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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:36:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_050522APB_FTO_18694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-008-001/120
(KOTIYALGAON) 		3501006000NRG23040520220016731 05/05/2022 PURNA DEVI 3501006WL002010 PURNA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802368 POORNA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-008-001/199
(KOTIYALGAON) 		3501006000NRG23040520220016747 05/05/2022 SUCHITA 3501006WL002011 SUCHITA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802260 SUCHITA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23040520220016742 05/05/2022 MADANMOHAN 3501006WL002010 MADANMOHAN 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802551 MADAN MOHAN BANK OF BARODA(606985)
4 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23040520220016743 05/05/2022 MEENA DEVI 3501006WL002010 MEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802155 MEENA DEVI BANK OF BARODA(606985)
5 Bhatwari UT-01-006-008-001/87
(KOTIYALGAON) 		3501006000NRG23040520220016750 05/05/2022 KALAM SINGH 3501006WL002011 KALAM SINGH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802554 KALAM SINGH BANK OF BARODA(606985)
6 Bhatwari UT-01-006-008-001/87
(KOTIYALGAON) 		3501006000NRG23040520220016751 05/05/2022 PARTIMA 3501006WL002011 PARTIMA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802555 PRATIMA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-025-001/101
(THALAN) 		3501006000NRG23040520220015921 05/05/2022 DEVI LAL 3501006WL001925 DEVI LAL 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802367 DEVI LAL BANK OF BARODA(606985)
8 Bhatwari UT-01-006-025-001/240
(THALAN) 		3501006000NRG23040520220016255 05/05/2022 PUNAM 3501006WL001970 PUNAM 00045 BARB0UTTARK 1491 1491 Processed 14/05/2022 1225802458 POONAM WO RAM PRAKASH BANK OF BARODA(606985)
9 Bhatwari UT-01-006-028-002/44
(DHANPUR) 		3501006000NRG23040520220016171 05/05/2022 DABLI DEVI 3501006WL001957 DABLI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802471 DABLI DEVI BANK OF BARODA(606985)
10 Bhatwari UT-01-006-043-001/100
(BONGA) 		3501006000NRG23040520220016643 05/05/2022 ROOPANA DEVI 3501006WL002001 ROOPANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802552 ROOPANA DEVI WO MANAVEER BANK OF BARODA(606985)
11 Bhatwari UT-01-006-043-001/105
(BONGA) 		3501006000NRG23040520220016645 05/05/2022 PRAMILA DEVI 3501006WL002001 PRAMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802153 PRAMILA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
12 Bhatwari UT-01-006-043-001/159
(BONGA) 		3501006000NRG23040520220016769 05/05/2022 AMRA DEVI 3501006WL002014 AMRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802243 AMRA DEVI BANK OF BARODA(606985)
13 Bhatwari UT-01-006-043-001/163
(BONGA) 		3501006000NRG23040520220016770 05/05/2022 MOHAN LAL 3501006WL002014 MOHAN LAL 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802347 MOHAN LAL BANK OF BARODA(606985)
14 Bhatwari UT-01-006-043-001/163
(BONGA) 		3501006000NRG23040520220016771 05/05/2022 NAGENDRI DEVI 3501006WL002014 NAGENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802244 NAGENDRI DEVI WOMOHAN LAL BANK OF BARODA(606985)
15 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG23040520220016618 05/05/2022 VINDRA 3501006WL001999 VINDRA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802362 VINDRA WO SATAPAL BANK OF BARODA(606985)
16 Bhatwari UT-01-006-043-001/168
(BONGA) 		3501006000NRG23040520220016620 05/05/2022 KAVITA 3501006WL001999 KAVITA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802553 KAVITA BANK OF BARODA(606985)
17 Bhatwari UT-01-006-043-001/173
(BONGA) 		3501006000NRG23040520220016659 05/05/2022 DEVESHVARI 3501006WL002003 DEVESHVARI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802366 MRS DEVESHWARI STATE BANK OF INDIA(508548)
18 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23040520220016622 05/05/2022 MANJEETA NEGI 3501006WL001999 MANJEETA NEGI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802165 MANJEETA NEGI DO VIJAY SINGH NEGI BANK OF BARODA(606985)
19 Bhatwari UT-01-006-043-001/199
(BONGA) 		3501006000NRG23040520220016773 05/05/2022 BINITA 3501006WL002014 BINITA 00045 BARB0UTTARK 426 426 Processed 14/05/2022 1225802245 VINITA WO BARFI LAL BANK OF BARODA(606985)
20 Bhatwari UT-01-006-043-001/200
(BONGA) 		3501006000NRG23040520220016623 05/05/2022 RAJNESH SINGH RAWAT 3501006WL001999 RAJNESH SINGH RAWAT 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802162 MR RAJNESH RAWAT STATE BANK OF INDIA(508548)
21 Bhatwari UT-01-006-043-001/201
(BONGA) 		3501006000NRG23040520220016774 05/05/2022 SARITA DEVI 3501006WL002014 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802158 SARITA DEVI WO ROSHAN LAL BANK OF BARODA(606985)
22 Bhatwari UT-01-006-043-001/215
(BONGA) 		3501006000NRG23040520220016647 05/05/2022 URMILA 3501006WL002001 URMILA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802145 URMILA DEVI WO RAKESH LAL BANK OF BARODA(606985)
23 Bhatwari UT-01-006-043-001/227
(BONGA) 		3501006000NRG23040520220016649 05/05/2022 SONAM 3501006WL002001 SONAM 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802462 SONAM GUSAIN WO SH SUBHASH GUSAIN BANK OF BARODA(606985)
24 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23040520220016630 05/05/2022 DEVENDRA SINGH 3501006WL001999 DEVENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802247 DEVENDRA SINGH BANK OF BARODA(606985)
25 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23040520220016631 05/05/2022 MANJU DEVI 3501006WL001999 MANJU DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802246 MANJU DEVI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-043-001/33
(BONGA) 		3501006000NRG23040520220016665 05/05/2022 BINITA DEVI 3501006WL002003 BINITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802469 MRS VINITA NEGI STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG23040520220016667 05/05/2022 NEELAM 3501006WL002003 NEELAM 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802473 NEELAM DEVI BANK OF BARODA(606985)
28 Bhatwari UT-01-006-043-001/40
(BONGA) 		3501006000NRG23040520220016632 05/05/2022 SURARMILA 3501006WL001999 SURARMILA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802166 SURARMILA WO SATENDRA SINGH BANK OF BARODA(606985)
29 Bhatwari UT-01-006-043-001/41
(BONGA) 		3501006000NRG23040520220016633 05/05/2022 BHARAT SINGH 3501006WL001999 BHARAT SINGH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802363 BHARAT SINGH SO DUDHYA SINGH BANK OF BARODA(606985)
30 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23040520220016780 05/05/2022 REENA DEVI 3501006WL002014 REENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802349 REENA DEVI BANK OF BARODA(606985)
31 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23040520220016779 05/05/2022 YASHVANTA 3501006WL002014 YASHVANTA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802348 YASHVANTA SO SUNDARALAL BANK OF BARODA(606985)
32 Bhatwari UT-01-006-043-001/53
(BONGA) 		3501006000NRG23040520220016635 05/05/2022 SHIV PRAKASH 3501006WL001999 SHIV PRAKASH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802539 SHIV PRAKASH MISHRA BANK OF BARODA(606985)
33 Bhatwari UT-01-006-043-001/57
(BONGA) 		3501006000NRG23040520220016784 05/05/2022 BIMLA DEVI 3501006WL002014 BIMLA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802154 BIMALA WO POORAN LAL BANK OF BARODA(606985)
34 Bhatwari UT-01-006-043-001/57
(BONGA) 		3501006000NRG23040520220016783 05/05/2022 PURAN LAL 3501006WL002014 PURAN LAL 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802152 PURAN LAL SO PHAGANYIA BANK OF BARODA(606985)
35 Bhatwari UT-01-006-043-001/64
(BONGA) 		3501006000NRG23040520220016652 05/05/2022 REKHA DEVI 3501006WL002001 REKHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802364 REKHA DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-043-001/73
(BONGA) 		3501006000NRG23040520220016637 05/05/2022 KEDARI DEVI 3501006WL001999 KEDARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802346 KEDARI BANK OF BARODA(606985)
37 Bhatwari UT-01-006-043-001/80
(BONGA) 		3501006000NRG23040520220016785 05/05/2022 DHANPATI DEVI 3501006WL002014 DHANPATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802365 DHANPATI DEVI BANK OF BARODA(606985)
38 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23040520220016585 05/05/2022 RAM DEVI 3501006WL001997 RAM DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802142 RAM DEI BANK OF BARODA(606985)
39 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23040520220016587 05/05/2022 RAMESHI DEVI 3501006WL001997 RAMESHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802149 RAMESHI DEVI BANK OF BARODA(606985)
40 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23040520220016590 05/05/2022 BALBENDRA SINGH 3501006WL001997 BALBENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802147 MR BALVENDRA SINGH STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG23040520220016591 05/05/2022 SARITA DEVI 3501006WL001997 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802253 SARITA DEVI BANK OF BARODA(606985)
42 Bhatwari UT-01-006-046-001/192
(BHAILUDA) 		3501006000NRG23040520220016593 05/05/2022 USHA 3501006WL001997 USHA 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802454 KM USHA BANK OF BARODA(606985)
43 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG23040520220016600 05/05/2022 KRISHNA DEVI 3501006WL001997 KRISHNA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802359 KRISHNA DEVI BANK OF BARODA(606985)
44 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23040520220016601 05/05/2022 JAYBADAVAL 3501006WL001997 JAYBADAVAL 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802372 JAYBADWALSINGHGUNSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG23040520220016605 05/05/2022 SARITA DEVI 3501006WL001997 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802160 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG23040520220016606 05/05/2022 SANTOSHI DEVI 3501006WL001997 SANTOSHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802532 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
47 Bhatwari UT-01-006-046-001/42
(BHAILUDA) 		3501006000NRG23040520220016607 05/05/2022 RESHMA DEVI 3501006WL001997 RESHMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802140 RESHMA DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
48 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG23040520220016609 05/05/2022 JAYENDRI DEVI 3501006WL001997 JAYENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802157 JAYENDRI DEVI WO UMED SINGH BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG23040520220016610 05/05/2022 JAYPRAKASH 3501006WL001997 JAYPRAKASH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802256 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
50 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG23040520220016611 05/05/2022 RAJKUMARI DEVI 3501006WL001997 RAJKUMARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802141 RAJKUMARI BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG23040520220016614 05/05/2022 SURESH SINGH 3501006WL001997 SURESH SINGH 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802161 SURESH SINGH GUSAI BANK OF BARODA(606985)
52 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG23040520220016615 05/05/2022 BACHULAL 3501006WL001997 BACHULAL 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802148 BACHCHU LAL BANK OF BARODA(606985)
53 Bhatwari UT-01-006-051-001/167
(MANDAUN) 		3501006000NRG23040520220015880 05/05/2022 ARUNPRAKASH BHATT 3501006WL001916 ARUNPRAKASH BHATT 00045 BARB0UTTARK 2556 2556 Processed 14/05/2022 1225802150 ARUN PRAKASH BHATT IDBI BANK(607095)
SubTotal 132273 132273
54 Bhatwari UT-01-006-028-002/104
(DHANPUR) 		3501006000NRG23040520220015848 05/05/2022 PAWNA DEVI 3501006WL001911 PAWNA DEVI 00078 CNRB0005493 2556 2556 Processed 14/05/2022 1225802159 PAWNA DEVI CANARA BANK(508532)
55 Bhatwari UT-01-006-051-001/139
(MANDAUN) 		3501006000NRG23040520220015883 05/05/2022 PADMA DEVI 3501006WL001917 PADMA DEVI 00078 CNRB0005493 2556 2556 Processed 14/05/2022 1225802361 PADMA DEVI CANARA BANK(508532)
56 Bhatwari UT-01-006-051-001/15
(MANDAUN) 		3501006000NRG23040520220015845 05/05/2022 AMIT 3501006WL001910 AMIT 00078 CNRB0005493 2556 2556 Processed 14/05/2022 1225802370 AMIT UNIYAL CANARA BANK(508532)
SubTotal 7668 7668
57 Bhatwari UT-01-006-028-001/141
(DHANPUR) 		3501006000NRG23040520220015580 05/05/2022 LAKSHMI 3501006WL001878 LAKSHMI 00089 CBIN0284530 2556 2556 Processed 14/05/2022 1225802538 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 2556 2556
58 Bhatwari UT-01-006-005-001/407
(KISHANPUR) 		3501006000NRG23040520220016169 05/05/2022 KRISHANPAL SINGH 3501006WL001957 KRISHANPAL SINGH 00112 YESB0DCBU02 2556 2556 Processed 14/05/2022 1225802285 KRISHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG23040520220016754 05/05/2022 SAROJ DEVI 3501006WL002012 SAROJ DEVI 00112 YESB0DCBU02 2556 2556 Processed 14/05/2022 1225802283 SAROJ DEVI BANK OF BARODA(606985)
60 Bhatwari UT-01-006-028-001/186
(DHANPUR) 		3501006000NRG23040520220015863 05/05/2022 VIJMA DEI 3501006WL001912 VIJMA DEI 00112 YESB0DCBU02 2556 2556 Processed 14/05/2022 1225802286 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
61 Bhatwari UT-01-006-043-001/173
(BONGA) 		3501006000NRG23040520220016658 05/05/2022 CHAIN SINGH 3501006WL002003 CHAIN SINGH 00112 YESB0DCBU02 2556 2556 Processed 15/05/2022 1225802284 CHAIN SINGH NEGI SO NARAYAN SINGH NEGI UNION BANK OF INDIA(508500)
62 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG23040520220016787 05/05/2022 GOVIND SINGH 3501006WL002014 GOVIND SINGH 00112 YESB0DCBU02 2556 2556 Processed 14/05/2022 1225802282 GOVINDSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23040520220016586 05/05/2022 YASHPAL SINGH NEGI 3501006WL001997 YASHPAL SINGH NEGI 00112 YESB0DCBU02 2556 2556 Processed 14/05/2022 1225802375 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15336 15336
64 Bhatwari UT-01-006-006-001/101
(KUNJAN) 		3501006000NRG23050520220018031 05/05/2022 PRATAP SINGH 3501006WL002174 PRATAP SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802170 MR PRATAP SINGH STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-006-001/101
(KUNJAN) 		3501006000NRG23050520220018032 05/05/2022 PRATAPI DEVI 3501006WL002174 PRATAPI DEVI 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802281 MRS PRATAPI DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-006-001/2
(KUNJAN) 		3501006000NRG23050520220018050 05/05/2022 BALITA 3501006WL002176 BALITA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802269 MRS BALITA DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-006-001/2
(KUNJAN) 		3501006000NRG23050520220018049 05/05/2022 DHANPAL SINGH PANWAR 3501006WL002176 DHANPAL SINGH PANWAR 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802177 MR DHANPAL SINGH PANWAR STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-014-001/131
(GORSALI) 		3501006000NRG23050520220018017 05/05/2022 NOBAR SINGH 3501006WL002171 NOBAR SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802277 NOOWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG23050520220018024 05/05/2022 SUNIL 3501006WL002172 SUNIL 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802272 SHRI SUNEEL LAL STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG23050520220018000 05/05/2022 POONAM 3501006WL002169 POONAM 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802278 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG23050520220017999 05/05/2022 RAKESH UNIYAL 3501006WL002169 RAKESH UNIYAL 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802270 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-024-001/26
(TIHAR) 		3501006000NRG23050520220018172 05/05/2022 PREM DEI 3501006WL002196 PREM DEI 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802175 MRS PREM DEI STATE BANK OF INDIA(508548)
73 Bhatwari UT-01-006-035-001/106
(PALA) 		3501006000NRG23050520220018073 05/05/2022 ATAR SINGH RAWAT 3501006WL002181 ATAR SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802167 MR ATAR SINGH STATE BANK OF INDIA(508548)
74 Bhatwari UT-01-006-035-001/106
(PALA) 		3501006000NRG23050520220018072 05/05/2022 SULOCHANA 3501006WL002181 SULOCHANA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802169 MS SULACHANA DEVI STATE BANK OF INDIA(508548)
75 Bhatwari UT-01-006-035-001/132
(PALA) 		3501006000NRG23050520220018087 05/05/2022 AMIT SINGH RAWAT 3501006WL002184 AMIT SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802271 AMITRAWATSOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-035-001/16
(PALA) 		3501006000NRG23050520220018085 05/05/2022 SUMITRA 3501006WL002183 SUMITRA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802276 SUMITRADEVIWOJAGMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-035-001/21
(PALA) 		3501006000NRG23050520220018074 05/05/2022 BAWANI RAWAT 3501006WL002181 BAWANI RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802266 MRS BHAWANI RAWAT STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-035-001/24
(PALA) 		3501006000NRG23050520220018091 05/05/2022 TIRLOK SINGH 3501006WL002184 TIRLOK SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802179 TRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-035-001/25
(PALA) 		3501006000NRG23050520220018093 05/05/2022 MEENA 3501006WL002184 MEENA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802275 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-035-001/25
(PALA) 		3501006000NRG23050520220018094 05/05/2022 VINOD 3501006WL002184 VINOD 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802489 VINOD SINGH STATE BANK OF INDIA(508548)
81 Bhatwari UT-01-006-035-001/84
(PALA) 		3501006000NRG23050520220018082 05/05/2022 JAYENDRI DEVI 3501006WL002182 JAYENDRI DEVI 00112 YESB0DCBU03 852 852 Processed 14/05/2022 1225802183 MR SMT JAYENDRA DEVI J DEVI STATE BANK OF INDIA(508548)
82 Bhatwari UT-01-006-042-001/114
(BARSU) 		3501006000NRG23050520220017946 05/05/2022 BHAGWAN SINGH 3501006WL002161 BHAGWAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802267 SHRI BHAGWAN SINGH STATE BANK OF INDIA(508548)
83 Bhatwari UT-01-006-042-001/148
(BARSU) 		3501006000NRG23050520220017948 05/05/2022 RAJPAL SINGH 3501006WL002162 RAJPAL SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802268 MISS BABITA UNG RAJ PAL STATE BANK OF INDIA(508548)
84 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23050520220017960 05/05/2022 RAMCHANDRI 3501006WL002163 RAMCHANDRI 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802181 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-042-001/17
(BARSU) 		3501006000NRG23050520220017969 05/05/2022 PRATHUMAN SINGH 3501006WL002164 PRATHUMAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802171 MR PRATHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
86 Bhatwari UT-01-006-042-001/42
(BARSU) 		3501006000NRG23050520220017976 05/05/2022 CHATAR SINGH RAWAT 3501006WL002165 CHATAR SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802182 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Bhatwari UT-01-006-042-001/44
(BARSU) 		3501006000NRG23050520220017954 05/05/2022 PADAM SINGH RAWAT 3501006WL002162 PADAM SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802168 PADAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23050520220017918 05/05/2022 DHARMENDRA SINGH 3501006WL002158 DHARMENDRA SINGH 00112 YESB0DCBU03 2130 2130 Processed 14/05/2022 1225802176 NIHARIKA RAWAT FNG DHARMENDRA SINGH BANK OF BARODA(606985)
89 Bhatwari UT-01-006-042-001/88
(BARSU) 		3501006000NRG23050520220017965 05/05/2022 SHIV SINGH RAWAT 3501006WL002163 SHIV SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802178 SHIVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-042-001/93
(BARSU) 		3501006000NRG23050520220017956 05/05/2022 PRITAM SINGH 3501006WL002162 PRITAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802172 PRITAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Bhatwari UT-01-006-042-001/93
(BARSU) 		3501006000NRG23050520220017957 05/05/2022 SANGEETA 3501006WL002162 SANGEETA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802265 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-048-001/8
(BHANGELI) 		3501006000NRG23050520220017982 05/05/2022 RAVINDRA SINGH 3501006WL002166 RAVINDRA SINGH 00112 YESB0DCBU03 2556 2556 Rejected 14/05/2022 1225802174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Bhatwari UT-01-006-048-001/8
(BHANGELI) 		3501006000NRG23050520220017983 05/05/2022 SANGITA 3501006WL002166 SANGITA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802273 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
94 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG23050520220018156 05/05/2022 BAJRANG 3501006WL002194 BAJRANG 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802173 MR BAJRANG SINGH RANA STATE BANK OF INDIA(508548)
95 Bhatwari UT-01-006-054-001/239
(RAITHAL) 		3501006000NRG23050520220018141 05/05/2022 MANVEER SINGH RAWAT 3501006WL002191 MANVEER SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802274 MANVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Bhatwari UT-01-006-054-001/56
(RAITHAL) 		3501006000NRG23050520220018144 05/05/2022 BALMA 3501006WL002191 BALMA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802279 BALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Bhatwari UT-01-006-054-001/56
(RAITHAL) 		3501006000NRG23050520220018143 05/05/2022 KUNDAN SINGH 3501006WL002191 KUNDAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802180 KUNDANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Bhatwari UT-01-006-058-001/8
(SARI) 		3501006000NRG23050520220016988 05/05/2022 SATYABHAMA 3501006WL002035 SATYABHAMA 00112 YESB0DCBU03 2556 2556 Processed 14/05/2022 1225802280 MISS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 87330 87330
99 Bhatwari UT-01-006-025-001/282
(THALAN) 		3501006000NRG23040520220015928 05/05/2022 VIRENDRA 3501006WL001925 VIRENDRA 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802389 Mr. VIRENDRA PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
100 Bhatwari UT-01-006-025-001/53
(THALAN) 		3501006000NRG23040520220016256 05/05/2022 DIHAMBAR 3501006WL001970 DIHAMBAR 00112 YESB0DCBU10 1491 1491 Processed 14/05/2022 1225802390 DIGAMBARPRASADMISHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-026-001/134
(DILSAUR) 		3501006000NRG23050520220017860 05/05/2022 DHARAMA DEVI 3501006WL002148 DHARAMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802387 DHARAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG23050520220017868 05/05/2022 SHEELA DEVI 3501006WL002149 SHEELA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802392 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-026-001/158
(DILSAUR) 		3501006000NRG23050520220017870 05/05/2022 ASHA DEVI 3501006WL002149 ASHA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802393 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-026-001/161
(DILSAUR) 		3501006000NRG23050520220017861 05/05/2022 KAMLA DEVI 3501006WL002148 KAMLA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802376 SMTKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG23050520220017862 05/05/2022 HARI SINGH BHANDARI 3501006WL002148 HARI SINGH BHANDARI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802374 MR HARI SINGH STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-026-001/183
(DILSAUR) 		3501006000NRG23050520220017871 05/05/2022 SOMVARI RANA 3501006WL002149 SOMVARI RANA 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802394 SOMVARIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG23050520220017867 05/05/2022 SUSHILA DEVI 3501006WL002148 SUSHILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802384 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG23050520220017873 05/05/2022 PARVATI DEVI 3501006WL002149 PARVATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802378 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG23050520220017852 05/05/2022 LAKHIRAM 3501006WL002146 LAKHIRAM 00112 YESB0DCBU10 2556 2556 Processed 15/05/2022 1225802388 LAKHEERAM SO PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
110 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG23050520220017824 05/05/2022 KAMLESWARI DEVI 3501006WL002144 KAMLESWARI DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802391 KAMLESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG23050520220017825 05/05/2022 PARMILA DEVI 3501006WL002144 PARMILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802380 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Bhatwari UT-01-006-028-001/185
(DHANPUR) 		3501006000NRG23040520220015861 05/05/2022 SARDAR SINGH 3501006WL001912 SARDAR SINGH 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802377 SARDARSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Bhatwari UT-01-006-028-002/34
(DHANPUR) 		3501006000NRG23040520220015594 05/05/2022 RAKESH SINGH 3501006WL001878 RAKESH SINGH 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802382 RAKESHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Bhatwari UT-01-006-043-001/145
(BONGA) 		3501006000NRG23040520220016768 05/05/2022 URMILA 3501006WL002014 URMILA 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802385 SMTURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-043-001/27
(BONGA) 		3501006000NRG23040520220016628 05/05/2022 BIJENDER SINGH 3501006WL001999 BIJENDER SINGH 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802386 BIJENDRA SINGH BANK OF BARODA(606985)
116 Bhatwari UT-01-006-043-001/5
(BONGA) 		3501006000NRG23040520220016781 05/05/2022 BHAGESHWARI 3501006WL002014 BHAGESHWARI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802379 BHAGESHVARI DEVI BANK OF BARODA(606985)
117 Bhatwari UT-01-006-043-001/72
(BONGA) 		3501006000NRG23040520220016636 05/05/2022 PADMA DEVI 3501006WL001999 PADMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802395 PADMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-043-001/99
(BONGA) 		3501006000NRG23040520220016654 05/05/2022 ATRA DEVI 3501006WL002001 ATRA DEVI 00112 YESB0DCBU10 2556 2556 Processed 14/05/2022 1225802383 ATTRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-044-001/102
(BONGARI) 		3501006000NRG23050520220016866 05/05/2022 PINKI DEVI 3501006WL002022 PINKI DEVI 00112 YESB0DCBU10 2130 2130 Processed 14/05/2022 1225802381 KMPINKI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52185 52185
120 Bhatwari UT-01-006-051-001/129
(MANDAUN) 		3501006000NRG23040520220016185 05/05/2022 VIGULA DEVI 3501006WL001959 VIGULA DEVI 00112 YESB0DCBU12 2556 2556 Processed 14/05/2022 1225802291 VIGUL DEVI CANARA BANK(508532)
121 Bhatwari UT-01-006-051-001/133
(MANDAUN) 		3501006000NRG23040520220016200 05/05/2022 KIRTI DEVI 3501006WL001962 KIRTI DEVI 00112 YESB0DCBU12 1065 1065 Processed 14/05/2022 1225802373 SMTKRITIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Bhatwari UT-01-006-051-001/155
(MANDAUN) 		3501006000NRG23040520220016201 05/05/2022 KHIMANAND 3501006WL001962 KHIMANAND 00112 YESB0DCBU12 2556 2556 Processed 14/05/2022 1225802288 KHIMANANDBALUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-051-001/172
(MANDAUN) 		3501006000NRG23040520220016188 05/05/2022 MAHAVEER 3501006WL001959 MAHAVEER 00112 YESB0DCBU12 2556 2556 Processed 14/05/2022 1225802289 MAHAVEER SINGH SO ATAR SINGH BANK OF BARODA(606985)
124 Bhatwari UT-01-006-051-001/187
(MANDAUN) 		3501006000NRG23040520220016202 05/05/2022 RAJESH BANUNI 3501006WL001962 RAJESH BANUNI 00112 YESB0DCBU12 2556 2556 Processed 14/05/2022 1225802287 RAJESHBANUNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-051-001/93
(MANDAUN) 		3501006000NRG23040520220016204 05/05/2022 RATNA DEVI 3501006WL001962 RATNA DEVI 00112 YESB0DCBU12 2556 2556 Processed 14/05/2022 1225802290 RATANADEVIKHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13845 13845
126 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23040520220016756 05/05/2022 VINITA 3501006WL002012 VINITA 00165 IBKL0001209 2556 2556 Processed 14/05/2022 1225802317 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
SubTotal 2556 2556
127 Bhatwari UT-01-006-028-002/45
(DHANPUR) 		3501006000NRG23040520220016172 05/05/2022 PRAMOD RAWAT 3501006WL001957 PRAMOD RAWAT 00176 IDIB000U542 2556 2556 Processed 14/05/2022 1225802467 PRAMOD SINGH RAWAT AXIS BANK(607153)
128 Bhatwari UT-01-006-028-002/98
(DHANPUR) 		3501006000NRG23040520220015573 05/05/2022 JYOTI 3501006WL001876 JYOTI 00176 IDIB000U542 2556 2556 Processed 14/05/2022 1225802354 Ms. JYOTI . INDIAN BANK(607105)
SubTotal 5112 5112
129 Bhatwari UT-01-006-009-001/103
(KANKRADI) 		3501006000NRG23040520220015810 05/05/2022 JAMUNA DEVI 3501006WL001905 JAMUNA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802098 JAMUNA DEVI WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Bhatwari UT-01-006-009-001/104
(KANKRADI) 		3501006000NRG23040520220015811 05/05/2022 PAVITRA DEVI 3501006WL001905 PAVITRA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802096 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
131 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG23040520220015836 05/05/2022 UDAY SINGH 3501006WL001908 UDAY SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802089 UDAY SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
132 Bhatwari UT-01-006-009-001/105
(KANKRADI) 		3501006000NRG23040520220015837 05/05/2022 VIJLA DEVI 3501006WL001908 VIJLA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802397 VIJLA DEVI WO UDAYA SINGH PUNJAB NATIONAL BANK(508568)
133 Bhatwari UT-01-006-009-001/11
(KANKRADI) 		3501006000NRG23040520220015840 05/05/2022 RAMPAL SINGH 3501006WL001909 RAMPAL SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802072 RAMPAL SINGH SO NAG CHAND PUNJAB NATIONAL BANK(508568)
134 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG23040520220015803 05/05/2022 KOUSHALYA 3501006WL001903 KOUSHALYA 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802066 KAUSHALYA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
135 Bhatwari UT-01-006-009-001/114
(KANKRADI) 		3501006000NRG23040520220015771 05/05/2022 RAJNI DEVI 3501006WL001898 RAJNI DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802099 RAJNI DEVI WO GANESH SINGH PUNJAB NATIONAL BANK(508568)
136 Bhatwari UT-01-006-009-001/13
(KANKRADI) 		3501006000NRG23040520220015773 05/05/2022 UJALA DEVI 3501006WL001898 UJALA DEVI 00354 PUNB0086410 2556 2556 Processed 14/05/2022 1225802068 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-009-001/135
(KANKRADI) 		3501006000NRG23050520220016882 05/05/2022 URMILA 3501006WL002023 URMILA 00354 PUNB0086410 213 213 Processed 15/05/2022 1225802079 URMILA WO RAJPAL PUNJAB NATIONAL BANK(508568)
138 Bhatwari UT-01-006-009-001/140
(KANKRADI) 		3501006000NRG23040520220015765 05/05/2022 KUNTI DEVI 3501006WL001897 KUNTI DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802101 KUNTI DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
139 Bhatwari UT-01-006-009-001/147
(KANKRADI) 		3501006000NRG23040520220015807 05/05/2022 RADHA DEVI 3501006WL001904 RADHA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802097 RADHA DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
140 Bhatwari UT-01-006-009-001/148
(KANKRADI) 		3501006000NRG23040520220015838 05/05/2022 KAVITA DEVI 3501006WL001908 KAVITA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802094 KAVITA DEVI WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
141 Bhatwari UT-01-006-009-001/153
(KANKRADI) 		3501006000NRG23040520220015766 05/05/2022 POONAM 3501006WL001897 POONAM 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802085 POONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
142 Bhatwari UT-01-006-009-001/16
(KANKRADI) 		3501006000NRG23040520220015795 05/05/2022 BINDRA DEVI 3501006WL001901 BINDRA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802078 VINDA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
143 Bhatwari UT-01-006-009-001/160
(KANKRADI) 		3501006000NRG23040520220015757 05/05/2022 KAVITA 3501006WL001896 KAVITA 00354 PUNB0086410 2556 2556 Processed 14/05/2022 1225802081 MRS KAVITA STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-009-001/17
(KANKRADI) 		3501006000NRG23040520220015775 05/05/2022 CHANDANA 3501006WL001898 CHANDANA 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802074 CHANDANAI DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
145 Bhatwari UT-01-006-009-001/190
(KANKRADI) 		3501006000NRG23040520220015758 05/05/2022 KAVITA DEVI 3501006WL001896 KAVITA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802095 KAVITA DEVI WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
146 Bhatwari UT-01-006-009-001/23
(KANKRADI) 		3501006000NRG23040520220015809 05/05/2022 ATARA DEVI 3501006WL001904 ATARA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802398 ATARA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
147 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG23040520220015763 05/05/2022 BHAGACHAND 3501006WL001896 BHAGACHAND 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802100 BHAGACHAND SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
148 Bhatwari UT-01-006-009-001/38
(KANKRADI) 		3501006000NRG23040520220015816 05/05/2022 LAXMI DEVI 3501006WL001906 LAXMI DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802084 LAKSHMI WO MUNIM SINGH PUNJAB NATIONAL BANK(508568)
149 Bhatwari UT-01-006-009-001/38
(KANKRADI) 		3501006000NRG23040520220015815 05/05/2022 MUNEEM SINGH 3501006WL001906 MUNEEM SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802399 MUNEEM SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
150 Bhatwari UT-01-006-009-001/4
(KANKRADI) 		3501006000NRG23040520220015814 05/05/2022 RAJVINDRI DEVI 3501006WL001905 RAJVINDRI DEVI 00354 PUNB0086410 2556 2556 Processed 14/05/2022 1225802093 RAJBENDRI DEVI WO DINESH SINGH BANK OF BARODA(606985)
151 Bhatwari UT-01-006-009-001/41
(KANKRADI) 		3501006000NRG23040520220015776 05/05/2022 MANJU 3501006WL001898 MANJU 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802073 MANJU WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
152 Bhatwari UT-01-006-009-001/52
(KANKRADI) 		3501006000NRG23040520220015778 05/05/2022 CHAITA DEVI 3501006WL001898 CHAITA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802069 CHAITA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
153 Bhatwari UT-01-006-009-001/53
(KANKRADI) 		3501006000NRG23040520220015784 05/05/2022 DHARMA 3501006WL001899 DHARMA 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802080 DHARMA WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Bhatwari UT-01-006-009-001/55
(KANKRADI) 		3501006000NRG23040520220015786 05/05/2022 RAMCHANDRI 3501006WL001899 RAMCHANDRI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802077 RAMCHANDRI WO MUNSHI LAL PUNJAB NATIONAL BANK(508568)
155 Bhatwari UT-01-006-009-001/69
(KANKRADI) 		3501006000NRG23040520220015779 05/05/2022 SEEMA DEVI 3501006WL001898 SEEMA DEVI 00354 PUNB0086410 2556 2556 Rejected 14/05/2022 1225802075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Bhatwari UT-01-006-009-001/80
(KANKRADI) 		3501006000NRG23050520220016884 05/05/2022 PYARDEI 3501006WL002023 PYARDEI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802064 PYAR DEI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
157 Bhatwari UT-01-006-009-001/81
(KANKRADI) 		3501006000NRG23050520220016885 05/05/2022 LAKSHMI 3501006WL002023 LAKSHMI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802070 LAKSHMI WO MUNSHEERAM PUNJAB NATIONAL BANK(508568)
158 Bhatwari UT-01-006-009-001/82
(KANKRADI) 		3501006000NRG23050520220016886 05/05/2022 KOSHALYA DEVI 3501006WL002023 KOSHALYA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802065 KOSHALYA DEVI WO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
159 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG23040520220015781 05/05/2022 JAGDAMABA DEVI 3501006WL001898 JAGDAMABA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802091 JAKTAMBA PUNJAB NATIONAL BANK(508568)
160 Bhatwari UT-01-006-009-001/85
(KANKRADI) 		3501006000NRG23040520220015780 05/05/2022 KALYAN SINGH 3501006WL001898 KALYAN SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802071 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
161 Bhatwari UT-01-006-009-001/87
(KANKRADI) 		3501006000NRG23040520220015782 05/05/2022 ABBLA DEVI 3501006WL001898 ABBLA DEVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802082 ABBALA WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
162 Bhatwari UT-01-006-009-001/90
(KANKRADI) 		3501006000NRG23040520220015799 05/05/2022 BHAGARATHI 3501006WL001902 BHAGARATHI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802067 BHAGARATHI WO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
163 Bhatwari UT-01-006-009-001/94
(KANKRADI) 		3501006000NRG23050520220016887 05/05/2022 BAAGDAVI 3501006WL002023 BAAGDAVI 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802076 BAAG DAVI WO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
164 Bhatwari UT-01-006-028-002/133
(DHANPUR) 		3501006000NRG23040520220015574 05/05/2022 GOKUL SINGH 3501006WL001877 GOKUL SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802086 GOKUL SINGH S/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
165 Bhatwari UT-01-006-028-002/133
(DHANPUR) 		3501006000NRG23040520220015575 05/05/2022 POOJA RAWAT 3501006WL001877 POOJA RAWAT 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802090 POOJA RAWAT WO GOKUL SINGH PUNJAB NATIONAL BANK(508568)
166 Bhatwari UT-01-006-028-002/38
(DHANPUR) 		3501006000NRG23040520220015595 05/05/2022 BHARAT SINGH 3501006WL001878 BHARAT SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802396 SH.BHARAT SINGH PUNJAB NATIONAL BANK(508568)
167 Bhatwari UT-01-006-028-002/71
(DHANPUR) 		3501006000NRG23040520220015596 05/05/2022 GOVIND SINGH 3501006WL001878 GOVIND SINGH 00354 PUNB0086410 2556 2556 Processed 15/05/2022 1225802088 GOVIND SINGH SO JASRAM PUNJAB NATIONAL BANK(508568)
168 Bhatwari UT-01-006-044-001/103
(BONGARI) 		3501006000NRG23050520220016867 05/05/2022 MANGAL SINGH 3501006WL002022 MANGAL SINGH 00354 PUNB0086410 2130 2130 Processed 15/05/2022 1225802102 MANGAL SINGH SO DALAVEER SINGH PUNJAB NATIONAL BANK(508568)
169 Bhatwari UT-01-006-051-001/171
(MANDAUN) 		3501006000NRG23040520220016186 05/05/2022 NEELAM DEVI 3501006WL001959 NEELAM DEVI 00354 PUNB0086410 852 852 Processed 14/05/2022 1225802087 NEELAM CANARA BANK(508532)
SubTotal 100323 100323
170 Bhatwari UT-01-006-006-001/136
(KUNJAN) 		3501006000NRG23050520220018035 05/05/2022 MANOJ SINGH 3501006WL002174 MANOJ SINGH 00354 PUNB0088100 2556 2556 Processed 15/05/2022 1225802104 MANOJ PANWAR PUNJAB NATIONAL BANK(508568)
171 Bhatwari UT-01-006-008-001/181
(KOTIYALGAON) 		3501006000NRG23040520220016763 05/05/2022 KHUSHPAL 3501006WL002013 KHUSHPAL 00354 PUNB0088100 2556 2556 Processed 15/05/2022 1225802112 KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
172 Bhatwari UT-01-006-009-001/54
(KANKRADI) 		3501006000NRG23040520220015785 05/05/2022 RAJNI 3501006WL001899 RAJNI 00354 PUNB0088100 2556 2556 Processed 14/05/2022 1225802105 RAJNI GUSAIN GENERAL POST OFFICE(607245)
173 Bhatwari UT-01-006-028-001/174
(DHANPUR) 		3501006000NRG23040520220015584 05/05/2022 PUSHPA DEVI 3501006WL001878 PUSHPA DEVI 00354 PUNB0088100 2556 2556 Processed 14/05/2022 1225802103 ANJNA GUSAIN CANARA BANK(508532)
174 Bhatwari UT-01-006-028-002/78
(DHANPUR) 		3501006000NRG23040520220016167 05/05/2022 GANSHYAM SINGH 3501006WL001956 GANSHYAM SINGH 00354 PUNB0088100 2556 2556 Processed 14/05/2022 1225802106 GHANSHYAM S/O CHANDIYADU IDBI BANK(607095)
175 Bhatwari UT-01-006-044-001/10
(BONGARI) 		3501006000NRG23050520220016865 05/05/2022 JASODA 3501006WL002022 JASODA 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802092 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
176 Bhatwari UT-01-006-044-001/103
(BONGARI) 		3501006000NRG23050520220016868 05/05/2022 SEEMA DEVI 3501006WL002022 SEEMA DEVI 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802108 VIJAY DEVI PUNJAB NATIONAL BANK(508568)
177 Bhatwari UT-01-006-044-001/107
(BONGARI) 		3501006000NRG23050520220016869 05/05/2022 NAGANDRA DEVI 3501006WL002022 NAGANDRA DEVI 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802083 NAGENDRI DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
178 Bhatwari UT-01-006-044-001/187
(BONGARI) 		3501006000NRG23050520220016872 05/05/2022 SONA DEVI 3501006WL002022 SONA DEVI 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802111 SONA DEVI W/O KISAN SINGH PUNJAB NATIONAL BANK(508568)
179 Bhatwari UT-01-006-044-001/77
(BONGARI) 		3501006000NRG23050520220016875 05/05/2022 AVTAR SINGH 3501006WL002022 AVTAR SINGH 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802107 ABATAR SINGH PUNJAB NATIONAL BANK(508568)
180 Bhatwari UT-01-006-044-001/77
(BONGARI) 		3501006000NRG23050520220016876 05/05/2022 SUMARI DEVI 3501006WL002022 SUMARI DEVI 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802110 SUMBARI DEVI PUNJAB NATIONAL BANK(508568)
181 Bhatwari UT-01-006-044-001/89
(BONGARI) 		3501006000NRG23050520220016880 05/05/2022 RAMDEI DEVI 3501006WL002022 RAMDEI DEVI 00354 PUNB0088100 2130 2130 Processed 15/05/2022 1225802109 RAMDEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
182 Bhatwari UT-01-006-029-001/74
(DHARALI) 		3501006000NRG23050520220018200 05/05/2022 JAGAT SINGH 3501006WL002203 JAGAT SINGH 00354 PUNB0285300 2556 2556 Processed 15/05/2022 1225802483 JAGAT SINGH SO BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
183 Bhatwari UT-01-006-029-001/74
(DHARALI) 		3501006000NRG23050520220018201 05/05/2022 Kosik 3501006WL002203 Kosik 00354 PUNB0285300 2556 2556 Processed 14/05/2022 1225802484 KAUSHIK PANWAR IDBI BANK(607095)
184 Bhatwari UT-01-006-029-001/75
(DHARALI) 		3501006000NRG23050520220018202 05/05/2022 PRATHAM SINGH 3501006WL002203 PRATHAM SINGH 00354 PUNB0285300 2556 2556 Processed 15/05/2022 1225802485 PRATHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
185 Bhatwari UT-01-006-001-001/64
(AGORA) 		3501006000NRG23050520220017818 05/05/2022 SARWAN SINGH 3501006WL002143 SARWAN SINGH 00415 SBIN0001172 2130 2130 Processed 14/05/2022 1225802474 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-005-001/407
(KISHANPUR) 		3501006000NRG23040520220016170 05/05/2022 ANURADHA 3501006WL001957 ANURADHA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802262 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-008-001/111
(KOTIYALGAON) 		3501006000NRG23040520220016711 05/05/2022 PARMILA 3501006WL002007 PARMILA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802191 Mrs. PRAMILA PANWAR UTTARAKHAND GRAMIN BANK(607197)
188 Bhatwari UT-01-006-008-001/156
(KOTIYALGAON) 		3501006000NRG23040520220016721 05/05/2022 PRAMWATI EDEVI 3501006WL002008 PRAMWATI EDEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802441 MS PREMWATI DEVI STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23040520220016755 05/05/2022 KALIRAM 3501006WL002012 KALIRAM 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802189 KALI RAM SINGH GUSAIN IDBI BANK(607095)
190 Bhatwari UT-01-006-008-001/203
(KOTIYALGAON) 		3501006000NRG23040520220016757 05/05/2022 DHANIRAM 3501006WL002012 DHANIRAM 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802188 MR DHANNI RAM GUSAIN STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-009-001/23
(KANKRADI) 		3501006000NRG23040520220015808 05/05/2022 VIJAY SINGH 3501006WL001904 VIJAY SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802193 MR VIJAY SINGH STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-009-001/3
(KANKRADI) 		3501006000NRG23040520220015762 05/05/2022 AANAND SINGH 3501006WL001896 AANAND SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802192 MR ANAND SINGH STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-025-001/100
(THALAN) 		3501006000NRG23040520220015919 05/05/2022 BAISHAKHU LAL 3501006WL001925 BAISHAKHU LAL 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802505 MR VAISAKHU LAL STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-025-001/121
(THALAN) 		3501006000NRG23040520220016245 05/05/2022 KISHANDAS 3501006WL001970 KISHANDAS 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802442 MR KISHANA DAS STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-025-001/150
(THALAN) 		3501006000NRG23040520220016248 05/05/2022 BASANTI DEVI 3501006WL001970 BASANTI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802434 MS BASANITI DEVI STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-025-001/171
(THALAN) 		3501006000NRG23040520220016250 05/05/2022 SANTOSHI 3501006WL001970 SANTOSHI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802419 MRS SANTOSHI NAUTIYAL STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-025-001/200
(THALAN) 		3501006000NRG23040520220015927 05/05/2022 PERTIMA DEVI 3501006WL001925 PERTIMA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802430 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-025-001/235
(THALAN) 		3501006000NRG23040520220016253 05/05/2022 BABITA 3501006WL001970 BABITA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802502 MRS BABITA DEVI STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-025-001/240
(THALAN) 		3501006000NRG23040520220016254 05/05/2022 RAMPRAKASH PRASAD 3501006WL001970 RAMPRAKASH PRASAD 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802445 MR RAMPRAKASH PRASAD STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-025-001/53
(THALAN) 		3501006000NRG23040520220016257 05/05/2022 MURTASWARI 3501006WL001970 MURTASWARI 00415 SBIN0001172 1278 1278 Processed 14/05/2022 1225802433 MS MURTESHVARI DEVI STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-026-001/110
(DILSAUR) 		3501006000NRG23050520220017857 05/05/2022 SIVKALA DEVI 3501006WL002147 SIVKALA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802531 MRS SHIV KALA STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-028-001/169
(DHANPUR) 		3501006000NRG23040520220015582 05/05/2022 DALBIR SINGH GUSAIN 3501006WL001878 DALBIR SINGH GUSAIN 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802198 MR DALBIR SINGH GUSAIN STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-028-001/181
(DHANPUR) 		3501006000NRG23040520220015860 05/05/2022 KAMLA DEVI 3501006WL001912 KAMLA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802255 MS KAMAL DEVI STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-028-001/185
(DHANPUR) 		3501006000NRG23040520220015862 05/05/2022 DEVI SAROJANI 3501006WL001912 DEVI SAROJANI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802249 Mrs. SAROJNI . CENTRAL BANK OF INDIA(607115)
205 Bhatwari UT-01-006-028-001/195
(DHANPUR) 		3501006000NRG23040520220015865 05/05/2022 KEERTESHVARI DEVI 3501006WL001912 KEERTESHVARI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802520 MS KEERTESHVARI DEVI STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-028-002/103
(DHANPUR) 		3501006000NRG23040520220015542 05/05/2022 URMILA 3501006WL001876 URMILA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802528 MS URMILA DEVI STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-028-002/105
(DHANPUR) 		3501006000NRG23040520220015543 05/05/2022 LAKSHMI DEVI 3501006WL001876 LAKSHMI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802527 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-028-002/138
(DHANPUR) 		3501006000NRG23040520220016164 05/05/2022 MAMTA devi 3501006WL001956 MAMTA devi 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802541 MRS MAMTA STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-028-002/138
(DHANPUR) 		3501006000NRG23040520220016163 05/05/2022 SOHANPAL 3501006WL001956 SOHANPAL 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802457 SOHAN PAL SINGH SO SH GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
210 Bhatwari UT-01-006-028-002/143
(DHANPUR) 		3501006000NRG23040520220015548 05/05/2022 RAMPYARI RAWAT 3501006WL001876 RAMPYARI RAWAT 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802194 RAM PYARI RAWAT STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-028-002/33
(DHANPUR) 		3501006000NRG23040520220015593 05/05/2022 GIRVIR SINGH 3501006WL001878 GIRVIR SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802120 MR GIRVIR SINGH STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG23040520220015577 05/05/2022 SANKARI DEVI 3501006WL001877 SANKARI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802437 MS SANKARI DEVI STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-028-002/39
(DHANPUR) 		3501006000NRG23040520220015576 05/05/2022 VIJAY PAL SINGH 3501006WL001877 VIJAY PAL SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802200 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-028-002/4
(DHANPUR) 		3501006000NRG23040520220015554 05/05/2022 DASHRATHI DEVI 3501006WL001876 DASHRATHI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802352 MS DASHARATHI DEVI STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-028-002/4
(DHANPUR) 		3501006000NRG23040520220015555 05/05/2022 VIJENDRA SINGH 3501006WL001876 VIJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802197 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
216 Bhatwari UT-01-006-028-002/40
(DHANPUR) 		3501006000NRG23040520220015579 05/05/2022 CHAITA DEVI 3501006WL001877 CHAITA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802439 MR CHAITA DEVI STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-028-002/40
(DHANPUR) 		3501006000NRG23040520220015578 05/05/2022 RAMESH SINGH 3501006WL001877 RAMESH SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802438 MR RAMESH SINGH STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-028-002/5
(DHANPUR) 		3501006000NRG23040520220015556 05/05/2022 KARN SINGH 3501006WL001876 KARN SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802353 MS KARNA SINGH STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-028-002/50
(DHANPUR) 		3501006000NRG23040520220015557 05/05/2022 JAYPAL SINGH 3501006WL001876 JAYPAL SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802115 JAIPAL SINGH STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-028-002/50
(DHANPUR) 		3501006000NRG23040520220015558 05/05/2022 SONA DEVI 3501006WL001876 SONA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802163 MRS SONA DEVI STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-028-002/54
(DHANPUR) 		3501006000NRG23040520220015559 05/05/2022 SUMNA DEVI 3501006WL001876 SUMNA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802524 SUMNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23040520220015561 05/05/2022 BACHAN SINGH 3501006WL001876 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802114 MR BACHAN SINGH STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-028-002/57
(DHANPUR) 		3501006000NRG23040520220015562 05/05/2022 CHODKI DEVI 3501006WL001876 CHODKI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802451 MS CHHODAAKI DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-028-002/6
(DHANPUR) 		3501006000NRG23040520220015564 05/05/2022 RUKMANI DEVI 3501006WL001876 RUKMANI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802257 MS RUKAMANI DEVI STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-028-002/6
(DHANPUR) 		3501006000NRG23040520220015563 05/05/2022 VIKRAM SINGH 3501006WL001876 VIKRAM SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802201 VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-028-002/7
(DHANPUR) 		3501006000NRG23040520220015565 05/05/2022 BUDHI SINGH 3501006WL001876 BUDHI SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802404 MR BUDHI SINGH STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-028-002/7
(DHANPUR) 		3501006000NRG23040520220015566 05/05/2022 KABITA DEVI 3501006WL001876 KABITA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802507 MS KAVITA DEVI STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-028-002/72
(DHANPUR) 		3501006000NRG23040520220015597 05/05/2022 SAMLA DEVI 3501006WL001878 SAMLA DEVI 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802510 SAMLA DEVI W/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
229 Bhatwari UT-01-006-028-002/74
(DHANPUR) 		3501006000NRG23040520220015852 05/05/2022 CHODKI DEVI 3501006WL001911 CHODKI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802530 MS GHODAKI DEVI STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-028-002/81
(DHANPUR) 		3501006000NRG23040520220015853 05/05/2022 VIMLA DEVI 3501006WL001911 VIMLA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802525 MS VIMALA DEVI STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-028-002/85
(DHANPUR) 		3501006000NRG23040520220015855 05/05/2022 PURNA DEVI 3501006WL001911 PURNA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802529 MS PURN DEVI STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-028-002/86
(DHANPUR) 		3501006000NRG23040520220015599 05/05/2022 RAJANI DEVI 3501006WL001878 RAJANI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802521 MS RAJANI DEVI STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-028-002/88
(DHANPUR) 		3501006000NRG23040520220015856 05/05/2022 SARITA 3501006WL001911 SARITA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802190 SARITA DEVI STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-028-002/90
(DHANPUR) 		3501006000NRG23040520220015569 05/05/2022 SUNITA DEVI 3501006WL001876 SUNITA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802184 MRS SUNITA STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-028-002/91
(DHANPUR) 		3501006000NRG23040520220015857 05/05/2022 ARVIND SINGH 3501006WL001911 ARVIND SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802422 MR ARVIND SINGH STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-028-002/92
(DHANPUR) 		3501006000NRG23040520220015570 05/05/2022 EKADASHI 3501006WL001876 EKADASHI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802519 MS EKADASHI DEVI STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-028-002/94
(DHANPUR) 		3501006000NRG23040520220015858 05/05/2022 MASOUDA DEVI 3501006WL001911 MASOUDA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802526 MS MASOUDA DEVI STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-028-002/98
(DHANPUR) 		3501006000NRG23040520220015572 05/05/2022 RAMESH 3501006WL001876 RAMESH 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802512 RAMESH LAL S/O PURNA DAS UNION BANK OF INDIA(508500)
239 Bhatwari UT-01-006-029-001/75
(DHARALI) 		3501006000NRG23050520220018203 05/05/2022 KUSUM 3501006WL002203 KUSUM 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802134 MRS KUSUM STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-043-001/1
(BONGA) 		3501006000NRG23040520220016656 05/05/2022 SHAILA DEVI 3501006WL002002 SHAILA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802217 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Bhatwari UT-01-006-043-001/196
(BONGA) 		3501006000NRG23050520220017886 05/05/2022 KALPANA 3501006WL002152 KALPANA 00415 SBIN0001172 1065 1065 Processed 14/05/2022 1225802401 MISS KALPANA DEVI SEMWAL STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-043-001/196
(BONGA) 		3501006000NRG23050520220017885 05/05/2022 suryabalav 3501006WL002152 suryabalav 00415 SBIN0001172 1065 1065 Processed 14/05/2022 1225802413 MR SURYABALLABH SEMWAL STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23040520220016621 05/05/2022 MAHENDRA SINGH 3501006WL001999 MAHENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802479 MAHENDRA SINGH RAWAT S/O PRATAP SINGH RA UNION BANK OF INDIA(508500)
244 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG23040520220016788 05/05/2022 BASANTI 3501006WL002014 BASANTI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802321 MRS BASANTI STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG23040520220016588 05/05/2022 BACHAN SINGH 3501006WL001997 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802196 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG23040520220016604 05/05/2022 RAGHUBEER SINGH 3501006WL001997 RAGHUBEER SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802187 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-051-001/135
(MANDAUN) 		3501006000NRG23040520220016193 05/05/2022 INDRESH PARSAD UNIYAL 3501006WL001960 INDRESH PARSAD UNIYAL 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802117 INDERESHPRASADUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Bhatwari UT-01-006-051-001/147
(MANDAUN) 		3501006000NRG23040520220015871 05/05/2022 MAHIMANAND 3501006WL001914 MAHIMANAND 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802185 MAHIMANAND BHATT STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-051-001/200
(MANDAUN) 		3501006000NRG23040520220015886 05/05/2022 RAJNESH BHATT 3501006WL001917 RAJNESH BHATT 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802408 MR RAJNESH BHATT STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-051-001/97
(MANDAUN) 		3501006000NRG23040520220016199 05/05/2022 KAMLESHWER 3501006WL001961 KAMLESHWER 00415 SBIN0001172 2556 2556 Processed 15/05/2022 1225802186 KAMLESHWAR PRASAD S/O GANGA PRASAD UNION BANK OF INDIA(508500)
251 Bhatwari UT-01-006-052-001/143
(MANPUR) 		3501006000NRG23050520220016856 05/05/2022 CHAMAN LAL 3501006WL002021 CHAMAN LAL 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802449 MR CHAMAN LAL STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-052-001/144
(MANPUR) 		3501006000NRG23050520220016858 05/05/2022 RAJKUMARI 3501006WL002021 RAJKUMARI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802503 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-052-001/144
(MANPUR) 		3501006000NRG23050520220016857 05/05/2022 ROSHAN LAL 3501006WL002021 ROSHAN LAL 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802547 MR ROSHAN LAL STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-052-001/152
(MANPUR) 		3501006000NRG23040520220016238 05/05/2022 GANGA SINGH 3501006WL001969 GANGA SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802113 Mr. GANGA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
255 Bhatwari UT-01-006-052-001/152
(MANPUR) 		3501006000NRG23040520220016239 05/05/2022 RAM DEI 3501006WL001969 RAM DEI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802240 MS RAM DEI STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-052-001/153
(MANPUR) 		3501006000NRG23040520220016241 05/05/2022 BEENA DEVI 3501006WL001969 BEENA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802450 MS BEENA DEVI STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-052-001/153
(MANPUR) 		3501006000NRG23040520220016240 05/05/2022 GAJENDRA SINGH 3501006WL001969 GAJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802446 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-052-001/170
(MANPUR) 		3501006000NRG23050520220016860 05/05/2022 KAMLESWARI DEVI 3501006WL002021 KAMLESWARI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802548 MISS KAMALESH VARI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-052-001/188
(MANPUR) 		3501006000NRG23050520220016861 05/05/2022 BUDHI PRASAD 3501006WL002021 BUDHI PRASAD 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802424 MR BUDHI PRASAD STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-052-001/201
(MANPUR) 		3501006000NRG23050520220016863 05/05/2022 RAJESHVARI DEVI 3501006WL002021 RAJESHVARI DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802250 MS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-052-001/275
(MANPUR) 		3501006000NRG23040520220016242 05/05/2022 BARFILAL 3501006WL001969 BARFILAL 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802239 MR BARFI LAL STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-052-001/283
(MANPUR) 		3501006000NRG23040520220016243 05/05/2022 JAYENDAR SINGH 3501006WL001969 JAYENDAR SINGH 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802453 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-052-001/283
(MANPUR) 		3501006000NRG23040520220016244 05/05/2022 SHARADA DEVI 3501006WL001969 SHARADA DEVI 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802130 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-054-001/273
(RAITHAL) 		3501006000NRG23050520220018159 05/05/2022 VIR SINGH RANA 3501006WL002194 VIR SINGH RANA 00415 SBIN0001172 2556 2556 Processed 14/05/2022 1225802195 VEER SINGH RANA UCO BANK(607066)
SubTotal 199794 199794
265 Bhatwari UT-01-006-006-001/100
(KUNJAN) 		3501006000NRG23050520220018042 05/05/2022 BANDANA 3501006WL002175 BANDANA 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802222 MRS VANDANA WOVIRESH STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-006-001/100
(KUNJAN) 		3501006000NRG23050520220018041 05/05/2022 VIRESH SINGH 3501006WL002175 VIRESH SINGH 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802304 MR VIRESH CHANDRA SINGH STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-006-001/104
(KUNJAN) 		3501006000NRG23050520220018033 05/05/2022 MAMRAJ SINGH 3501006WL002174 MAMRAJ SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802300 MAMRAJ SINGH PANWAR STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-006-001/104
(KUNJAN) 		3501006000NRG23050520220018034 05/05/2022 SMT.ANJU 3501006WL002174 SMT.ANJU 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802235 MRS ANJU STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-006-001/114
(KUNJAN) 		3501006000NRG23050520220018193 05/05/2022 BHARAT SINGH 3501006WL002202 BHARAT SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802210 MR BHARAT SINGH STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-006-001/114
(KUNJAN) 		3501006000NRG23050520220018194 05/05/2022 VIJAN DEVI 3501006WL002202 VIJAN DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802518 MRS VIJNA DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-006-001/118
(KUNJAN) 		3501006000NRG23050520220018044 05/05/2022 POONAM DEVI 3501006WL002175 POONAM DEVI 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802403 MRS POONAM PANWAR STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-006-001/118
(KUNJAN) 		3501006000NRG23050520220018043 05/05/2022 RAVINDRA SINGH 3501006WL002175 RAVINDRA SINGH 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802309 RAVINDRA SINGH STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-006-001/25
(KUNJAN) 		3501006000NRG23050520220018197 05/05/2022 ABBAL SINGH 3501006WL002202 ABBAL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802311 MR ABBAL SINGH STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG23050520220018046 05/05/2022 PAVITRA 3501006WL002175 PAVITRA 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802332 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG23050520220018045 05/05/2022 RAMCHANDRA 3501006WL002175 RAMCHANDRA 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802299 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG23050520220018051 05/05/2022 DHAN SINGH 3501006WL002177 DHAN SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802293 DHAN SINGH PANWAR STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-006-001/54
(KUNJAN) 		3501006000NRG23050520220018052 05/05/2022 USHA DEVI 3501006WL002177 USHA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802205 USHA DEVI STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG23050520220018039 05/05/2022 JALAM SINGH 3501006WL002174 JALAM SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802206 MR JALAM SINGH STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG23050520220018040 05/05/2022 KUNDAN DEI 3501006WL002174 KUNDAN DEI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802236 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-006-001/87
(KUNJAN) 		3501006000NRG23050520220018198 05/05/2022 VIJAENDRA SINGH 3501006WL002202 VIJAENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802496 MR VIJENDRA SINGH SO ABBAL SINGH STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-014-001/130
(GORSALI) 		3501006000NRG23050520220018016 05/05/2022 BACHAN DEI 3501006WL002171 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802333 MISS BACHAN DEI STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-014-001/131
(GORSALI) 		3501006000NRG23050520220018018 05/05/2022 MANVENDRI DEVI 3501006WL002171 MANVENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802334 MISS MANAVENDRA DEI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-014-001/163
(GORSALI) 		3501006000NRG23050520220018011 05/05/2022 SHYAMPYARI DEVI 3501006WL002170 SHYAMPYARI DEVI 00415 SBIN0002316 1065 1065 Processed 14/05/2022 1225802487 SHYAM PYARI DEVI STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-014-001/189
(GORSALI) 		3501006000NRG23050520220018019 05/05/2022 KAMAL SINGH 3501006WL002171 KAMAL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802448 SHRI KAMAL SINGH STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG23050520220018021 05/05/2022 BINITA 3501006WL002171 BINITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802335 MISS VINITA DEI STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG23050520220018020 05/05/2022 KUSHAL SINGH 3501006WL002171 KUSHAL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802444 SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-014-001/214
(GORSALI) 		3501006000NRG23050520220018026 05/05/2022 SUNDAR LAL 3501006WL002173 SUNDAR LAL 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802447 SHRI SUNDARA LAL STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-014-001/221
(GORSALI) 		3501006000NRG23050520220018023 05/05/2022 DARSHNI DEVI 3501006WL002172 DARSHNI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802329 MISS DARSHANI DEI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-014-001/221
(GORSALI) 		3501006000NRG23050520220018022 05/05/2022 DYALU 3501006WL002172 DYALU 00415 SBIN0002316 2556 2556 Rejected 14/05/2022 1225802443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG23050520220018025 05/05/2022 SUNITA 3501006WL002172 SUNITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802330 MISS SUNITA DEI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG23050520220018027 05/05/2022 BUDHI LAL 3501006WL002173 BUDHI LAL 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802418 MR BUDHI LAL STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG23050520220018028 05/05/2022 SAROJANI 3501006WL002173 SAROJANI 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802407 MR SMT SAROJNI DEVI STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-014-001/233
(GORSALI) 		3501006000NRG23050520220018029 05/05/2022 SURESH LAL 3501006WL002173 SURESH LAL 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802466 SHRI SURESH LAL STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG23050520220018002 05/05/2022 ANJANA UNIYAL 3501006WL002169 ANJANA UNIYAL 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802427 MISS ANJANA UNIYAL STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG23050520220018001 05/05/2022 HIMESH CHANDRA 3501006WL002169 HIMESH CHANDRA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802423 MR HIMESH UNIYAL STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG23050520220018004 05/05/2022 LALITA 3501006WL002169 LALITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802504 MS LALITA UNIYAL STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG23050520220018003 05/05/2022 RAJESH UNIYAL 3501006WL002169 RAJESH UNIYAL 00415 SBIN0002316 2556 2556 Processed 15/05/2022 1225802405 RAJESH UNIYAL S/O VIJAY KRISHNA UNION BANK OF INDIA(508500)
298 Bhatwari UT-01-006-014-001/6
(GORSALI) 		3501006000NRG23050520220018006 05/05/2022 AMITA 3501006WL002169 AMITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802125 MRS AMITA UNIYAL STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-014-001/6
(GORSALI) 		3501006000NRG23050520220018005 05/05/2022 MAHESH 3501006WL002169 MAHESH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802294 MAHESHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG23050520220018014 05/05/2022 VINIT 3501006WL002170 VINIT 00415 SBIN0002316 1065 1065 Processed 14/05/2022 1225802540 MR VINIT SHAH STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-024-001/3
(TIHAR) 		3501006000NRG23050520220018175 05/05/2022 DHNPAL SINGH 3501006WL002197 DHNPAL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802308 DHANPAL SINGH STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-024-001/3
(TIHAR) 		3501006000NRG23050520220018176 05/05/2022 SACHENDRI 3501006WL002197 SACHENDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802414 MRS SACHENDRI DEVI STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-035-001/140
(PALA) 		3501006000NRG23050520220018089 05/05/2022 DHAN SINGH 3501006WL002184 DHAN SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802312 MR DHAN SINGH STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-035-001/15
(PALA) 		3501006000NRG23050520220018084 05/05/2022 ANKIT PANWAR 3501006WL002183 ANKIT PANWAR 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802463 MR ANKIT PANWAR STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-035-001/15
(PALA) 		3501006000NRG23050520220018083 05/05/2022 DANPAL DEI 3501006WL002183 DANPAL DEI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802242 MRS DHANPAL DEI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-035-001/46
(PALA) 		3501006000NRG23050520220018081 05/05/2022 SAROJ DEVI 3501006WL002182 SAROJ DEVI 00415 SBIN0002316 852 852 Processed 14/05/2022 1225802515 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-035-001/73
(PALA) 		3501006000NRG23050520220018075 05/05/2022 DHANWANT SINGH 3501006WL002181 DHANWANT SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802420 MR DHANWANT SINGH RAWAT STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-035-001/83
(PALA) 		3501006000NRG23050520220018066 05/05/2022 NANDA DEVI 3501006WL002179 NANDA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802486 NANDA STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-035-001/83
(PALA) 		3501006000NRG23050520220018067 05/05/2022 VINOD SHAH 3501006WL002179 VINOD SHAH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802412 MR VINOD SHAH STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23050520220017968 05/05/2022 ASHA DEVI 3501006WL002164 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802492 MRS ASHA STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23050520220017967 05/05/2022 RAKESH SINGH 3501006WL002164 RAKESH SINGH 00415 SBIN0002316 2556 2556 Rejected 14/05/2022 1225802302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Bhatwari UT-01-006-042-001/139
(BARSU) 		3501006000NRG23050520220017959 05/05/2022 GEETA 3501006WL002163 GEETA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802550 MRS GEETA STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-042-001/139
(BARSU) 		3501006000NRG23050520220017958 05/05/2022 RAGHUVEER 3501006WL002163 RAGHUVEER 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802549 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-042-001/148
(BARSU) 		3501006000NRG23050520220017949 05/05/2022 GAYATRI DEVI 3501006WL002162 GAYATRI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802508 MRS GAYATRI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23050520220017961 05/05/2022 NAVPARBHAT SINGH RAWAT 3501006WL002163 NAVPARBHAT SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802421 NAVPRABHAT SINGH RAWAT CANARA BANK(508532)
316 Bhatwari UT-01-006-042-001/17
(BARSU) 		3501006000NRG23050520220017970 05/05/2022 VIJENDRI DEVI 3501006WL002164 VIJENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802501 MRS VIJENDRI DEVI SINGH STATE BANK OF INDIA(508548)
317 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23050520220017952 05/05/2022 BALBENDRA SINGH 3501006WL002162 BALBENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802411 MR BALBENDRA SINGH STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23050520220017953 05/05/2022 DEVENDRA DEVI 3501006WL002162 DEVENDRA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802327 MRS DEVENDRA DEVI STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-042-001/29
(BARSU) 		3501006000NRG23050520220017916 05/05/2022 SUMAN RAWAT 3501006WL002158 SUMAN RAWAT 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802315 MR SUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-042-001/33
(BARSU) 		3501006000NRG23050520220017962 05/05/2022 DHANPAL SINGH 3501006WL002163 DHANPAL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802303 MR DHANPAL SINGH RAWAT STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-042-001/33
(BARSU) 		3501006000NRG23050520220017963 05/05/2022 JITLA DEVI 3501006WL002163 JITLA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802234 MRS JITLA DEVI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-042-001/48
(BARSU) 		3501006000NRG23050520220017973 05/05/2022 SAVITRI DEVI 3501006WL002164 SAVITRI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802295 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-042-001/54
(BARSU) 		3501006000NRG23050520220017975 05/05/2022 JAGTI DEVI 3501006WL002164 JAGTI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802543 MS JAGAT DEI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-042-001/54
(BARSU) 		3501006000NRG23050520220017974 05/05/2022 PYAR SINGH 3501006WL002164 PYAR SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802402 MR PYAR SINGH STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-042-001/60
(BARSU) 		3501006000NRG23050520220017977 05/05/2022 GAJENDRA SINGH 3501006WL002165 GAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802306 GAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23050520220017919 05/05/2022 RENU DEVI 3501006WL002158 RENU DEVI 00415 SBIN0002316 2130 2130 Processed 14/05/2022 1225802497 MRS RENNU WO DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-042-001/88
(BARSU) 		3501006000NRG23050520220017966 05/05/2022 KAUSHALYA DEVI 3501006WL002163 KAUSHALYA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802355 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-048-001/102
(BHANGELI) 		3501006000NRG23050520220017979 05/05/2022 DINESH SINGH 3501006WL002166 DINESH SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802307 DINESH SINGH STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-048-001/102
(BHANGELI) 		3501006000NRG23050520220017980 05/05/2022 MAHENDRI 3501006WL002166 MAHENDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802509 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-048-001/121
(BHANGELI) 		3501006000NRG23050520220017993 05/05/2022 PARTIMA DEVI 3501006WL002168 PARTIMA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802470 MRS PIRTAMA DEVI STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-048-001/121
(BHANGELI) 		3501006000NRG23050520220017992 05/05/2022 SUNIL SINGH 3501006WL002168 SUNIL SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802415 MR SUNIL SINGH RANA STATE BANK OF INDIA(508548)
332 Bhatwari UT-01-006-048-001/29
(BHANGELI) 		3501006000NRG23050520220017996 05/05/2022 MANDEI 3501006WL002168 MANDEI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802472 MRS BHAN DEI STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-048-001/33
(BHANGELI) 		3501006000NRG23050520220017988 05/05/2022 SANDEEP SINGH 3501006WL002167 SANDEEP SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802523 MR SANDEEP SINGH RANA STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-054-001/108
(RAITHAL) 		3501006000NRG23050520220018113 05/05/2022 DHANPAL KUMAR 3501006WL002188 DHANPAL KUMAR 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802123 MR DHANPAL KUMAR STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-054-001/108
(RAITHAL) 		3501006000NRG23050520220018114 05/05/2022 KUSUM DEVI 3501006WL002188 KUSUM DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802233 MRS KUSUM STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-054-001/112
(RAITHAL) 		3501006000NRG23050520220018095 05/05/2022 DHARM DAS 3501006WL002185 DHARM DAS 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802129 MR DHARM DAS SO GAINA DAS STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-054-001/117
(RAITHAL) 		3501006000NRG23050520220018138 05/05/2022 HIKMAT LA 3501006WL002191 HIKMAT LA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802536 MS HIKMAT LAL STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-054-001/117
(RAITHAL) 		3501006000NRG23050520220018139 05/05/2022 MADHU 3501006WL002191 MADHU 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802537 MS MADHU DEVI STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-054-001/118
(RAITHAL) 		3501006000NRG23050520220018186 05/05/2022 BACHANA DEVI 3501006WL002201 BACHANA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802232 MISS BACHANA DEVI STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-054-001/126
(RAITHAL) 		3501006000NRG23050520220018115 05/05/2022 GULABI 3501006WL002188 GULABI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802156 MS GULABI STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-054-001/126
(RAITHAL) 		3501006000NRG23050520220018116 05/05/2022 MANGAL RAM 3501006WL002188 MANGAL RAM 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802208 MR MANGAL RAM STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-054-001/127
(RAITHAL) 		3501006000NRG23050520220018140 05/05/2022 SUNANDA 3501006WL002191 SUNANDA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802305 MISS SUNADA STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-054-001/138
(RAITHAL) 		3501006000NRG23050520220018188 05/05/2022 KARTAR SINGH 3501006WL002201 KARTAR SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802310 MR KARTAR SINGH STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-054-001/144
(RAITHAL) 		3501006000NRG23050520220018146 05/05/2022 VIPENDRA SINGH 3501006WL002192 VIPENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802133 MR VIPENDRA STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-054-001/153
(RAITHAL) 		3501006000NRG23050520220018152 05/05/2022 BALMU 3501006WL002193 BALMU 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802316 MR BALMU STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-054-001/153
(RAITHAL) 		3501006000NRG23050520220018153 05/05/2022 KAILASHI DEVI 3501006WL002193 KAILASHI DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802340 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23050520220018123 05/05/2022 ASHA DEVI 3501006WL002189 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802223 MISS ASHA DEVI STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23050520220018122 05/05/2022 PARDHUMAN 3501006WL002189 PARDHUMAN 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802224 SHRI PRADHUMAN SINGH STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG23050520220018157 05/05/2022 KUSUM DEVI 3501006WL002194 KUSUM DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802343 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23050520220018102 05/05/2022 AMBA 3501006WL002186 AMBA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802339 MISS AMBA DEVI STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23050520220018101 05/05/2022 VIAJY LAL 3501006WL002186 VIAJY LAL 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802313 MR VIJAY LAL STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-054-001/165
(RAITHAL) 		3501006000NRG23050520220018155 05/05/2022 RAJULA 3501006WL002193 RAJULA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802344 MISS RAJULA DEVI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-054-001/174
(RAITHAL) 		3501006000NRG23050520220018131 05/05/2022 GAJENDRI 3501006WL002190 GAJENDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802468 MRS GAJENDRI DEVI STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23050520220018103 05/05/2022 MOHAN LAL 3501006WL002186 MOHAN LAL 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802122 MR MOHANLAL STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23050520220018104 05/05/2022 UMA DEVI 3501006WL002186 UMA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802535 MRS MATWARI STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-054-001/239
(RAITHAL) 		3501006000NRG23050520220018142 05/05/2022 NIRMLA 3501006WL002191 NIRMLA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802319 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23050520220018118 05/05/2022 DHANIRAM 3501006WL002188 DHANIRAM 00415 SBIN0002316 2556 2556 Rejected 14/05/2022 1225802207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23050520220018117 05/05/2022 KESAR DEVI 3501006WL002188 KESAR DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802237 MISS KESAR DEI STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-054-001/273
(RAITHAL) 		3501006000NRG23050520220018160 05/05/2022 KRITI RANA 3501006WL002194 KRITI RANA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802324 VEER SINGH RANA UCO BANK(607066)
360 Bhatwari UT-01-006-054-001/281
(RAITHAL) 		3501006000NRG23050520220018147 05/05/2022 BHAGENDRA SINGH 3501006WL002192 BHAGENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802254 MR BHAGENDRA SINGH STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-054-001/281
(RAITHAL) 		3501006000NRG23050520220018148 05/05/2022 SUNITA 3501006WL002192 SUNITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802342 MISS SUNEETA DEI STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-054-001/3
(RAITHAL) 		3501006000NRG23050520220018149 05/05/2022 JASAN DEI 3501006WL002192 JASAN DEI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802482 MRS JASAN DAI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-054-001/302
(RAITHAL) 		3501006000NRG23050520220018106 05/05/2022 SANTOSHI 3501006WL002187 SANTOSHI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802119 MR JAGBEER SINGH RAWAT STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-054-001/305
(RAITHAL) 		3501006000NRG23050520220018161 05/05/2022 SANTOSHI 3501006WL002194 SANTOSHI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802440 SANTOSHITHAKUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
365 Bhatwari UT-01-006-054-001/32
(RAITHAL) 		3501006000NRG23050520220018184 05/05/2022 DEEPIKA 3501006WL002200 DEEPIKA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802320 MISS DEEPI DEVI STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-054-001/33
(RAITHAL) 		3501006000NRG23050520220018107 05/05/2022 GAJENDRI 3501006WL002187 GAJENDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802261 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-054-001/33
(RAITHAL) 		3501006000NRG23050520220018108 05/05/2022 MANENDRI 3501006WL002187 MANENDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802429 MISS MANAVENDRI DEI STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-054-001/338
(RAITHAL) 		3501006000NRG23050520220018166 05/05/2022 BHUVNESH SINGH PANAR 3501006WL002195 BHUVNESH SINGH PANAR 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802498 BHUVNESH SINGH PANWAR IDBI BANK(607095)
369 Bhatwari UT-01-006-054-001/342
(RAITHAL) 		3501006000NRG23050520220018119 05/05/2022 SACHENDRA LAL 3501006WL002188 SACHENDRA LAL 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802314 MR SACHENDAR KUMAR STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-054-001/363
(RAITHAL) 		3501006000NRG23050520220018124 05/05/2022 AJAYPRATAP 3501006WL002189 AJAYPRATAP 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802131 MR AJAY PRATAP SINGH STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-054-001/363
(RAITHAL) 		3501006000NRG23050520220018125 05/05/2022 RACHANA 3501006WL002189 RACHANA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802356 MS RACHNA RANA STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-054-001/367
(RAITHAL) 		3501006000NRG23050520220018135 05/05/2022 MANJU RATURI 3501006WL002190 MANJU RATURI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802345 MISS MANJU STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-054-001/367
(RAITHAL) 		3501006000NRG23050520220018134 05/05/2022 RAKESH RATURI 3501006WL002190 RAKESH RATURI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802357 MR RAKESH RATURI STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-054-001/50
(RAITHAL) 		3501006000NRG23050520220018120 05/05/2022 LOKENDRA 3501006WL002188 LOKENDRA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802209 LOKENDAR KUMAR STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-054-001/50
(RAITHAL) 		3501006000NRG23050520220018121 05/05/2022 SRIDEVI 3501006WL002188 SRIDEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802297 KU SRI DEVI STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-054-001/67
(RAITHAL) 		3501006000NRG23050520220018109 05/05/2022 BALAVEER SINGH 3501006WL002187 BALAVEER SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802231 SHRI BALAVEERA SINGH STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-054-001/74
(RAITHAL) 		3501006000NRG23050520220018163 05/05/2022 SUNDRA devi 3501006WL002194 SUNDRA devi 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802292 MR SUNDER DEI STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-054-001/75
(RAITHAL) 		3501006000NRG23050520220018128 05/05/2022 ABHIMANIU RAWAT 3501006WL002189 ABHIMANIU RAWAT 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802410 MR ABHIMANIU RAWAT STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-054-001/75
(RAITHAL) 		3501006000NRG23050520220018129 05/05/2022 JASHODA DEVI 3501006WL002189 JASHODA DEVI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802225 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-054-001/78
(RAITHAL) 		3501006000NRG23050520220018112 05/05/2022 RAVINDRI 3501006WL002187 RAVINDRI 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802230 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-054-001/88
(RAITHAL) 		3501006000NRG23050520220018190 05/05/2022 AMBIKA 3501006WL002201 AMBIKA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802298 MRS AMBIKA DEVI WO ARVIND PRASAD RATURI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-058-001/17
(SARI) 		3501006000NRG23050520220016986 05/05/2022 SUCHITA 3501006WL002035 SUCHITA 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802341 MISS KUMARI SUCHITA PANWAR STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-061-001/41
(SALANG) 		3501006000NRG23050520220018206 05/05/2022 HIKMAT SINGH 3501006WL002204 HIKMAT SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802263 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-074-001/32
(KYARK) 		3501006000NRG23050520220018059 05/05/2022 HARBAN SINGH 3501006WL002178 HARBAN SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802296 MR HARBAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-074-001/54
(KYARK) 		3501006000NRG23050520220018060 05/05/2022 SHIVENDRA SINGH 3501006WL002178 SHIVENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 14/05/2022 1225802301 SHIVENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 299478 299478
386 Bhatwari UT-01-006-049-001/105
(MANERI) 		3501006000NRG23040520220016212 05/05/2022 PANKAJ 3501006WL001964 PANKAJ 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802476 MR PANKAJ UNIYAL STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-049-001/105
(MANERI) 		3501006000NRG23040520220016211 05/05/2022 VIJAYA 3501006WL001964 VIJAYA 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802139 MRS VIJAYA UNIYAL STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-049-001/106
(MANERI) 		3501006000NRG23040520220016213 05/05/2022 KASHTURI 3501006WL001964 KASHTURI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802460 MR KASTURI DEVI STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-049-001/117
(MANERI) 		3501006000NRG23040520220016220 05/05/2022 DAWRIKA DEVI 3501006WL001966 DAWRIKA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802228 MRS DAWRIKA DEVI STATE BANK OF INDIA(508548)
390 Bhatwari UT-01-006-049-001/117
(MANERI) 		3501006000NRG23040520220016221 05/05/2022 MUKESH 3501006WL001966 MUKESH 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802517 MR MUKESH RAWAT STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-049-001/19
(MANERI) 		3501006000NRG23040520220015888 05/05/2022 AMAR PAL 3501006WL001918 AMAR PAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802495 AMARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
392 Bhatwari UT-01-006-049-001/19
(MANERI) 		3501006000NRG23040520220015889 05/05/2022 RAJWANTI 3501006WL001918 RAJWANTI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802326 MRS RAJVINTI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-049-001/191
(MANERI) 		3501006000NRG23040520220015895 05/05/2022 KRISHNA PERSHAD 3501006WL001920 KRISHNA PERSHAD 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802350 Mr. KRISHNA PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
394 Bhatwari UT-01-006-049-001/191
(MANERI) 		3501006000NRG23040520220015896 05/05/2022 PARKASHI DEVI 3501006WL001920 PARKASHI DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802417 MR KRISHNA PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-049-001/192
(MANERI) 		3501006000NRG23040520220015899 05/05/2022 ABISHEK 3501006WL001920 ABISHEK 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802490 MR ABHISHEK NAUTIYAL STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-049-001/192
(MANERI) 		3501006000NRG23040520220015898 05/05/2022 JAGTAMBA PRASAD 3501006WL001920 JAGTAMBA PRASAD 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802478 MR JAGDAMBA PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-049-001/202
(MANERI) 		3501006000NRG23040520220015909 05/05/2022 AMRESH LAL 3501006WL001923 AMRESH LAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802124 MR AMRESH LAL STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-049-001/202
(MANERI) 		3501006000NRG23040520220015910 05/05/2022 VIKARA DEVI 3501006WL001923 VIKARA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802219 MRS VIKARA DEVI STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-049-001/206
(MANERI) 		3501006000NRG23040520220015901 05/05/2022 BUDHI LAL 3501006WL001921 BUDHI LAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802481 MR BUDHI LAL STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG23040520220016207 05/05/2022 ANISH 3501006WL001963 ANISH 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802491 MR ANEESH KUMAR STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG23040520220016206 05/05/2022 DABBALI 3501006WL001963 DABBALI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802215 MRS DABBALI STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-049-001/212
(MANERI) 		3501006000NRG23040520220016205 05/05/2022 SIVE LAL 3501006WL001963 SIVE LAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802488 MR SHIV LAL SO GAINU STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-049-001/213
(MANERI) 		3501006000NRG23040520220016208 05/05/2022 RUPSA DEVI 3501006WL001963 RUPSA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802325 MRS RUPSHA DEVI STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG23040520220016269 05/05/2022 PUSHPA DEVI 3501006WL001972 PUSHPA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802214 PUSHPA DEVI BANK OF BARODA(606985)
405 Bhatwari UT-01-006-049-001/220
(MANERI) 		3501006000NRG23040520220016268 05/05/2022 RAMBHAROSHA 3501006WL001972 RAMBHAROSHA 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802204 MR RAMBHAROSA STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-049-001/229
(MANERI) 		3501006000NRG23040520220016223 05/05/2022 PANKAJ 3501006WL001966 PANKAJ 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802400 MR PANKAJ BISHT STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-049-001/23
(MANERI) 		3501006000NRG23040520220016216 05/05/2022 BHAROSHI DEVI 3501006WL001965 BHAROSHI DEVI 00415 SBIN0003463 2130 2130 Processed 14/05/2022 1225802220 MRS BHAROSI STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-049-001/230
(MANERI) 		3501006000NRG23040520220015911 05/05/2022 INDRA DEVI 3501006WL001923 INDRA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802212 MRS INDRA DEVI STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-049-001/231
(MANERI) 		3501006000NRG23040520220015906 05/05/2022 ANUJ KUMAR 3501006WL001922 ANUJ KUMAR 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802202 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-049-001/231
(MANERI) 		3501006000NRG23040520220015905 05/05/2022 GULAB KIRAN 3501006WL001922 GULAB KIRAN 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802452 GULABKIRANSOMRPURUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
411 Bhatwari UT-01-006-049-001/233
(MANERI) 		3501006000NRG23040520220016270 05/05/2022 VINISH KUMAR 3501006WL001972 VINISH KUMAR 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802461 MR VINEESH KUMAR STATE BANK OF INDIA(508548)
412 Bhatwari UT-01-006-049-001/252
(MANERI) 		3501006000NRG23040520220015916 05/05/2022 ANITA 3501006WL001924 ANITA 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802164 MISS ANITA STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-049-001/252
(MANERI) 		3501006000NRG23040520220015915 05/05/2022 BIJNA DEVI 3501006WL001924 BIJNA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802337 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-049-001/259
(MANERI) 		3501006000NRG23040520220015912 05/05/2022 ANITA DEVI 3501006WL001923 ANITA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG23040520220015604 05/05/2022 BASANTI DEVI 3501006WL001880 BASANTI DEVI 00415 SBIN0003463 2556 2556 Rejected 14/05/2022 1225802322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG23040520220015603 05/05/2022 RAMLAL 3501006WL001880 RAMLAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802203 MR RAM LAL STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-049-001/265
(MANERI) 		3501006000NRG23040520220016271 05/05/2022 SAVITA 3501006WL001972 SAVITA 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802425 MISS SAVITA STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-049-001/284
(MANERI) 		3501006000NRG23040520220016218 05/05/2022 AMRISH 3501006WL001965 AMRISH 00415 SBIN0003463 2130 2130 Processed 15/05/2022 1225802499 AMRESH RAWAT PUNJAB NATIONAL BANK(508568)
419 Bhatwari UT-01-006-049-001/284
(MANERI) 		3501006000NRG23040520220016219 05/05/2022 SANDYA DEVI 3501006WL001965 SANDYA DEVI 00415 SBIN0003463 1704 1704 Processed 14/05/2022 1225802143 SANDHYA UCO BANK(607066)
420 Bhatwari UT-01-006-049-001/290
(MANERI) 		3501006000NRG23040520220015917 05/05/2022 SARLA DEVI 3501006WL001924 SARLA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802465 MRS SARLA DEVI STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-049-001/34
(MANERI) 		3501006000NRG23040520220015908 05/05/2022 INDER LAL 3501006WL001922 INDER LAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802238 MR INDER LAL STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-049-001/36
(MANERI) 		3501006000NRG23040520220015892 05/05/2022 HANS DEI 3501006WL001919 HANS DEI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802216 MRS HANS DEI STATE BANK OF INDIA(508548)
423 Bhatwari UT-01-006-049-001/50
(MANERI) 		3501006000NRG23040520220016233 05/05/2022 ASHUTOSH 3501006WL001968 ASHUTOSH 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802506 MR ASHUTOSH RAWAT STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-049-001/54
(MANERI) 		3501006000NRG23040520220016235 05/05/2022 BHAROSI DEVI 3501006WL001968 BHAROSI DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802221 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-049-001/56
(MANERI) 		3501006000NRG23040520220016236 05/05/2022 KRISHNI 3501006WL001968 KRISHNI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802328 MRS KRISHNI STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-049-001/7
(MANERI) 		3501006000NRG23040520220016226 05/05/2022 TANUJA 3501006WL001967 TANUJA 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802542 MS KU TANUJA STATE BANK OF INDIA(508548)
427 Bhatwari UT-01-006-049-001/70
(MANERI) 		3501006000NRG23040520220015608 05/05/2022 BHAGENDRA SINGH 3501006WL001880 BHAGENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802264 MR BHAGANDRA SINGH STATE BANK OF INDIA(508548)
428 Bhatwari UT-01-006-049-001/70
(MANERI) 		3501006000NRG23040520220015607 05/05/2022 SUSHEELA DEVI 3501006WL001880 SUSHEELA DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802229 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
429 Bhatwari UT-01-006-049-001/8
(MANERI) 		3501006000NRG23040520220016228 05/05/2022 BHAGENDRA SINGH 3501006WL001967 BHAGENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802409 MR BHAGENDRA SINGH S0 SHRI RAJARAMPANWAR STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-049-001/8
(MANERI) 		3501006000NRG23040520220016229 05/05/2022 BIRAJI 3501006WL001967 BIRAJI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802126 MRS BIRAJI DEVI STATE BANK OF INDIA(508548)
431 Bhatwari UT-01-006-049-001/91
(MANERI) 		3501006000NRG23040520220015891 05/05/2022 KUNDAN LAL 3501006WL001918 KUNDAN LAL 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802493 MR KUNDAN LAL STATE BANK OF INDIA(508548)
432 Bhatwari UT-01-006-049-001/94
(MANERI) 		3501006000NRG23040520220015893 05/05/2022 RAMKUMARI 3501006WL001919 RAMKUMARI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802406 MR KAMAL SINGH MANERI STATE BANK OF INDIA(508548)
433 Bhatwari UT-01-006-049-001/95
(MANERI) 		3501006000NRG23040520220016230 05/05/2022 ASSADI DEVI 3501006WL001967 ASSADI DEVI 00415 SBIN0003463 2556 2556 Processed 14/05/2022 1225802213 MRS ASSADI DEVI STATE BANK OF INDIA(508548)
SubTotal 120984 120984
434 Bhatwari UT-01-006-008-001/105
(KOTIYALGAON) 		3501006000NRG23040520220016710 05/05/2022 ANSHUYA 3501006WL002007 ANSHUYA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802475 MRS ANUSHUYA STATE BANK OF INDIA(508548)
435 Bhatwari UT-01-006-008-001/106
(KOTIYALGAON) 		3501006000NRG23050520220017879 05/05/2022 MANORAMA DEVI 3501006WL002151 MANORAMA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802480 MRS MANORAMA STATE BANK OF INDIA(508548)
436 Bhatwari UT-01-006-008-001/106
(KOTIYALGAON) 		3501006000NRG23050520220017880 05/05/2022 NAROTAM 3501006WL002151 NAROTAM 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802436 MR NAROTAM PRASAD STATE BANK OF INDIA(508548)
437 Bhatwari UT-01-006-008-001/124
(KOTIYALGAON) 		3501006000NRG23040520220016762 05/05/2022 JAMUNA DEVI 3501006WL002013 JAMUNA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802116 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
438 Bhatwari UT-01-006-008-001/128
(KOTIYALGAON) 		3501006000NRG23040520220016720 05/05/2022 DHANMETI DEVI 3501006WL002008 DHANMETI DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802318 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
439 Bhatwari UT-01-006-008-001/133
(KOTIYALGAON) 		3501006000NRG23040520220016732 05/05/2022 GANGESHWARI 3501006WL002010 GANGESHWARI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802514 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
440 Bhatwari UT-01-006-008-001/136
(KOTIYALGAON) 		3501006000NRG23050520220017874 05/05/2022 Laxmi devi 3501006WL002150 Laxmi devi 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802331 LAKSHMI DEVI CANARA BANK(508532)
441 Bhatwari UT-01-006-008-001/181
(KOTIYALGAON) 		3501006000NRG23040520220016764 05/05/2022 SARITA 3501006WL002013 SARITA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802426 MRS SARITA DEVI STATE BANK OF INDIA(508548)
442 Bhatwari UT-01-006-008-001/182
(KOTIYALGAON) 		3501006000NRG23040520220016733 05/05/2022 SUNENA DEVI 3501006WL002010 SUNENA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802431 MISS SUNAINA STATE BANK OF INDIA(508548)
443 Bhatwari UT-01-006-008-001/185
(KOTIYALGAON) 		3501006000NRG23040520220016734 05/05/2022 DILDEI 3501006WL002010 DILDEI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802138 DILDEIWOLTHARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
444 Bhatwari UT-01-006-008-001/193
(KOTIYALGAON) 		3501006000NRG23040520220016724 05/05/2022 PRAMA UNIYAL 3501006WL002008 PRAMA UNIYAL 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802494 MRS PREMLATA STATE BANK OF INDIA(508548)
445 Bhatwari UT-01-006-008-001/49
(KOTIYALGAON) 		3501006000NRG23040520220016717 05/05/2022 KIRTESHWARI 3501006WL002007 KIRTESHWARI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802336 MRS KEERTISHWARI STATE BANK OF INDIA(508548)
446 Bhatwari UT-01-006-008-001/59
(KOTIYALGAON) 		3501006000NRG23040520220016718 05/05/2022 SHAILENDRI DEVI 3501006WL002007 SHAILENDRI DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802435 MRS SHAILENDRI DEVI STATE BANK OF INDIA(508548)
447 Bhatwari UT-01-006-008-001/61
(KOTIYALGAON) 		3501006000NRG23040520220016709 05/05/2022 BHARAM VIDHA DEVI 3501006WL002006 BHARAM VIDHA DEVI 00415 SBIN0014151 1704 1704 Processed 14/05/2022 1225802338 MRS BRAHMA VIDYA STATE BANK OF INDIA(508548)
448 Bhatwari UT-01-006-008-001/62
(KOTIYALGAON) 		3501006000NRG23040520220016745 05/05/2022 RAMKALA 3501006WL002010 RAMKALA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802511 RAMKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
449 Bhatwari UT-01-006-008-001/68
(KOTIYALGAON) 		3501006000NRG23050520220017877 05/05/2022 YASODA 3501006WL002150 YASODA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802118 MR NAGESHVAR STATE BANK OF INDIA(508548)
450 Bhatwari UT-01-006-008-001/69
(KOTIYALGAON) 		3501006000NRG23040520220016719 05/05/2022 SAROJ DEVI 3501006WL002007 SAROJ DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802428 SAROJ DEVI BANK OF BARODA(606985)
451 Bhatwari UT-01-006-008-001/91
(KOTIYALGAON) 		3501006000NRG23040520220016728 05/05/2022 VIJAY SINGH 3501006WL002009 VIJAY SINGH 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802477 VIJAY SINGH IDBI BANK(607095)
452 Bhatwari UT-01-006-025-001/232
(THALAN) 		3501006000NRG23040520220016252 05/05/2022 SANGITA 3501006WL001970 SANGITA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802432 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
453 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG23050520220017863 05/05/2022 SUMATI DEVI 3501006WL002148 SUMATI DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802227 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
454 Bhatwari UT-01-006-026-001/35
(DILSAUR) 		3501006000NRG23050520220017866 05/05/2022 RAJANI 3501006WL002148 RAJANI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802128 MRS RAJANI STATE BANK OF INDIA(508548)
455 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG23050520220017853 05/05/2022 SITA DEVI 3501006WL002146 SITA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802226 MRS SITA DEVI STATE BANK OF INDIA(508548)
456 Bhatwari UT-01-006-043-001/100
(BONGA) 		3501006000NRG23040520220016642 05/05/2022 MANBEER SINGH 3501006WL002001 MANBEER SINGH 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802121 MANVEERSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
457 Bhatwari UT-01-006-043-001/158
(BONGA) 		3501006000NRG23050520220017883 05/05/2022 BISHNUPRASAD 3501006WL002152 BISHNUPRASAD 00415 SBIN0014151 1065 1065 Processed 14/05/2022 1225802464 MR VISHNU PRASAD BIJALWAN STATE BANK OF INDIA(508548)
458 Bhatwari UT-01-006-043-001/216
(BONGA) 		3501006000NRG23040520220016625 05/05/2022 JUMLA DEVI 3501006WL001999 JUMLA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802218 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
459 Bhatwari UT-01-006-043-001/225
(BONGA) 		3501006000NRG23040520220016661 05/05/2022 GOPAL SINGH 3501006WL002003 GOPAL SINGH 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802416 MR GOPAL SINGH NEGI STATE BANK OF INDIA(508548)
460 Bhatwari UT-01-006-043-001/32
(BONGA) 		3501006000NRG23040520220016663 05/05/2022 CHATANGI DEVI 3501006WL002003 CHATANGI DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802323 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
461 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG23040520220016666 05/05/2022 CHATAR 3501006WL002003 CHATAR 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802137 Mr. CHATTER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
462 Bhatwari UT-01-006-043-001/43
(BONGA) 		3501006000NRG23050520220017891 05/05/2022 DABLI 3501006WL002152 DABLI 00415 SBIN0014151 1065 1065 Processed 14/05/2022 1225802211 MRS DABLI DEVI STATE BANK OF INDIA(508548)
463 Bhatwari UT-01-006-043-001/43
(BONGA) 		3501006000NRG23050520220017890 05/05/2022 TARA DUTT 3501006WL002152 TARA DUTT 00415 SBIN0014151 1065 1065 Processed 14/05/2022 1225802132 TARADUTTDABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
464 Bhatwari UT-01-006-044-001/88
(BONGARI) 		3501006000NRG23050520220016878 05/05/2022 SYAMPYARI 3501006WL002022 SYAMPYARI 00415 SBIN0014151 2130 2130 Processed 14/05/2022 1225802351 MR MANGAL SINGH STATE BANK OF INDIA(508548)
465 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23040520220016582 05/05/2022 GANGA DEVI 3501006WL001997 GANGA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802516 MRS GANGA DEVI STATE BANK OF INDIA(508548)
466 Bhatwari UT-01-006-046-001/103
(BHAILUDA) 		3501006000NRG23040520220016583 05/05/2022 SUSHILA DEVI 3501006WL001997 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802522 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
467 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23040520220016589 05/05/2022 MAGANI DEVI 3501006WL001997 MAGANI DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802135 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
468 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23040520220016579 05/05/2022 INDIRA 3501006WL001996 INDIRA 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802513 MR INDIRA DEVI STATE BANK OF INDIA(508548)
469 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG23040520220016599 05/05/2022 SUMITRA DEVI 3501006WL001997 SUMITRA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802127 MR KAILASH GUSAIN STATE BANK OF INDIA(508548)
470 Bhatwari UT-01-006-046-001/36
(BHAILUDA) 		3501006000NRG23040520220016580 05/05/2022 RAMLAL 3501006WL001996 RAMLAL 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802248 MR RAM LAL STATE BANK OF INDIA(508548)
471 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23040520220016602 05/05/2022 RAJKUMARI 3501006WL001997 RAJKUMARI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802136 MRS RAJKUMARI STATE BANK OF INDIA(508548)
472 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG23040520220016612 05/05/2022 VISHNA DEVI 3501006WL001997 VISHNA DEVI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802455 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
473 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG23040520220016613 05/05/2022 PYAR SINGH NEGI 3501006WL001997 PYAR SINGH NEGI 00415 SBIN0014151 2556 2556 Processed 14/05/2022 1225802199 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 96489 96489
474 Bhatwari UT-01-006-008-001/203
(KOTIYALGAON) 		3501006000NRG23040520220016758 05/05/2022 SANTOSH 3501006WL002012 SANTOSH 00415 SBIN0051122 2556 2556 Processed 14/05/2022 1225802459 MRS SANTOSHI STATE BANK OF INDIA(508548)
475 Bhatwari UT-01-006-028-002/83
(DHANPUR) 		3501006000NRG23040520220015854 05/05/2022 URMILA DEVI 3501006WL001911 URMILA DEVI 00415 SBIN0051122 2556 2556 Processed 14/05/2022 1225802533 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
476 Bhatwari UT-01-006-028-002/103
(DHANPUR) 		3501006000NRG23040520220015541 05/05/2022 VIJAY SINGH 3501006WL001876 VIJAY SINGH 00468 UBIN0560189 2556 2556 Processed 14/05/2022 1225802534 MR VIJAY SINGH STATE BANK OF INDIA(508548)
477 Bhatwari UT-01-006-051-001/135
(MANDAUN) 		3501006000NRG23040520220016194 05/05/2022 NEELAM 3501006WL001960 NEELAM 00468 UBIN0560189 2556 2556 Processed 15/05/2022 1225802545 NEELAM UNIYAL W/O INDRESH PRASAD UNIYAL UNION BANK OF INDIA(508500)
478 Bhatwari UT-01-006-051-001/6
(MANDAUN) 		3501006000NRG23040520220016267 05/05/2022 Akhlesh 3501006WL001971 Akhlesh 00468 UBIN0560189 2556 2556 Processed 15/05/2022 1225802252 AKHILESH BHATT S/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
479 Bhatwari UT-01-006-051-001/73
(MANDAUN) 		3501006000NRG23040520220015868 05/05/2022 GEETA DEVI 3501006WL001913 GEETA DEVI 00468 UBIN0560189 2556 2556 Processed 15/05/2022 1225802146 GEETA DEVI WO PURUSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 10224 10224
480 Bhatwari UT-01-006-008-001/47
(KOTIYALGAON) 		3501006000NRG23040520220016744 05/05/2022 SARITA DEVI 3501006WL002010 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802144 Mrs. SARITA MISHRA UTTARAKHAND GRAMIN BANK(607197)
481 Bhatwari UT-01-006-028-002/77
(DHANPUR) 		3501006000NRG23040520220016165 05/05/2022 MAHIPAL SINGH 3501006WL001956 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802241 Mr. MAHIPAL SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
482 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG23040520220016584 05/05/2022 RAJENDRA SINGH 3501006WL001997 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802456 Mr. RAJENDER SINGH GUSAIN SMT VARSA UTTARAKHAND GRAMIN BANK(607197)
483 Bhatwari UT-01-006-051-001/125
(MANDAUN) 		3501006000NRG23040520220016189 05/05/2022 SUNITA UNIYAL 3501006WL001960 SUNITA UNIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802544 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
484 Bhatwari UT-01-006-051-001/15
(MANDAUN) 		3501006000NRG23040520220015844 05/05/2022 SARITA 3501006WL001910 SARITA 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802369 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
485 Bhatwari UT-01-006-051-001/172
(MANDAUN) 		3501006000NRG23040520220016187 05/05/2022 NEELAM DEVI 3501006WL001959 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802259 Miss. NEELAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
486 Bhatwari UT-01-006-051-001/179
(MANDAUN) 		3501006000NRG23040520220015876 05/05/2022 RADHIKA 3501006WL001915 RADHIKA 00479 SBIN0RRUTGB 426 426 Processed 14/05/2022 1225802371 Mrs. RADHIKA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
487 Bhatwari UT-01-006-051-001/195
(MANDAUN) 		3501006000NRG23040520220016258 05/05/2022 RAKSHA 3501006WL001971 RAKSHA 00479 SBIN0RRUTGB 2556 2556 Processed 15/05/2022 1225802151 RAKSHA VYASS D/O JITENDRA VYASS PUNJAB NATIONAL BANK(508568)
488 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23040520220016260 05/05/2022 ARTI 3501006WL001971 ARTI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802546 Mrs. ARTI BHATT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
489 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23040520220016261 05/05/2022 KAILASH 3501006WL001971 KAILASH 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802258 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
490 Bhatwari UT-01-006-051-001/26
(MANDAUN) 		3501006000NRG23040520220016263 05/05/2022 BHAGESWARI 3501006WL001971 BHAGESWARI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802251 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
491 Bhatwari UT-01-006-051-001/39
(MANDAUN) 		3501006000NRG23040520220015887 05/05/2022 RAJNI DEVI 3501006WL001917 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1225802360 RAJNI DEVI CANARA BANK(508532)
492 Bhatwari UT-01-006-051-001/40
(MANDAUN) 		3501006000NRG23040520220016198 05/05/2022 SARITA 3501006WL001961 SARITA 00479 SBIN0RRUTGB 2130 2130 Processed 14/05/2022 1225802358 Mrs. SARITA BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30672 30672
Total 1217295 1217295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_050522APB_FTO_18694 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 132273
2 Bhatwari UT3501006_050522APB_FTO_18694 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 7668
3 Bhatwari UT3501006_050522APB_FTO_18694 Central Bank Of India CBIN0284530 Uttarkashi 2556
4 Bhatwari UT3501006_050522APB_FTO_18694 District Co-operative Bank YESB0DCBU02 Uttarkashi 15336
5 Bhatwari UT3501006_050522APB_FTO_18694 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 87330
6 Bhatwari UT3501006_050522APB_FTO_18694 District Co-operative Bank YESB0DCBU10 Joshiyara 52185
7 Bhatwari UT3501006_050522APB_FTO_18694 District Co-operative Bank YESB0DCBU12 Bhairav Chok 13845
8 Bhatwari UT3501006_050522APB_FTO_18694 IDBI Bank IBKL0001209 Uttarkashi 2556
9 Bhatwari UT3501006_050522APB_FTO_18694 Indian Bank IDIB000U542 UTTARKASHI 5112
10 Bhatwari UT3501006_050522APB_FTO_18694 Punjab National Bank PUNB0086410 Uttarkashi 100323
11 Bhatwari UT3501006_050522APB_FTO_18694 Punjab National Bank PUNB0088100 UTTARAKASHI 27690
12 Bhatwari UT3501006_050522APB_FTO_18694 Punjab National Bank PUNB0285300 HARSIL 7668
13 Bhatwari UT3501006_050522APB_FTO_18694 State Bank of India SBIN0001172 UTTARKASHI 199794
14 Bhatwari UT3501006_050522APB_FTO_18694 State Bank of India SBIN0002316 BHATWARI 299478
15 Bhatwari UT3501006_050522APB_FTO_18694 State Bank of India SBIN0003463 MANERI 120984
16 Bhatwari UT3501006_050522APB_FTO_18694 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 96489
17 Bhatwari UT3501006_050522APB_FTO_18694 State Bank of India SBIN0051122 UTTARKASHI 5112
18 Bhatwari UT3501006_050522APB_FTO_18694 Union Bank of India UBIN0560189 UTTARKASHI 10224
19 Bhatwari UT3501006_050522APB_FTO_18694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 30672

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