070-001/197
(HEENA) 		3501006000NRG24010420240299709 02/04/2024 SUNIL 3501006WL038637 SUNIL 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515039 MR SUNIL LAL STATE BANK OF INDIA(508548)
472 Bhatwari UT-01-006-070-001/199
(HEENA) 		3501006000NRG24010420240299711 02/04/2024 VANDANA MAKHLOGA 3501006WL038637 VANDANA MAKHLOGA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515040 VANDANA PUNJAB NATIONAL BANK(508568)
473 Bhatwari UT-01-006-070-001/200
(HEENA) 		3501006000NRG24010420240299712 02/04/2024 PAVITRA DEVI 3501006WL038637 PAVITRA DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515104 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
474 Bhatwari UT-01-006-070-001/201
(HEENA) 		3501006000NRG24010420240299713 02/04/2024 RAJESH 3501006WL038637 RAJESH 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514989 MR RAJESH STATE BANK OF INDIA(508548)
475 Bhatwari UT-01-006-070-001/201
(HEENA) 		3501006000NRG24010420240299714 02/04/2024 VINEETA MAKHLOGA 3501006WL038637 VINEETA MAKHLOGA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515092 MRS VINEETA MAKHLOGA STATE BANK OF INDIA(508548)
476 Bhatwari UT-01-006-070-001/204
(HEENA) 		3501006000NRG24010420240299715 02/04/2024 PINGALA DEVI 3501006WL038637 PINGALA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514909 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
477 Bhatwari UT-01-006-070-001/206
(HEENA) 		3501006000NRG24010420240299716 02/04/2024 SONIKA 3501006WL038637 SONIKA 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117515044 MISS SONIKA STATE BANK OF INDIA(508548)
478 Bhatwari UT-01-006-070-001/35
(HEENA) 		3501006000NRG24010420240299717 02/04/2024 PURNA DEVI 3501006WL038637 PURNA DEVI 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117768660 MR SMT PURANA DEVI WO SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
479 Bhatwari UT-01-006-070-001/37
(HEENA) 		3501006000NRG24010420240299718 02/04/2024 ANITA DEVI 3501006WL038637 ANITA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514836 MRS ANITA DEVI STATE BANK OF INDIA(508548)
480 Bhatwari UT-01-006-070-001/52
(HEENA) 		3501006000NRG24010420240299721 02/04/2024 JASAMILA 3501006WL038637 JASAMILA 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514812 MRS JASAMILA DEVI STATE BANK OF INDIA(508548)
481 Bhatwari UT-01-006-070-001/52
(HEENA) 		3501006000NRG24010420240299720 02/04/2024 MADAN SINGH 3501006WL038637 MADAN SINGH 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514811 MR MADAN SINGH STATE BANK OF INDIA(508548)
482 Bhatwari UT-01-006-070-001/6
(HEENA) 		3501006000NRG24010420240299722 02/04/2024 BHAGULI DEVI 3501006WL038637 BHAGULI DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117515042 MRS BHAGALIDEVI W RAMLAL STATE BANK OF INDIA(508548)
483 Bhatwari UT-01-006-070-001/62
(HEENA) 		3501006000NRG24010420240299723 02/04/2024 USHA DEVI 3501006WL038637 USHA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117768648 MRS USHA DEVI STATE BANK OF INDIA(508548)
484 Bhatwari UT-01-006-070-001/76
(HEENA) 		3501006000NRG24010420240299724 02/04/2024 AWTAR SINGH ASWAL 3501006WL038637 AWTAR SINGH ASWAL 00415 SBIN0003463 1380 1380 Processed 19/04/2024 3117514968 MR AWTAR SINGH ASWAL S KAMAL STATE BANK OF INDIA(508548)
485 Bhatwari UT-01-006-070-001/76
(HEENA) 		3501006000NRG24010420240299725 02/04/2024 PUSHPA 3501006WL038637 PUSHPA 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514823 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
486 Bhatwari UT-01-006-070-001/94
(HEENA) 		3501006000NRG24010420240299726 02/04/2024 JAYENDRA DEVI 3501006WL038637 JAYENDRA DEVI 00415 SBIN0003463 1150 1150 Processed 19/04/2024 3117514824 MRS JAYENDRA STATE BANK OF INDIA(508548)
487 Bhatwari UT-01-006-076-001/28
(BHELA-TIPRI) 		3501006000NRG24310320240298019 02/04/2024 JAYENDRA SINGH 3501006WL038394 JAYENDRA SINGH 00415 SBIN0003463 2530 2530 Processed 19/04/2024 3117768606 JAYENDRA SINGH HDFC BANK LTD(607152)
SubTotal 151340 151340
488 Bhatwari UT-01-006-002-001/9
(ATHALI) 		3501006000NRG24010420240299677 02/04/2024 VISHNUPAL PARMAR 3501006WL038635 VISHNUPAL PARMAR 00415 SBIN0014151 460 460 Processed 19/04/2024 3117515004 MR VISHNU PAL SINGH PARMAR STATE BANK OF INDIA(508548)
489 Bhatwari UT-01-006-007-001/142
(KUROLI) 		3501006000NRG24010420240298102 02/04/2024 PINGLA DEVI 3501006WL038424 PINGLA DEVI 00415 SBIN0014151 2300 2300 Processed 19/04/2024 3117514908 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
490 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG24010420240298105 02/04/2024 BACHNA DEVI 3501006WL038424 BACHNA DEVI 00415 SBIN0014151 2530 2530 Processed 19/04/2024 3117514867 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
491 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG24010420240298104 02/04/2024 JAYENDRA SINGH 3501006WL038424 JAYENDRA SINGH 00415 SBIN0014151 2530 2530 Processed 19/04/2024 3117514896 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
492 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG24010420240298106 02/04/2024 GUDDI DEVI 3501006WL038424 GUDDI DEVI 00415 SBIN0014151 1610 1610 Processed 19/04/2024 3117514868 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
493 Bhatwari UT-01-006-007-001/150
(KUROLI) 		3501006000NRG24010420240298107 02/04/2024 DHANPATI DEVI 3501006WL038424 DHANPATI DEVI 00415 SBIN0014151 2530 2530 Processed 19/04/2024 3117514907 MR KANHAYA SINGH STATE BANK OF INDIA(508548)
494 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG24010420240298108 02/04/2024 RADHIKA DEVI 3501006WL038424 RADHIKA DEVI 00415 SBIN0014151 460 460 Processed 19/04/2024 3117514864 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
495 Bhatwari UT-01-006-007-001/332
(KUROLI) 		3501006000NRG24010420240298110 02/04/2024 ROSHNI 3501006WL038424 ROSHNI 00415 SBIN0014151 2300 2300 Processed 19/04/2024 3117515033 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
496 Bhatwari UT-01-006-007-002/154
(KUROLI) 		3501006000NRG24010420240298111 02/04/2024 GOVIND SINGH 3501006WL038424 GOVIND SINGH 00415 SBIN0014151 1610 1610 Processed 19/04/2024 3117514948 MR GOVIND SINGH STATE BANK OF INDIA(508548)
497 Bhatwari UT-01-006-009-001/130
(KANKRADI) 		3501006000NRG24010420240298259 02/04/2024 BALBEER SINGH 3501006WL038445 BALBEER SINGH 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117515074 BALVEERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
498 Bhatwari UT-01-006-009-001/172
(KANKRADI) 		3501006000NRG24010420240298264 02/04/2024 SARAT SINGH 3501006WL038445 SARAT SINGH 00415 SBIN0014151 2990 2990 Rejected 19/04/2024 3117768649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Bhatwari UT-01-006-009-001/230
(KANKRADI) 		3501006000NRG24010420240298249 02/04/2024 PUNAM 3501006WL038442 PUNAM 00415 SBIN0014151 3220 3220 Processed 19/04/2024 3117515115 MRS POONAM CHAUHAN STATE BANK OF INDIA(508548)
500 Bhatwari UT-01-006-009-001/232
(KANKRADI) 		3501006000NRG24010420240298255 02/04/2024 PAWAN 3501006WL038444 PAWAN 00415 SBIN0014151 1150 1150 Processed 19/04/2024 3117514970 PAWANSINGHSORAMESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
501 Bhatwari UT-01-006-021-001/107
(DAANG) 		3501006000NRG24010420240299445 02/04/2024 SUNITA 3501006WL038610 SUNITA 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117515144 SUNITANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
502 Bhatwari UT-01-006-021-001/115
(DAANG) 		3501006000NRG24010420240299446 02/04/2024 SAROJANI 3501006WL038610 SAROJANI 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117514852 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
503 Bhatwari UT-01-006-021-001/195
(DAANG) 		3501006000NRG24010420240299449 02/04/2024 USHA 3501006WL038610 USHA 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117768669 MRS USHA STATE BANK OF INDIA(508548)
504 Bhatwari UT-01-006-021-001/72
(DAANG) 		3501006000NRG24010420240299450 02/04/2024 CHANDARA DEVI 3501006WL038610 CHANDARA DEVI 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117514767 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
505 Bhatwari UT-01-006-021-001/83
(DAANG) 		3501006000NRG24010420240299452 02/04/2024 EKADASHI 3501006WL038610 EKADASHI 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117514963 MRS EKADASHI STATE BANK OF INDIA(508548)
506 Bhatwari UT-01-006-021-001/87
(DAANG) 		3501006000NRG24010420240299453 02/04/2024 SAKUNTALA DEVI 3501006WL038610 SAKUNTALA DEVI 00415 SBIN0014151 2990 2990 Processed 19/04/2024 3117514962 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
507 Bhatwari UT-01-006-021-001/89
(DAANG) 		3501006000NRG24010420240299454 02/04/2024 SUSHEELA 3501006WL038610 SUSHEELA 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514964 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
508 Bhatwari UT-01-006-021-001/93
(DAANG) 		3501006000NRG24010420240299456 02/04/2024 Prem singh 3501006WL038610 Prem singh 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514937 PREM SINGH BANK OF BARODA(606985)
509 Bhatwari UT-01-006-021-001/94
(DAANG) 		3501006000NRG24010420240299457 02/04/2024 NIRMALA DEVI 3501006WL038610 NIRMALA DEVI 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117515009 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
510 Bhatwari UT-01-006-025-001/195
(THALAN) 		3501006000NRG24010420240298358 02/04/2024 BIRJA DEVI 3501006WL038462 BIRJA DEVI 00415 SBIN0014151 1610 1610 Processed 19/04/2024 3117515036 MRS VIRJA DEVI STATE BANK OF INDIA(508548)
511 Bhatwari UT-01-006-025-001/195
(THALAN) 		3501006000NRG24010420240298357 02/04/2024 TARA DATE NOUTIYAL 3501006WL038462 TARA DATE NOUTIYAL 00415 SBIN0014151 1610 1610 Processed 19/04/2024 3117515021 MR TARADUTT NAUTIYAL STATE BANK OF INDIA(508548)
512 Bhatwari UT-01-006-025-001/217
(THALAN) 		3501006000NRG24010420240298342 02/04/2024 JAYENDRI 3501006WL038460 JAYENDRI 00415 SBIN0014151 2300 2300 Processed 19/04/2024 3117514911 MRS JAYENDRI STATE BANK OF INDIA(508548)
513 Bhatwari UT-01-006-026-001/151
(DILSAUR) 		3501006000NRG24010420240299397 02/04/2024 REKHA DEVI 3501006WL038605 REKHA DEVI 00415 SBIN0014151 920 920 Processed 19/04/2024 3117514820 REKHA MEHRA WO VINOD MEHRA PUNJAB NATIONAL BANK(508568)
514 Bhatwari UT-01-006-026-001/23
(DILSAUR) 		3501006000NRG24010420240299074 02/04/2024 RADHA DEVI 3501006WL038552 RADHA DEVI 00415 SBIN0014151 2070 2070 Processed 19/04/2024 3117514762 MRS RADHA DEVI STATE BANK OF INDIA(508548)
515 Bhatwari UT-01-006-026-001/26
(DILSAUR) 		3501006000NRG24010420240299076 02/04/2024 SHIVDEI 3501006WL038552 SHIVDEI 00415 SBIN0014151 2070 2070 Processed 19/04/2024 3117768652 MRS SHIV DEI STATE BANK OF INDIA(508548)
516 Bhatwari UT-01-006-026-001/37
(DILSAUR) 		3501006000NRG24010420240298717 02/04/2024 CHAITU LAL 3501006WL038513 CHAITU LAL 00415 SBIN0014151 3220 3220 Processed 19/04/2024 3117768663 MR CHAITU LAL STATE BANK OF INDIA(508548)
517 Bhatwari UT-01-006-043-001/156
(BONGA) 		3501006000NRG24010420240299327 02/04/2024 KAUSHALYA DEVI 3501006WL038597 KAUSHALYA DEVI 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514819 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
518 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG24010420240299330 02/04/2024 AJEET SINGH 3501006WL038597 AJEET SINGH 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514931 MR AJIT SINGH STATE BANK OF INDIA(508548)
519 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG24010420240299331 02/04/2024 NEELAM 3501006WL038597 NEELAM 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514910 MS NEELAM XXXX STATE BANK OF INDIA(508548)
520 Bhatwari UT-01-006-043-001/224
(BONGA) 		3501006000NRG24010420240299333 02/04/2024 BIRENDAR 3501006WL038597 BIRENDAR 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117515022 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
521 Bhatwari UT-01-006-043-001/248
(BONGA) 		3501006000NRG24010420240299334 02/04/2024 Attra DEVI 3501006WL038597 Attra DEVI 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514944 MR ABBAL SINGH STATE BANK OF INDIA(508548)
522 Bhatwari UT-01-006-043-001/30
(BONGA) 		3501006000NRG24010420240299336 02/04/2024 NARVADA DEVI 3501006WL038597 NARVADA DEVI 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514901 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
523 Bhatwari UT-01-006-043-001/85
(BONGA) 		3501006000NRG24010420240299342 02/04/2024 RESHMA DEVI 3501006WL038597 RESHMA DEVI 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514903 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
524 Bhatwari UT-01-006-043-001/91
(BONGA) 		3501006000NRG24010420240299344 02/04/2024 SHANKUNTALA 3501006WL038597 SHANKUNTALA 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117768650 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
525 Bhatwari UT-01-006-044-002/130
(BONGARI) 		3501006000NRG24010420240299518 02/04/2024 JAYPRAKASH 3501006WL038618 JAYPRAKASH 00415 SBIN0014151 1150 1150 Processed 19/04/2024 3117514794 MR JAY PRAKASH STATE BANK OF INDIA(508548)
526 Bhatwari UT-01-006-044-002/72
(BONGARI) 		3501006000NRG24010420240299547 02/04/2024 JAYSINGH 3501006WL038618 JAYSINGH 00415 SBIN0014151 1150 1150 Processed 19/04/2024 3117514923 MR JAI SINGH STATE BANK OF INDIA(508548)
527 Bhatwari UT-01-006-044-002/90
(BONGARI) 		3501006000NRG24010420240299552 02/04/2024 RAJANI DEVI 3501006WL038618 RAJANI DEVI 00415 SBIN0014151 1150 1150 Processed 19/04/2024 3117514830 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
528 Bhatwari UT-01-006-046-001/102
(BHAILUDA) 		3501006000NRG24010420240299309 02/04/2024 SHANTI 3501006WL038595 SHANTI 00415 SBIN0014151 2070 2070 Processed 19/04/2024 3117515143 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
529 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG24010420240299311 02/04/2024 MAGANI DEVI 3501006WL038595 MAGANI DEVI 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514919 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
530 Bhatwari UT-01-006-046-001/218
(BHAILUDA) 		3501006000NRG24010420240299315 02/04/2024 KUNDAN LAL 3501006WL038595 KUNDAN LAL 00415 SBIN0014151 230 230 Processed 19/04/2024 3117768702 MR KUNDAN LAL STATE BANK OF INDIA(508548)
531 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG24010420240299294 02/04/2024 INDIRA 3501006WL038593 INDIRA 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117515007 MR INDIRA DEVI STATE BANK OF INDIA(508548)
532 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG24010420240299304 02/04/2024 KAMA DEVI 3501006WL038594 KAMA DEVI 00415 SBIN0014151 1840 1840 Processed 19/04/2024 3117514791 MRS KAMA DEVI STATE BANK OF INDIA(508548)
533 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG24010420240299299 02/04/2024 KHUSI LAL 3501006WL038593 KHUSI LAL 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117768665 MR KUSHILAL STATE BANK OF INDIA(508548)
534 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG24010420240299306 02/04/2024 SHIKHA 3501006WL038594 SHIKHA 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514790 SHIKHA DEVI BANK OF BARODA(606985)
535 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG24010420240299301 02/04/2024 PARVATI DEVI 3501006WL038593 PARVATI DEVI 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514874 MRS PARVATI STATE BANK OF INDIA(508548)
536 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG24010420240299308 02/04/2024 VIMLA 3501006WL038594 VIMLA 00415 SBIN0014151 2760 2760 Processed 19/04/2024 3117514920 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 105570 105570
537 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG24010420240299661 02/04/2024 ATOL SINGH 3501006WL038635 ATOL SINGH 00415 SBIN0017356 460 460 Processed 19/04/2024 3117514927 ATOL SINGH SO INDAR BANK OF BARODA(606985)
538 Bhatwari UT-01-006-002-001/124
(ATHALI) 		3501006000NRG24310320240298007 02/04/2024 klawati 3501006WL038386 klawati 00415 SBIN0017356 1150 1150 Processed 19/04/2024 3117515105 KAILASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Bhatwari UT-01-006-002-001/82
(ATHALI) 		3501006000NRG24010420240299273 02/04/2024 Anita Panwar 3501006WL038589 Anita Panwar 00415 SBIN0017356 460 460 Processed 19/04/2024 3117514985 MRS ANITA DEVI STATE BANK OF INDIA(508548)
540 Bhatwari UT-01-006-002-001/96
(ATHALI) 		3501006000NRG24010420240299678 02/04/2024 KALYAN SINGH 3501006WL038635 KALYAN SINGH 00415 SBIN0017356 460 460 Processed 19/04/2024 3117514925 KALYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
541 Bhatwari UT-01-006-038-001/277
(BAGORI) 		3501006000NRG24010420240298604 02/04/2024 SUJATA 3501006WL038500 SUJATA 00415 SBIN0017356 1840 1840 Processed 19/04/2024 3117515064 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
542 Bhatwari UT-01-006-038-001/288
(BAGORI) 		3501006000NRG24010420240298605 02/04/2024 NAINA 3501006WL038500 NAINA 00415 SBIN0017356 1610 1610 Processed 19/04/2024 3117515072 MISS NAINA RAWAT STATE BANK OF INDIA(508548)
543 Bhatwari UT-01-006-038-001/51
(BAGORI) 		3501006000NRG24010420240298607 02/04/2024 BASANTI 3501006WL038500 BASANTI 00415 SBIN0017356 1610 1610 Processed 19/04/2024 3117515102 BASANTI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
544 Bhatwari UT-01-006-002-001/10
(ATHALI) 		3501006000NRG24010420240299662 02/04/2024 SANKUNTLA DEVI 3501006WL038635 SANKUNTLA DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514808 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
545 Bhatwari UT-01-006-002-001/14
(ATHALI) 		3501006000NRG24310320240298008 02/04/2024 CHATAR DEVI 3501006WL038387 CHATAR DEVI 00415 SBIN0051122 1150 1150 Processed 19/04/2024 3117515097 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
546 Bhatwari UT-01-006-002-001/142
(ATHALI) 		3501006000NRG24010420240299271 02/04/2024 BEENA DEVI 3501006WL038589 BEENA DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117768668 BEENA PANWAR PUNJAB NATIONAL BANK(508568)
547 Bhatwari UT-01-006-002-001/165
(ATHALI) 		3501006000NRG24010420240299664 02/04/2024 AHILYA DEVI 3501006WL038635 AHILYA DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514882 MISS AHILYA DEVI STATE BANK OF INDIA(508548)
548 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG24010420240299670 02/04/2024 JAGNATHI DEVI 3501006WL038635 JAGNATHI DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514892 MRS JAGANATHI DEVI STATE BANK OF INDIA(508548)
549 Bhatwari UT-01-006-002-001/49
(ATHALI) 		3501006000NRG24010420240299673 02/04/2024 JAGVEER SINGH 3501006WL038635 JAGVEER SINGH 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514978 JAGBEERSINGHSOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
550 Bhatwari UT-01-006-002-001/9
(ATHALI) 		3501006000NRG24010420240299676 02/04/2024 ROSHNI DEVI 3501006WL038635 ROSHNI DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514936 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
551 Bhatwari UT-01-006-002-001/96
(ATHALI) 		3501006000NRG24010420240299679 02/04/2024 SUMITRA DEVI 3501006WL038635 SUMITRA DEVI 00415 SBIN0051122 460 460 Processed 19/04/2024 3117514881 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
552 Bhatwari UT-01-006-025-001/197
(THALAN) 		3501006000NRG24010420240298360 02/04/2024 LAXMI NAUTIYAL 3501006WL038462 LAXMI NAUTIYAL 00468 UBIN0560189 1610 1610 Processed 19/04/2024 3117515037 LAXMI NAUTIYAL U/G KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
553 Bhatwari UT-01-006-026-001/26
(DILSAUR) 		3501006000NRG24010420240299077 02/04/2024 MANVEER SINGH 3501006WL038552 MANVEER SINGH 00468 UBIN0560189 2070 2070 Processed 19/04/2024 3117514939 MANBEER SINGH RANA S/O UDAY SINGH RANA UNION BANK OF INDIA(508500)
554 Bhatwari UT-01-006-030-001/114
(NALD) 		3501006000NRG24010420240299425 02/04/2024 GULAB SINGH 3501006WL038608 GULAB SINGH 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514854 GULAB SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
555 Bhatwari UT-01-006-030-001/114
(NALD) 		3501006000NRG24010420240299426 02/04/2024 KISANI DEVI 3501006WL038608 KISANI DEVI 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514855 KISHNA DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
556 Bhatwari UT-01-006-030-001/122
(NALD) 		3501006000NRG24010420240299427 02/04/2024 AJVEER SINGH 3501006WL038608 AJVEER SINGH 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514846 AJAVEER S/O PRATAP SINGH UNION BANK OF INDIA(508500)
557 Bhatwari UT-01-006-030-001/125
(NALD) 		3501006000NRG24010420240299429 02/04/2024 MAHESH 3501006WL038608 MAHESH 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514916 MR MAHESH SINGH PANA STATE BANK OF INDIA(508548)
558 Bhatwari UT-01-006-030-001/125
(NALD) 		3501006000NRG24010420240299430 02/04/2024 VANDNA RANA 3501006WL038608 VANDNA RANA 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117515077 BANDANA RANA PUNJAB NATIONAL BANK(508568)
559 Bhatwari UT-01-006-030-001/166
(NALD) 		3501006000NRG24010420240299432 02/04/2024 SUMITRA 3501006WL038608 SUMITRA 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514793 SUMITRA W/O GAMBHEER SINGH UNION BANK OF INDIA(508500)
560 Bhatwari UT-01-006-030-001/168
(NALD) 		3501006000NRG24010420240299433 02/04/2024 BEENA 3501006WL038608 BEENA 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514933 BEENA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
561 Bhatwari UT-01-006-030-001/70
(NALD) 		3501006000NRG24010420240299435 02/04/2024 RAMI 3501006WL038608 RAMI 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514918 RAMEE WO DHARMENDRA UNION BANK OF INDIA(508500)
562 Bhatwari UT-01-006-030-001/99
(NALD) 		3501006000NRG24010420240299439 02/04/2024 ASARI DEVI 3501006WL038608 ASARI DEVI 00468 UBIN0560189 2300 2300 Processed 19/04/2024 3117514917 GOPAL SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
563 Bhatwari UT-01-006-043-001/218
(BONGA) 		3501006000NRG24010420240299332 02/04/2024 UTTAM SINGH 3501006WL038597 UTTAM SINGH 00468 UBIN0560189 1840 1840 Processed 19/04/2024 3117514797 UTTAM SINGH S/O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
564 Bhatwari UT-01-006-044-002/34
(BONGARI) 		3501006000NRG24010420240299743 02/04/2024 RAMANAND 3501006WL038639 RAMANAND 00468 UBIN0560189 920 920 Processed 19/04/2024 3117514826 RAMANAND S/O LAKHI RAM UNION BANK OF INDIA(508500)
565 Bhatwari UT-01-006-044-002/36
(BONGARI) 		3501006000NRG24010420240299543 02/04/2024 SHIVNARAYAN SEMWAL 3501006WL038618 SHIVNARAYAN SEMWAL 00468 UBIN0560189 1150 1150 Processed 19/04/2024 3117514775 SHIVNARAYAN SEMWAL PUNJAB NATIONAL BANK(508568)
566 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG24010420240299303 02/04/2024 BEENA DEVI 3501006WL038594 BEENA DEVI 00468 UBIN0560189 690 690 Processed 19/04/2024 3117768644 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
567 Bhatwari UT-01-006-046-001/254
(BHAILUDA) 		3501006000NRG24010420240299293 02/04/2024 RENUKA 3501006WL038593 RENUKA 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3117514966 RANUKA NAUTIYAL CANARA BANK(508532)
568 Bhatwari UT-01-006-051-001/69
(MANDAUN) 		3501006000NRG24010420240299733 02/04/2024 PRATAP SINGH 3501006WL038638 PRATAP SINGH 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3117514798 PRATAP SINGH S/O DHUUM SINGH UNION BANK OF INDIA(508500)
569 Bhatwari UT-01-006-067-001/62
(SAURA) 		3501006000NRG24010420240298392 02/04/2024 GAURAV VYAS 3501006WL038463 GAURAV VYAS 00468 UBIN0560189 2760 2760 Processed 19/04/2024 3117515096 GAURAV VYAS SO JAYPRAKASH VYAS UNION BANK OF INDIA(508500)
SubTotal 37260 37260
570 Bhatwari UT-01-006-002-001/185
(ATHALI) 		3501006000NRG24010420240299667 02/04/2024 Durgesh 3501006WL038635 Durgesh 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117514980 DURGESH PUNJAB NATIONAL BANK(508568)
571 Bhatwari UT-01-006-002-001/237
(ATHALI) 		3501006000NRG24010420240299267 02/04/2024 Archna 3501006WL038588 Archna 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117514976 Mrs. ARCHANA . UTTARAKHAND GRAMIN BANK(607197)
572 Bhatwari UT-01-006-002-001/41
(ATHALI) 		3501006000NRG24010420240299269 02/04/2024 Narayan Singh 3501006WL038588 Narayan Singh 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117514979 Mr. NARAYAN SINGH S/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
573 Bhatwari UT-01-006-002-001/42
(ATHALI) 		3501006000NRG24010420240299270 02/04/2024 GUDDI Devi 3501006WL038588 GUDDI Devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3117514981 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
574 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG24010420240299671 02/04/2024 PYAR DEI 3501006WL038635 PYAR DEI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117768603 MISS PYAR DEI STATE BANK OF INDIA(508548)
575 Bhatwari UT-01-006-002-001/43
(ATHALI) 		3501006000NRG24010420240299672 02/04/2024 Vipin Gusain 3501006WL038635 Vipin Gusain 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117515098 VIPINGUSAIN UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
576 Bhatwari UT-01-006-025-001/119
(THALAN) 		3501006000NRG24010420240298325 02/04/2024 JALAM DAS 3501006WL038460 JALAM DAS 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117514890 Mr. JALAM DAS UTTARAKHAND GRAMIN BANK(607197)
577 Bhatwari UT-01-006-026-001/224
(DILSAUR) 		3501006000NRG24010420240298714 02/04/2024 ASHA 3501006WL038513 ASHA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3117514946 ASHA D/O INDRAMANI PUNJAB NATIONAL BANK(508568)
578 Bhatwari UT-01-006-026-001/257
(DILSAUR) 		3501006000NRG24010420240298836 02/04/2024 BIMLA 3501006WL038524 BIMLA 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3117514945 Mrs. BIMLA . UTTARAKHAND GRAMIN BANK(607197)
579 Bhatwari UT-01-006-052-001/308
(MANPUR) 		3501006000NRG24010420240298100 02/04/2024 SEETA DEVI 3501006WL038423 SEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117768700 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
580 Bhatwari UT-01-006-026-001/267
(DILSAUR) 		3501006000NRG24010420240298837 02/04/2024 RAM SINGH 3501006WL038524 RAM SINGH 638 INDB0001654 460 460 Processed 19/04/2024 3117768701 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 1059150 1059150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_020424APB_FTO_392 Axis Bank UTIB0003857 UTTARKASHI 1380
2 Bhatwari UT3501006_020424APB_FTO_392 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 78430
3 Bhatwari UT3501006_020424APB_FTO_392 Bank of India BKID0007693 Uttarkashi 920
4 Bhatwari UT3501006_020424APB_FTO_392 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 20240
5 Bhatwari UT3501006_020424APB_FTO_392 Canara Bank CNRB0018979 UTTARAKASHI II 6440
6 Bhatwari UT3501006_020424APB_FTO_392 Central Bank Of India CBIN0284530 Uttarkashi 1380
7 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU02 Uttarkashi 26450
8 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 72680
9 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU04 DUNDA 4600
10 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU09 Gyansu 1840
11 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU10 Joshiyara 49220
12 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU12 Bhairav Chok 22080
13 Bhatwari UT3501006_020424APB_FTO_392 District Co-operative Bank YESB0DCBU13 Gangori 6670
14 Bhatwari UT3501006_020424APB_FTO_392 IDBI Bank IBKL0001209 Uttarkashi 6900
15 Bhatwari UT3501006_020424APB_FTO_392 Indian Overseas Bank IOBA0000429 DEHRADUN 460
16 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0086410 Uttarkashi 109020
17 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0088100 UTTARAKASHI 37950
18 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0153300 DUNDA 14260
19 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0285300 HARSIL 14490
20 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0469500 SUBHASH ROAD 690
21 Bhatwari UT3501006_020424APB_FTO_392 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 920
22 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0001172 UTTARKASHI 138000
23 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0002316 BHATWARI 125810
24 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0003463 MANERI 151340
25 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 105570
26 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0017356 Dunda 7590
27 Bhatwari UT3501006_020424APB_FTO_392 State Bank of India SBIN0051122 UTTARKASHI 4370
28 Bhatwari UT3501006_020424APB_FTO_392 Union Bank of India UBIN0560189 UTTARKASHI 37260
29 Bhatwari UT3501006_020424APB_FTO_392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3910
30 Bhatwari UT3501006_020424APB_FTO_392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 7820
31 Bhatwari UT3501006_020424APB_FTO_392 INDUSIND BANK LTD. INDB0001654 Uttarkashi 460

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