Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_080722APB_FTO_51622
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-01-006-037-001/31
(BAGIYALGAON) 		3501006000NRG23070720220074316 08/07/2022 RAJESHVARI DEVI 3501006WL009299 RAJESHVARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 13/07/2022 3035926456 RAJESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Bhatwari UT-01-006-037-001/89
(BAGIYALGAON) 		3501006000NRG23060720220073961 08/07/2022 DURGA DEVI 3501006WL009264 DURGA DEVI 00045 BARB0UTTARK 2556 2556 Processed 13/07/2022 3035926455 DURGA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-047-001/102
(BHANKOLI) 		3501006000NRG23080720220075346 08/07/2022 NAGENDRI DEBI 3501006WL009390 NAGENDRI DEBI 00045 BARB0UTTARK 426 426 Processed 13/07/2022 3035926457 NAGENDRI DEVI BANK OF BARODA(606985)
SubTotal 5538 5538
4 Bhatwari UT-01-006-031-001/17
(NISMOR) 		3501006000NRG23080720220075328 08/07/2022 SUNITA 3501006WL009388 SUNITA 00078 CNRB0005493 2556 2556 Processed 13/07/2022 3035926486 SUNITA DEVI CANARA BANK(508532)
5 Bhatwari UT-01-006-031-001/22
(NISMOR) 		3501006000NRG23080720220075332 08/07/2022 SHURBIR SINGH 3501006WL009388 SHURBIR SINGH 00078 CNRB0005493 2556 2556 Processed 13/07/2022 3035926488 SURVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Bhatwari UT-01-006-031-001/47
(NISMOR) 		3501006000NRG23080720220075325 08/07/2022 JAS DAI 3501006WL009387 JAS DAI 00078 CNRB0005493 2556 2556 Processed 13/07/2022 3035926492 JASDEI DEVI CANARA BANK(508532)
7 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG23050720220072198 08/07/2022 KAMLA DEVI 3501006WL009072 KAMLA DEVI 00078 CNRB0005493 213 213 Processed 13/07/2022 3035926493 KAMLA DEVI CANARA BANK(508532)
8 Bhatwari UT-01-006-035-001/98
(PALA) 		3501006000NRG23050720220072200 08/07/2022 PARAVEEN BANO 3501006WL009072 PARAVEEN BANO 00078 CNRB0005493 639 639 Processed 13/07/2022 3035926487 PARAVEEN BANO CANARA BANK(508532)
9 Bhatwari UT-01-006-047-001/154
(BHANKOLI) 		3501006000NRG23080720220075355 08/07/2022 RESHMA DEVI 3501006WL009390 RESHMA DEVI 00078 CNRB0005493 426 426 Processed 13/07/2022 3035926491 RESHMA RAWAT CANARA BANK(508532)
10 Bhatwari UT-01-006-047-001/43
(BHANKOLI) 		3501006000NRG23080720220075362 08/07/2022 RAJENDRI DEVI 3501006WL009390 RAJENDRI DEVI 00078 CNRB0005493 426 426 Processed 13/07/2022 3035926490 RAJENDRI DEVI CANARA BANK(508532)
11 Bhatwari UT-01-006-057-001/107
(SADA) 		3501006000NRG23050720220072202 08/07/2022 PUNAM DEVI 3501006WL009073 PUNAM DEVI 00078 CNRB0005493 213 213 Processed 13/07/2022 3035926489 MS POONAM XXX STATE BANK OF INDIA(508548)
SubTotal 9585 9585
12 Bhatwari UT-01-006-031-001/6
(NISMOR) 		3501006000NRG23080720220075339 08/07/2022 VIJENDRI DEVI 3501006WL009388 VIJENDRI DEVI 00089 CBIN0284530 2130 2130 Processed 13/07/2022 3035926358 Mrs. VIJENDRI DEVI CENTRAL BANK OF INDIA(607115)
13 Bhatwari UT-01-006-059-001/80
(SALD) 		3501006000NRG23080720220075343 08/07/2022 MAHENDRI DEVI 3501006WL009389 MAHENDRI DEVI 00089 CBIN0284530 2556 2556 Processed 13/07/2022 3035926442 Mrs. MAHENDRI DEVI CENTRAL BANK OF INDIA(607115)
14 Bhatwari UT-01-006-059-001/80
(SALD) 		3501006000NRG23080720220075342 08/07/2022 SARAT SINGH 3501006WL009389 SARAT SINGH 00089 CBIN0284530 2556 2556 Processed 13/07/2022 3035926454 Mr. SHARAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7242 7242
15 Bhatwari UT-01-006-031-001/93
(NISMOR) 		3501006000NRG23080720220075340 08/07/2022 RAM DEI 3501006WL009388 RAM DEI 00112 YESB0DCBU02 1704 1704 Processed 13/07/2022 3035926394 RAMDEIWONATTHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-044-001/53
(BONGARI) 		3501006000NRG23080720220075290 08/07/2022 YASHPAL SINGH 3501006WL009379 YASHPAL SINGH 00112 YESB0DCBU02 2556 2556 Processed 13/07/2022 3035926550 YASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Bhatwari UT-01-006-044-002/96
(BONGARI) 		3501006000NRG23060720220073977 08/07/2022 BUDDHI SINGH 3501006WL009266 BUDDHI SINGH 00112 YESB0DCBU02 2556 2556 Processed 13/07/2022 3035926395 BUDISINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6816 6816
18 Bhatwari UT-01-006-006-001/115
(KUNJAN) 		3501006000NRG23060720220073516 08/07/2022 KRITI DEI 3501006WL009212 KRITI DEI 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926533 KIRTIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Bhatwari UT-01-006-006-001/115
(KUNJAN) 		3501006000NRG23060720220073515 08/07/2022 VIKRAM SINGH 3501006WL009212 VIKRAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926527 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
20 Bhatwari UT-01-006-006-001/17
(KUNJAN) 		3501006000NRG23060720220073504 08/07/2022 SHIVENDER SINGH 3501006WL009211 SHIVENDER SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926520 SHIVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Bhatwari UT-01-006-014-001/168
(GORSALI) 		3501006000NRG23060720220073503 08/07/2022 GANGESHWARI 3501006WL009210 GANGESHWARI 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926398 GANGESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Bhatwari UT-01-006-014-001/224
(GORSALI) 		3501006000NRG23060720220073537 08/07/2022 DHARMA DEVI 3501006WL009214 DHARMA DEVI 00112 YESB0DCBU03 213 213 Processed 13/07/2022 3035926396 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Bhatwari UT-01-006-014-001/68
(GORSALI) 		3501006000NRG23050720220072573 08/07/2022 BHAGWAT SINGH 3501006WL009110 BHAGWAT SINGH 00112 YESB0DCBU03 1278 1278 Processed 13/07/2022 3035926514 BHAGWATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Bhatwari UT-01-006-024-001/43
(TIHAR) 		3501006000NRG23050720220072693 08/07/2022 BUDHI SINGH 3501006WL009124 BUDHI SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926525 BUDHISINGHSOPRITHVISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Bhatwari UT-01-006-024-001/86
(TIHAR) 		3501006000NRG23050720220072701 08/07/2022 VIJAY SINGH 3501006WL009124 VIJAY SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926523 MR VIJAY SINGH STATE BANK OF INDIA(508548)
26 Bhatwari UT-01-006-024-001/91
(TIHAR) 		3501006000NRG23050720220072703 08/07/2022 MANOJ SINGH 3501006WL009124 MANOJ SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926526 MR MANOJ SINGH PANWAR STATE BANK OF INDIA(508548)
27 Bhatwari UT-01-006-027-002/108
(DWARI) 		3501006000NRG23050720220072143 08/07/2022 SUMAN SINGH 3501006WL009071 SUMAN SINGH 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926534 SUMANSINGHRAWATSOPRATHAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Bhatwari UT-01-006-027-002/124
(DWARI) 		3501006000NRG23050720220072150 08/07/2022 MADHUBALA 3501006WL009071 MADHUBALA 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926528 MADHUBALARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Bhatwari UT-01-006-027-002/127
(DWARI) 		3501006000NRG23050720220072152 08/07/2022 RADHA DEVI 3501006WL009071 RADHA DEVI 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926532 RADHAWOMANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Bhatwari UT-01-006-027-002/129
(DWARI) 		3501006000NRG23050720220072153 08/07/2022 RESHAMA DEVI 3501006WL009071 RESHAMA DEVI 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926543 RESHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Bhatwari UT-01-006-027-002/95
(DWARI) 		3501006000NRG23050720220072193 08/07/2022 VIRESH SINGH 3501006WL009071 VIRESH SINGH 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926404 VIRESHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Bhatwari UT-01-006-035-001/132
(PALA) 		3501006000NRG23050720220072196 08/07/2022 AMIT SINGH RAWAT 3501006WL009072 AMIT SINGH RAWAT 00112 YESB0DCBU03 213 213 Processed 13/07/2022 3035926536 AMITRAWATSOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Bhatwari UT-01-006-035-001/67
(PALA) 		3501006000NRG23050720220072199 08/07/2022 AVTAR SINGH 3501006WL009072 AVTAR SINGH 00112 YESB0DCBU03 213 213 Processed 13/07/2022 3035926521 AVTAR SINGH STATE BANK OF INDIA(508548)
34 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG23060720220073632 08/07/2022 RAVINDRA SINGH 3501006WL009225 RAVINDRA SINGH 00112 YESB0DCBU03 852 852 Processed 13/07/2022 3035926530 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Bhatwari UT-01-006-042-001/34
(BARSU) 		3501006000NRG23060720220073498 08/07/2022 KISHAN SINGH RAWAT 3501006WL009209 KISHAN SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926517 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
36 Bhatwari UT-01-006-050-001/122
(MALLA) 		3501006000NRG23060720220073714 08/07/2022 PAVITRA DEVI 3501006WL009243 PAVITRA DEVI 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926275 PAVITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Bhatwari UT-01-006-050-001/122
(MALLA) 		3501006000NRG23060720220073713 08/07/2022 RAMLAL 3501006WL009243 RAMLAL 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926547 MR RAM LAL STATE BANK OF INDIA(508548)
38 Bhatwari UT-01-006-056-001/105
(LATA) 		3501006000NRG23070720220074001 08/07/2022 JAYENDAR SINGH 3501006WL009271 JAYENDAR SINGH 00112 YESB0DCBU03 1491 1491 Processed 13/07/2022 3035926515 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
39 Bhatwari UT-01-006-056-001/113
(LATA) 		3501006000NRG23070720220074003 08/07/2022 SHAILENDRI 3501006WL009271 SHAILENDRI 00112 YESB0DCBU03 1491 1491 Processed 13/07/2022 3035926397 SHAILENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Bhatwari UT-01-006-056-001/48
(LATA) 		3501006000NRG23070720220074007 08/07/2022 MANOHAR SINGH NEGI 3501006WL009271 MANOHAR SINGH NEGI 00112 YESB0DCBU03 1491 1491 Processed 13/07/2022 3035926513 MR MANOHAR SINGH NEGI STATE BANK OF INDIA(508548)
41 Bhatwari UT-01-006-074-001/23
(KYARK) 		3501006000NRG23060720220073669 08/07/2022 KAMAL DEI 3501006WL009233 KAMAL DEI 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926518 KAMALDAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Bhatwari UT-01-006-074-001/29
(KYARK) 		3501006000NRG23050720220072088 08/07/2022 KUSUMA 3501006WL009069 KUSUMA 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926399 MRS KUSUM STATE BANK OF INDIA(508548)
43 Bhatwari UT-01-006-074-001/4
(KYARK) 		3501006000NRG23050720220072093 08/07/2022 SHYAMA DEVI 3501006WL009069 SHYAMA DEVI 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926519 SHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Bhatwari UT-01-006-074-001/40
(KYARK) 		3501006000NRG23060720220073654 08/07/2022 NARENDRA SINGH 3501006WL009230 NARENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926516 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
45 Bhatwari UT-01-006-074-001/49
(KYARK) 		3501006000NRG23050720220072095 08/07/2022 SANGEETA PANWAR 3501006WL009069 SANGEETA PANWAR 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926540 VINODSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Bhatwari UT-01-006-074-001/49
(KYARK) 		3501006000NRG23060720220073662 08/07/2022 VINOD SINGH PANWAR 3501006WL009231 VINOD SINGH PANWAR 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926403 SANGEETAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Bhatwari UT-01-006-074-001/55
(KYARK) 		3501006000NRG23050720220072098 08/07/2022 ARTI 3501006WL009069 ARTI 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926400 MRS ARTI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-074-001/62
(KYARK) 		3501006000NRG23050720220072102 08/07/2022 GEETA RANA 3501006WL009069 GEETA RANA 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926541 MR GEETA STATE BANK OF INDIA(508548)
49 Bhatwari UT-01-006-074-001/67
(KYARK) 		3501006000NRG23060720220073651 08/07/2022 BHARAT SINGH 3501006WL009229 BHARAT SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926401 BHARAT SINGH STATE BANK OF INDIA(508548)
50 Bhatwari UT-01-006-074-001/74
(KYARK) 		3501006000NRG23050720220072107 08/07/2022 RANJEETA 3501006WL009069 RANJEETA 00112 YESB0DCBU03 639 639 Processed 13/07/2022 3035926529 MR MANOJ STATE BANK OF INDIA(508548)
51 Bhatwari UT-01-006-075-001/106
(SYAVA) 		3501006000NRG23050720220073228 08/07/2022 DINESH SINGH 3501006WL009183 DINESH SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926538 DINESH SINGH AXIS BANK(607153)
52 Bhatwari UT-01-006-075-001/122
(SYAVA) 		3501006000NRG23050720220073237 08/07/2022 RANVEER SINGH 3501006WL009183 RANVEER SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926549 MR RANVEER SINGH STATE BANK OF INDIA(508548)
53 Bhatwari UT-01-006-075-001/140
(SYAVA) 		3501006000NRG23050720220073254 08/07/2022 SANGEETA DEVI 3501006WL009183 SANGEETA DEVI 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926546 SANGEETADEVIWOSANTOSHISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Bhatwari UT-01-006-075-001/140
(SYAVA) 		3501006000NRG23050720220073253 08/07/2022 SANTOSH SINGH 3501006WL009183 SANTOSH SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926539 SANTOSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Bhatwari UT-01-006-075-001/54
(SYAVA) 		3501006000NRG23050720220073276 08/07/2022 BRIJMOHAN SINGH 3501006WL009183 BRIJMOHAN SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926542 BRIJMOHANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Bhatwari UT-01-006-075-001/80
(SYAVA) 		3501006000NRG23050720220073298 08/07/2022 BHAGWAT SINGH 3501006WL009183 BHAGWAT SINGH 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926537 BHAGWATSINGHSOMRNARAYANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Bhatwari UT-01-006-075-001/89
(SYAVA) 		3501006000NRG23050720220073312 08/07/2022 HUKAM DEI 3501006WL009183 HUKAM DEI 00112 YESB0DCBU03 426 426 Processed 13/07/2022 3035926545 MRS HUKAM DEI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-077-001/2
(BHUKKI) 		3501006000NRG23060720220073706 08/07/2022 PURVESH SINGH 3501006WL009241 PURVESH SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926402 PURVESHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Bhatwari UT-01-006-077-001/2
(BHUKKI) 		3501006000NRG23060720220073707 08/07/2022 SARITA 3501006WL009241 SARITA 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926544 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Bhatwari UT-01-006-077-001/27
(BHUKKI) 		3501006000NRG23060720220073708 08/07/2022 PREM SINGH 3501006WL009241 PREM SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926535 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Bhatwari UT-01-006-077-001/28
(BHUKKI) 		3501006000NRG23060720220073686 08/07/2022 KAMAL SINGH 3501006WL009237 KAMAL SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926531 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Bhatwari UT-01-006-077-001/38
(BHUKKI) 		3501006000NRG23060720220073697 08/07/2022 DHANVEER SINGH 3501006WL009239 DHANVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926524 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
63 Bhatwari UT-01-006-077-001/4
(BHUKKI) 		3501006000NRG23060720220073689 08/07/2022 LAXMI DEVI 3501006WL009237 LAXMI DEVI 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926548 LAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Bhatwari UT-01-006-077-001/40
(BHUKKI) 		3501006000NRG23060720220073700 08/07/2022 PAVITRA 3501006WL009240 PAVITRA 00112 YESB0DCBU03 2556 2556 Processed 13/07/2022 3035926522 MRS PAVITRA STATE BANK OF INDIA(508548)
SubTotal 64113 64113
65 Bhatwari UT-01-006-031-001/114
(NISMOR) 		3501006000NRG23080720220075245 08/07/2022 ASRUFHI DEVI 3501006WL009374 ASRUFHI DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926562 ASHRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Bhatwari UT-01-006-031-001/141
(NISMOR) 		3501006000NRG23080720220075249 08/07/2022 GANGA DEVI 3501006WL009374 GANGA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926561 GANGA DEVI CANARA BANK(508532)
67 Bhatwari UT-01-006-031-001/186
(NISMOR) 		3501006000NRG23080720220075251 08/07/2022 KISHAN SINGH 3501006WL009374 KISHAN SINGH 00112 YESB0DCBU09 1278 1278 Processed 13/07/2022 3035926559 MR KISHAN SINGH STATE BANK OF INDIA(508548)
68 Bhatwari UT-01-006-031-001/2
(NISMOR) 		3501006000NRG23080720220075329 08/07/2022 SONA DEVI 3501006WL009388 SONA DEVI 00112 YESB0DCBU09 1704 1704 Processed 13/07/2022 3035926555 Mrs. SONA DEVI CENTRAL BANK OF INDIA(607115)
69 Bhatwari UT-01-006-031-001/20
(NISMOR) 		3501006000NRG23080720220075330 08/07/2022 ROSHNI DEVI 3501006WL009388 ROSHNI DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926390 ROSHNEEDEVIDEVIBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Bhatwari UT-01-006-031-001/22
(NISMOR) 		3501006000NRG23080720220075333 08/07/2022 BHAWANI DEVI 3501006WL009388 BHAWANI DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926554 BHAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Bhatwari UT-01-006-031-001/221
(NISMOR) 		3501006000NRG23080720220075334 08/07/2022 URMILA DEVI 3501006WL009388 URMILA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926392 URAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Bhatwari UT-01-006-031-001/23
(NISMOR) 		3501006000NRG23080720220075335 08/07/2022 JOMALA DEVI 3501006WL009388 JOMALA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926564 JOMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Bhatwari UT-01-006-031-001/47
(NISMOR) 		3501006000NRG23080720220075324 08/07/2022 FAGAN SINGH 3501006WL009387 FAGAN SINGH 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926391 FAGANSINGHSMTJASDAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Bhatwari UT-01-006-031-001/62
(NISMOR) 		3501006000NRG23080720220075327 08/07/2022 gulab singh 3501006WL009387 gulab singh 00112 YESB0DCBU09 426 426 Processed 13/07/2022 3035926556 GULABSIGNHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Bhatwari UT-01-006-072-001/10
(GYANJA) 		3501006000NRG23080720220075302 08/07/2022 SUMITRA DEVI 3501006WL009382 SUMITRA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926553 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-072-001/11
(GYANJA) 		3501006000NRG23080720220075312 08/07/2022 SANGITA DEVI 3501006WL009384 SANGITA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926558 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Bhatwari UT-01-006-072-001/12
(GYANJA) 		3501006000NRG23080720220075304 08/07/2022 BHAJANA DEVI 3501006WL009382 BHAJANA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926389 MRS BHAJNA STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-072-001/61
(GYANJA) 		3501006000NRG23080720220075298 08/07/2022 SANGITA 3501006WL009381 SANGITA 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926552 ALAMSINGHNEGISANGITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-072-001/88
(GYANJA) 		3501006000NRG23080720220075315 08/07/2022 ANUSUYA 3501006WL009384 ANUSUYA 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926563 ANUSUYADEVIWOSANTOSHPANWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Bhatwari UT-01-006-072-001/88
(GYANJA) 		3501006000NRG23080720220075314 08/07/2022 SANTOSH SINGH 3501006WL009384 SANTOSH SINGH 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926557 SANTOSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Bhatwari UT-01-006-072-001/9
(GYANJA) 		3501006000NRG23080720220075310 08/07/2022 CHHUMA DEVI 3501006WL009382 CHHUMA DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926242 KESHARSINGHSMTCHHUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Bhatwari UT-01-006-072-001/95
(GYANJA) 		3501006000NRG23080720220075299 08/07/2022 PARWATI DEVI 3501006WL009381 PARWATI DEVI 00112 YESB0DCBU09 2556 2556 Processed 13/07/2022 3035926560 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41748 41748
83 Bhatwari UT-01-006-010-001/45
(KANSAIN) 		3501006000NRG23060720220073378 08/07/2022 BACHAN SINGH 3501006WL009195 BACHAN SINGH 00112 YESB0DCBU10 2556 2556 Processed 13/07/2022 3035926388 BACHANSINGHSABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Bhatwari UT-01-006-010-001/60
(KANSAIN) 		3501006000NRG23060720220073380 08/07/2022 VIJAYA DEVI 3501006WL009195 VIJAYA DEVI 00112 YESB0DCBU10 2556 2556 Processed 13/07/2022 3035926243 VIJAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Bhatwari UT-01-006-010-001/67
(KANSAIN) 		3501006000NRG23060720220073382 08/07/2022 RAMPATI DEVI 3501006WL009195 RAMPATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 13/07/2022 3035926244 SMTRAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7668 7668
86 Bhatwari UT-01-006-051-001/1
(MANDAUN) 		3501006000NRG23060720220073725 08/07/2022 CHAITRAM 3501006WL009245 CHAITRAM 00112 YESB0DCBU12 2556 2556 Processed 13/07/2022 3035926551 CHAITARAMBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Bhatwari UT-01-006-051-001/24
(MANDAUN) 		3501006000NRG23060720220073728 08/07/2022 SHANTA DEVI 3501006WL009245 SHANTA DEVI 00112 YESB0DCBU12 2556 2556 Processed 13/07/2022 3035926393 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
88 Bhatwari UT-01-006-009-001/160
(KANKRADI) 		3501006000NRG23080720220075205 08/07/2022 KAVITA 3501006WL009369 KAVITA 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926386 MRS KAVITA STATE BANK OF INDIA(508548)
89 Bhatwari UT-01-006-009-001/35
(KANKRADI) 		3501006000NRG23080720220075209 08/07/2022 BHAGACHAND 3501006WL009369 BHAGACHAND 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926248 BHAGACHAND SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
90 Bhatwari UT-01-006-009-001/71
(KANKRADI) 		3501006000NRG23080720220075222 08/07/2022 DINESH 3501006WL009371 DINESH 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926387 DINESH SINGH RANA SO JAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
91 Bhatwari UT-01-006-044-001/187
(BONGARI) 		3501006000NRG23060720220073981 08/07/2022 KISHAN SINGH 3501006WL009268 KISHAN SINGH 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926245 KISHANSINGHPANWARSOSHANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Bhatwari UT-01-006-062-001/80
(SIROR) 		3501006000NRG23060720220073972 08/07/2022 VIJJDEI 3501006WL009265 VIJJDEI 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926247 VIJADEE WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
93 Bhatwari UT-01-006-062-001/85
(SIROR) 		3501006000NRG23060720220073976 08/07/2022 UJLA DEVI 3501006WL009265 UJLA DEVI 00354 PUNB0086410 2556 2556 Processed 13/07/2022 3035926246 UJLA DEVI WO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
94 Bhatwari UT-01-006-007-001/159
(KUROLI) 		3501006000NRG23080720220075239 08/07/2022 VEER SINGH 3501006WL009373 VEER SINGH 00354 PUNB0088100 2556 2556 Processed 13/07/2022 3035926249 VEER SINGH PUNJAB NATIONAL BANK(508568)
95 Bhatwari UT-01-006-044-001/165
(BONGARI) 		3501006000NRG23060720220073979 08/07/2022 BALVEER SINGH 3501006WL009267 BALVEER SINGH 00354 PUNB0088100 2556 2556 Processed 13/07/2022 3035926250 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
96 Bhatwari UT-01-006-044-001/165
(BONGARI) 		3501006000NRG23060720220073980 08/07/2022 SANTOSHI 3501006WL009267 SANTOSHI 00354 PUNB0088100 2556 2556 Processed 13/07/2022 3035926385 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
97 Bhatwari UT-01-006-044-001/187
(BONGARI) 		3501006000NRG23060720220073982 08/07/2022 SONA DEVI 3501006WL009268 SONA DEVI 00354 PUNB0088100 2556 2556 Processed 13/07/2022 3035926384 SONA DEVI W/O KISAN SINGH PUNJAB NATIONAL BANK(508568)
98 Bhatwari UT-01-006-044-001/53
(BONGARI) 		3501006000NRG23080720220075291 08/07/2022 VIRLA DEVI 3501006WL009379 VIRLA DEVI 00354 PUNB0088100 2556 2556 Processed 13/07/2022 3035926251 VIRLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
99 Bhatwari UT-01-006-017-001/18
(JASPUR (TAKNAUR)) 		3501006000NRG23060720220073636 08/07/2022 CHANDAR SINGH 3501006WL009227 CHANDAR SINGH 00354 PUNB0285300 2556 2556 Processed 13/07/2022 3035926276 CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Bhatwari UT-01-006-017-001/69
(JASPUR (TAKNAUR)) 		3501006000NRG23060720220073634 08/07/2022 MAKHAN DEI 3501006WL009226 MAKHAN DEI 00354 PUNB0285300 2556 2556 Processed 13/07/2022 3035926376 MAKHAN DEI PUNJAB NATIONAL BANK(508568)
101 Bhatwari UT-01-006-017-001/69
(JASPUR (TAKNAUR)) 		3501006000NRG23060720220073635 08/07/2022 RAJAT 3501006WL009226 RAJAT 00354 PUNB0285300 2556 2556 Processed 13/07/2022 3035926377 RAJAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
102 Bhatwari UT-01-006-005-001/106
(KISHANPUR) 		3501006000NRG23080720220075292 08/07/2022 LAXMAN SINGH 3501006WL009380 LAXMAN SINGH 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926373 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
103 Bhatwari UT-01-006-005-001/106
(KISHANPUR) 		3501006000NRG23080720220075293 08/07/2022 MADAN DEI 3501006WL009380 MADAN DEI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926374 MS MENKA DEVI STATE BANK OF INDIA(508548)
104 Bhatwari UT-01-006-005-001/133
(KISHANPUR) 		3501006000NRG23080720220075223 08/07/2022 AINA DEVI 3501006WL009372 AINA DEVI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926464 MS AINA DEVI STATE BANK OF INDIA(508548)
105 Bhatwari UT-01-006-005-001/153
(KISHANPUR) 		3501006000NRG23080720220075224 08/07/2022 JAMUNA 3501006WL009372 JAMUNA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926465 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
106 Bhatwari UT-01-006-005-001/153
(KISHANPUR) 		3501006000NRG23080720220075225 08/07/2022 SUNDRA DEVI 3501006WL009372 SUNDRA DEVI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926470 MS SUNDARI DEVI STATE BANK OF INDIA(508548)
107 Bhatwari UT-01-006-005-001/300
(KISHANPUR) 		3501006000NRG23080720220075228 08/07/2022 BHUPENDRA SINGH BIST 3501006WL009372 BHUPENDRA SINGH BIST 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926477 MR BHUPENDRA SINGH BISHT STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-005-001/300
(KISHANPUR) 		3501006000NRG23080720220075226 08/07/2022 DHARAM SINGH 3501006WL009372 DHARAM SINGH 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926285 MR DHARAM SINGH STATE BANK OF INDIA(508548)
109 Bhatwari UT-01-006-005-001/300
(KISHANPUR) 		3501006000NRG23080720220075227 08/07/2022 SEETA 3501006WL009372 SEETA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926462 MS SEETA DEVI STATE BANK OF INDIA(508548)
110 Bhatwari UT-01-006-005-001/309
(KISHANPUR) 		3501006000NRG23080720220075230 08/07/2022 JAYPERKASH 3501006WL009372 JAYPERKASH 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926277 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
111 Bhatwari UT-01-006-005-001/309
(KISHANPUR) 		3501006000NRG23080720220075231 08/07/2022 SUmILA 3501006WL009372 SUmILA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926485 MR KALYAN SNIGH STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-005-001/91
(KISHANPUR) 		3501006000NRG23080720220075297 08/07/2022 SHIVAM MARATHA 3501006WL009380 SHIVAM MARATHA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926443 MR SHIVAM MARATHA STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-007-001/138
(KUROLI) 		3501006000NRG23080720220075234 08/07/2022 RADHIKA DEVI 3501006WL009373 RADHIKA DEVI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926302 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-007-001/141
(KUROLI) 		3501006000NRG23080720220075272 08/07/2022 DEVKI DEVI 3501006WL009376 DEVKI DEVI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926311 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
115 Bhatwari UT-01-006-007-001/143
(KUROLI) 		3501006000NRG23080720220075260 08/07/2022 VIKRAM SINGH 3501006WL009375 VIKRAM SINGH 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926290 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
116 Bhatwari UT-01-006-007-001/250
(KUROLI) 		3501006000NRG23080720220075286 08/07/2022 SEEMA 3501006WL009379 SEEMA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926299 MRS SIMA STATE BANK OF INDIA(508548)
117 Bhatwari UT-01-006-007-001/264
(KUROLI) 		3501006000NRG23080720220075287 08/07/2022 PUJA 3501006WL009379 PUJA 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926467 MRS POOJA STATE BANK OF INDIA(508548)
118 Bhatwari UT-01-006-007-001/308
(KUROLI) 		3501006000NRG23080720220075277 08/07/2022 SANGITA DEVI 3501006WL009377 SANGITA DEVI 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926361 MRS SANGEETA STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-047-001/100
(BHANKOLI) 		3501006000NRG23080720220075344 08/07/2022 CHAITA DEVI 3501006WL009390 CHAITA DEVI 00415 SBIN0001172 426 426 Processed 13/07/2022 3035926334 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-056-001/19
(LATA) 		3501006000NRG23070720220074004 08/07/2022 AMAR DEI NEGI 3501006WL009271 AMAR DEI NEGI 00415 SBIN0001172 1491 1491 Processed 13/07/2022 3035926378 HARIOM SINGH STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-057-001/13
(SADA) 		3501006000NRG23050720220072203 08/07/2022 KRISHNI 3501006WL009073 KRISHNI 00415 SBIN0001172 213 213 Processed 13/07/2022 3035926452 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG23050720220072205 08/07/2022 DALBIR SINGH 3501006WL009073 DALBIR SINGH 00415 SBIN0001172 213 213 Processed 13/07/2022 3035926284 MR DALBEER SINGH STATE BANK OF INDIA(508548)
123 Bhatwari UT-01-006-072-001/9
(GYANJA) 		3501006000NRG23080720220075309 08/07/2022 KESAR SINGH 3501006WL009382 KESAR SINGH 00415 SBIN0001172 2556 2556 Processed 13/07/2022 3035926253 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 48351 48351
124 Bhatwari UT-01-006-006-001/102
(KUNJAN) 		3501006000NRG23060720220073514 08/07/2022 SMT.URMILA DEVI 3501006WL009212 SMT.URMILA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926355 MRS URMILA STATE BANK OF INDIA(508548)
125 Bhatwari UT-01-006-006-001/26
(KUNJAN) 		3501006000NRG23060720220073505 08/07/2022 MADAN SINGH 3501006WL009211 MADAN SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926270 MR MADAN SINGH STATE BANK OF INDIA(508548)
126 Bhatwari UT-01-006-006-001/46
(KUNJAN) 		3501006000NRG23060720220073507 08/07/2022 OMPARKASH 3501006WL009211 OMPARKASH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926463 MR OMPRAKASH SINGH PANWAR STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-006-001/46
(KUNJAN) 		3501006000NRG23060720220073508 08/07/2022 RAJIMA 3501006WL009211 RAJIMA 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926451 MRS RAJEEMA DEVI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-006-001/5
(KUNJAN) 		3501006000NRG23060720220073511 08/07/2022 JAGMOHAN SINGH 3501006WL009211 JAGMOHAN SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926380 MR JAGMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
129 Bhatwari UT-01-006-006-001/65
(KUNJAN) 		3501006000NRG23060720220073519 08/07/2022 SUNENA DEVI 3501006WL009212 SUNENA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926354 MRS SUNAINA STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG23050720220072555 08/07/2022 AASISH 3501006WL009109 AASISH 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926475 MR ASHISH STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-014-001/111
(GORSALI) 		3501006000NRG23050720220072556 08/07/2022 JAGAMOHANI DEI 3501006WL009109 JAGAMOHANI DEI 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926428 MISS JAGAMOHANI DEI STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG23050720220072565 08/07/2022 BACHAN DAS 3501006WL009110 BACHAN DAS 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926480 MR BACHAN DAS STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-014-001/126
(GORSALI) 		3501006000NRG23050720220072566 08/07/2022 KAMLI DEVI 3501006WL009110 KAMLI DEVI 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926429 MISS KAMLI DEI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-014-001/168
(GORSALI) 		3501006000NRG23060720220073502 08/07/2022 BHAGESHWAR PRASAD 3501006WL009210 BHAGESHWAR PRASAD 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926315 SHRI BHAGESHVAR PRASAD STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-014-001/199
(GORSALI) 		3501006000NRG23060720220073530 08/07/2022 BHAGESHWARI DEI 3501006WL009214 BHAGESHWARI DEI 00415 SBIN0002316 426 426 Rejected 13/07/2022 3035926425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Bhatwari UT-01-006-014-001/205
(GORSALI) 		3501006000NRG23060720220073533 08/07/2022 PUSHPA 3501006WL009214 PUSHPA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926468 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-014-001/209
(GORSALI) 		3501006000NRG23060720220073534 08/07/2022 MUNNI DEVI 3501006WL009214 MUNNI DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926431 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-014-001/224
(GORSALI) 		3501006000NRG23060720220073536 08/07/2022 PREM LAL 3501006WL009214 PREM LAL 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926360 SHRI PREM LAL STATE BANK OF INDIA(508548)
139 Bhatwari UT-01-006-014-001/62
(GORSALI) 		3501006000NRG23050720220072561 08/07/2022 PREM SINGH 3501006WL009109 PREM SINGH 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926411 SHRI PREM SINGH STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-014-001/68
(GORSALI) 		3501006000NRG23050720220072574 08/07/2022 RAMCHANDRI 3501006WL009110 RAMCHANDRI 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926433 MISS RAMCHANDRI DEI STATE BANK OF INDIA(508548)
141 Bhatwari UT-01-006-014-001/69
(GORSALI) 		3501006000NRG23050720220072576 08/07/2022 POORNA DEVI 3501006WL009110 POORNA DEVI 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926432 MISS POORNA DEVI STATE BANK OF INDIA(508548)
142 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG23050720220072564 08/07/2022 PURNA DEVI 3501006WL009109 PURNA DEVI 00415 SBIN0002316 1278 1278 Processed 13/07/2022 3035926286 MRS POORANI STATE BANK OF INDIA(508548)
143 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG23050720220072684 08/07/2022 ANILA 3501006WL009124 ANILA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926437 MS ANILA DEVI STATE BANK OF INDIA(508548)
144 Bhatwari UT-01-006-024-001/113
(TIHAR) 		3501006000NRG23050720220072683 08/07/2022 JITENDER SINGH 3501006WL009124 JITENDER SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926265 JITENDRA SINGH STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG23050720220072686 08/07/2022 DASHARATH SINGH 3501006WL009124 DASHARATH SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926371 MR DASRATH SINGH CHAUHAN STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-024-001/114
(TIHAR) 		3501006000NRG23050720220072685 08/07/2022 GANGA DEVI 3501006WL009124 GANGA DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926445 MRS GANGA DEI STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG23050720220072687 08/07/2022 BHARAT SINGH 3501006WL009124 BHARAT SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926260 MR BHARAT SINGH STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-024-001/115
(TIHAR) 		3501006000NRG23050720220072688 08/07/2022 PUSPA 3501006WL009124 PUSPA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926326 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
149 Bhatwari UT-01-006-024-001/25
(TIHAR) 		3501006000NRG23050720220072692 08/07/2022 MATESWARI 3501006WL009124 MATESWARI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926458 MATESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Bhatwari UT-01-006-024-001/68
(TIHAR) 		3501006000NRG23050720220072698 08/07/2022 SOVINDRA DEVI 3501006WL009124 SOVINDRA DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926289 MRS SOVINDRA DEVI STATE BANK OF INDIA(508548)
151 Bhatwari UT-01-006-024-001/91
(TIHAR) 		3501006000NRG23050720220072704 08/07/2022 SAROJ DEVI 3501006WL009124 SAROJ DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926466 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
152 Bhatwari UT-01-006-024-001/94
(TIHAR) 		3501006000NRG23050720220072706 08/07/2022 BAISHAKHI 3501006WL009124 BAISHAKHI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926283 MRS SMT BAISAKHI STATE BANK OF INDIA(508548)
153 Bhatwari UT-01-006-027-002/103
(DWARI) 		3501006000NRG23050720220072138 08/07/2022 RAJANI DEVI 3501006WL009071 RAJANI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926327 MRS RAJNI WOARVIND STATE BANK OF INDIA(508548)
154 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG23050720220072139 08/07/2022 BHARTI DEVI 3501006WL009071 BHARTI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926417 MISS BHARATI DEI STATE BANK OF INDIA(508548)
155 Bhatwari UT-01-006-027-002/105
(DWARI) 		3501006000NRG23050720220072140 08/07/2022 MANISHA DEVI 3501006WL009071 MANISHA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926325 MRS MANISHA WORAKESH STATE BANK OF INDIA(508548)
156 Bhatwari UT-01-006-027-002/106
(DWARI) 		3501006000NRG23050720220072141 08/07/2022 SANGEETA DEVI 3501006WL009071 SANGEETA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926323 MISS SANGITA DEI STATE BANK OF INDIA(508548)
157 Bhatwari UT-01-006-027-002/107
(DWARI) 		3501006000NRG23050720220072142 08/07/2022 ROOPAN DEI 3501006WL009071 ROOPAN DEI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926324 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
158 Bhatwari UT-01-006-027-002/11
(DWARI) 		3501006000NRG23050720220072145 08/07/2022 PAVITRA DEVI 3501006WL009071 PAVITRA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926422 MISS PAVITRA DEVI STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-027-002/110
(DWARI) 		3501006000NRG23050720220072146 08/07/2022 KAMLADEVI 3501006WL009071 KAMLADEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926320 MISS KAMALA DEI STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-027-002/119
(DWARI) 		3501006000NRG23050720220072148 08/07/2022 TARA DEVI 3501006WL009071 TARA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926316 MISS TARA DEVI STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-027-002/122
(DWARI) 		3501006000NRG23050720220072149 08/07/2022 BABITA 3501006WL009071 BABITA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926424 MISS BABITA DEI STATE BANK OF INDIA(508548)
162 Bhatwari UT-01-006-027-002/125
(DWARI) 		3501006000NRG23050720220072151 08/07/2022 Manju devi 3501006WL009071 Manju devi 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926420 MISS MANJU DEI STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-027-002/16
(DWARI) 		3501006000NRG23050720220072163 08/07/2022 DIPIKA 3501006WL009071 DIPIKA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926423 MISS DIPA PANWAR STATE BANK OF INDIA(508548)
164 Bhatwari UT-01-006-027-002/17
(DWARI) 		3501006000NRG23050720220072164 08/07/2022 RAJENDERI 3501006WL009071 RAJENDERI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926419 MISS RAJENDRI DEVI STATE BANK OF INDIA(508548)
165 Bhatwari UT-01-006-027-002/18
(DWARI) 		3501006000NRG23050720220072165 08/07/2022 JOUTI DEVI 3501006WL009071 JOUTI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926414 MISS JYOTI DEI STATE BANK OF INDIA(508548)
166 Bhatwari UT-01-006-027-002/2
(DWARI) 		3501006000NRG23050720220072166 08/07/2022 ANKITA 3501006WL009071 ANKITA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926278 MS ANKITA PANWAR STATE BANK OF INDIA(508548)
167 Bhatwari UT-01-006-027-002/20
(DWARI) 		3501006000NRG23050720220072167 08/07/2022 JAYENDERI DEVI 3501006WL009071 JAYENDERI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926416 MISS JAYENDRI DEI STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-027-002/28
(DWARI) 		3501006000NRG23050720220072168 08/07/2022 PARKASHI DEVI 3501006WL009071 PARKASHI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926418 MISS PRAKASHI DEVI STATE BANK OF INDIA(508548)
169 Bhatwari UT-01-006-027-002/34
(DWARI) 		3501006000NRG23050720220072170 08/07/2022 BABITA DEVI 3501006WL009071 BABITA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926322 MISS BABEETA DEI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-027-002/35
(DWARI) 		3501006000NRG23050720220072171 08/07/2022 REKHA DEI 3501006WL009071 REKHA DEI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926313 MISS REKHA DEI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-027-002/41
(DWARI) 		3501006000NRG23050720220072172 08/07/2022 NAVEENA DEVI 3501006WL009071 NAVEENA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926421 MISS NAVINA DEI STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-027-002/43
(DWARI) 		3501006000NRG23050720220072173 08/07/2022 YASODHA 3501006WL009071 YASODHA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926328 SHRI DEERDHAPAL SINGH STATE BANK OF INDIA(508548)
173 Bhatwari UT-01-006-027-002/5
(DWARI) 		3501006000NRG23050720220072175 08/07/2022 DEVENDRI 3501006WL009071 DEVENDRI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926329 MISS DEVENDRI DEI STATE BANK OF INDIA(508548)
174 Bhatwari UT-01-006-027-002/66
(DWARI) 		3501006000NRG23050720220072181 08/07/2022 SUSHMA DEVI 3501006WL009071 SUSHMA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926288 MRS SUSHMA STATE BANK OF INDIA(508548)
175 Bhatwari UT-01-006-027-002/7
(DWARI) 		3501006000NRG23050720220072182 08/07/2022 SMT. SALITA 3501006WL009071 SMT. SALITA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926319 MRS SALITA DEVI STATE BANK OF INDIA(508548)
176 Bhatwari UT-01-006-027-002/74
(DWARI) 		3501006000NRG23050720220072183 08/07/2022 PURNA DEVI 3501006WL009071 PURNA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926363 MISS POORNA DEI STATE BANK OF INDIA(508548)
177 Bhatwari UT-01-006-027-002/77
(DWARI) 		3501006000NRG23050720220072184 08/07/2022 AHILIYA DEVI 3501006WL009071 AHILIYA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926415 MISS AHILYA DEI STATE BANK OF INDIA(508548)
178 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG23060720220073673 08/07/2022 MOHAN SINGH 3501006WL009234 MOHAN SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926330 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
179 Bhatwari UT-01-006-027-002/8
(DWARI) 		3501006000NRG23060720220073674 08/07/2022 PRATAHAM DEI 3501006WL009234 PRATAHAM DEI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926317 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-027-002/80
(DWARI) 		3501006000NRG23050720220072185 08/07/2022 AVTARI DEVI 3501006WL009071 AVTARI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926321 MISS AVATARI DEI STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23050720220072187 08/07/2022 RAVINDRI DEVI 3501006WL009071 RAVINDRI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926362 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
182 Bhatwari UT-01-006-027-002/9
(DWARI) 		3501006000NRG23050720220072188 08/07/2022 MANISHA 3501006WL009071 MANISHA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926318 MISS MANISHA DEI STATE BANK OF INDIA(508548)
183 Bhatwari UT-01-006-027-002/91
(DWARI) 		3501006000NRG23050720220072189 08/07/2022 DEEPMALA 3501006WL009071 DEEPMALA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926364 MISS DIPMALA RAWAT STATE BANK OF INDIA(508548)
184 Bhatwari UT-01-006-027-002/93
(DWARI) 		3501006000NRG23050720220072191 08/07/2022 JUMLA DEVI 3501006WL009071 JUMLA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926314 MISS JUMLA DEVI STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG23050720220072195 08/07/2022 MEENA DEVI 3501006WL009071 MEENA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926310 MISS MEENA DEVI RAWAT STATE BANK OF INDIA(508548)
186 Bhatwari UT-01-006-036-001/104
(PILANG) 		3501006000NRG23060720220073643 08/07/2022 JAGAT PAL 3501006WL009228 JAGAT PAL 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926287 MR JAGATPAL SINGH STATE BANK OF INDIA(508548)
187 Bhatwari UT-01-006-036-001/104
(PILANG) 		3501006000NRG23060720220073641 08/07/2022 MOR SINGH 3501006WL009228 MOR SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926269 MR MOR SINGH STATE BANK OF INDIA(508548)
188 Bhatwari UT-01-006-039-001/40
(BANDRANI) 		3501006000NRG23060720220073629 08/07/2022 TARA SINGH 3501006WL009225 TARA SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926379 MR TARA SINGH STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23050720220072055 08/07/2022 ASHA DEVI 3501006WL009068 ASHA DEVI 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926295 MRS ASHA STATE BANK OF INDIA(508548)
190 Bhatwari UT-01-006-042-001/160
(BARSU) 		3501006000NRG23050720220072056 08/07/2022 SUNITA RAWAT 3501006WL009068 SUNITA RAWAT 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926266 MR BIPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
191 Bhatwari UT-01-006-042-001/163
(BARSU) 		3501006000NRG23050720220072057 08/07/2022 KUSUM RAWAT 3501006WL009068 KUSUM RAWAT 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926264 JAGBEER SINGH STATE BANK OF INDIA(508548)
192 Bhatwari UT-01-006-042-001/39
(BARSU) 		3501006000NRG23060720220073501 08/07/2022 SANTOSHI 3501006WL009209 SANTOSHI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926434 MS SANTOSHI STATE BANK OF INDIA(508548)
193 Bhatwari UT-01-006-042-001/39
(BARSU) 		3501006000NRG23060720220073500 08/07/2022 SURESH SINGH RAWAT 3501006WL009209 SURESH SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926282 SURESH PUNJAB NATIONAL BANK(508568)
194 Bhatwari UT-01-006-042-001/48
(BARSU) 		3501006000NRG23050720220072061 08/07/2022 SAVITRI DEVI 3501006WL009068 SAVITRI DEVI 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926382 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
195 Bhatwari UT-01-006-042-001/53
(BARSU) 		3501006000NRG23050720220072064 08/07/2022 LOKESH 3501006WL009068 LOKESH 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926469 MR LOKESH STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23050720220072066 08/07/2022 RENU DEVI 3501006WL009068 RENU DEVI 00415 SBIN0002316 213 213 Processed 13/07/2022 3035926296 MRS RENNU WO DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-050-001/260
(MALLA) 		3501006000NRG23060720220073716 08/07/2022 SUSHMA DEVI 3501006WL009243 SUSHMA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926273 MR MANGAL RAM STATE BANK OF INDIA(508548)
198 Bhatwari UT-01-006-050-001/45
(MALLA) 		3501006000NRG23060720220073718 08/07/2022 MUKESH 3501006WL009243 MUKESH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926262 MUKESH KUMAR STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-050-001/45
(MALLA) 		3501006000NRG23060720220073717 08/07/2022 UMED LAL 3501006WL009243 UMED LAL 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926271 MR UMED LAL STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-054-001/101
(RAITHAL) 		3501006000NRG23060720220073521 08/07/2022 SUNDRA DEVI 3501006WL009213 SUNDRA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926356 MISS SUNDRA DEVI STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23060720220073522 08/07/2022 JABBAR SINGH 3501006WL009213 JABBAR SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926272 MR JABBAR SINGH STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-054-001/133
(RAITHAL) 		3501006000NRG23060720220073523 08/07/2022 PRATHAMA DEVI 3501006WL009213 PRATHAMA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926405 MISS PRATHAMA DEVI STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-056-001/111
(LATA) 		3501006000NRG23070720220074002 08/07/2022 VIMLA DEVI 3501006WL009271 VIMLA DEVI 00415 SBIN0002316 1491 1491 Processed 13/07/2022 3035926279 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-056-001/42
(LATA) 		3501006000NRG23070720220074006 08/07/2022 USHA NEGI 3501006WL009271 USHA NEGI 00415 SBIN0002316 1491 1491 Processed 13/07/2022 3035926427 MS USHA DEVI STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-074-001/100
(KYARK) 		3501006000NRG23060720220073667 08/07/2022 DEEPA 3501006WL009233 DEEPA 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926280 DIPA WO MANVEER SINGH PANWAR` UNION BANK OF INDIA(508500)
206 Bhatwari UT-01-006-074-001/17
(KYARK) 		3501006000NRG23060720220073668 08/07/2022 BALBEER SINGH 3501006WL009233 BALBEER SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926261 MR BALBEER SINGH RANA STATE BANK OF INDIA(508548)
207 Bhatwari UT-01-006-074-001/19
(KYARK) 		3501006000NRG23050720220072081 08/07/2022 SHAKUNTLA 3501006WL009069 SHAKUNTLA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926372 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-074-001/21
(KYARK) 		3501006000NRG23050720220072082 08/07/2022 RAVINDRI DEVI 3501006WL009069 RAVINDRI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926440 MRS RAVENDRI DEVI STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-074-001/27
(KYARK) 		3501006000NRG23060720220073664 08/07/2022 MAHENDRA SINGH NEGI 3501006WL009232 MAHENDRA SINGH NEGI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926267 MR MAHENDRA SINGH NEGI STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-074-001/27
(KYARK) 		3501006000NRG23050720220072086 08/07/2022 NIRMALA 3501006WL009069 NIRMALA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926472 MRS NIRMALA STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-074-001/35
(KYARK) 		3501006000NRG23050720220072089 08/07/2022 SUMITRA 3501006WL009069 SUMITRA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926471 MRS SUMITRA STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-074-001/5
(KYARK) 		3501006000NRG23060720220073656 08/07/2022 RAVINDRA SINGH 3501006WL009230 RAVINDRA SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926274 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
213 Bhatwari UT-01-006-074-001/5
(KYARK) 		3501006000NRG23050720220072096 08/07/2022 SAKAMBARI DEVI 3501006WL009069 SAKAMBARI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926412 MISS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
214 Bhatwari UT-01-006-074-001/54
(KYARK) 		3501006000NRG23060720220073670 08/07/2022 SHIVENDRA SINGH 3501006WL009233 SHIVENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926263 SHIVENDER SINGH STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-074-001/57
(KYARK) 		3501006000NRG23050720220072099 08/07/2022 VISHAMBARI DEVI 3501006WL009069 VISHAMBARI DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926258 MR PADAM SINGH SINGH STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-074-001/7
(KYARK) 		3501006000NRG23050720220072104 08/07/2022 MANITA 3501006WL009069 MANITA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926259 MANETA STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-074-001/73
(KYARK) 		3501006000NRG23050720220072106 08/07/2022 DHARMA DEVI 3501006WL009069 DHARMA DEVI 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926413 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-074-001/87
(KYARK) 		3501006000NRG23050720220072111 08/07/2022 SARITA 3501006WL009069 SARITA 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926426 MS SMT SARITA STATE BANK OF INDIA(508548)
219 Bhatwari UT-01-006-074-001/99
(KYARK) 		3501006000NRG23050720220072118 08/07/2022 BIRAJ 3501006WL009069 BIRAJ 00415 SBIN0002316 639 639 Processed 13/07/2022 3035926435 MRS VIRAJ DOATAR SINGH STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG23050720220073226 08/07/2022 SURESH SINGH 3501006WL009183 SURESH SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926300 MR SURESH SO RAJENDRA SINGH STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-075-001/107
(SYAVA) 		3501006000NRG23050720220073231 08/07/2022 GANGA DEVI 3501006WL009183 GANGA DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926342 MRS GAINA DEVI STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-075-001/107
(SYAVA) 		3501006000NRG23050720220073230 08/07/2022 RAJENDRA SINGH 3501006WL009183 RAJENDRA SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926383 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-075-001/122
(SYAVA) 		3501006000NRG23050720220073238 08/07/2022 SMT.DIKCHA 3501006WL009183 SMT.DIKCHA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926353 MRS DIKSHA DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-075-001/125
(SYAVA) 		3501006000NRG23050720220073240 08/07/2022 REKHA 3501006WL009183 REKHA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926344 MRS REKHA DEVI STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-075-001/134
(SYAVA) 		3501006000NRG23050720220073250 08/07/2022 NEERAJ DEVI 3501006WL009183 NEERAJ DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926436 MISS NEERAJ RANA STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-075-001/37
(SYAVA) 		3501006000NRG23050720220073263 08/07/2022 SUSHILA 3501006WL009183 SUSHILA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926367 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-075-001/41
(SYAVA) 		3501006000NRG23050720220073268 08/07/2022 VIJAN SINGH 3501006WL009183 VIJAN SINGH 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926368 MR VIJAN SINGH STATE BANK OF INDIA(508548)
228 Bhatwari UT-01-006-075-001/6
(SYAVA) 		3501006000NRG23050720220073281 08/07/2022 VIJAYMALA 3501006WL009183 VIJAYMALA 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926444 MRS VIJAMALA STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-075-001/62
(SYAVA) 		3501006000NRG23050720220073285 08/07/2022 DEVENDRI DEVI 3501006WL009183 DEVENDRI DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926410 MISS DEVENDERI DEVI STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-075-001/80
(SYAVA) 		3501006000NRG23050720220073299 08/07/2022 DEVKI 3501006WL009183 DEVKI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926303 MRS DEVKI WOBHAGWAT SINGH STATE BANK OF INDIA(508548)
231 Bhatwari UT-01-006-075-001/83
(SYAVA) 		3501006000NRG23050720220073303 08/07/2022 RAJI DEVI 3501006WL009183 RAJI DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926409 MISS RAJI DEVI STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-075-001/87
(SYAVA) 		3501006000NRG23050720220073307 08/07/2022 SUMITRA DEVI 3501006WL009183 SUMITRA DEVI 00415 SBIN0002316 426 426 Processed 13/07/2022 3035926407 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-077-001/13
(BHUKKI) 		3501006000NRG23060720220073704 08/07/2022 MAHESH SINGH 3501006WL009241 MAHESH SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926298 MR MAHESH SINGH SO PREM SINGH RAWAT STATE BANK OF INDIA(508548)
234 Bhatwari UT-01-006-077-001/15
(BHUKKI) 		3501006000NRG23060720220073711 08/07/2022 JITENDRA SINGH 3501006WL009242 JITENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926381 MR JITENDER SINGH RAWAT STATE BANK OF INDIA(508548)
235 Bhatwari UT-01-006-077-001/15
(BHUKKI) 		3501006000NRG23060720220073712 08/07/2022 MAHENDRI DEVI 3501006WL009242 MAHENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926439 MRS MAHENDRI DEVI STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-077-001/16
(BHUKKI) 		3501006000NRG23060720220073685 08/07/2022 BANITA RAWAT 3501006WL009237 BANITA RAWAT 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926281 MRS BANITA RAWAT STATE BANK OF INDIA(508548)
237 Bhatwari UT-01-006-077-001/17
(BHUKKI) 		3501006000NRG23060720220073690 08/07/2022 ANIRUDH SEMWAL 3501006WL009238 ANIRUDH SEMWAL 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926449 MR ANIRUDH SEMWAL STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-077-001/28
(BHUKKI) 		3501006000NRG23060720220073687 08/07/2022 URMILA 3501006WL009237 URMILA 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926369 MRS URMILA WO KAMAL SINGH STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-077-001/36
(BHUKKI) 		3501006000NRG23060720220073684 08/07/2022 SUNDRA DEVI 3501006WL009236 SUNDRA DEVI 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926268 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-077-001/7
(BHUKKI) 		3501006000NRG23060720220073698 08/07/2022 BHARAT SINGH 3501006WL009239 BHARAT SINGH 00415 SBIN0002316 2556 2556 Processed 13/07/2022 3035926450 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 136533 136533
241 Bhatwari UT-01-006-062-001/130
(SIROR) 		3501006000NRG23060720220073963 08/07/2022 KRISHANA SINGH RAWAT 3501006WL009265 KRISHANA SINGH RAWAT 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926257 MR KRISHANA SINGH RAWAT S STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-062-001/130
(SIROR) 		3501006000NRG23060720220073964 08/07/2022 TIKAMA DEVI 3501006WL009265 TIKAMA DEVI 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926448 MRS TIKAMA DEVI STATE BANK OF INDIA(508548)
243 Bhatwari UT-01-006-062-001/170
(SIROR) 		3501006000NRG23060720220073965 08/07/2022 RAMA 3501006WL009265 RAMA 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926447 MRS RAMA DEVI STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-062-001/246
(SIROR) 		3501006000NRG23060720220073967 08/07/2022 KULVEER 3501006WL009265 KULVEER 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926365 KULBEER BISHAN SINGH HDFC BANK LTD(607152)
245 Bhatwari UT-01-006-062-001/246
(SIROR) 		3501006000NRG23060720220073968 08/07/2022 RAJNI DEVI 3501006WL009265 RAJNI DEVI 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926446 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG23060720220073969 08/07/2022 KAMLA SINGH GUSAIN 3501006WL009265 KAMLA SINGH GUSAIN 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926375 MR KAMAL SINGH GUSAIN STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-062-001/285
(SIROR) 		3501006000NRG23060720220073970 08/07/2022 PRIYANKA 3501006WL009265 PRIYANKA 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926476 MRS PRIYANKA RAWAT STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-062-001/80
(SIROR) 		3501006000NRG23060720220073971 08/07/2022 KUNDAN SINGH 3501006WL009265 KUNDAN SINGH 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926297 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-062-001/84
(SIROR) 		3501006000NRG23060720220073974 08/07/2022 SUMITRA DEVI 3501006WL009265 SUMITRA DEVI 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926453 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-062-001/84
(SIROR) 		3501006000NRG23060720220073973 08/07/2022 VISHAN SINGH 3501006WL009265 VISHAN SINGH 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926256 MR VISHAN SING S HARI SING STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-062-001/85
(SIROR) 		3501006000NRG23060720220073975 08/07/2022 KHUSHAL SINGH 3501006WL009265 KHUSHAL SINGH 00415 SBIN0003463 2556 2556 Processed 13/07/2022 3035926254 MR KUSHAL SINGH SO PREM S STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-075-001/102
(SYAVA) 		3501006000NRG23050720220073223 08/07/2022 VIJNA DEVI 3501006WL009183 VIJNA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926346 MRS VIJANA DEVI STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-075-001/103
(SYAVA) 		3501006000NRG23050720220073225 08/07/2022 VIJAMA DEVI 3501006WL009183 VIJAMA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926345 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-075-001/105
(SYAVA) 		3501006000NRG23050720220073227 08/07/2022 BABITA DEVI 3501006WL009183 BABITA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926351 MRS BABITA DEVI STATE BANK OF INDIA(508548)
255 Bhatwari UT-01-006-075-001/106
(SYAVA) 		3501006000NRG23050720220073229 08/07/2022 HUKAM DEI 3501006WL009183 HUKAM DEI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926341 MRS HUKAM DEI STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-075-001/113
(SYAVA) 		3501006000NRG23050720220073234 08/07/2022 UTPATI DEVI 3501006WL009183 UTPATI DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926350 MRS UTPATI DEVI STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-075-001/117
(SYAVA) 		3501006000NRG23050720220073236 08/07/2022 AMITA DEVI 3501006WL009183 AMITA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926338 MRS AMITA DEVI STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-075-001/127
(SYAVA) 		3501006000NRG23050720220073242 08/07/2022 CHANDRA DEVI 3501006WL009183 CHANDRA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926406 MISS CHANDRA DEVI STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-075-001/129
(SYAVA) 		3501006000NRG23050720220073243 08/07/2022 PRAVEEN SINGH 3501006WL009183 PRAVEEN SINGH 00415 SBIN0003463 426 426 Rejected 13/07/2022 3035926291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Bhatwari UT-01-006-075-001/130
(SYAVA) 		3501006000NRG23050720220073246 08/07/2022 RAJMA DEVI 3501006WL009183 RAJMA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926430 MS RAJMA STATE BANK OF INDIA(508548)
261 Bhatwari UT-01-006-075-001/130
(SYAVA) 		3501006000NRG23050720220073245 08/07/2022 SUNIL SINGH 3501006WL009183 SUNIL SINGH 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926359 MR SUNIL STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-075-001/134
(SYAVA) 		3501006000NRG23050720220073249 08/07/2022 RAJESH SINGH 3501006WL009183 RAJESH SINGH 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926479 RAJESH SINGH UNION BANK OF INDIA(508500)
263 Bhatwari UT-01-006-075-001/23
(SYAVA) 		3501006000NRG23050720220073259 08/07/2022 NARENDRA SINGH 3501006WL009183 NARENDRA SINGH 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926438 MS NARENDRA SINGH STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-075-001/36
(SYAVA) 		3501006000NRG23050720220073262 08/07/2022 BHART DEI 3501006WL009183 BHART DEI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926340 MRS BHART DEI STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-075-001/39
(SYAVA) 		3501006000NRG23050720220073265 08/07/2022 KRISHNI DEVI 3501006WL009183 KRISHNI DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926349 MRS KRISHNI DEVI STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-075-001/40
(SYAVA) 		3501006000NRG23050720220073267 08/07/2022 VINETA DEVI 3501006WL009183 VINETA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926255 MRS BINITA DEVI RANA STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-075-001/41
(SYAVA) 		3501006000NRG23050720220073269 08/07/2022 PURNA DEVI 3501006WL009183 PURNA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926335 MRS PURNA DEVI STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-075-001/42
(SYAVA) 		3501006000NRG23050720220073271 08/07/2022 REENA DEVI 3501006WL009183 REENA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926336 MRS REENA DEVI STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-075-001/46
(SYAVA) 		3501006000NRG23050720220073273 08/07/2022 VIMLA DEVI 3501006WL009183 VIMLA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926347 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-075-001/47
(SYAVA) 		3501006000NRG23050720220073275 08/07/2022 JAGTABMA DEVI 3501006WL009183 JAGTABMA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926348 MRS JAGTABMA DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-075-001/59
(SYAVA) 		3501006000NRG23050720220073279 08/07/2022 SUSILA DEVI 3501006WL009183 SUSILA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926331 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-075-001/61
(SYAVA) 		3501006000NRG23050720220073282 08/07/2022 DHARM DEI 3501006WL009183 DHARM DEI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926337 MRS DHARM DEI STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-075-001/67
(SYAVA) 		3501006000NRG23050720220073287 08/07/2022 SUNEETA DEVI 3501006WL009183 SUNEETA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926408 MISS SUNEETA DEVI STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-075-001/72
(SYAVA) 		3501006000NRG23050720220073292 08/07/2022 BHARAT DEI 3501006WL009183 BHARAT DEI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926339 MRS BHARAT DEI STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-075-001/76
(SYAVA) 		3501006000NRG23050720220073294 08/07/2022 PREM DEI 3501006WL009183 PREM DEI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926478 MRS PREMA DEVI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-075-001/77
(SYAVA) 		3501006000NRG23050720220073296 08/07/2022 PURNA DEVI 3501006WL009183 PURNA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926352 MRS PURNA DEVI STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-075-001/78
(SYAVA) 		3501006000NRG23050720220073297 08/07/2022 KALAPATI DEVI 3501006WL009183 KALAPATI DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926357 MRS KALAPATI DEVI STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-075-001/88
(SYAVA) 		3501006000NRG23050720220073310 08/07/2022 NIRMALA DEVI 3501006WL009183 NIRMALA DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926343 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-075-001/88
(SYAVA) 		3501006000NRG23050720220073309 08/07/2022 PRATAP SINGH 3501006WL009183 PRATAP SINGH 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926293 MR PRATAP SINGH STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-075-001/97
(SYAVA) 		3501006000NRG23050720220073314 08/07/2022 MANDODARI DEVI 3501006WL009183 MANDODARI DEVI 00415 SBIN0003463 426 426 Processed 13/07/2022 3035926333 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 40470 40470
281 Bhatwari UT-01-006-005-001/91
(KISHANPUR) 		3501006000NRG23080720220075296 08/07/2022 SULOCHANA DEVI 3501006WL009380 SULOCHANA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926252 Ms. SHWETA INDIAN BANK(607105)
282 Bhatwari UT-01-006-007-001/130
(KUROLI) 		3501006000NRG23080720220075282 08/07/2022 VIJESHWARI 3501006WL009379 VIJESHWARI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926461 MRS VIJESHWARI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-007-001/133
(KUROLI) 		3501006000NRG23080720220075232 08/07/2022 AMAR SINGH 3501006WL009373 AMAR SINGH 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926301 MR AMAR SINGH STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-007-001/134
(KUROLI) 		3501006000NRG23080720220075259 08/07/2022 PUSHPA DEVI 3501006WL009375 PUSHPA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926307 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-007-001/142
(KUROLI) 		3501006000NRG23080720220075276 08/07/2022 PINGLA DEVI 3501006WL009377 PINGLA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926309 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-007-001/146
(KUROLI) 		3501006000NRG23080720220075279 08/07/2022 BANDNA 3501006WL009378 BANDNA 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926332 MRS VANDANA STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-007-001/147
(KUROLI) 		3501006000NRG23080720220075236 08/07/2022 DAYAL SINGH 3501006WL009373 DAYAL SINGH 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926294 MR DAYAL SINGH STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG23080720220075283 08/07/2022 GUDDI DEVI 3501006WL009379 GUDDI DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926308 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-007-001/151
(KUROLI) 		3501006000NRG23080720220075238 08/07/2022 URMILA DEVI 3501006WL009373 URMILA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926305 MRS URMILA DEVI STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-007-001/152
(KUROLI) 		3501006000NRG23080720220075273 08/07/2022 SONA DEVI 3501006WL009376 SONA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926312 MRS SONA DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-007-001/156
(KUROLI) 		3501006000NRG23080720220075262 08/07/2022 JAGPAL SINGH 3501006WL009375 JAGPAL SINGH 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926370 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-007-001/224
(KUROLI) 		3501006000NRG23080720220075264 08/07/2022 GEETA DEVI 3501006WL009375 GEETA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926306 MRS GEETA DEVI STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG23080720220075241 08/07/2022 RADHIKA DEVI 3501006WL009373 RADHIKA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926304 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-007-001/248
(KUROLI) 		3501006000NRG23080720220075242 08/07/2022 SUSHILA DEVI 3501006WL009373 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926441 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-007-001/249
(KUROLI) 		3501006000NRG23080720220075285 08/07/2022 TARA DEVI 3501006WL009379 TARA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926474 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-007-001/269
(KUROLI) 		3501006000NRG23080720220075201 08/07/2022 AMBIKA DEVI 3501006WL009369 AMBIKA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926459 MRS AMBIKA STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-007-001/281
(KUROLI) 		3501006000NRG23080720220075280 08/07/2022 VIJAYA DEVI 3501006WL009378 VIJAYA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926473 MRS BIJAY DEVI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-007-001/80
(KUROLI) 		3501006000NRG23080720220075204 08/07/2022 NEELAM 3501006WL009369 NEELAM 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926460 MRS NEELAM STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-010-001/61
(KANSAIN) 		3501006000NRG23060720220073381 08/07/2022 BHAGESWARI DEVI 3501006WL009195 BHAGESWARI DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926292 BHAGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
300 Bhatwari UT-01-006-044-002/96
(BONGARI) 		3501006000NRG23060720220073978 08/07/2022 JASILA DEVI 3501006WL009266 JASILA DEVI 00415 SBIN0014151 2556 2556 Processed 13/07/2022 3035926366 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
SubTotal 51120 51120
301 Bhatwari UT-01-006-007-001/287
(KUROLI) 		3501006000NRG23080720220075203 08/07/2022 VIJENDRI DEVI 3501006WL009369 VIJENDRI DEVI 00468 UBIN0560189 2556 2556 Processed 13/07/2022 3035926497 VIJENDRI W/O JITENDRA SINGH UNION BANK OF INDIA(508500)
302 Bhatwari UT-01-006-047-001/101
(BHANKOLI) 		3501006000NRG23080720220075345 08/07/2022 SAROOPI DEVI 3501006WL009390 SAROOPI DEVI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926503 SAROPI DEVI W/O PURNA SINGH UNION BANK OF INDIA(508500)
303 Bhatwari UT-01-006-047-001/103
(BHANKOLI) 		3501006000NRG23080720220075347 08/07/2022 LALITA 3501006WL009390 LALITA 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926500 LALITA W/O MANOJ IDBI BANK(607095)
304 Bhatwari UT-01-006-047-001/104
(BHANKOLI) 		3501006000NRG23080720220075349 08/07/2022 BACHNA DEVI 3501006WL009390 BACHNA DEVI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926504 BACHANA DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
305 Bhatwari UT-01-006-047-001/129
(BHANKOLI) 		3501006000NRG23080720220075350 08/07/2022 KRIPAL SINGH 3501006WL009390 KRIPAL SINGH 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926502 KRIPAL SINGH S/O SHYAM SINGH UNION BANK OF INDIA(508500)
306 Bhatwari UT-01-006-047-001/129
(BHANKOLI) 		3501006000NRG23080720220075351 08/07/2022 MEENA DEVI 3501006WL009390 MEENA DEVI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926501 MEENA W/O KRIPAL SINGH UNION BANK OF INDIA(508500)
307 Bhatwari UT-01-006-047-001/135
(BHANKOLI) 		3501006000NRG23080720220075353 08/07/2022 ARVINDRA 3501006WL009390 ARVINDRA 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926505 ARAVINDRA W/O SANJAY SINGH UNION BANK OF INDIA(508500)
308 Bhatwari UT-01-006-047-001/135
(BHANKOLI) 		3501006000NRG23080720220075352 08/07/2022 SANJAY 3501006WL009390 SANJAY 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926507 SANJAY RAJENDRA SINGH UNION BANK OF INDIA(508500)
309 Bhatwari UT-01-006-047-001/143
(BHANKOLI) 		3501006000NRG23080720220075354 08/07/2022 BHAROSHI 3501006WL009390 BHAROSHI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926499 BHAROSI DEVI W/O VASUDEV SINGH UNION BANK OF INDIA(508500)
310 Bhatwari UT-01-006-047-001/37
(BHANKOLI) 		3501006000NRG23080720220075361 08/07/2022 UMED SINGH 3501006WL009390 UMED SINGH 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926498 MR UMED SINGH PANWAR STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-047-001/76
(BHANKOLI) 		3501006000NRG23080720220075363 08/07/2022 KASTURI 3501006WL009390 KASTURI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926506 KASTURI W/O INDAR DEV SINGH UNION BANK OF INDIA(508500)
312 Bhatwari UT-01-006-047-001/98
(BHANKOLI) 		3501006000NRG23080720220075364 08/07/2022 GUDDI DEVI 3501006WL009390 GUDDI DEVI 00468 UBIN0560189 426 426 Processed 13/07/2022 3035926508 GUDDI DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
313 Bhatwari UT-01-006-051-001/6
(MANDAUN) 		3501006000NRG23060720220073724 08/07/2022 Akhlesh 3501006WL009244 Akhlesh 00468 UBIN0560189 2556 2556 Processed 13/07/2022 3035926494 AKHILESH BHATT S/O KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
314 Bhatwari UT-01-006-057-001/15
(SADA) 		3501006000NRG23050720220072204 08/07/2022 MULAYAM DAS 3501006WL009073 MULAYAM DAS 00468 UBIN0560189 213 213 Processed 13/07/2022 3035926495 MULAYAM DAS S/O SUPHAL DAS UNION BANK OF INDIA(508500)
315 Bhatwari UT-01-006-057-001/70
(SADA) 		3501006000NRG23050720220072206 08/07/2022 SUNEETA DEVI 3501006WL009073 SUNEETA DEVI 00468 UBIN0560189 213 213 Processed 13/07/2022 3035926496 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
316 Bhatwari UT-01-006-010-001/63
(KANSAIN) 		3501006000NRG23060720220073386 08/07/2022 USHA MAITHANI 3501006WL009196 USHA MAITHANI 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926482 Mrs. USHA MAITHANI UTTARAKHAND GRAMIN BANK(607197)
317 Bhatwari UT-01-006-051-001/10
(MANDAUN) 		3501006000NRG23060720220073726 08/07/2022 MANSARAM 3501006WL009245 MANSARAM 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926483 MANSARAMSOSHANTIPRASADBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Bhatwari UT-01-006-051-001/195
(MANDAUN) 		3501006000NRG23060720220073719 08/07/2022 RAKSHA 3501006WL009244 RAKSHA 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926510 RAKSHA VYASS D/O JITENDRA VYASS PUNJAB NATIONAL BANK(508568)
319 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23060720220073721 08/07/2022 ARTI 3501006WL009244 ARTI 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926509 Mrs. ARTI BHATT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
320 Bhatwari UT-01-006-051-001/196
(MANDAUN) 		3501006000NRG23060720220073722 08/07/2022 KAILASH 3501006WL009244 KAILASH 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926511 Mr. KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
321 Bhatwari UT-01-006-051-001/67
(MANDAUN) 		3501006000NRG23060720220073731 08/07/2022 SUNIL PRASAD 3501006WL009245 SUNIL PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926484 SUNIL DUTT BALUNI IDBI BANK(607095)
322 Bhatwari UT-01-006-051-001/8
(MANDAUN) 		3501006000NRG23060720220073734 08/07/2022 KUSUMA DEVI 3501006WL009245 KUSUMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926512 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Bhatwari UT-01-006-051-001/8
(MANDAUN) 		3501006000NRG23060720220073733 08/07/2022 SHANTI PRASAD 3501006WL009245 SHANTI PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 13/07/2022 3035926481 Mr. SHANTI PRASAD BHAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 490752 490752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_080722APB_FTO_51622 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 5538
2 Bhatwari UT3501006_080722APB_FTO_51622 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9585
3 Bhatwari UT3501006_080722APB_FTO_51622 Central Bank Of India CBIN0284530 Uttarkashi 7242
4 Bhatwari UT3501006_080722APB_FTO_51622 District Co-operative Bank YESB0DCBU02 Uttarkashi 6816
5 Bhatwari UT3501006_080722APB_FTO_51622 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 64113
6 Bhatwari UT3501006_080722APB_FTO_51622 District Co-operative Bank YESB0DCBU09 Gyansu 41748
7 Bhatwari UT3501006_080722APB_FTO_51622 District Co-operative Bank YESB0DCBU10 Joshiyara 7668
8 Bhatwari UT3501006_080722APB_FTO_51622 District Co-operative Bank YESB0DCBU12 Bhairav Chok 5112
9 Bhatwari UT3501006_080722APB_FTO_51622 Punjab National Bank PUNB0086410 Uttarkashi 15336
10 Bhatwari UT3501006_080722APB_FTO_51622 Punjab National Bank PUNB0088100 UTTARAKASHI 12780
11 Bhatwari UT3501006_080722APB_FTO_51622 Punjab National Bank PUNB0285300 HARSIL 7668
12 Bhatwari UT3501006_080722APB_FTO_51622 State Bank of India SBIN0001172 UTTARKASHI 48351
13 Bhatwari UT3501006_080722APB_FTO_51622 State Bank of India SBIN0002316 BHATWARI 136533
14 Bhatwari UT3501006_080722APB_FTO_51622 State Bank of India SBIN0003463 MANERI 40470
15 Bhatwari UT3501006_080722APB_FTO_51622 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 51120
16 Bhatwari UT3501006_080722APB_FTO_51622 Union Bank of India UBIN0560189 UTTARKASHI 10224
17 Bhatwari UT3501006_080722APB_FTO_51622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 20448

Download In Excel