Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_050722APB_FTO_48464
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-01-006-001-003/41
(AGORA) 		3501006000NRG23040720220070355 05/07/2022 HASDEI 3501006WL008804 HASDEI 00045 BARB0UTTARK 2556 2556 Processed 11/07/2022 2963917133 HANSADEEE DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-008-001/146
(KOTIYALGAON) 		3501006000NRG23040720220070334 05/07/2022 MOHAN LAL 3501006WL008803 MOHAN LAL 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917043 MOHAN LAL SO SH LILADHAR BANK OF BARODA(606985)
3 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23040720220070337 05/07/2022 SUSHILA DEVI 3501006WL008803 SUSHILA DEVI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917075 SUSHILA DEVI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-008-001/84
(KOTIYALGAON) 		3501006000NRG23040720220070351 05/07/2022 RATAN SINGH 3501006WL008803 RATAN SINGH 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917210 MR RATAN SINGH STATE BANK OF INDIA(508548)
5 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23040720220070273 05/07/2022 RAM DEVI 3501006WL008800 RAM DEVI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917041 RAM DEI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23010720220068312 05/07/2022 RAM DEVI 3501006WL008573 RAM DEVI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917042 RAM DEI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23010720220068314 05/07/2022 RAMESHI DEVI 3501006WL008573 RAMESHI DEVI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917046 RAMESHI DEVI BANK OF BARODA(606985)
8 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23010720220068317 05/07/2022 MADHURI 3501006WL008573 MADHURI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917045 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
9 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23040720220070276 05/07/2022 MADHURI 3501006WL008800 MADHURI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917044 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
10 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23040720220070280 05/07/2022 DASHRTHI DEVI 3501006WL008800 DASHRTHI DEVI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917135 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
11 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23010720220068321 05/07/2022 DASHRTHI DEVI 3501006WL008573 DASHRTHI DEVI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917136 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
12 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23010720220068322 05/07/2022 SUSHILA DEVI 3501006WL008573 SUSHILA DEVI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917040 SUSHILA DEVI BANK OF BARODA(606985)
13 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23040720220070281 05/07/2022 SUSHILA DEVI 3501006WL008800 SUSHILA DEVI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917039 SUSHILA DEVI BANK OF BARODA(606985)
14 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG23040720220070284 05/07/2022 NARAYANI DEVI 3501006WL008800 NARAYANI DEVI 00045 BARB0UTTARK 426 426 Processed 11/07/2022 2963917037 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
15 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG23010720220068325 05/07/2022 NARAYANI DEVI 3501006WL008573 NARAYANI DEVI 00045 BARB0UTTARK 2130 2130 Processed 11/07/2022 2963917038 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
16 Bhatwari UT-01-006-047-001/102
(BHANKOLI) 		3501006000NRG23040720220070383 05/07/2022 NAGENDRI DEBI 3501006WL008809 NAGENDRI DEBI 00045 BARB0UTTARK 2556 2556 Processed 11/07/2022 2963917212 NAGENDRI DEVI BANK OF BARODA(606985)
17 Bhatwari UT-01-006-047-001/73
(BHANKOLI) 		3501006000NRG23040720220070393 05/07/2022 DINESH SINGH 3501006WL008810 DINESH SINGH 00045 BARB0UTTARK 2556 2556 Processed 11/07/2022 2963917140 DINESH SINGH SO SH NAGAR SINGH BANK OF BARODA(606985)
18 Bhatwari UT-01-006-065-001/27
(SEKU) 		3501006000NRG23040720220070530 05/07/2022 MUKETA 3501006WL008825 MUKETA 00045 BARB0UTTARK 2556 2556 Processed 11/07/2022 2963917187 MUKTADEVIWOGOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-065-001/30
(SEKU) 		3501006000NRG23040720220070293 05/07/2022 PULAMA DEVI 3501006WL008801 PULAMA DEVI 00045 BARB0UTTARK 213 213 Processed 11/07/2022 2963917035 PHUALAMA DEVI WO KASHI RAM BANK OF BARODA(606985)
SubTotal 26625 26625
20 Bhatwari UT-01-006-001-002/13
(AGORA) 		3501006000NRG23040720220070413 05/07/2022 SUNDEI 3501006WL008814 SUNDEI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917113 SONA DEVI CANARA BANK(508532)
21 Bhatwari UT-01-006-001-002/40
(AGORA) 		3501006000NRG23040720220070406 05/07/2022 CHANDRI DEVI 3501006WL008812 CHANDRI DEVI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917030 CHANDRI DEVI CANARA BANK(508532)
22 Bhatwari UT-01-006-001-002/93
(AGORA) 		3501006000NRG23040720220070417 05/07/2022 BIKRAM SINGH 3501006WL008814 BIKRAM SINGH 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917060 VIKRAM SINGH CANARA BANK(508532)
23 Bhatwari UT-01-006-029-001/19
(DHARALI) 		3501006000NRG23300620220067420 05/07/2022 SUSHILA DEVI 3501006WL008488 SUSHILA DEVI 00078 CNRB0005493 213 213 Processed 11/07/2022 2963917111 SUSHEELA CANARA BANK(508532)
24 Bhatwari UT-01-006-033-001/129
(NAUGAON) 		3501006000NRG23040720220070499 05/07/2022 KALAM SINGH 3501006WL008822 KALAM SINGH 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917208 KALAM SINGH CANARA BANK(508532)
25 Bhatwari UT-01-006-033-001/39
(NAUGAON) 		3501006000NRG23040720220070503 05/07/2022 KISHANI 3501006WL008822 KISHANI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917180 KISHAN DEI CANARA BANK(508532)
26 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG23010720220068912 05/07/2022 KAMLA DEVI 3501006WL008644 KAMLA DEVI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917092 KAMLA DEVI CANARA BANK(508532)
27 Bhatwari UT-01-006-047-001/154
(BHANKOLI) 		3501006000NRG23040720220070398 05/07/2022 RESHMA DEVI 3501006WL008811 RESHMA DEVI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917078 RESHMA RAWAT CANARA BANK(508532)
28 Bhatwari UT-01-006-047-001/43
(BHANKOLI) 		3501006000NRG23040720220070400 05/07/2022 RAJENDRI DEVI 3501006WL008811 RAJENDRI DEVI 00078 CNRB0005493 2556 2556 Processed 11/07/2022 2963917079 RAJENDRI DEVI CANARA BANK(508532)
29 Bhatwari UT-01-006-065-001/44
(SEKU) 		3501006000NRG23040720220070297 05/07/2022 PRAMOD SINGH 3501006WL008801 PRAMOD SINGH 00078 CNRB0005493 213 213 Processed 11/07/2022 2963917090 PRAMOD SINGH CANARA BANK(508532)
30 Bhatwari UT-01-006-065-001/52
(SEKU) 		3501006000NRG23040720220070302 05/07/2022 LAL SINGH 3501006WL008801 LAL SINGH 00078 CNRB0005493 213 213 Processed 11/07/2022 2963917082 LAL SINGH CANARA BANK(508532)
SubTotal 21087 21087
31 Bhatwari UT-01-006-012-001/19
(GAMDIDGAON) 		3501006000NRG23020720220069578 05/07/2022 JAYENDRA SINGH 3501006WL008716 JAYENDRA SINGH 00089 CBIN0284530 213 213 Processed 11/07/2022 2963916925 Mr. JAYENDER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
32 Bhatwari UT-01-006-012-001/21
(GAMDIDGAON) 		3501006000NRG23020720220069579 05/07/2022 LAKHI SINGH 3501006WL008716 LAKHI SINGH 00089 CBIN0284530 213 213 Processed 11/07/2022 2963916926 Mr. LAKHI SINGH CENTRAL BANK OF INDIA(607115)
33 Bhatwari UT-01-006-041-001/93
(BASUNGA) 		3501006000NRG23020720220069638 05/07/2022 RAJANE RANA 3501006WL008722 RAJANE RANA 00089 CBIN0284530 2556 2556 Processed 11/07/2022 2963916967 RAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
34 Bhatwari UT-01-006-001-002/27
(AGORA) 		3501006000NRG23040720220070402 05/07/2022 MIMDEI DEVI 3501006WL008812 MIMDEI DEVI 00112 YESB0DCBU02 2556 2556 Processed 11/07/2022 2963917241 BHUM DEI W/O DHYAN SINGH UNION BANK OF INDIA(508500)
35 Bhatwari UT-01-006-001-003/40
(AGORA) 		3501006000NRG23040720220070353 05/07/2022 PRAKASH SINGH 3501006WL008804 PRAKASH SINGH 00112 YESB0DCBU02 2556 2556 Processed 11/07/2022 2963917240 PRAKASHSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Bhatwari UT-01-006-008-001/146
(KOTIYALGAON) 		3501006000NRG23040720220070335 05/07/2022 SARSWATI DEVI 3501006WL008803 SARSWATI DEVI 00112 YESB0DCBU02 426 426 Processed 11/07/2022 2963917238 SARSWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-033-001/42
(NAUGAON) 		3501006000NRG23040720220070505 05/07/2022 RAMESH SINGH 3501006WL008823 RAMESH SINGH 00112 YESB0DCBU02 2556 2556 Processed 11/07/2022 2963917242 RAMESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Bhatwari UT-01-006-033-001/8
(NAUGAON) 		3501006000NRG23040720220070478 05/07/2022 MOHAN LAL 3501006WL008820 MOHAN LAL 00112 YESB0DCBU02 2556 2556 Processed 11/07/2022 2963917243 MOHAN LAL PUNJAB NATIONAL BANK(508568)
39 Bhatwari UT-01-006-033-001/83
(NAUGAON) 		3501006000NRG23040720220070518 05/07/2022 BHAGYAN SINGH RAMOLA 3501006WL008824 BHAGYAN SINGH RAMOLA 00112 YESB0DCBU02 2556 2556 Processed 11/07/2022 2963917237 BHAGYANSIINGHRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23010720220068313 05/07/2022 YASHPAL SINGH NEGI 3501006WL008573 YASHPAL SINGH NEGI 00112 YESB0DCBU02 2130 2130 Processed 11/07/2022 2963917175 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Bhatwari UT-01-006-065-001/72
(SEKU) 		3501006000NRG23040720220070306 05/07/2022 BIKRAMI DEVI 3501006WL008801 BIKRAMI DEVI 00112 YESB0DCBU02 213 213 Processed 11/07/2022 2963917239 VIKRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15549 15549
42 Bhatwari UT-01-006-004-001/141
(KAMAR) 		3501006000NRG23300620220067261 05/07/2022 RAMESWARI 3501006WL008474 RAMESWARI 00112 YESB0DCBU03 213 213 Processed 11/07/2022 2963917227 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-024-001/43
(TIHAR) 		3501006000NRG23300620220068027 05/07/2022 BUDHI SINGH 3501006WL008545 BUDHI SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917224 BUDHISINGHSOPRITHVISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-024-001/86
(TIHAR) 		3501006000NRG23300620220068035 05/07/2022 VIJAY SINGH 3501006WL008545 VIJAY SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917222 MR VIJAY SINGH STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-024-001/91
(TIHAR) 		3501006000NRG23300620220068037 05/07/2022 MANOJ SINGH 3501006WL008545 MANOJ SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917225 MR MANOJ SINGH PANWAR STATE BANK OF INDIA(508548)
46 Bhatwari UT-01-006-035-001/132
(PALA) 		3501006000NRG23010720220068910 05/07/2022 AMIT SINGH RAWAT 3501006WL008644 AMIT SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917230 AMITRAWATSOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG23010720220068913 05/07/2022 AVTAR SINGH 3501006WL008644 AVTAR SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917221 AVTAR SINGH STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23010720220068836 05/07/2022 RAMCHANDRI 3501006WL008636 RAMCHANDRI 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917226 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23010720220068853 05/07/2022 DHARMENDRA SINGH 3501006WL008637 DHARMENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917219 NIHARIKA RAWAT FNG DHARMENDRA SINGH BANK OF BARODA(606985)
50 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG23010720220068936 05/07/2022 BAJRANG 3501006WL008647 BAJRANG 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917216 MR BAJRANG SINGH RANA STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG23010720220068953 05/07/2022 SANTOSH 3501006WL008650 SANTOSH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917229 MR SANTOSH PRASAD RATURI STATE BANK OF INDIA(508548)
52 Bhatwari UT-01-006-054-001/48
(RAITHAL) 		3501006000NRG23010720220068931 05/07/2022 SUMITRA 3501006WL008646 SUMITRA 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917178 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Bhatwari UT-01-006-056-001/185
(LATA) 		3501006000NRG23020720220069528 05/07/2022 HIMALA 3501006WL008708 HIMALA 00112 YESB0DCBU03 213 213 Processed 11/07/2022 2963917234 HIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-056-001/185
(LATA) 		3501006000NRG23010720220068281 05/07/2022 HIMALA 3501006WL008568 HIMALA 00112 YESB0DCBU03 213 213 Processed 11/07/2022 2963917235 HIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Bhatwari UT-01-006-056-001/79
(LATA) 		3501006000NRG23010720220068293 05/07/2022 AMIT SINGH 3501006WL008568 AMIT SINGH 00112 YESB0DCBU03 213 213 Processed 11/07/2022 2963917213 AMITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-056-001/79
(LATA) 		3501006000NRG23020720220069538 05/07/2022 AMIT SINGH 3501006WL008708 AMIT SINGH 00112 YESB0DCBU03 213 213 Processed 11/07/2022 2963917214 AMITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG23040720220070314 05/07/2022 MOHAN LAL 3501006WL008802 MOHAN LAL 00112 YESB0DCBU03 639 639 Processed 11/07/2022 2963917220 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Bhatwari UT-01-006-071-001/45
(HURRI) 		3501006000NRG23010720220068897 05/07/2022 BADRI SINGH RAWAT 3501006WL008642 BADRI SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917223 BADRI SINGH STATE BANK OF INDIA(508548)
59 Bhatwari UT-01-006-071-001/47
(HURRI) 		3501006000NRG23010720220068909 05/07/2022 BHARAT DEI 3501006WL008643 BHARAT DEI 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917217 MRS BHARAT DEI STATE BANK OF INDIA(508548)
60 Bhatwari UT-01-006-071-001/47
(HURRI) 		3501006000NRG23010720220068908 05/07/2022 RAMESH SINGH 3501006WL008643 RAMESH SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917215 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-074-001/29
(KYARK) 		3501006000NRG23040720220070922 05/07/2022 KUSUMA 3501006WL008875 KUSUMA 00112 YESB0DCBU03 1065 1065 Processed 11/07/2022 2963917233 MRS KUSUM STATE BANK OF INDIA(508548)
62 Bhatwari UT-01-006-074-001/4
(KYARK) 		3501006000NRG23040720220070927 05/07/2022 SHYAMA DEVI 3501006WL008875 SHYAMA DEVI 00112 YESB0DCBU03 426 426 Processed 11/07/2022 2963917218 SHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Bhatwari UT-01-006-074-001/49
(KYARK) 		3501006000NRG23040720220070930 05/07/2022 SANGEETA PANWAR 3501006WL008875 SANGEETA PANWAR 00112 YESB0DCBU03 1278 1278 Processed 11/07/2022 2963917231 VINODSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Bhatwari UT-01-006-074-001/55
(KYARK) 		3501006000NRG23040720220070933 05/07/2022 ARTI 3501006WL008875 ARTI 00112 YESB0DCBU03 1065 1065 Processed 11/07/2022 2963917177 MRS ARTI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-074-001/62
(KYARK) 		3501006000NRG23040720220070937 05/07/2022 GEETA RANA 3501006WL008875 GEETA RANA 00112 YESB0DCBU03 1278 1278 Processed 11/07/2022 2963917232 MR GEETA STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-074-001/74
(KYARK) 		3501006000NRG23040720220070942 05/07/2022 RANJEETA 3501006WL008875 RANJEETA 00112 YESB0DCBU03 1278 1278 Processed 11/07/2022 2963917228 MR MANOJ STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-075-001/122
(SYAVA) 		3501006000NRG23020720220069775 05/07/2022 RANVEER SINGH 3501006WL008736 RANVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 11/07/2022 2963917236 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 43878 43878
68 Bhatwari UT-01-006-002-001/120
(ATHALI) 		3501006000NRG23040720220070444 05/07/2022 SUBADA DEVI 3501006WL008818 SUBADA DEVI 00112 YESB0DCBU04 2556 2556 Processed 11/07/2022 2963917169 MRS SUBDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
69 Bhatwari UT-01-006-047-001/169
(BHANKOLI) 		3501006000NRG23040720220070364 05/07/2022 MAMTA RAWAT 3501006WL008806 MAMTA RAWAT 00112 YESB0DCBU09 2556 2556 Processed 11/07/2022 2963917245 VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
70 Bhatwari UT-01-006-072-001/101
(GYANJA) 		3501006000NRG23020720220069814 05/07/2022 BHAGWAT SINGH 3501006WL008737 BHAGWAT SINGH 00112 YESB0DCBU09 2556 2556 Processed 11/07/2022 2963917176 MR BHAGWAT SINGH NEGI STATE BANK OF INDIA(508548)
71 Bhatwari UT-01-006-072-001/126
(GYANJA) 		3501006000NRG23020720220069815 05/07/2022 VINITA 3501006WL008737 VINITA 00112 YESB0DCBU09 2556 2556 Processed 11/07/2022 2963917247 VINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-072-001/16
(GYANJA) 		3501006000NRG23020720220069816 05/07/2022 MOMBATI 3501006WL008737 MOMBATI 00112 YESB0DCBU09 2556 2556 Processed 11/07/2022 2963917248 MOMWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-072-001/80
(GYANJA) 		3501006000NRG23020720220069818 05/07/2022 GAGNI DEVI 3501006WL008737 GAGNI DEVI 00112 YESB0DCBU09 2556 2556 Processed 11/07/2022 2963917246 GAGANI DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
74 Bhatwari UT-01-006-008-001/11
(KOTIYALGAON) 		3501006000NRG23040720220070332 05/07/2022 SUMITRA DEVI 3501006WL008803 SUMITRA DEVI 00112 YESB0DCBU10 426 426 Processed 11/07/2022 2963917171 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Bhatwari UT-01-006-008-001/29
(KOTIYALGAON) 		3501006000NRG23040720220070348 05/07/2022 SONMALA 3501006WL008803 SONMALA 00112 YESB0DCBU10 426 426 Processed 11/07/2022 2963917170 SONMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-021-001/79
(DAANG) 		3501006000NRG23300620220067136 05/07/2022 DHARMA DEVI 3501006WL008462 DHARMA DEVI 00112 YESB0DCBU10 213 213 Processed 11/07/2022 2963917252 MR DHARMA DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-021-001/91
(DAANG) 		3501006000NRG23300620220067139 05/07/2022 MALA DEVI 3501006WL008462 MALA DEVI 00112 YESB0DCBU10 213 213 Processed 11/07/2022 2963917172 MALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Bhatwari UT-01-006-026-001/104
(DILSAUR) 		3501006000NRG23040720220070420 05/07/2022 URMILA DEVI 3501006WL008815 URMILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917174 MRS URMILA DEVI STATE BANK OF INDIA(508548)
79 Bhatwari UT-01-006-026-001/106
(DILSAUR) 		3501006000NRG23040720220070421 05/07/2022 PREMA DEVI 3501006WL008815 PREMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917251 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-026-001/134
(DILSAUR) 		3501006000NRG23040720220070453 05/07/2022 DHARAMA DEVI 3501006WL008818 DHARAMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917253 DHARAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Bhatwari UT-01-006-026-001/161
(DILSAUR) 		3501006000NRG23040720220070454 05/07/2022 KAMLA DEVI 3501006WL008818 KAMLA DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917249 SMTKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-026-001/173
(DILSAUR) 		3501006000NRG23040720220070424 05/07/2022 POOJA CHAMOLI 3501006WL008815 POOJA CHAMOLI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917255 POOJACHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG23040720220070457 05/07/2022 SUSHILA DEVI 3501006WL008818 SUSHILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917173 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-026-001/51
(DILSAUR) 		3501006000NRG23040720220070441 05/07/2022 PYAR DEI 3501006WL008816 PYAR DEI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917254 SMTPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-026-001/63
(DILSAUR) 		3501006000NRG23040720220070427 05/07/2022 RAJESWARI DEVI 3501006WL008815 RAJESWARI DEVI 00112 YESB0DCBU10 2556 2556 Processed 11/07/2022 2963917250 RAJESHVARI WO RAJENDRA AVASTI PUNJAB NATIONAL BANK(508568)
SubTotal 21726 21726
86 Bhatwari UT-01-006-008-001/21
(KOTIYALGAON) 		3501006000NRG23040720220070345 05/07/2022 MANJU DEVI 3501006WL008803 MANJU DEVI 00112 YESB0DCBU12 426 426 Processed 11/07/2022 2963917244 MANJUDEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
87 Bhatwari UT-01-006-003-001/285
(UTTARAUN) 		3501006000NRG23020720220069573 05/07/2022 SOLI DEVI 3501006WL008715 SOLI DEVI 00112 YESB0DCBU13 2556 2556 Processed 11/07/2022 2963917258 SOHANDEIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Bhatwari UT-01-006-003-001/306
(UTTARAUN) 		3501006000NRG23020720220069574 05/07/2022 SUNENA DEVI 3501006WL008715 SUNENA DEVI 00112 YESB0DCBU13 2556 2556 Processed 11/07/2022 2963917168 CHANDRAVEERSINGHSUNAINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Bhatwari UT-01-006-030-001/262
(NALD) 		3501006000NRG23020720220069641 05/07/2022 DINESH RAWAT 3501006WL008723 DINESH RAWAT 00112 YESB0DCBU13 2556 2556 Processed 11/07/2022 2963917256 DINESHKUMARSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Bhatwari UT-01-006-030-001/262
(NALD) 		3501006000NRG23020720220069642 05/07/2022 ROSHNI 3501006WL008723 ROSHNI 00112 YESB0DCBU13 2556 2556 Processed 11/07/2022 2963917257 ROSHANIDEVIWODINESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10224 10224
91 Bhatwari UT-01-006-047-001/112
(BHANKOLI) 		3501006000NRG23040720220070371 05/07/2022 SAHADEV SINGH 3501006WL008807 SAHADEV SINGH 00176 IDIB000U542 2556 2556 Processed 11/07/2022 2963917132 SAHADEV SINGH S/O SOORAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
92 Bhatwari UT-01-006-009-001/106
(KANKRADI) 		3501006000NRG23010720220069318 05/07/2022 DABLI DEVI 3501006WL008689 DABLI DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917281 MRS DABBALI DABBALI STATE BANK OF INDIA(508548)
93 Bhatwari UT-01-006-009-001/113
(KANKRADI) 		3501006000NRG23010720220069319 05/07/2022 KOUSHALYA 3501006WL008689 KOUSHALYA 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917260 KAUSHALYA DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
94 Bhatwari UT-01-006-009-001/164
(KANKRADI) 		3501006000NRG23010720220069320 05/07/2022 SHARMILA DEVI 3501006WL008689 SHARMILA DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917261 SHARMILA DEVI WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
95 Bhatwari UT-01-006-009-001/185
(KANKRADI) 		3501006000NRG23010720220069321 05/07/2022 KRISHANI DEVI 3501006WL008689 KRISHANI DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917282 KRISHANI DEVI WO YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-009-001/191
(KANKRADI) 		3501006000NRG23010720220069322 05/07/2022 SEETA DEVI 3501006WL008689 SEETA DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917280 MRS SEETA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-009-001/192
(KANKRADI) 		3501006000NRG23010720220069323 05/07/2022 DEVKI DEVI 3501006WL008689 DEVKI DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917274 DEVKI DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG23010720220069327 05/07/2022 BIJULA DEVI 3501006WL008689 BIJULA DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917259 BIGULA WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
99 Bhatwari UT-01-006-009-001/73
(KANKRADI) 		3501006000NRG23010720220069330 05/07/2022 KOSHLYA DEVI 3501006WL008689 KOSHLYA DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917165 KAUSHALYA WO KHUSHPAL PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-009-001/74
(KANKRADI) 		3501006000NRG23010720220069331 05/07/2022 SARITA DEVI 3501006WL008689 SARITA DEVI 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917275 KAMALAMOHAN PUNJAB NATIONAL BANK(508568)
101 Bhatwari UT-01-006-009-001/88
(KANKRADI) 		3501006000NRG23010720220069332 05/07/2022 SANTOSHI DEVI RANA 3501006WL008689 SANTOSHI DEVI RANA 00354 PUNB0086410 2556 2556 Processed 11/07/2022 2963917167 SANTOSHI DEVI RANA WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
102 Bhatwari UT-01-006-030-001/213
(NALD) 		3501006000NRG23020720220069639 05/07/2022 MANOJ SINGH RANA 3501006WL008723 MANOJ SINGH RANA 00354 PUNB0086410 2556 2556 Rejected 11/07/2022 2963917277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Bhatwari UT-01-006-065-001/51
(SEKU) 		3501006000NRG23040720220070301 05/07/2022 KISHAN DEI 3501006WL008801 KISHAN DEI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917278 KISHAN DEI PUNJAB NATIONAL BANK(508568)
104 Bhatwari UT-01-006-068-001/111
(SANGRALI) 		3501006000NRG23010720220068562 05/07/2022 PRAMILA 3501006WL008601 PRAMILA 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917273 PRAMILA WO SURYA PRAKASH NAUTIYAL PUNJAB NATIONAL BANK(508568)
105 Bhatwari UT-01-006-068-001/18
(SANGRALI) 		3501006000NRG23010720220068566 05/07/2022 SHAKUNTALA DEVI 3501006WL008601 SHAKUNTALA DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917262 Mr. SHAKUNTALA . BHATT UTTARAKHAND GRAMIN BANK(607197)
106 Bhatwari UT-01-006-068-001/22
(SANGRALI) 		3501006000NRG23010720220068567 05/07/2022 SUMITRA DEVI 3501006WL008601 SUMITRA DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917268 SUMITRA DEVI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
107 Bhatwari UT-01-006-068-001/23
(SANGRALI) 		3501006000NRG23010720220068568 05/07/2022 RUKMANI DEVI 3501006WL008601 RUKMANI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917266 RUKMANI DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
108 Bhatwari UT-01-006-068-001/25
(SANGRALI) 		3501006000NRG23010720220068569 05/07/2022 GOMATI DEVI 3501006WL008601 GOMATI DEVI 00354 PUNB0086410 213 213 Rejected 11/07/2022 2963917276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Bhatwari UT-01-006-068-001/28
(SANGRALI) 		3501006000NRG23010720220068570 05/07/2022 KEDARI DEVI 3501006WL008601 KEDARI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917270 KEDARI DEVI WO RAVINDRA PRASAD BHATT PUNJAB NATIONAL BANK(508568)
110 Bhatwari UT-01-006-068-001/31
(SANGRALI) 		3501006000NRG23010720220068571 05/07/2022 VIJAY LAKSKMI 3501006WL008601 VIJAY LAKSKMI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917279 VIJAY LAKSHMI WO NAROTTAM PUNJAB NATIONAL BANK(508568)
111 Bhatwari UT-01-006-068-001/33
(SANGRALI) 		3501006000NRG23010720220068572 05/07/2022 VIJENDRI DEVI 3501006WL008601 VIJENDRI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917283 VIJENDRI DEVI WO BUDHI BALLABH PUNJAB NATIONAL BANK(508568)
112 Bhatwari UT-01-006-068-001/44
(SANGRALI) 		3501006000NRG23010720220068573 05/07/2022 KAUSHALYA 3501006WL008601 KAUSHALYA 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917267 KAUSHALYA WO GANGA RAM PUNJAB NATIONAL BANK(508568)
113 Bhatwari UT-01-006-068-001/48
(SANGRALI) 		3501006000NRG23010720220068574 05/07/2022 RAMWATI 3501006WL008601 RAMWATI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917271 RAMWATI WO SUKHASHARMANND PUNJAB NATIONAL BANK(508568)
114 Bhatwari UT-01-006-068-001/50
(SANGRALI) 		3501006000NRG23010720220068575 05/07/2022 BACHANA DEVI 3501006WL008601 BACHANA DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917264 BACHANA DEVI WO SHAKTI PRASAD NATHANI PUNJAB NATIONAL BANK(508568)
115 Bhatwari UT-01-006-068-001/6
(SANGRALI) 		3501006000NRG23010720220068576 05/07/2022 BHAMA DEVI 3501006WL008601 BHAMA DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917284 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Bhatwari UT-01-006-068-001/63
(SANGRALI) 		3501006000NRG23010720220068577 05/07/2022 SARASWATI DEVI 3501006WL008601 SARASWATI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917265 SARASWATI DEVI WO DHRUVPRASAD NAITHANI PUNJAB NATIONAL BANK(508568)
117 Bhatwari UT-01-006-068-001/64
(SANGRALI) 		3501006000NRG23010720220068578 05/07/2022 KUSUM DEVI 3501006WL008601 KUSUM DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917272 KUSUM DEVI WO MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
118 Bhatwari UT-01-006-068-001/77
(SANGRALI) 		3501006000NRG23010720220068579 05/07/2022 RAJENDRI DEVI 3501006WL008601 RAJENDRI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917269 RAJENDRI DEVI WO DAMODAR PUNJAB NATIONAL BANK(508568)
119 Bhatwari UT-01-006-068-001/80
(SANGRALI) 		3501006000NRG23010720220068580 05/07/2022 DEVESHWARI DEVI 3501006WL008601 DEVESHWARI DEVI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917263 DEVESHWARI DEVI WO VIMLESHWAR BHATT PUNJAB NATIONAL BANK(508568)
120 Bhatwari UT-01-006-068-001/9
(SANGRALI) 		3501006000NRG23010720220068581 05/07/2022 BHANESHVARI 3501006WL008601 BHANESHVARI 00354 PUNB0086410 213 213 Processed 11/07/2022 2963917164 BHANESHVARI WO VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
121 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23300620220067617 05/07/2022 KUSHAL SINGH RANA 3501006WL008511 KUSHAL SINGH RANA 00354 PUNB0086410 426 426 Rejected 11/07/2022 2963917324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23300620220067620 05/07/2022 KUSHAL SINGH RANA 3501006WL008511 KUSHAL SINGH RANA 00354 PUNB0086410 2556 2556 Rejected 11/07/2022 2963917325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34932 34932
123 Bhatwari UT-01-006-001-002/17
(AGORA) 		3501006000NRG23040720220070408 05/07/2022 BALDEV SINGH 3501006WL008813 BALDEV SINGH 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917286 BALDEV SINGH RANA PUNJAB NATIONAL BANK(508568)
124 Bhatwari UT-01-006-002-001/171
(ATHALI) 		3501006000NRG23040720220070465 05/07/2022 RANJANA DEVI 3501006WL008819 RANJANA DEVI 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917318 MRS RAJANA DEVI STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-008-001/194
(KOTIYALGAON) 		3501006000NRG23040720220070339 05/07/2022 UMED SINGH RANA 3501006WL008803 UMED SINGH RANA 00354 PUNB0088100 426 426 Processed 11/07/2022 2963917285 UMED SINGH RANA PUNJAB NATIONAL BANK(508568)
126 Bhatwari UT-01-006-028-001/174
(DHANPUR) 		3501006000NRG23040720220070600 05/07/2022 PUSHPA DEVI 3501006WL008834 PUSHPA DEVI 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917288 ANJNA GUSAIN CANARA BANK(508532)
127 Bhatwari UT-01-006-044-001/140
(BONGARI) 		3501006000NRG23300620220067433 05/07/2022 HEERA SINGH 3501006WL008490 HEERA SINGH 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917293 HIRA SINGH PUNJAB NATIONAL BANK(508568)
128 Bhatwari UT-01-006-044-001/140
(BONGARI) 		3501006000NRG23300620220067434 05/07/2022 INDRA DEVI 3501006WL008490 INDRA DEVI 00354 PUNB0088100 2343 2343 Processed 11/07/2022 2963917294 INDRA DEVI PUNJAB NATIONAL BANK(508568)
129 Bhatwari UT-01-006-044-002/35
(BONGARI) 		3501006000NRG23300620220067437 05/07/2022 KAMALI DEVI 3501006WL008490 KAMALI DEVI 00354 PUNB0088100 1704 1704 Processed 11/07/2022 2963917291 KAMLESHWERI DEVI PUNJAB NATIONAL BANK(508568)
130 Bhatwari UT-01-006-044-002/36
(BONGARI) 		3501006000NRG23300620220067438 05/07/2022 BHAGIRATHI 3501006WL008490 BHAGIRATHI 00354 PUNB0088100 1278 1278 Processed 11/07/2022 2963917292 SHIVNARAYAN SEMWAL S/O LAKHEERAM SEMWAL UNION BANK OF INDIA(508500)
131 Bhatwari UT-01-006-044-002/40
(BONGARI) 		3501006000NRG23300620220067439 05/07/2022 SANGEETA 3501006WL008490 SANGEETA 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917166 MRS SANGITA STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23040720220070282 05/07/2022 HUKKAM SINGH 3501006WL008800 HUKKAM SINGH 00354 PUNB0088100 426 426 Processed 11/07/2022 2963917289 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
133 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23010720220068323 05/07/2022 HUKKAM SINGH 3501006WL008573 HUKKAM SINGH 00354 PUNB0088100 2130 2130 Processed 11/07/2022 2963917290 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
134 Bhatwari UT-01-006-065-001/27
(SEKU) 		3501006000NRG23040720220070529 05/07/2022 GOPAL SINGH 3501006WL008825 GOPAL SINGH 00354 PUNB0088100 2556 2556 Processed 11/07/2022 2963917287 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23643 23643
135 Bhatwari UT-01-006-002-001/138
(ATHALI) 		3501006000NRG23040720220070462 05/07/2022 RAJKUMARI 3501006WL008819 RAJKUMARI 00354 PUNB0153300 2556 2556 Processed 11/07/2022 2963917155 RAJKUMARI PUNJAB NATIONAL BANK(508568)
136 Bhatwari UT-01-006-002-001/162
(ATHALI) 		3501006000NRG23020720220069713 05/07/2022 ABBAL DAS 3501006WL008731 ABBAL DAS 00354 PUNB0153300 1704 1704 Processed 11/07/2022 2963917319 ABBAL DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
137 Bhatwari UT-01-006-029-001/162
(DHARALI) 		3501006000NRG23300620220067416 05/07/2022 URMILA 3501006WL008488 URMILA 00354 PUNB0285300 213 213 Processed 11/07/2022 2963917321 SMT URMILA PANWAR W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
138 Bhatwari UT-01-006-029-001/18
(DHARALI) 		3501006000NRG23300620220067417 05/07/2022 SATENDRA SIGNH 3501006WL008488 SATENDRA SIGNH 00354 PUNB0285300 213 213 Processed 11/07/2022 2963917320 SATYENDER SINGH PUNJAB NATIONAL BANK(508568)
139 Bhatwari UT-01-006-029-001/19
(DHARALI) 		3501006000NRG23300620220067419 05/07/2022 DHERENDRA SINGH 3501006WL008488 DHERENDRA SINGH 00354 PUNB0285300 213 213 Processed 11/07/2022 2963917154 DHIRENDAR SINGH PANWAR S/O GAJENDRA SING PUNJAB NATIONAL BANK(508568)
140 Bhatwari UT-01-006-029-001/204
(DHARALI) 		3501006000NRG23300620220067421 05/07/2022 BHUPENDER 3501006WL008488 BHUPENDER 00354 PUNB0285300 213 213 Processed 11/07/2022 2963917322 BHUPENDRA SINGH S/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
141 Bhatwari UT-01-006-029-001/204
(DHARALI) 		3501006000NRG23300620220067422 05/07/2022 RAKHI 3501006WL008488 RAKHI 00354 PUNB0285300 213 213 Processed 11/07/2022 2963917323 RAKHI PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
142 Bhatwari UT-01-006-001-002/26
(AGORA) 		3501006000NRG23040720220070416 05/07/2022 RAMI DEVI 3501006WL008814 RAMI DEVI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917112 MRS RAMI STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-001-002/29
(AGORA) 		3501006000NRG23040720220070403 05/07/2022 CHAIN SINGH 3501006WL008812 CHAIN SINGH 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963916910 MR CHAIN SINGH STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-002-001/171
(ATHALI) 		3501006000NRG23040720220070464 05/07/2022 RAJESH 3501006WL008819 RAJESH 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963916961 MR RAJESH SINGH STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-003-001/283
(UTTARAUN) 		3501006000NRG23020720220069572 05/07/2022 SONAM DEVI 3501006WL008715 SONAM DEVI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963916969 SONAM WO VIREINDRA SINGH BANK OF BARODA(606985)
146 Bhatwari UT-01-006-003-001/306
(UTTARAUN) 		3501006000NRG23020720220069575 05/07/2022 CHANDRAVEER SINGH 3501006WL008715 CHANDRAVEER SINGH 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917300 MR CHANDRA VIR SINGH RANA STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-008-001/35
(KOTIYALGAON) 		3501006000NRG23040720220070349 05/07/2022 VIRENDRA PERSAD 3501006WL008803 VIRENDRA PERSAD 00415 SBIN0001172 426 426 Processed 11/07/2022 2963917163 MR VIRENDER PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-021-001/92
(DAANG) 		3501006000NRG23300620220067140 05/07/2022 BABI 3501006WL008462 BABI 00415 SBIN0001172 213 213 Processed 11/07/2022 2963917296 BOBY WO PREM LAL PUNJAB NATIONAL BANK(508568)
149 Bhatwari UT-01-006-026-001/163
(DILSAUR) 		3501006000NRG23040720220070442 05/07/2022 KULWANTI BISHT 3501006WL008817 KULWANTI BISHT 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917295 KULWANTI DEVI PUNJAB NATIONAL BANK(508568)
150 Bhatwari UT-01-006-026-001/82
(DILSAUR) 		3501006000NRG23040720220070429 05/07/2022 REKHA DEVI 3501006WL008815 REKHA DEVI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917299 REKHA BHATT STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-028-001/134
(DHANPUR) 		3501006000NRG23040720220070594 05/07/2022 RAKESH LAL 3501006WL008834 RAKESH LAL 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917003 RAKESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bhatwari UT-01-006-028-001/191
(DHANPUR) 		3501006000NRG23040720220070602 05/07/2022 DARVESHWARI 3501006WL008834 DARVESHWARI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917143 MS DARAVESHVARI DEVI STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-029-001/53
(DHARALI) 		3501006000NRG23300620220067423 05/07/2022 SEEMA 3501006WL008488 SEEMA 00415 SBIN0001172 213 213 Processed 11/07/2022 2963916982 MRS SEEMA STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-041-001/86
(BASUNGA) 		3501006000NRG23020720220069636 05/07/2022 SANDEEP PANWAR 3501006WL008722 SANDEEP PANWAR 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917329 SANDEEP S/O NARDEV SINGH UNION BANK OF INDIA(508500)
155 Bhatwari UT-01-006-043-001/6
(BONGA) 		3501006000NRG23040720220070565 05/07/2022 CHAIN SINGH 3501006WL008829 CHAIN SINGH 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917298 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Bhatwari UT-01-006-047-001/100
(BHANKOLI) 		3501006000NRG23040720220070381 05/07/2022 CHAITA DEVI 3501006WL008809 CHAITA DEVI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963916955 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-054-001/273
(RAITHAL) 		3501006000NRG23010720220068941 05/07/2022 VIR SINGH RANA 3501006WL008647 VIR SINGH RANA 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917302 VEER SINGH RANA UCO BANK(607066)
158 Bhatwari UT-01-006-065-001/15
(SEKU) 		3501006000NRG23040720220070288 05/07/2022 JAIBEER SINGH 3501006WL008801 JAIBEER SINGH 00415 SBIN0001172 213 213 Processed 11/07/2022 2963917301 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-065-001/26
(SEKU) 		3501006000NRG23040720220070528 05/07/2022 SAVITRI DEVI 3501006WL008825 SAVITRI DEVI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917153 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-065-001/26
(SEKU) 		3501006000NRG23040720220070527 05/07/2022 SHYAM SINGH 3501006WL008825 SHYAM SINGH 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917303 MR SHYAM SINGH STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-065-001/82
(SEKU) 		3501006000NRG23040720220070309 05/07/2022 NEELAM DEVI 3501006WL008801 NEELAM DEVI 00415 SBIN0001172 213 213 Processed 11/07/2022 2963917001 MRS NEELAM STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-072-001/165
(GYANJA) 		3501006000NRG23020720220069827 05/07/2022 PULAM DEI 3501006WL008739 PULAM DEI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917162 PULAM DEI STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-072-001/166
(GYANJA) 		3501006000NRG23020720220069828 05/07/2022 NIRMALA NEGI 3501006WL008739 NIRMALA NEGI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963917297 MRS NIRMALA NEGI STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-072-001/167
(GYANJA) 		3501006000NRG23020720220069829 05/07/2022 SARITA NEGI 3501006WL008739 SARITA NEGI 00415 SBIN0001172 2556 2556 Processed 11/07/2022 2963916908 MR KRISHNA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 47286 47286
165 Bhatwari UT-01-006-014-001/114
(GORSALI) 		3501006000NRG23010720220068865 05/07/2022 Uttam dei 3501006WL008640 Uttam dei 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916979 MISS UTTAM DEI STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-014-001/116
(GORSALI) 		3501006000NRG23010720220068866 05/07/2022 VENDASWRI DEVI 3501006WL008640 VENDASWRI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917308 MRS VENDASWRI DEVI STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-014-001/156
(GORSALI) 		3501006000NRG23010720220068867 05/07/2022 CHANDAR SINGH 3501006WL008640 CHANDAR SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917019 SHRI CHANDAR SINGH STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-014-001/198
(GORSALI) 		3501006000NRG23010720220068870 05/07/2022 CHANDRABHA GA DEI 3501006WL008640 CHANDRABHA GA DEI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916959 MISS CHANDRABHAGA DEI STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-014-001/199
(GORSALI) 		3501006000NRG23010720220068879 05/07/2022 BHAGESHWARI DEI 3501006WL008641 BHAGESHWARI DEI 00415 SBIN0002316 2130 2130 Rejected 11/07/2022 2963916975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Bhatwari UT-01-006-014-001/205
(GORSALI) 		3501006000NRG23010720220068882 05/07/2022 PUSHPA 3501006WL008641 PUSHPA 00415 SBIN0002316 2130 2130 Processed 11/07/2022 2963917200 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-014-001/209
(GORSALI) 		3501006000NRG23010720220068883 05/07/2022 MUNNI DEVI 3501006WL008641 MUNNI DEVI 00415 SBIN0002316 2130 2130 Processed 11/07/2022 2963916980 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-014-001/224
(GORSALI) 		3501006000NRG23010720220068886 05/07/2022 PREM LAL 3501006WL008641 PREM LAL 00415 SBIN0002316 2130 2130 Processed 11/07/2022 2963916946 SHRI PREM LAL STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG23300620220068019 05/07/2022 ANILA 3501006WL008545 ANILA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916985 MS ANILA DEVI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG23300620220068018 05/07/2022 JITENDER SINGH 3501006WL008545 JITENDER SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917312 JITENDRA SINGH STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG23300620220068021 05/07/2022 DASHARATH SINGH 3501006WL008545 DASHARATH SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916914 MR DASRATH SINGH CHAUHAN STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG23300620220068020 05/07/2022 GANGA DEVI 3501006WL008545 GANGA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917005 MRS GANGA DEI STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG23300620220068022 05/07/2022 BHARAT SINGH 3501006WL008545 BHARAT SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917307 MR BHARAT SINGH STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG23300620220068023 05/07/2022 PUSPA 3501006WL008545 PUSPA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916945 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-024-001/25
(TIHAR) 		3501006000NRG23300620220068026 05/07/2022 MATESWARI 3501006WL008545 MATESWARI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917193 MATESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Bhatwari UT-01-006-024-001/68
(TIHAR) 		3501006000NRG23300620220068032 05/07/2022 SOVINDRA DEVI 3501006WL008545 SOVINDRA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917151 MRS SOVINDRA DEVI STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-024-001/91
(TIHAR) 		3501006000NRG23300620220068038 05/07/2022 SAROJ DEVI 3501006WL008545 SAROJ DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917120 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-024-001/94
(TIHAR) 		3501006000NRG23300620220068040 05/07/2022 BAISHAKHI 3501006WL008545 BAISHAKHI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916909 MRS SMT BAISAKHI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23010720220068843 05/07/2022 ASHA DEVI 3501006WL008637 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916918 MRS ASHA STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23010720220068837 05/07/2022 NAVPARBHAT SINGH RAWAT 3501006WL008636 NAVPARBHAT SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916912 NAVPRABHAT SINGH RAWAT CANARA BANK(508532)
185 Bhatwari UT-01-006-042-001/160
(BARSU) 		3501006000NRG23010720220068844 05/07/2022 SUNITA RAWAT 3501006WL008637 SUNITA RAWAT 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917314 MR BIPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-042-001/163
(BARSU) 		3501006000NRG23010720220068845 05/07/2022 KUSUM RAWAT 3501006WL008637 KUSUM RAWAT 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917158 JAGBEER SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23010720220068839 05/07/2022 BALBENDRA SINGH 3501006WL008636 BALBENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917330 MR BALBENDRA SINGH STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23010720220068840 05/07/2022 DEVENDRA DEVI 3501006WL008636 DEVENDRA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916974 MRS DEVENDRA DEVI STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-042-001/48
(BARSU) 		3501006000NRG23010720220068850 05/07/2022 SAVITRI DEVI 3501006WL008637 SAVITRI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917159 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23010720220068854 05/07/2022 RENU DEVI 3501006WL008637 RENU DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916921 MRS RENNU WO DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-048-001/11
(BHANGELI) 		3501006000NRG23010720220068860 05/07/2022 DALEV SINGH 3501006WL008639 DALEV SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916987 MR DALEB SINGH STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-048-001/11
(BHANGELI) 		3501006000NRG23010720220068861 05/07/2022 SUNENDRA DEVI 3501006WL008639 SUNENDRA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916944 MRS SUBHDRA WODALEB SINGH STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-048-001/16
(BHANGELI) 		3501006000NRG23010720220068862 05/07/2022 JEEVAN SINGH 3501006WL008639 JEEVAN SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917313 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
194 Bhatwari UT-01-006-048-001/20
(BHANGELI) 		3501006000NRG23010720220068864 05/07/2022 KALAWATI DEVI 3501006WL008639 KALAWATI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917018 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-048-001/20
(BHANGELI) 		3501006000NRG23010720220068863 05/07/2022 VIJAY SINGH 3501006WL008639 VIJAY SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917010 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-048-001/22
(BHANGELI) 		3501006000NRG23010720220068855 05/07/2022 KAUSALYA 3501006WL008638 KAUSALYA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917139 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-048-001/23
(BHANGELI) 		3501006000NRG23010720220068857 05/07/2022 MAHENDRI 3501006WL008638 MAHENDRI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917142 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-048-001/23
(BHANGELI) 		3501006000NRG23010720220068856 05/07/2022 RAKESH SINGH 3501006WL008638 RAKESH SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917008 MR RAKESH SINGH RANA STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-048-001/24
(BHANGELI) 		3501006000NRG23010720220068858 05/07/2022 JAYKISHAN SINGH RANA 3501006WL008638 JAYKISHAN SINGH RANA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917141 MR JAYKISHAN SINGH RANA STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-048-001/24
(BHANGELI) 		3501006000NRG23010720220068859 05/07/2022 SURENDARA DEVI 3501006WL008638 SURENDARA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917196 MS SURENDRI DEVI STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-054-001/118
(RAITHAL) 		3501006000NRG23010720220068946 05/07/2022 BACHANA DEVI 3501006WL008648 BACHANA DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916960 MISS BACHANA DEVI STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-054-001/124
(RAITHAL) 		3501006000NRG23010720220068935 05/07/2022 DHANPALI DEVI 3501006WL008647 DHANPALI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916983 MRS DHANPALI DEVI STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-054-001/124
(RAITHAL) 		3501006000NRG23010720220068934 05/07/2022 RAJESH PANWAR 3501006WL008647 RAJESH PANWAR 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916941 MR RAJESH STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-054-001/160
(RAITHAL) 		3501006000NRG23010720220068937 05/07/2022 KUSUM DEVI 3501006WL008647 KUSUM DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916989 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-054-001/273
(RAITHAL) 		3501006000NRG23010720220068942 05/07/2022 KRITI RANA 3501006WL008647 KRITI RANA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916970 VEER SINGH RANA UCO BANK(607066)
206 Bhatwari UT-01-006-054-001/305
(RAITHAL) 		3501006000NRG23010720220068943 05/07/2022 SANTOSHI 3501006WL008647 SANTOSHI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917000 SANTOSHITHAKUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Bhatwari UT-01-006-054-001/351
(RAITHAL) 		3501006000NRG23010720220068954 05/07/2022 NIDHI 3501006WL008650 NIDHI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916927 MRS NIDHI RATURI WO SANTOSH PRASAD RATUR STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-054-001/355
(RAITHAL) 		3501006000NRG23010720220068957 05/07/2022 DURGESH RATUR 3501006WL008650 DURGESH RATUR 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916911 MR DURGESH RATURI STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-054-001/355
(RAITHAL) 		3501006000NRG23010720220068958 05/07/2022 KIRAN 3501006WL008650 KIRAN 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916991 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-054-001/51
(RAITHAL) 		3501006000NRG23010720220068933 05/07/2022 SUNITA 3501006WL008646 SUNITA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917311 MRS SUNITA STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-054-001/51
(RAITHAL) 		3501006000NRG23010720220068932 05/07/2022 SUSHIL RAWAT 3501006WL008646 SUSHIL RAWAT 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916913 MR SUSHEEL RAWAT STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-054-001/81
(RAITHAL) 		3501006000NRG23010720220068950 05/07/2022 DIGAMBAR SINGH RAWAT 3501006WL008649 DIGAMBAR SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917316 MR DIGAMBAR SINGH RAWAT STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-054-001/81
(RAITHAL) 		3501006000NRG23010720220068952 05/07/2022 PRAVEEN SINGH 3501006WL008649 PRAVEEN SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916981 MR PRAVEEN STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-054-001/81
(RAITHAL) 		3501006000NRG23010720220068951 05/07/2022 SHIV DEVI 3501006WL008649 SHIV DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916990 SHIVDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Bhatwari UT-01-006-056-001/165
(LATA) 		3501006000NRG23020720220069526 05/07/2022 CHANDR SINGH 3501006WL008708 CHANDR SINGH 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917310 CHANDER SINGH SAJWAN STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-056-001/165
(LATA) 		3501006000NRG23010720220068279 05/07/2022 CHANDR SINGH 3501006WL008568 CHANDR SINGH 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917309 CHANDER SINGH SAJWAN STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-056-001/165
(LATA) 		3501006000NRG23010720220068280 05/07/2022 SUNDARI DEVI 3501006WL008568 SUNDARI DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916953 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-056-001/165
(LATA) 		3501006000NRG23020720220069527 05/07/2022 SUNDARI DEVI 3501006WL008708 SUNDARI DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916952 MISS SUNDARI DEVI STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-056-001/63
(LATA) 		3501006000NRG23010720220068286 05/07/2022 RAJEE DEVI 3501006WL008568 RAJEE DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916965 MRS RAJEE DEVI WOAJAYPAL SINGH STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-056-001/68
(LATA) 		3501006000NRG23010720220068287 05/07/2022 MAHABEER SINGH 3501006WL008568 MAHABEER SINGH 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917062 MAHAVEER SINGH NEGI CANARA BANK(508532)
221 Bhatwari UT-01-006-056-001/68
(LATA) 		3501006000NRG23020720220069533 05/07/2022 MAHABEER SINGH 3501006WL008708 MAHABEER SINGH 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917061 MAHAVEER SINGH NEGI CANARA BANK(508532)
222 Bhatwari UT-01-006-056-001/74
(LATA) 		3501006000NRG23020720220069534 05/07/2022 VIRENDRI DEVI 3501006WL008708 VIRENDRI DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917157 VIRENDARI DEVI STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-056-001/74
(LATA) 		3501006000NRG23010720220068288 05/07/2022 VIRENDRI DEVI 3501006WL008568 VIRENDRI DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963917156 VIRENDARI DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-056-001/78
(LATA) 		3501006000NRG23010720220068292 05/07/2022 ASHA RAWAT 3501006WL008568 ASHA RAWAT 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916964 MISS ASHA DEVI STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-056-001/78
(LATA) 		3501006000NRG23020720220069537 05/07/2022 ASHA RAWAT 3501006WL008708 ASHA RAWAT 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916963 MISS ASHA DEVI STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-056-001/78
(LATA) 		3501006000NRG23010720220068291 05/07/2022 MAHESH 3501006WL008568 MAHESH 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916920 MR MAHESH SO SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-056-001/91
(LATA) 		3501006000NRG23010720220068294 05/07/2022 PURNA DEVI 3501006WL008568 PURNA DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916932 MISS PRARNA DEVI STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-056-001/91
(LATA) 		3501006000NRG23020720220069539 05/07/2022 PURNA DEVI 3501006WL008708 PURNA DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916931 MISS PRARNA DEVI STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-056-001/93
(LATA) 		3501006000NRG23020720220069540 05/07/2022 MEENA DEVI 3501006WL008708 MEENA DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916930 MISS MEENA DEVI STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-056-001/93
(LATA) 		3501006000NRG23010720220068295 05/07/2022 MEENA DEVI 3501006WL008568 MEENA DEVI 00415 SBIN0002316 213 213 Processed 11/07/2022 2963916929 MISS MEENA DEVI STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG23040720220070315 05/07/2022 KABLI DEVI 3501006WL008802 KABLI DEVI 00415 SBIN0002316 639 639 Processed 11/07/2022 2963917025 MISS KABLI DEVI STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-067-001/103
(SAURA) 		3501006000NRG23040720220070316 05/07/2022 EKADASHI 3501006WL008802 EKADASHI 00415 SBIN0002316 639 639 Processed 11/07/2022 2963916950 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-067-001/105
(SAURA) 		3501006000NRG23040720220070317 05/07/2022 RAJENDRA LAL 3501006WL008802 RAJENDRA LAL 00415 SBIN0002316 639 639 Processed 11/07/2022 2963917016 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-067-001/105
(SAURA) 		3501006000NRG23040720220070318 05/07/2022 SUSHILA 3501006WL008802 SUSHILA 00415 SBIN0002316 639 639 Processed 11/07/2022 2963917147 MISS SHUSILA DEVI STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-067-001/110
(SAURA) 		3501006000NRG23040720220070319 05/07/2022 PERAMLAL 3501006WL008802 PERAMLAL 00415 SBIN0002316 639 639 Processed 11/07/2022 2963917009 MR PERAM LAL STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-067-001/110
(SAURA) 		3501006000NRG23040720220070320 05/07/2022 SULOCHANA DEVI 3501006WL008802 SULOCHANA DEVI 00415 SBIN0002316 639 639 Processed 11/07/2022 2963917148 MISS SULOCHANA DEVI STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-067-001/119
(SAURA) 		3501006000NRG23040720220070322 05/07/2022 SARSWATI 3501006WL008802 SARSWATI 00415 SBIN0002316 639 639 Processed 11/07/2022 2963916942 MRS SARASVATI WOMOHAN LAL STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-067-001/80
(SAURA) 		3501006000NRG23040720220070325 05/07/2022 BIJENDRA LAL 3501006WL008802 BIJENDRA LAL 00415 SBIN0002316 426 426 Processed 11/07/2022 2963917315 BIJENDER LAL STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-067-001/85
(SAURA) 		3501006000NRG23040720220070327 05/07/2022 BARFI LAL 3501006WL008802 BARFI LAL 00415 SBIN0002316 426 426 Processed 11/07/2022 2963916951 MS BARFI LAL STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-067-001/93
(SAURA) 		3501006000NRG23040720220070328 05/07/2022 GOPAL 3501006WL008802 GOPAL 00415 SBIN0002316 426 426 Processed 11/07/2022 2963917107 MR GOPAL STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-067-001/99
(SAURA) 		3501006000NRG23040720220070331 05/07/2022 PUSPA DEVI 3501006WL008802 PUSPA DEVI 00415 SBIN0002316 426 426 Processed 11/07/2022 2963917017 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-071-001/121
(HURRI) 		3501006000NRG23010720220068890 05/07/2022 VINOD NEGI 3501006WL008642 VINOD NEGI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916907 MR VINOD SINGH STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-071-001/127
(HURRI) 		3501006000NRG23010720220068902 05/07/2022 BACHENDRA SINGH 3501006WL008643 BACHENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916940 MR BACHENDRA SINGH STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-071-001/34
(HURRI) 		3501006000NRG23010720220068895 05/07/2022 VIJENDAR SINGH 3501006WL008642 VIJENDAR SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917317 VIJENDER SINGH STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-071-001/34
(HURRI) 		3501006000NRG23010720220068896 05/07/2022 VIRENDRI DEVI 3501006WL008642 VIRENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916916 MRS VIRENDRI DEVI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-074-001/19
(KYARK) 		3501006000NRG23040720220070915 05/07/2022 SHAKUNTLA 3501006WL008875 SHAKUNTLA 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917152 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-074-001/21
(KYARK) 		3501006000NRG23040720220070916 05/07/2022 RAVINDRI DEVI 3501006WL008875 RAVINDRI DEVI 00415 SBIN0002316 852 852 Processed 11/07/2022 2963916988 MRS RAVENDRI DEVI STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-074-001/27
(KYARK) 		3501006000NRG23040720220070920 05/07/2022 NIRMALA 3501006WL008875 NIRMALA 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917028 MRS NIRMALA STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-074-001/35
(KYARK) 		3501006000NRG23040720220070923 05/07/2022 SUMITRA 3501006WL008875 SUMITRA 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917053 MRS SUMITRA STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-074-001/5
(KYARK) 		3501006000NRG23040720220070931 05/07/2022 SAKAMBARI DEVI 3501006WL008875 SAKAMBARI DEVI 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963916973 MISS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-074-001/57
(KYARK) 		3501006000NRG23040720220070934 05/07/2022 VISHAMBARI DEVI 3501006WL008875 VISHAMBARI DEVI 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917305 MR PADAM SINGH SINGH STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-074-001/7
(KYARK) 		3501006000NRG23040720220070939 05/07/2022 MANITA 3501006WL008875 MANITA 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917306 MANETA STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-074-001/73
(KYARK) 		3501006000NRG23040720220070941 05/07/2022 DHARMA DEVI 3501006WL008875 DHARMA DEVI 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963917145 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-074-001/87
(KYARK) 		3501006000NRG23040720220070946 05/07/2022 SARITA 3501006WL008875 SARITA 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963916978 MS SMT SARITA STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-074-001/99
(KYARK) 		3501006000NRG23040720220070953 05/07/2022 BIRAJ 3501006WL008875 BIRAJ 00415 SBIN0002316 1278 1278 Processed 11/07/2022 2963916984 MRS VIRAJ DOATAR SINGH STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-075-001/37
(SYAVA) 		3501006000NRG23020720220069788 05/07/2022 SUSHILA 3501006WL008736 SUSHILA 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916923 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-075-001/80
(SYAVA) 		3501006000NRG23020720220069806 05/07/2022 DEVKI 3501006WL008736 DEVKI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963916938 MRS DEVKI WOBHAGWAT SINGH STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-075-001/83
(SYAVA) 		3501006000NRG23020720220069809 05/07/2022 RAJI DEVI 3501006WL008736 RAJI DEVI 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917146 MISS RAJI DEVI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23300620220067618 05/07/2022 RANVEER SINGH 3501006WL008511 RANVEER SINGH 00415 SBIN0002316 2556 2556 Processed 11/07/2022 2963917188 RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
260 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23300620220067615 05/07/2022 RANVEER SINGH 3501006WL008511 RANVEER SINGH 00415 SBIN0002316 426 426 Processed 11/07/2022 2963917189 RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 168909 168909
261 Bhatwari UT-01-006-004-001/11
(KAMAR) 		3501006000NRG23300620220067256 05/07/2022 SITA DEVI 3501006WL008474 SITA DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917012 MRS SEETA RAWAT STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-004-001/11
(KAMAR) 		3501006000NRG23300620220067255 05/07/2022 SURENDRA SINGH 3501006WL008474 SURENDRA SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917326 MR SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-004-001/119
(KAMAR) 		3501006000NRG23300620220067257 05/07/2022 JAGMOHAN SINGH 3501006WL008474 JAGMOHAN SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963916919 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-004-001/119
(KAMAR) 		3501006000NRG23300620220067258 05/07/2022 SHANTA DEVI 3501006WL008474 SHANTA DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917106 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-004-001/138
(KAMAR) 		3501006000NRG23300620220067260 05/07/2022 KISHAN SINGH 3501006WL008474 KISHAN SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963916924 MR KISHAN SINGH STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-004-001/138
(KAMAR) 		3501006000NRG23300620220067259 05/07/2022 RAMITA DEVI 3501006WL008474 RAMITA DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917013 MRS RAMITA CHUHAN STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-004-001/26
(KAMAR) 		3501006000NRG23300620220067262 05/07/2022 JAGMOHAN 3501006WL008474 JAGMOHAN 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917328 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-004-001/42
(KAMAR) 		3501006000NRG23300620220067264 05/07/2022 DEVINDAR SINGH 3501006WL008474 DEVINDAR SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917161 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-004-001/42
(KAMAR) 		3501006000NRG23300620220067265 05/07/2022 JALMA DEVI 3501006WL008474 JALMA DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917198 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-004-001/46
(KAMAR) 		3501006000NRG23300620220067267 05/07/2022 LAXMI DEVI 3501006WL008474 LAXMI DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917093 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-004-001/46
(KAMAR) 		3501006000NRG23300620220067266 05/07/2022 UMMED SINGH 3501006WL008474 UMMED SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917304 MR UMMED SINGH STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-004-001/57
(KAMAR) 		3501006000NRG23300620220067268 05/07/2022 RAMBHAROSA SINGH 3501006WL008474 RAMBHAROSA SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917160 MR RAM BHAROSA SINGH STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-004-001/57
(KAMAR) 		3501006000NRG23300620220067269 05/07/2022 YASODA 3501006WL008474 YASODA 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917094 MRS YASHODA YASHADA STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-004-001/71
(KAMAR) 		3501006000NRG23300620220067270 05/07/2022 GAINA SINGH 3501006WL008474 GAINA SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917077 MR GAINA SINGH STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-004-001/71
(KAMAR) 		3501006000NRG23300620220067271 05/07/2022 SAROAJNI DEVI 3501006WL008474 SAROAJNI DEVI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917076 MR SAROAJNI DEVI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-004-001/8
(KAMAR) 		3501006000NRG23300620220067273 05/07/2022 BACHENDRI 3501006WL008474 BACHENDRI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917011 MRS BACHENDRI RAWAT STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-004-001/8
(KAMAR) 		3501006000NRG23300620220067272 05/07/2022 GHANSYAM SINGH 3501006WL008474 GHANSYAM SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963916943 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-004-001/9
(KAMAR) 		3501006000NRG23300620220067274 05/07/2022 BALEERAM SINGH 3501006WL008474 BALEERAM SINGH 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917327 MR BALEERAM SINGH STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-004-001/9
(KAMAR) 		3501006000NRG23300620220067275 05/07/2022 RAJESHWARI 3501006WL008474 RAJESHWARI 00415 SBIN0003463 213 213 Processed 11/07/2022 2963917014 MRS RAJESHVARI RAWAT STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG23020720220069771 05/07/2022 BABITA DEVI 3501006WL008736 BABITA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916962 MRS BABITA DEVI STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-075-001/117
(SYAVA) 		3501006000NRG23020720220069774 05/07/2022 AMITA DEVI 3501006WL008736 AMITA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916956 MRS AMITA DEVI STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-075-001/127
(SYAVA) 		3501006000NRG23020720220069778 05/07/2022 CHANDRA DEVI 3501006WL008736 CHANDRA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916971 MISS CHANDRA DEVI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-075-001/128
(SYAVA) 		3501006000NRG23020720220069779 05/07/2022 VIRESH SINGH 3501006WL008736 VIRESH SINGH 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963917002 MR BRIESH SING STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-075-001/129
(SYAVA) 		3501006000NRG23020720220069780 05/07/2022 PRAVEEN SINGH 3501006WL008736 PRAVEEN SINGH 00415 SBIN0003463 2556 2556 Rejected 11/07/2022 2963916915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Bhatwari UT-01-006-075-001/23
(SYAVA) 		3501006000NRG23020720220069785 05/07/2022 NARENDRA SINGH 3501006WL008736 NARENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916986 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-075-001/53
(SYAVA) 		3501006000NRG23020720220069790 05/07/2022 SUMITRA DEVI 3501006WL008736 SUMITRA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916958 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-075-001/59
(SYAVA) 		3501006000NRG23020720220069794 05/07/2022 SUSILA DEVI 3501006WL008736 SUSILA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916954 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-075-001/67
(SYAVA) 		3501006000NRG23020720220069797 05/07/2022 SUNEETA DEVI 3501006WL008736 SUNEETA DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916972 MISS SUNEETA DEVI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-075-001/72
(SYAVA) 		3501006000NRG23020720220069802 05/07/2022 BHARAT DEI 3501006WL008736 BHARAT DEI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916957 MRS BHARAT DEI STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-075-001/78
(SYAVA) 		3501006000NRG23020720220069805 05/07/2022 KALAPATI DEVI 3501006WL008736 KALAPATI DEVI 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916966 MRS KALAPATI DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-075-001/88
(SYAVA) 		3501006000NRG23020720220069811 05/07/2022 PRATAP SINGH 3501006WL008736 PRATAP SINGH 00415 SBIN0003463 2556 2556 Processed 11/07/2022 2963916917 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 34719 34719
292 Bhatwari UT-01-006-007-001/148
(KUROLI) 		3501006000NRG23300620220067432 05/07/2022 BACHNA DEVI 3501006WL008490 BACHNA DEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916939 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23040720220070336 05/07/2022 BHADAR SINGH 3501006WL008803 BHADAR SINGH 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917080 MR BHADAR SINGH STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-008-001/204
(KOTIYALGAON) 		3501006000NRG23040720220070343 05/07/2022 EKTA 3501006WL008803 EKTA 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916922 MRS EKTA STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-008-001/204
(KOTIYALGAON) 		3501006000NRG23040720220070342 05/07/2022 VINOD 3501006WL008803 VINOD 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917179 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-008-001/21
(KOTIYALGAON) 		3501006000NRG23040720220070344 05/07/2022 BACHAN SINGH 3501006WL008803 BACHAN SINGH 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916977 BACHAN SINGH SO KARAN SINGH BANK OF BARODA(606985)
297 Bhatwari UT-01-006-021-001/109
(DAANG) 		3501006000NRG23300620220067123 05/07/2022 URMILA DEVI 3501006WL008462 URMILA DEVI 00415 SBIN0014151 213 213 Processed 11/07/2022 2963916997 MRS URMILA DEVI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-021-001/120
(DAANG) 		3501006000NRG23300620220067124 05/07/2022 JAGDEI 3501006WL008462 JAGDEI 00415 SBIN0014151 213 213 Processed 11/07/2022 2963917004 MRS JAG DEI STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-021-001/126
(DAANG) 		3501006000NRG23010720220068258 05/07/2022 SHAILENDRA DEVI 3501006WL008567 SHAILENDRA DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917015 MRS SHAILENDRA DEVI STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-021-001/152
(DAANG) 		3501006000NRG23010720220068259 05/07/2022 SULOCHENA 3501006WL008567 SULOCHENA 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917331 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-021-001/156
(DAANG) 		3501006000NRG23010720220068260 05/07/2022 NURISHA 3501006WL008567 NURISHA 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916993 NURISHA W/O VIJAY KUMAR SHAH IDBI BANK(607095)
302 Bhatwari UT-01-006-021-001/163
(DAANG) 		3501006000NRG23010720220068262 05/07/2022 KALAVATI 3501006WL008567 KALAVATI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917122 MRS KALAVATI STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-021-001/17
(DAANG) 		3501006000NRG23010720220068263 05/07/2022 RAJI DEVI 3501006WL008567 RAJI DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916937 MRS RAJI DEVI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-021-001/171
(DAANG) 		3501006000NRG23300620220067126 05/07/2022 GITA 3501006WL008462 GITA 00415 SBIN0014151 213 213 Processed 11/07/2022 2963917144 MRS GITA STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-021-001/181
(DAANG) 		3501006000NRG23010720220068264 05/07/2022 CHANDARKALA 3501006WL008567 CHANDARKALA 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916995 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-021-001/46
(DAANG) 		3501006000NRG23010720220068276 05/07/2022 PYAR DEI 3501006WL008567 PYAR DEI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916996 MRS PYAR DEI STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-021-001/56
(DAANG) 		3501006000NRG23010720220068277 05/07/2022 JAMUNA DEVI 3501006WL008567 JAMUNA DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916992 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-021-001/67
(DAANG) 		3501006000NRG23010720220068278 05/07/2022 SYAMPYARI 3501006WL008567 SYAMPYARI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916994 SHYAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
309 Bhatwari UT-01-006-021-001/76
(DAANG) 		3501006000NRG23300620220067135 05/07/2022 PURNA DEVI 3501006WL008462 PURNA DEVI 00415 SBIN0014151 213 213 Processed 11/07/2022 2963916998 MISS PURNA DEVI STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-021-001/83
(DAANG) 		3501006000NRG23300620220067138 05/07/2022 EKADASHI 3501006WL008462 EKADASHI 00415 SBIN0014151 213 213 Processed 11/07/2022 2963916999 MRS EKADASHI STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-026-001/101
(DILSAUR) 		3501006000NRG23040720220070419 05/07/2022 MEENA DEVI 3501006WL008815 MEENA DEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963917190 MRS MEENAKSHI STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-026-001/15
(DILSAUR) 		3501006000NRG23040720220070434 05/07/2022 KISHAN SINGH 3501006WL008816 KISHAN SINGH 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916928 MR KISHAN SINGH STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-026-001/15
(DILSAUR) 		3501006000NRG23040720220070435 05/07/2022 UJALADEVI 3501006WL008816 UJALADEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916948 MRS UJALA DEVI STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG23040720220070455 05/07/2022 SUMATI DEVI 3501006WL008818 SUMATI DEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916949 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-026-001/30
(DILSAUR) 		3501006000NRG23040720220070443 05/07/2022 LILAVATI DEVI 3501006WL008817 LILAVATI DEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916947 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-026-001/41
(DILSAUR) 		3501006000NRG23040720220070439 05/07/2022 DHARMENDRA SINGH 3501006WL008816 DHARMENDRA SINGH 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916968 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
317 Bhatwari UT-01-006-028-001/168
(DHANPUR) 		3501006000NRG23040720220070598 05/07/2022 SAVITA 3501006WL008834 SAVITA 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963917034 MRS SAVITA STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-043-001/6
(BONGA) 		3501006000NRG23040720220070566 05/07/2022 DHARMA DEVI 3501006WL008829 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 11/07/2022 2963916976 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23040720220070270 05/07/2022 GANGA DEVI 3501006WL008800 GANGA DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917006 MRS GANGA DEVI STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23010720220068309 05/07/2022 GANGA DEVI 3501006WL008573 GANGA DEVI 00415 SBIN0014151 2130 2130 Processed 11/07/2022 2963917007 MRS GANGA DEVI STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG23010720220068311 05/07/2022 JAGATAMBA 3501006WL008573 JAGATAMBA 00415 SBIN0014151 2130 2130 Processed 11/07/2022 2963916936 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG23040720220070272 05/07/2022 JAGATAMBA 3501006WL008800 JAGATAMBA 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916935 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23040720220070275 05/07/2022 MAGANI DEVI 3501006WL008800 MAGANI DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963916934 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23010720220068316 05/07/2022 MAGANI DEVI 3501006WL008573 MAGANI DEVI 00415 SBIN0014151 2130 2130 Processed 11/07/2022 2963916933 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG23010720220068324 05/07/2022 SUMITRA DEVI 3501006WL008573 SUMITRA DEVI 00415 SBIN0014151 2130 2130 Processed 11/07/2022 2963917150 MR KAILASH GUSAIN STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG23040720220070283 05/07/2022 SUMITRA DEVI 3501006WL008800 SUMITRA DEVI 00415 SBIN0014151 426 426 Processed 11/07/2022 2963917149 MR KAILASH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 39831 39831
327 Bhatwari UT-01-006-002-001/112
(ATHALI) 		3501006000NRG23020720220069708 05/07/2022 PARWATI DEVI 3501006WL008730 PARWATI DEVI 00415 SBIN0017356 852 852 Processed 11/07/2022 2963917194 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-002-001/134
(ATHALI) 		3501006000NRG23040720220070460 05/07/2022 ANANDI DEVI 3501006WL008819 ANANDI DEVI 00415 SBIN0017356 2556 2556 Processed 11/07/2022 2963917121 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-002-001/53
(ATHALI) 		3501006000NRG23020720220069704 05/07/2022 MANENDRA SINGH 3501006WL008729 MANENDRA SINGH 00415 SBIN0017356 2556 2556 Processed 11/07/2022 2963917050 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-002-001/53
(ATHALI) 		3501006000NRG23020720220069705 05/07/2022 PYAR DEI 3501006WL008729 PYAR DEI 00415 SBIN0017356 2556 2556 Processed 11/07/2022 2963917047 MRS PYAR DEEE STATE BANK OF INDIA(508548)
SubTotal 8520 8520
331 Bhatwari UT-01-006-002-001/163
(ATHALI) 		3501006000NRG23020720220069709 05/07/2022 BHARTA DEVI 3501006WL008730 BHARTA DEVI 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917205 BHARTA DEVI DO BHAROSA LAL PUNJAB NATIONAL BANK(508568)
332 Bhatwari UT-01-006-002-001/34
(ATHALI) 		3501006000NRG23020720220069702 05/07/2022 JAINA 3501006WL008729 JAINA 00415 SBIN0051122 852 852 Processed 11/07/2022 2963917206 Mrs. JAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Bhatwari UT-01-006-002-001/5
(ATHALI) 		3501006000NRG23020720220069703 05/07/2022 SHURBIR SINGH 3501006WL008729 SHURBIR SINGH 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917052 MR SHURABIR SINGH STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-002-001/65
(ATHALI) 		3501006000NRG23040720220070471 05/07/2022 KUSHALA DEVI 3501006WL008819 KUSHALA DEVI 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917063 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-002-001/80
(ATHALI) 		3501006000NRG23040720220070473 05/07/2022 SAROJANI DEVI 3501006WL008819 SAROJANI DEVI 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917095 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-002-001/81
(ATHALI) 		3501006000NRG23040720220070474 05/07/2022 CHAIN SINGH 3501006WL008819 CHAIN SINGH 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917101 MR CHAIN SINGH STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-002-001/81
(ATHALI) 		3501006000NRG23040720220070475 05/07/2022 KHILA DEVI 3501006WL008819 KHILA DEVI 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917081 MISS KHILA DEI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-002-001/90
(ATHALI) 		3501006000NRG23020720220069707 05/07/2022 SANGITA DEVI 3501006WL008729 SANGITA DEVI 00415 SBIN0051122 2556 2556 Processed 11/07/2022 2963917199 MRS SANGEETA PANWAR STATE BANK OF INDIA(508548)
SubTotal 18744 18744
339 Bhatwari UT-01-006-001-002/16
(AGORA) 		3501006000NRG23040720220070414 05/07/2022 MANENDRA SINGH 3501006WL008814 MANENDRA SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917059 MANENDRA SINGH S/O VIJAYAPAL SINGH UNION BANK OF INDIA(508500)
340 Bhatwari UT-01-006-001-002/19
(AGORA) 		3501006000NRG23040720220070409 05/07/2022 KASTURI 3501006WL008813 KASTURI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917056 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Bhatwari UT-01-006-001-002/26
(AGORA) 		3501006000NRG23040720220070415 05/07/2022 JAGMOHAN SINGH 3501006WL008814 JAGMOHAN SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917114 JAGMOHAN SINGH SO KAMLA SINGH UNION BANK OF INDIA(508500)
342 Bhatwari UT-01-006-001-002/30
(AGORA) 		3501006000NRG23040720220070404 05/07/2022 UTTARA 3501006WL008812 UTTARA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917048 UTTARA UNION BANK OF INDIA(508500)
343 Bhatwari UT-01-006-001-002/40
(AGORA) 		3501006000NRG23040720220070405 05/07/2022 RATAN SINGH 3501006WL008812 RATAN SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917031 RATAN SINGH S/O BIJAN SINGH UNION BANK OF INDIA(508500)
344 Bhatwari UT-01-006-001-002/72
(AGORA) 		3501006000NRG23040720220070407 05/07/2022 HARDEV SINGH 3501006WL008812 HARDEV SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917058 HARDEVSINGHSOMAHENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
345 Bhatwari UT-01-006-001-002/88
(AGORA) 		3501006000NRG23040720220070412 05/07/2022 PUNAM 3501006WL008813 PUNAM 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917108 POONAM W/O RAJBEER SINGH UNION BANK OF INDIA(508500)
346 Bhatwari UT-01-006-001-003/106
(AGORA) 		3501006000NRG23040720220070360 05/07/2022 DHARMENDRA SINGH PANWAR 3501006WL008805 DHARMENDRA SINGH PANWAR 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917119 DHARMENDER SINGH PANWAR UNION BANK OF INDIA(508500)
347 Bhatwari UT-01-006-001-003/40
(AGORA) 		3501006000NRG23040720220070354 05/07/2022 PARTHI DEVI 3501006WL008804 PARTHI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917195 PRATHI W/O PRAKASH UNION BANK OF INDIA(508500)
348 Bhatwari UT-01-006-001-003/54
(AGORA) 		3501006000NRG23040720220070357 05/07/2022 BHAJANI 3501006WL008804 BHAJANI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917184 BHAJNI W/O PRATHAM SINGH UNION BANK OF INDIA(508500)
349 Bhatwari UT-01-006-001-003/54
(AGORA) 		3501006000NRG23040720220070356 05/07/2022 PRTHAM SINGH 3501006WL008804 PRTHAM SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917066 PRATHAM SINGH S/O SHURABIR SINGH UNION BANK OF INDIA(508500)
350 Bhatwari UT-01-006-001-003/98
(AGORA) 		3501006000NRG23040720220070362 05/07/2022 SUMITRA DEVI 3501006WL008805 SUMITRA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917211 SUMITRA W/O HARSHAMANI UNION BANK OF INDIA(508500)
351 Bhatwari UT-01-006-003-001/111
(UTTARAUN) 		3501006000NRG23020720220069568 05/07/2022 BHAJNI DEVI 3501006WL008715 BHAJNI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917116 BHAJNI DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
352 Bhatwari UT-01-006-003-001/127
(UTTARAUN) 		3501006000NRG23020720220069570 05/07/2022 KISHNA DEVI 3501006WL008715 KISHNA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917207 KISHANA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
353 Bhatwari UT-01-006-003-001/271
(UTTARAUN) 		3501006000NRG23020720220069571 05/07/2022 SATYA BHAMA 3501006WL008715 SATYA BHAMA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917185 SATYABHAMA DEVI WO CHANDRA PAL SINGH UNION BANK OF INDIA(508500)
354 Bhatwari UT-01-006-028-001/149
(DHANPUR) 		3501006000NRG23040720220070595 05/07/2022 PRAKASH 3501006WL008834 PRAKASH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917115 PRAKASH UNION BANK OF INDIA(508500)
355 Bhatwari UT-01-006-030-001/213
(NALD) 		3501006000NRG23020720220069640 05/07/2022 VERSHA DEVI 3501006WL008723 VERSHA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917124 VARSHA DEVI WO MANOJ SINGH UNION BANK OF INDIA(508500)
356 Bhatwari UT-01-006-033-001/104
(NAUGAON) 		3501006000NRG23040720220070544 05/07/2022 SAVITRI DEVI 3501006WL008827 SAVITRI DEVI 00468 UBIN0560189 1917 1917 Processed 11/07/2022 2963917192 SAVITRI W/O AVTAR SINGH UNION BANK OF INDIA(508500)
357 Bhatwari UT-01-006-033-001/106
(NAUGAON) 		3501006000NRG23040720220070545 05/07/2022 DHARM DEI 3501006WL008827 DHARM DEI 00468 UBIN0560189 1917 1917 Processed 11/07/2022 2963917191 DHARMDEI WO GOBARDHAN UNION BANK OF INDIA(508500)
358 Bhatwari UT-01-006-033-001/115
(NAUGAON) 		3501006000NRG23040720220070509 05/07/2022 RAMBHAROSHA 3501006WL008824 RAMBHAROSHA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917117 RAMBHAROSASOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Bhatwari UT-01-006-033-001/132
(NAUGAON) 		3501006000NRG23040720220070511 05/07/2022 BASANTI DEVI 3501006WL008824 BASANTI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917204 BASANTI W/O SATISH UNION BANK OF INDIA(508500)
360 Bhatwari UT-01-006-033-001/145
(NAUGAON) 		3501006000NRG23040720220070476 05/07/2022 PRAVEEN LAL 3501006WL008820 PRAVEEN LAL 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917202 PRAVEEN LAL SO MOHAN LAL UNION BANK OF INDIA(508500)
361 Bhatwari UT-01-006-033-001/145
(NAUGAON) 		3501006000NRG23040720220070477 05/07/2022 RAJENDRI 3501006WL008820 RAJENDRI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917073 RAJENDRI WO PRAVEEN LAL UNION BANK OF INDIA(508500)
362 Bhatwari UT-01-006-033-001/38
(NAUGAON) 		3501006000NRG23040720220070501 05/07/2022 BHARAT SINGH 3501006WL008822 BHARAT SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917070 BHARAT SINGH RAWAT SO CHATAR SINGH UNION BANK OF INDIA(508500)
363 Bhatwari UT-01-006-033-001/38
(NAUGAON) 		3501006000NRG23040720220070502 05/07/2022 RAMESHI 3501006WL008822 RAMESHI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917102 RAMESHI DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
364 Bhatwari UT-01-006-033-001/42
(NAUGAON) 		3501006000NRG23040720220070506 05/07/2022 KRISHNI 3501006WL008823 KRISHNI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917074 KRISHNI WO RAMESH CHANDRA UNION BANK OF INDIA(508500)
365 Bhatwari UT-01-006-033-001/46
(NAUGAON) 		3501006000NRG23040720220070513 05/07/2022 BHAGDEI 3501006WL008824 BHAGDEI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917118 BHAGDEI W/O DHYAN SINGH UNION BANK OF INDIA(508500)
366 Bhatwari UT-01-006-033-001/60
(NAUGAON) 		3501006000NRG23040720220070515 05/07/2022 BACHANDEI 3501006WL008824 BACHANDEI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917183 VACHAN DEI WO BALVIR SINGH UNION BANK OF INDIA(508500)
367 Bhatwari UT-01-006-033-001/60
(NAUGAON) 		3501006000NRG23040720220070514 05/07/2022 BALVIR SINGH 3501006WL008824 BALVIR SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917182 BALVIR SINGH S/O NAIN SINGH UNION BANK OF INDIA(508500)
368 Bhatwari UT-01-006-033-001/8
(NAUGAON) 		3501006000NRG23040720220070479 05/07/2022 PUSHPA DEVI 3501006WL008820 PUSHPA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917072 MOHAN LAL S/O NATTHI LAL UNION BANK OF INDIA(508500)
369 Bhatwari UT-01-006-033-001/83
(NAUGAON) 		3501006000NRG23040720220070519 05/07/2022 BEENA 3501006WL008824 BEENA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917104 BEENA WO BHAGYAN SINGH UNION BANK OF INDIA(508500)
370 Bhatwari UT-01-006-033-001/89
(NAUGAON) 		3501006000NRG23040720220070521 05/07/2022 AINA DAVI 3501006WL008824 AINA DAVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917105 EAINA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
371 Bhatwari UT-01-006-033-001/91
(NAUGAON) 		3501006000NRG23040720220070522 05/07/2022 KEDAR SINGH 3501006WL008824 KEDAR SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917103 KEDARSINGHSOBALBHADRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Bhatwari UT-01-006-033-001/91
(NAUGAON) 		3501006000NRG23040720220070523 05/07/2022 UJLA DEVI 3501006WL008824 UJLA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917181 UJAL DEI WO KEDAR SINGH UNION BANK OF INDIA(508500)
373 Bhatwari UT-01-006-033-001/93
(NAUGAON) 		3501006000NRG23040720220070524 05/07/2022 BHARAT SINGH 3501006WL008824 BHARAT SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917201 BHARAT SINGH SO HUKAM SINGH BANK OF BARODA(606985)
374 Bhatwari UT-01-006-033-001/98
(NAUGAON) 		3501006000NRG23040720220070507 05/07/2022 MANVEER SINGH 3501006WL008823 MANVEER SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917123 MANVEER SINGH S/O PRATAP SINGH UNION BANK OF INDIA(508500)
375 Bhatwari UT-01-006-033-001/99
(NAUGAON) 		3501006000NRG23040720220070508 05/07/2022 MAHAVEER SINGH 3501006WL008823 MAHAVEER SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917197 MAHAVEER SINGH UNION BANK OF INDIA(508500)
376 Bhatwari UT-01-006-041-001/37
(BASUNGA) 		3501006000NRG23020720220069635 05/07/2022 KAVITA 3501006WL008722 KAVITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917049 KAVITADEVIWOJEETVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 Bhatwari UT-01-006-041-001/86
(BASUNGA) 		3501006000NRG23020720220069637 05/07/2022 SUCHITA 3501006WL008722 SUCHITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917057 SANDEEP S/O NARDEV SINGH UNION BANK OF INDIA(508500)
378 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23010720220068319 05/07/2022 BEENA DEVI 3501006WL008573 BEENA DEVI 00468 UBIN0560189 2130 2130 Processed 11/07/2022 2963917110 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
379 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23040720220070278 05/07/2022 BEENA DEVI 3501006WL008800 BEENA DEVI 00468 UBIN0560189 426 426 Processed 11/07/2022 2963917109 BEENA WO KULDEEP NAUTIYAL UNION BANK OF INDIA(508500)
380 Bhatwari UT-01-006-047-001/101
(BHANKOLI) 		3501006000NRG23040720220070382 05/07/2022 SAROOPI DEVI 3501006WL008809 SAROOPI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917131 SAROPI DEVI W/O PURNA SINGH UNION BANK OF INDIA(508500)
381 Bhatwari UT-01-006-047-001/103
(BHANKOLI) 		3501006000NRG23040720220070395 05/07/2022 LALITA 3501006WL008811 LALITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917068 LALITA W/O MANOJ IDBI BANK(607095)
382 Bhatwari UT-01-006-047-001/110
(BHANKOLI) 		3501006000NRG23040720220070368 05/07/2022 CHANDRMA 3501006WL008807 CHANDRMA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917024 CHANDRAMA DEVI W/O SURAT SINGH UNION BANK OF INDIA(508500)
383 Bhatwari UT-01-006-047-001/110
(BHANKOLI) 		3501006000NRG23040720220070367 05/07/2022 SURAT SINGH 3501006WL008807 SURAT SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917021 SURATSINGHSOMRJABBARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 Bhatwari UT-01-006-047-001/111
(BHANKOLI) 		3501006000NRG23040720220070369 05/07/2022 DIWAN SINGH 3501006WL008807 DIWAN SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917020 DIWAN SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
385 Bhatwari UT-01-006-047-001/111
(BHANKOLI) 		3501006000NRG23040720220070370 05/07/2022 SUNITA 3501006WL008807 SUNITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917022 SUNEETA W/O DIVAN SINGH UNION BANK OF INDIA(508500)
386 Bhatwari UT-01-006-047-001/112
(BHANKOLI) 		3501006000NRG23040720220070372 05/07/2022 LALITA 3501006WL008807 LALITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917023 LALITA W/O SAHADEV SINGH UNION BANK OF INDIA(508500)
387 Bhatwari UT-01-006-047-001/114
(BHANKOLI) 		3501006000NRG23040720220070363 05/07/2022 RADHA 3501006WL008806 RADHA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917203 RADHA WO DHARMENDRA UNION BANK OF INDIA(508500)
388 Bhatwari UT-01-006-047-001/123
(BHANKOLI) 		3501006000NRG23040720220070374 05/07/2022 ANGREJI DEVI 3501006WL008807 ANGREJI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917065 ANGREJI DEVI W/O RAJESH UNION BANK OF INDIA(508500)
389 Bhatwari UT-01-006-047-001/123
(BHANKOLI) 		3501006000NRG23040720220070373 05/07/2022 RAJESH SINGH 3501006WL008807 RAJESH SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917026 RAJESH SINGH S/O RAMESH SINGH UNION BANK OF INDIA(508500)
390 Bhatwari UT-01-006-047-001/129
(BHANKOLI) 		3501006000NRG23040720220070384 05/07/2022 KRIPAL SINGH 3501006WL008809 KRIPAL SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917027 KRIPAL SINGH S/O SHYAM SINGH UNION BANK OF INDIA(508500)
391 Bhatwari UT-01-006-047-001/129
(BHANKOLI) 		3501006000NRG23040720220070385 05/07/2022 MEENA DEVI 3501006WL008809 MEENA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917064 MEENA W/O KRIPAL SINGH UNION BANK OF INDIA(508500)
392 Bhatwari UT-01-006-047-001/135
(BHANKOLI) 		3501006000NRG23040720220070387 05/07/2022 ARVINDRA 3501006WL008809 ARVINDRA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917129 ARAVINDRA W/O SANJAY SINGH UNION BANK OF INDIA(508500)
393 Bhatwari UT-01-006-047-001/135
(BHANKOLI) 		3501006000NRG23040720220070386 05/07/2022 SANJAY 3501006WL008809 SANJAY 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917127 SANJAY RAJENDRA SINGH UNION BANK OF INDIA(508500)
394 Bhatwari UT-01-006-047-001/143
(BHANKOLI) 		3501006000NRG23040720220070397 05/07/2022 BHAROSHI 3501006WL008811 BHAROSHI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917029 BHAROSI DEVI W/O VASUDEV SINGH UNION BANK OF INDIA(508500)
395 Bhatwari UT-01-006-047-001/170
(BHANKOLI) 		3501006000NRG23040720220070365 05/07/2022 PAWAN SINGH 3501006WL008806 PAWAN SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917069 PAWAN SINGH SO BACHAN SINGH RAWAT UNION BANK OF INDIA(508500)
396 Bhatwari UT-01-006-047-001/31
(BHANKOLI) 		3501006000NRG23040720220070366 05/07/2022 BALVIR SINGH 3501006WL008806 BALVIR SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917032 BALBIR SINGH S/O INDAR SINGH UNION BANK OF INDIA(508500)
397 Bhatwari UT-01-006-047-001/44
(BHANKOLI) 		3501006000NRG23040720220070376 05/07/2022 ATWARI DEVI 3501006WL008808 ATWARI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917071 ITAWARI DEVI WO DEVENDRA RAWAT UNION BANK OF INDIA(508500)
398 Bhatwari UT-01-006-047-001/44
(BHANKOLI) 		3501006000NRG23040720220070375 05/07/2022 DEVENDAR SINGH 3501006WL008808 DEVENDAR SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917033 DEVENDRA SINGH RAWAT SO SUNDER SINGH RAW UNION BANK OF INDIA(508500)
399 Bhatwari UT-01-006-047-001/50
(BHANKOLI) 		3501006000NRG23040720220070377 05/07/2022 TARA DEVI 3501006WL008808 TARA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917137 TARA DEVI WO NARENDER SINGH UNION BANK OF INDIA(508500)
400 Bhatwari UT-01-006-047-001/51
(BHANKOLI) 		3501006000NRG23040720220070378 05/07/2022 BHARTI DEVI 3501006WL008808 BHARTI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917130 BHARATI W/O SOVENDRA SINGH UNION BANK OF INDIA(508500)
401 Bhatwari UT-01-006-047-001/52
(BHANKOLI) 		3501006000NRG23040720220070379 05/07/2022 SHYAMPATI 3501006WL008808 SHYAMPATI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917138 SHYAMPATI W/O BIRENDRA SINGH UNION BANK OF INDIA(508500)
402 Bhatwari UT-01-006-047-001/65
(BHANKOLI) 		3501006000NRG23040720220070380 05/07/2022 RUKMA DEVI 3501006WL008808 RUKMA DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917126 RUKMA DEVI WO LATE ATAR SINGH UNION BANK OF INDIA(508500)
403 Bhatwari UT-01-006-047-001/73
(BHANKOLI) 		3501006000NRG23040720220070394 05/07/2022 DEEPMALA 3501006WL008810 DEEPMALA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917054 DEEPMALA RAWAT W/O DINESH SINGH UNION BANK OF INDIA(508500)
404 Bhatwari UT-01-006-047-001/76
(BHANKOLI) 		3501006000NRG23040720220070401 05/07/2022 KASTURI 3501006WL008811 KASTURI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917128 KASTURI W/O INDAR DEV SINGH UNION BANK OF INDIA(508500)
405 Bhatwari UT-01-006-047-001/98
(BHANKOLI) 		3501006000NRG23040720220070390 05/07/2022 GUDDI DEVI 3501006WL008809 GUDDI DEVI 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917125 GUDDI DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
406 Bhatwari UT-01-006-065-001/11
(SEKU) 		3501006000NRG23040720220070286 05/07/2022 SAROJ DEVI 3501006WL008801 SAROJ DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917099 SAROJ DEVI WO DINESH SINGH UNION BANK OF INDIA(508500)
407 Bhatwari UT-01-006-065-001/20
(SEKU) 		3501006000NRG23040720220070289 05/07/2022 AVTAR SINGH 3501006WL008801 AVTAR SINGH 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917100 AVTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
408 Bhatwari UT-01-006-065-001/28
(SEKU) 		3501006000NRG23040720220070290 05/07/2022 RAMDEI 3501006WL008801 RAMDEI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917067 RAM DEEE W/O KAUR SINGH UNION BANK OF INDIA(508500)
409 Bhatwari UT-01-006-065-001/29
(SEKU) 		3501006000NRG23040720220070291 05/07/2022 KISHEN DEI 3501006WL008801 KISHEN DEI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917051 KISHAN DEI W/O GANESH SINGH UNION BANK OF INDIA(508500)
410 Bhatwari UT-01-006-065-001/3
(SEKU) 		3501006000NRG23040720220070292 05/07/2022 ROSHANI DEVI 3501006WL008801 ROSHANI DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917086 ROSHNI DEVI W/O RAKESH SINGH UNION BANK OF INDIA(508500)
411 Bhatwari UT-01-006-065-001/33
(SEKU) 		3501006000NRG23040720220070294 05/07/2022 SANGEETA 3501006WL008801 SANGEETA 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917085 SANGEETA W/O SHIV SINGH UNION BANK OF INDIA(508500)
412 Bhatwari UT-01-006-065-001/34
(SEKU) 		3501006000NRG23040720220070532 05/07/2022 BABITA 3501006WL008825 BABITA 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917084 BABEETA WO BHEEM SINGH UNION BANK OF INDIA(508500)
413 Bhatwari UT-01-006-065-001/34
(SEKU) 		3501006000NRG23040720220070531 05/07/2022 BHIM SINGH 3501006WL008825 BHIM SINGH 00468 UBIN0560189 2556 2556 Processed 11/07/2022 2963917083 BHIM SINGH S/O BAK SINGH UNION BANK OF INDIA(508500)
414 Bhatwari UT-01-006-065-001/39
(SEKU) 		3501006000NRG23040720220070295 05/07/2022 HAMA DEVI 3501006WL008801 HAMA DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917098 HEMA DEVI WO SH ROSHAN LAL BANK OF BARODA(606985)
415 Bhatwari UT-01-006-065-001/46
(SEKU) 		3501006000NRG23040720220070298 05/07/2022 SARASWATI 3501006WL008801 SARASWATI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917096 SARASWATI W/O SAJAN SINGH UNION BANK OF INDIA(508500)
416 Bhatwari UT-01-006-065-001/48
(SEKU) 		3501006000NRG23040720220070299 05/07/2022 KUSHAL SINGH 3501006WL008801 KUSHAL SINGH 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917097 KUSHAL SINGH S/O PRATAPSINGH PUNJAB NATIONAL BANK(508568)
417 Bhatwari UT-01-006-065-001/5
(SEKU) 		3501006000NRG23040720220070300 05/07/2022 SHIV DEI 3501006WL008801 SHIV DEI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917036 SHIVDEI W/O HARSHMANI UNION BANK OF INDIA(508500)
418 Bhatwari UT-01-006-065-001/54
(SEKU) 		3501006000NRG23040720220070303 05/07/2022 JAI PAL SINGH 3501006WL008801 JAI PAL SINGH 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917087 JAYPAL SINGH S/O BEL SINGH UNION BANK OF INDIA(508500)
419 Bhatwari UT-01-006-065-001/66
(SEKU) 		3501006000NRG23040720220070304 05/07/2022 SULOCHANA 3501006WL008801 SULOCHANA 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917055 SULOCHANA W/O KAMAL SINGH UNION BANK OF INDIA(508500)
420 Bhatwari UT-01-006-065-001/67
(SEKU) 		3501006000NRG23040720220070305 05/07/2022 BHARAT DEI 3501006WL008801 BHARAT DEI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917088 BHARAT DEI W/O BHARAT SINGH UNION BANK OF INDIA(508500)
421 Bhatwari UT-01-006-065-001/79
(SEKU) 		3501006000NRG23040720220070307 05/07/2022 SARITA 3501006WL008801 SARITA 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917089 SARITA DEVI W/O JAGAVIR SINGH UNION BANK OF INDIA(508500)
422 Bhatwari UT-01-006-065-001/81
(SEKU) 		3501006000NRG23040720220070308 05/07/2022 SHIVANI DEVI 3501006WL008801 SHIVANI DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917186 SHIVANI WO ANOJ SINGH UNION BANK OF INDIA(508500)
423 Bhatwari UT-01-006-065-001/84
(SEKU) 		3501006000NRG23040720220070310 05/07/2022 RAVINDRI DEVI 3501006WL008801 RAVINDRI DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917091 RAVINDRI W/O NARESH RAWAT UNION BANK OF INDIA(508500)
424 Bhatwari UT-01-006-065-001/91
(SEKU) 		3501006000NRG23040720220070312 05/07/2022 MANJU DEVI 3501006WL008801 MANJU DEVI 00468 UBIN0560189 213 213 Processed 11/07/2022 2963917134 MANJU WO MANOJ UNION BANK OF INDIA(508500)
SubTotal 176151 176151
425 Bhatwari UT-01-006-002-001/18
(ATHALI) 		3501006000NRG23040720220070467 05/07/2022 ANITA DEVI 3501006WL008819 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/07/2022 2963917209 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 721005 721005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_050722APB_FTO_48464 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 26625
2 Bhatwari UT3501006_050722APB_FTO_48464 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 21087
3 Bhatwari UT3501006_050722APB_FTO_48464 Central Bank Of India CBIN0284530 Uttarkashi 2982
4 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU02 Uttarkashi 15549
5 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 43878
6 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU04 DUNDA 2556
7 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU09 Gyansu 12780
8 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU10 Joshiyara 21726
9 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU12 Bhairav Chok 426
10 Bhatwari UT3501006_050722APB_FTO_48464 District Co-operative Bank YESB0DCBU13 Gangori 10224
11 Bhatwari UT3501006_050722APB_FTO_48464 Indian Bank IDIB000U542 UTTARKASHI 2556
12 Bhatwari UT3501006_050722APB_FTO_48464 Punjab National Bank PUNB0086410 Uttarkashi 34932
13 Bhatwari UT3501006_050722APB_FTO_48464 Punjab National Bank PUNB0088100 UTTARAKASHI 23643
14 Bhatwari UT3501006_050722APB_FTO_48464 Punjab National Bank PUNB0153300 DUNDA 4260
15 Bhatwari UT3501006_050722APB_FTO_48464 Punjab National Bank PUNB0285300 HARSIL 1065
16 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0001172 UTTARKASHI 47286
17 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0002316 BHATWARI 168909
18 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0003463 MANERI 34719
19 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 39831
20 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0017356 Dunda 8520
21 Bhatwari UT3501006_050722APB_FTO_48464 State Bank of India SBIN0051122 UTTARKASHI 18744
22 Bhatwari UT3501006_050722APB_FTO_48464 Union Bank of India UBIN0560189 UTTARKASHI 176151
23 Bhatwari UT3501006_050722APB_FTO_48464 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2556

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