Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_210422APB_FTO_7938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhatwari UT-01-006-008-001/142
(KOTIYALGAON) 		3501006000NRG23200420220002692 21/04/2022 CHAITA DEVI 3501006WL000377 CHAITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496885 CHAITA DEVI BANK OF BARODA(606985)
2 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23200420220002694 21/04/2022 SUSHILA DEVI 3501006WL000377 SUSHILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822497005 SUSHILA DEVI BANK OF BARODA(606985)
3 Bhatwari UT-01-006-008-001/199
(KOTIYALGAON) 		3501006000NRG23200420220002695 21/04/2022 SUCHITA 3501006WL000377 SUCHITA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822497004 SUCHITA DEVI BANK OF BARODA(606985)
4 Bhatwari UT-01-006-008-001/37
(KOTIYALGAON) 		3501006000NRG23200420220002709 21/04/2022 PUSHPA 3501006WL000377 PUSHPA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496250 PUSHPA DEVI BANK OF BARODA(606985)
5 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23200420220002682 21/04/2022 MADANMOHAN 3501006WL000376 MADANMOHAN 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496886 MADAN MOHAN BANK OF BARODA(606985)
6 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23200420220002683 21/04/2022 MEENA DEVI 3501006WL000376 MEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496308 MEENA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-008-001/63
(KOTIYALGAON) 		3501006000NRG23200420220002685 21/04/2022 MANJU DEVI 3501006WL000376 MANJU DEVI 00045 BARB0UTTARK 1704 1704 Processed 03/05/2022 0822496249 MANJU DEVI BANK OF BARODA(606985)
8 Bhatwari UT-01-006-008-001/64
(KOTIYALGAON) 		3501006000NRG23200420220002860 21/04/2022 BEENA DEVI 3501006WL000390 BEENA DEVI 00045 BARB0UTTARK 1278 1278 Processed 03/05/2022 0822496257 BEENA DEVI BANK OF BARODA(606985)
9 Bhatwari UT-01-006-028-001/150
(DHANPUR) 		3501006000NRG23200420220003219 21/04/2022 ARVIND SINGH 3501006WL000425 ARVIND SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496810 ARVIND SINGH RANA BANK OF BARODA(606985)
10 Bhatwari UT-01-006-028-001/159
(DHANPUR) 		3501006000NRG23200420220003220 21/04/2022 SANTOSH 3501006WL000426 SANTOSH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496820 SANTOSH GUSAIN BANK OF BARODA(606985)
11 Bhatwari UT-01-006-043-001/100
(BONGA) 		3501006000NRG23200420220002576 21/04/2022 ROOPANA DEVI 3501006WL000361 ROOPANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496834 ROOPANA DEVI WO MANAVEER BANK OF BARODA(606985)
12 Bhatwari UT-01-006-043-001/105
(BONGA) 		3501006000NRG23200420220002578 21/04/2022 PRAMILA DEVI 3501006WL000361 PRAMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496305 PRAMILA DEVI WO DHARMENDRA SINGH BANK OF BARODA(606985)
13 Bhatwari UT-01-006-043-001/126
(BONGA) 		3501006000NRG23200420220003794 21/04/2022 MAHENDRA 3501006WL000479 MAHENDRA 00045 BARB0UTTARK 2556 2556 Processed 04/05/2022 0822496911 MAHENDRA SINGH SO PYAR SINGH MAHAR PUNJAB NATIONAL BANK(508568)
14 Bhatwari UT-01-006-043-001/13
(BONGA) 		3501006000NRG23200420220002616 21/04/2022 PURNMA 3501006WL000370 PURNMA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496637 PURNMA DEVI WO BAHAN BANK OF BARODA(606985)
15 Bhatwari UT-01-006-043-001/130
(BONGA) 		3501006000NRG23200420220002617 21/04/2022 GOKUL SINGH 3501006WL000370 GOKUL SINGH 00045 BARB0UTTARK 852 852 Processed 03/05/2022 0822496427 GOKULRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG23200420220002808 21/04/2022 VINDRA 3501006WL000388 VINDRA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496627 VINDRA WO SATAPAL BANK OF BARODA(606985)
17 Bhatwari UT-01-006-043-001/168
(BONGA) 		3501006000NRG23200420220002810 21/04/2022 KAVITA 3501006WL000388 KAVITA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496835 KAVITA BANK OF BARODA(606985)
18 Bhatwari UT-01-006-043-001/171
(BONGA) 		3501006000NRG23200420220003805 21/04/2022 ANIL LAL 3501006WL000479 ANIL LAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496413 ANIL LAL SO ABAL LAL BANK OF BARODA(606985)
19 Bhatwari UT-01-006-043-001/171
(BONGA) 		3501006000NRG23200420220003806 21/04/2022 VINITA DEVI 3501006WL000479 VINITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496416 VINITA DEVI BANK OF BARODA(606985)
20 Bhatwari UT-01-006-043-001/194
(BONGA) 		3501006000NRG23200420220002622 21/04/2022 POONAM DEVI 3501006WL000370 POONAM DEVI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496963 POONAM DEVI BANK OF BARODA(606985)
21 Bhatwari UT-01-006-043-001/194
(BONGA) 		3501006000NRG23200420220002621 21/04/2022 VIJAY KUMAR 3501006WL000370 VIJAY KUMAR 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496539 VIJAY KUMAR STATE BANK OF INDIA(508548)
22 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23200420220002812 21/04/2022 MANJEETA NEGI 3501006WL000388 MANJEETA NEGI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496408 MANJEETA NEGI DO VIJAY SINGH NEGI BANK OF BARODA(606985)
23 Bhatwari UT-01-006-043-001/200
(BONGA) 		3501006000NRG23200420220002813 21/04/2022 RAJNESH SINGH RAWAT 3501006WL000388 RAJNESH SINGH RAWAT 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496373 MR RAJNESH RAWAT STATE BANK OF INDIA(508548)
24 Bhatwari UT-01-006-043-001/204
(BONGA) 		3501006000NRG23200420220002623 21/04/2022 KAURI 3501006WL000370 KAURI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496923 KAURI DEVI WO SUNDAR LAL BANK OF BARODA(606985)
25 Bhatwari UT-01-006-043-001/205
(BONGA) 		3501006000NRG23200420220003809 21/04/2022 SADHANA DEVI 3501006WL000479 SADHANA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496306 SADHANA DEVI WO BALVEER SINGH BANK OF BARODA(606985)
26 Bhatwari UT-01-006-043-001/212
(BONGA) 		3501006000NRG23200420220002602 21/04/2022 KULDEEP 3501006WL000368 KULDEEP 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496800 KULDEEP UNIYAL BANK OF BARODA(606985)
27 Bhatwari UT-01-006-043-001/214
(BONGA) 		3501006000NRG23200420220003813 21/04/2022 SATEESH PRASAD 3501006WL000479 SATEESH PRASAD 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496307 SATISH KUMAR BIJLWAN CANARA BANK(508532)
28 Bhatwari UT-01-006-043-001/215
(BONGA) 		3501006000NRG23200420220002580 21/04/2022 URMILA 3501006WL000361 URMILA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496256 URMILA DEVI WO RAKESH LAL BANK OF BARODA(606985)
29 Bhatwari UT-01-006-043-001/223
(BONGA) 		3501006000NRG23200420220002605 21/04/2022 REENA DEVI 3501006WL000368 REENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496636 MISS VAISHNAVI UNIYAL STATE BANK OF INDIA(508548)
30 Bhatwari UT-01-006-043-001/227
(BONGA) 		3501006000NRG23200420220002582 21/04/2022 SONAM 3501006WL000361 SONAM 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496917 SONAM GUSAIN WO SH SUBHASH GUSAIN BANK OF BARODA(606985)
31 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23200420220002820 21/04/2022 DEVENDRA SINGH 3501006WL000388 DEVENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496415 DEVENDRA SINGH BANK OF BARODA(606985)
32 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23200420220002821 21/04/2022 MANJU DEVI 3501006WL000388 MANJU DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496414 MANJU DEVI BANK OF BARODA(606985)
33 Bhatwari UT-01-006-043-001/40
(BONGA) 		3501006000NRG23200420220002822 21/04/2022 SURARMILA 3501006WL000388 SURARMILA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496409 SURARMILA WO SATENDRA SINGH BANK OF BARODA(606985)
34 Bhatwari UT-01-006-043-001/41
(BONGA) 		3501006000NRG23200420220002823 21/04/2022 BHARAT SINGH 3501006WL000388 BHARAT SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496628 BHARAT SINGH SO DUDHYA SINGH BANK OF BARODA(606985)
35 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23200420220002629 21/04/2022 REENA DEVI 3501006WL000370 REENA DEVI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496538 REENA DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23200420220002628 21/04/2022 YASHVANTA 3501006WL000370 YASHVANTA 00045 BARB0UTTARK 1704 1704 Processed 03/05/2022 0822496537 YASHVANTA SO SUNDARALAL BANK OF BARODA(606985)
37 Bhatwari UT-01-006-043-001/53
(BONGA) 		3501006000NRG23200420220002825 21/04/2022 SHIV PRAKASH 3501006WL000388 SHIV PRAKASH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496812 SHIV PRAKASH MISHRA BANK OF BARODA(606985)
38 Bhatwari UT-01-006-043-001/64
(BONGA) 		3501006000NRG23200420220002585 21/04/2022 REKHA DEVI 3501006WL000361 REKHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496629 REKHA DEVI BANK OF BARODA(606985)
39 Bhatwari UT-01-006-043-001/67
(BONGA) 		3501006000NRG23200420220002599 21/04/2022 MADAN LAL 3501006WL000366 MADAN LAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496359 MADAN LAL BANK OF BARODA(606985)
40 Bhatwari UT-01-006-043-001/7
(BONGA) 		3501006000NRG23200420220003825 21/04/2022 PADMA DEVI 3501006WL000479 PADMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496407 PADMA DEVI BANK OF BARODA(606985)
41 Bhatwari UT-01-006-043-001/71
(BONGA) 		3501006000NRG23200420220002592 21/04/2022 PYAR SINGH 3501006WL000363 PYAR SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496833 PYAR SINGH SO GOBARSINGH BANK OF BARODA(606985)
42 Bhatwari UT-01-006-043-001/73
(BONGA) 		3501006000NRG23200420220002827 21/04/2022 KEDARI DEVI 3501006WL000388 KEDARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496532 KEDARI BANK OF BARODA(606985)
43 Bhatwari UT-01-006-043-001/77
(BONGA) 		3501006000NRG23200420220002607 21/04/2022 usha devi 3501006WL000368 usha devi 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496952 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
44 Bhatwari UT-01-006-046-001/105
(BHAILUDA) 		3501006000NRG23200420220003132 21/04/2022 PADMA DEVI 3501006WL000424 PADMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496638 PADMA DEVI BANK OF BARODA(606985)
45 Bhatwari UT-01-006-046-001/118
(BHAILUDA) 		3501006000NRG23200420220003142 21/04/2022 SINDOORI DEVI 3501006WL000424 SINDOORI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496624 SINDOORI DEVI WO SHEESHAPAL SINGH BANK OF BARODA(606985)
46 Bhatwari UT-01-006-046-001/120
(BHAILUDA) 		3501006000NRG23200420220002631 21/04/2022 KRISHNA DEVI 3501006WL000371 KRISHNA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496518 KRISHNA DEVI WO CHAMAN SINGH BANK OF BARODA(606985)
47 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG23200420220003146 21/04/2022 BAISHAKI DEVI 3501006WL000424 BAISHAKI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496871 MRS BAISHAKHI STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-046-001/121
(BHAILUDA) 		3501006000NRG23200420220003145 21/04/2022 HARSH LAL 3501006WL000424 HARSH LAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496870 HARSH LAL SO INDRU LAL BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG23200420220003147 21/04/2022 JAYENDRA SINGH 3501006WL000424 JAYENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496351 JAYENDRA SINGH SO SOORAT SINGH BANK OF BARODA(606985)
50 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23200420220003149 21/04/2022 RAM DEVI 3501006WL000424 RAM DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496247 RAM DEI BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23200420220003151 21/04/2022 RAMESHI DEVI 3501006WL000424 RAMESHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496269 RAMESHI DEVI BANK OF BARODA(606985)
52 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23200420220003152 21/04/2022 GANGESHWARI 3501006WL000424 GANGESHWARI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496354 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
53 Bhatwari UT-01-006-046-001/148
(BHAILUDA) 		3501006000NRG23200420220002867 21/04/2022 MADHURI 3501006WL000391 MADHURI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496262 MADHURI DEVI WO DASRATH LAL BANK OF BARODA(606985)
54 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23200420220002632 21/04/2022 PREMLATA DEVI 3501006WL000371 PREMLATA DEVI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496880 PREMLATA WO BALVENDRA SINGH BANK OF BARODA(606985)
55 Bhatwari UT-01-006-046-001/15
(BHAILUDA) 		3501006000NRG23200420220003158 21/04/2022 SUCHITA DEVI 3501006WL000424 SUCHITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496367 SUCHITA DEVI WO BALBIR SINGH BANK OF BARODA(606985)
56 Bhatwari UT-01-006-046-001/151
(BHAILUDA) 		3501006000NRG23200420220002868 21/04/2022 AMARJIT 3501006WL000391 AMARJIT 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496639 MR AMARJEET GUSAIN STATE BANK OF INDIA(508548)
57 Bhatwari UT-01-006-046-001/151
(BHAILUDA) 		3501006000NRG23200420220002869 21/04/2022 PARMILA DEVI 3501006WL000391 PARMILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496587 MRS PRAMILA NEGI STATE BANK OF INDIA(508548)
58 Bhatwari UT-01-006-046-001/154
(BHAILUDA) 		3501006000NRG23200420220003159 21/04/2022 USHA DEVI 3501006WL000424 USHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496876 USHA DEVI WO RAMLAL BANK OF BARODA(606985)
59 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG23200420220003160 21/04/2022 SARITA DEVI 3501006WL000424 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496465 SARITA DEVI BANK OF BARODA(606985)
60 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG23200420220002635 21/04/2022 REKHA DEVI 3501006WL000371 REKHA DEVI 00045 BARB0UTTARK 2130 2130 Processed 03/05/2022 0822496877 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
61 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23200420220002872 21/04/2022 KULDEEP 3501006WL000391 KULDEEP 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496376 KULADEEP NAUTIYAL SO RADHESHYAM NAUTIYAL BANK OF BARODA(606985)
62 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG23200420220002873 21/04/2022 POOJA DEVI 3501006WL000391 POOJA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496874 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
63 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23200420220002567 21/04/2022 MANIKI LAL 3501006WL000357 MANIKI LAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496869 MANIK LAL BANK OF BARODA(606985)
64 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23200420220003164 21/04/2022 DASHRTHI DEVI 3501006WL000424 DASHRTHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496322 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
65 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23200420220003165 21/04/2022 MADAN SINGH 3501006WL000424 MADAN SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496891 MADAN MOHAN SINGH BANK OF BARODA(606985)
66 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG23200420220003168 21/04/2022 DASHRATHI DEVI 3501006WL000424 DASHRATHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496355 DASHRATHI DEVI WO GOKUL PRASAD BANK OF BARODA(606985)
67 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG23200420220003167 21/04/2022 Gokul parsad 3501006WL000424 Gokul parsad 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496323 GOKULPRASADBIJLWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG23200420220002637 21/04/2022 ABAL SINGH 3501006WL000371 ABAL SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496264 ABAL SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
69 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG23200420220002638 21/04/2022 PARVATI DEVI 3501006WL000371 PARVATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496884 PARVATI DEVI BANK OF BARODA(606985)
70 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23200420220003170 21/04/2022 MAMATA DEVI 3501006WL000424 MAMATA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496879 MAMATA DEVI WO SATYAVEER SINGH BANK OF BARODA(606985)
71 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23200420220003169 21/04/2022 SATVEER SINGH 3501006WL000424 SATVEER SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496263 SATYAVEER SINGH SO VIKARM SINGH BANK OF BARODA(606985)
72 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23200420220003171 21/04/2022 SUSHILA DEVI 3501006WL000424 SUSHILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496883 SUSHILA DEVI BANK OF BARODA(606985)
73 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23200420220002913 21/04/2022 SAVITRI DEVI 3501006WL000391 SAVITRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496357 SAVITRI BANK OF BARODA(606985)
74 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG23200420220002640 21/04/2022 KRISHNA DEVI 3501006WL000371 KRISHNA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496590 KRISHNA DEVI BANK OF BARODA(606985)
75 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23200420220002641 21/04/2022 JAYBADAVAL 3501006WL000371 JAYBADAVAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496645 JAYBADWALSINGHGUNSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG23200420220002643 21/04/2022 SARITA DEVI 3501006WL000371 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496370 MRS SARITA DEVI STATE BANK OF INDIA(508548)
77 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG23200420220003177 21/04/2022 SANTOSHI DEVI 3501006WL000424 SANTOSHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496922 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
78 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG23200420220003178 21/04/2022 NIRMALA DEVI 3501006WL000424 NIRMALA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496924 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Bhatwari UT-01-006-046-001/42
(BHAILUDA) 		3501006000NRG23200420220002644 21/04/2022 RESHMA DEVI 3501006WL000371 RESHMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496868 RESHMA DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
80 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG23200420220002645 21/04/2022 NARAYANI DEVI 3501006WL000371 NARAYANI DEVI 00045 BARB0UTTARK 852 852 Processed 03/05/2022 0822496882 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
81 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23200420220002647 21/04/2022 MANGAL DEI 3501006WL000371 MANGAL DEI 00045 BARB0UTTARK 852 852 Processed 03/05/2022 0822496368 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23200420220002646 21/04/2022 SHYAM SINGH 3501006WL000371 SHYAM SINGH 00045 BARB0UTTARK 852 852 Processed 03/05/2022 0822496375 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
83 Bhatwari UT-01-006-046-001/47
(BHAILUDA) 		3501006000NRG23200420220003181 21/04/2022 AHILIYA DEVI 3501006WL000424 AHILIYA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496356 AHILYA WO BALVEER BANK OF BARODA(606985)
84 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG23200420220003182 21/04/2022 JAYENDRI DEVI 3501006WL000424 JAYENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496353 JAYENDRI DEVI WO UMED SINGH BANK OF BARODA(606985)
85 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG23200420220003185 21/04/2022 SANKARI DEVI 3501006WL000424 SANKARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496878 SANKARI DEVI BANK OF BARODA(606985)
86 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG23200420220002915 21/04/2022 RAJKUMARI DEVI 3501006WL000391 RAJKUMARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496881 RAJKUMARI BANK OF BARODA(606985)
87 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG23200420220002807 21/04/2022 BIJLI DEVI 3501006WL000387 BIJLI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496586 BIJALI DEVI BANK OF BARODA(606985)
88 Bhatwari UT-01-006-046-001/61
(BHAILUDA) 		3501006000NRG23200420220003186 21/04/2022 RAMI 3501006WL000424 RAMI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496875 RAMI WO CHHEPTIYA LAL BANK OF BARODA(606985)
89 Bhatwari UT-01-006-046-001/63
(BHAILUDA) 		3501006000NRG23200420220003187 21/04/2022 CHANDROLI 3501006WL000424 CHANDROLI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496569 CHANDAROLI WO GHANSHYAM BANK OF BARODA(606985)
90 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG23200420220003188 21/04/2022 DORI DEVI 3501006WL000424 DORI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496422 DORI DEVI WO DHEERAJ LAL BANK OF BARODA(606985)
91 Bhatwari UT-01-006-046-001/67
(BHAILUDA) 		3501006000NRG23200420220003190 21/04/2022 SANGEETA DEVI 3501006WL000424 SANGEETA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496421 SANGEETA DEVI WO HRIDAY LAL BANK OF BARODA(606985)
92 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG23200420220003193 21/04/2022 GEETA DEVI 3501006WL000424 GEETA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496267 GEETA DEVI WO JAYENDRA PAL NEGI BANK OF BARODA(606985)
93 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG23200420220003194 21/04/2022 CHANDAN SINGH 3501006WL000424 CHANDAN SINGH 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496369 CHANDANSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Bhatwari UT-01-006-046-001/78
(BHAILUDA) 		3501006000NRG23200420220003197 21/04/2022 SHAILA DEVI 3501006WL000424 SHAILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496297 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG23200420220002916 21/04/2022 DHANPATI DEVI 3501006WL000391 DHANPATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496266 DHANPATI WO VISHAN SINGH BANK OF BARODA(606985)
96 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG23200420220003201 21/04/2022 BIJORA DEVI 3501006WL000424 BIJORA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496265 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
97 Bhatwari UT-01-006-046-001/82
(BHAILUDA) 		3501006000NRG23200420220003203 21/04/2022 SARITA DEVI 3501006WL000424 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496872 SARITA DEVI WO KENDRA SINGH BANK OF BARODA(606985)
98 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG23200420220003206 21/04/2022 SUMITRA DEVI 3501006WL000424 SUMITRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496853 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
99 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG23200420220002648 21/04/2022 SURESH SINGH 3501006WL000371 SURESH SINGH 00045 BARB0UTTARK 852 852 Processed 03/05/2022 0822496372 SURESH SINGH GUSAI BANK OF BARODA(606985)
100 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG23200420220003208 21/04/2022 BACHULAL 3501006WL000424 BACHULAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496268 BACHCHU LAL BANK OF BARODA(606985)
101 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23200420220003210 21/04/2022 AMARA DEVI 3501006WL000424 AMARA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496371 AMARA DEVI WO SHYAMLAL BANK OF BARODA(606985)
102 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23200420220003209 21/04/2022 SHYAM LAL 3501006WL000424 SHYAM LAL 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496374 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
103 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG23200420220003211 21/04/2022 RAMKUMARI 3501006WL000424 RAMKUMARI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496361 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
104 Bhatwari UT-01-006-046-001/95
(BHAILUDA) 		3501006000NRG23200420220003212 21/04/2022 SURMA DEVI 3501006WL000424 SURMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822496873 SURMA DEVI WO JAGMOHAN SINGH BANK OF BARODA(606985)
105 Bhatwari UT-01-006-060-001/86
(SALU) 		3501006000NRG23200420220003094 21/04/2022 MANMOHAN SINGH 3501006WL000420 MANMOHAN SINGH 00045 BARB0UTTARK 1065 1065 Processed 03/05/2022 0822496898 MANMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Bhatwari UT-01-006-060-001/86
(SALU) 		3501006000NRG23200420220003095 21/04/2022 NEELAM RANA 3501006WL000420 NEELAM RANA 00045 BARB0UTTARK 2556 2556 Processed 03/05/2022 0822497000 NEELAM RANA WO SH MANMOHAN SINGH RANA BANK OF BARODA(606985)
SubTotal 255387 255387
107 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23200420220003013 21/04/2022 KUSHAL SINGH RANA 3501006WL000407 KUSHAL SINGH RANA 00048 BKID0007050 426 426 Rejected 04/05/2022 0822496858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 426 426
108 Bhatwari UT-01-006-016-001/53
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001686 21/04/2022 ANKIT PRASAD 3501006WL000230 ANKIT PRASAD 00078 CNRB0005493 2556 2556 Processed 03/05/2022 0822496582 ANKIT NAUTIYAL CANARA BANK(508532)
109 Bhatwari UT-01-006-016-001/53
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001684 21/04/2022 URMILA 3501006WL000230 URMILA 00078 CNRB0005493 2556 2556 Processed 03/05/2022 0822496690 URMILA DEVI CANARA BANK(508532)
110 Bhatwari UT-01-006-039-001/2
(BANDRANI) 		3501006000NRG23190420220001470 21/04/2022 ABHISEK SEMWAL 3501006WL000193 ABHISEK SEMWAL 00078 CNRB0005493 2556 2556 Processed 03/05/2022 0822496423 ABHISHEK SEMWAL CANARA BANK(508532)
111 Bhatwari UT-01-006-062-001/323
(SIROR) 		3501006000NRG23200420220003834 21/04/2022 SONIKA DEVI 3501006WL000480 SONIKA DEVI 00078 CNRB0005493 2556 2556 Processed 03/05/2022 0822496519 SONIKA DEVI CANARA BANK(508532)
112 Bhatwari UT-01-006-066-001/61
(SAINJ) 		3501006000NRG23200420220003081 21/04/2022 RAJANI 3501006WL000418 RAJANI 00078 CNRB0005493 2556 2556 Processed 03/05/2022 0822496818 MISS RAJNI PANWAR STATE BANK OF INDIA(508548)
SubTotal 12780 12780
113 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG23200420220002663 21/04/2022 SAROJ DEVI 3501006WL000376 SAROJ DEVI 00112 YESB0DCBU02 852 852 Processed 03/05/2022 0822496392 SAROJ DEVI BANK OF BARODA(606985)
114 Bhatwari UT-01-006-016-001/63
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001677 21/04/2022 SHUSHEEL BHATT 3501006WL000229 SHUSHEEL BHATT 00112 YESB0DCBU02 2556 2556 Processed 03/05/2022 0822496402 SHUSHEELBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-043-001/144
(BONGA) 		3501006000NRG23200420220002597 21/04/2022 BINDRA DEVI 3501006WL000365 BINDRA DEVI 00112 YESB0DCBU02 2556 2556 Processed 03/05/2022 0822496446 SMTBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23200420220003136 21/04/2022 JASPAL SINGH 3501006WL000424 JASPAL SINGH 00112 YESB0DCBU02 2556 2556 Processed 03/05/2022 0822496393 JASPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23200420220003150 21/04/2022 YASHPAL SINGH NEGI 3501006WL000424 YASHPAL SINGH NEGI 00112 YESB0DCBU02 2556 2556 Processed 03/05/2022 0822496438 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11076 11076
118 Bhatwari UT-01-006-006-001/101
(KUNJAN) 		3501006000NRG23180420220000908 21/04/2022 PRATAP SINGH 3501006WL000104 PRATAP SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496246 MR PRATAP SINGH STATE BANK OF INDIA(508548)
119 Bhatwari UT-01-006-006-001/101
(KUNJAN) 		3501006000NRG23180420220000909 21/04/2022 PRATAPI DEVI 3501006WL000104 PRATAPI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496389 MRS PRATAPI DEVI STATE BANK OF INDIA(508548)
120 Bhatwari UT-01-006-006-001/112
(KUNJAN) 		3501006000NRG23190420220002015 21/04/2022 BIJENDRA SINGH 3501006WL000272 BIJENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496243 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
121 Bhatwari UT-01-006-006-001/122
(KUNJAN) 		3501006000NRG23190420220002017 21/04/2022 SOORAJ SINGH 3501006WL000272 SOORAJ SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496277 SHRI SURAT SINGH STATE BANK OF INDIA(508548)
122 Bhatwari UT-01-006-014-001/131
(GORSALI) 		3501006000NRG23180420220000903 21/04/2022 NOBAR SINGH 3501006WL000103 NOBAR SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496341 NOOWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG23180420220000869 21/04/2022 SUNIL 3501006WL000098 SUNIL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496327 SHRI SUNEEL LAL STATE BANK OF INDIA(508548)
124 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG23190420220002141 21/04/2022 POONAM 3501006WL000298 POONAM 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496382 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-014-001/4
(GORSALI) 		3501006000NRG23190420220002140 21/04/2022 RAKESH UNIYAL 3501006WL000298 RAKESH UNIYAL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496292 RAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-015-001/15
(JAKHOL) 		3501006000NRG23200420220003040 21/04/2022 TIRTHI DEVI 3501006WL000411 TIRTHI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496223 MRS TIRTHI DEEE STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-015-001/33
(JAKHOL) 		3501006000NRG23200420220003022 21/04/2022 LAJJA DEI 3501006WL000409 LAJJA DEI 00112 YESB0DCBU03 1491 1491 Processed 03/05/2022 0822496336 MISS LAJJA DEI STATE BANK OF INDIA(508548)
128 Bhatwari UT-01-006-015-001/34
(JAKHOL) 		3501006000NRG23200420220003024 21/04/2022 MAHESHWARI 3501006WL000409 MAHESHWARI 00112 YESB0DCBU03 1491 1491 Processed 03/05/2022 0822496222 MAHESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Bhatwari UT-01-006-015-001/35
(JAKHOL) 		3501006000NRG23200420220003027 21/04/2022 NIRMALA 3501006WL000409 NIRMALA 00112 YESB0DCBU03 1491 1491 Processed 03/05/2022 0822496331 MISS NIRMALA DEI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-015-001/48
(JAKHOL) 		3501006000NRG23200420220003037 21/04/2022 SUNEETA 3501006WL000410 SUNEETA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496332 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Bhatwari UT-01-006-015-001/67
(JAKHOL) 		3501006000NRG23200420220003029 21/04/2022 PYARDEI 3501006WL000409 PYARDEI 00112 YESB0DCBU03 1704 1704 Processed 03/05/2022 0822496224 MISS PYARDEI RAMOLA STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-015-001/68
(JAKHOL) 		3501006000NRG23200420220003030 21/04/2022 DENESH CHAND RAMOLA 3501006WL000409 DENESH CHAND RAMOLA 00112 YESB0DCBU03 1491 1491 Processed 03/05/2022 0822496225 MRS DINESH CHAND RAMOLA STATE BANK OF INDIA(508548)
133 Bhatwari UT-01-006-022-001/46
(DIDSARI) 		3501006000NRG23180420220001223 21/04/2022 URMILA DEVI 3501006WL000147 URMILA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496328 URMILARANAWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Bhatwari UT-01-006-024-001/26
(TIHAR) 		3501006000NRG23190420220002113 21/04/2022 PREM DEI 3501006WL000294 PREM DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496276 MRS PREM DEI STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-024-001/32
(TIHAR) 		3501006000NRG23190420220002104 21/04/2022 JAYCHAND 3501006WL000292 JAYCHAND 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496244 MR JAYCHAND SINGH RAWAT STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-027-001/241
(DWARI) 		3501006000NRG23190420220001516 21/04/2022 BABLI 3501006WL000203 BABLI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496380 BABLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Bhatwari UT-01-006-027-001/45
(DWARI) 		3501006000NRG23190420220001517 21/04/2022 POORAN DEI 3501006WL000203 POORAN DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496381 POORNADEIWOSOORATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Bhatwari UT-01-006-027-001/54
(DWARI) 		3501006000NRG23190420220001519 21/04/2022 AVTAR DEI 3501006WL000203 AVTAR DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496379 AVTARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-027-001/54
(DWARI) 		3501006000NRG23190420220001518 21/04/2022 BACHENDRA SINGH 3501006WL000203 BACHENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496270 BACHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Bhatwari UT-01-006-027-002/108
(DWARI) 		3501006000NRG23190420220001695 21/04/2022 SUMAN SINGH 3501006WL000232 SUMAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496291 SUMANSINGHRAWATSOPRATHAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Bhatwari UT-01-006-027-002/111
(DWARI) 		3501006000NRG23190420220001697 21/04/2022 RAJVENDRI DEVI 3501006WL000232 RAJVENDRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496216 RAJVENDRAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Bhatwari UT-01-006-027-002/129
(DWARI) 		3501006000NRG23190420220001745 21/04/2022 RESHAMA DEVI 3501006WL000237 RESHAMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496340 RESHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-027-002/6
(DWARI) 		3501006000NRG23190420220001739 21/04/2022 UTTAM SINGH 3501006WL000236 UTTAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496242 UTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Bhatwari UT-01-006-035-001/106
(PALA) 		3501006000NRG23190420220002042 21/04/2022 ATAR SINGH RAWAT 3501006WL000279 ATAR SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496238 MR ATAR SINGH STATE BANK OF INDIA(508548)
145 Bhatwari UT-01-006-035-001/106
(PALA) 		3501006000NRG23190420220002041 21/04/2022 SULOCHANA 3501006WL000279 SULOCHANA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496241 MS SULACHANA DEVI STATE BANK OF INDIA(508548)
146 Bhatwari UT-01-006-035-001/21
(PALA) 		3501006000NRG23190420220002044 21/04/2022 BAWANI RAWAT 3501006WL000279 BAWANI RAWAT 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496232 MRS BHAWANI RAWAT STATE BANK OF INDIA(508548)
147 Bhatwari UT-01-006-035-001/84
(PALA) 		3501006000NRG23190420220002055 21/04/2022 JAYENDRI DEVI 3501006WL000281 JAYENDRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496279 MR SMT JAYENDRA DEVI J DEVI STATE BANK OF INDIA(508548)
148 Bhatwari UT-01-006-036-001/133
(PILANG) 		3501006000NRG23190420220001536 21/04/2022 GAJENDRA SINGH 3501006WL000206 GAJENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496296 GAJENDRASINMGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Bhatwari UT-01-006-036-001/139
(PILANG) 		3501006000NRG23190420220001759 21/04/2022 BABITA 3501006WL000238 BABITA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496217 MRS BABITA STATE BANK OF INDIA(508548)
150 Bhatwari UT-01-006-036-001/19
(PILANG) 		3501006000NRG23190420220001763 21/04/2022 SURENDRA SINGH 3501006WL000238 SURENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496335 SURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Bhatwari UT-01-006-036-001/21
(PILANG) 		3501006000NRG23190420220002365 21/04/2022 BACHAN DEI 3501006WL000327 BACHAN DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496345 BACHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-036-001/21
(PILANG) 		3501006000NRG23190420220002364 21/04/2022 MADAN SINGH 3501006WL000327 MADAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496280 MADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Bhatwari UT-01-006-036-001/44
(PILANG) 		3501006000NRG23190420220001768 21/04/2022 SUBHADRA DEVI 3501006WL000238 SUBHADRA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496387 SUBHDRAWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Bhatwari UT-01-006-036-001/99
(PILANG) 		3501006000NRG23190420220001541 21/04/2022 PURNA DEI 3501006WL000206 PURNA DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496344 PURNADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Bhatwari UT-01-006-039-001/10
(BANDRANI) 		3501006000NRG23190420220001466 21/04/2022 RAJEEV SEMWAL 3501006WL000193 RAJEEV SEMWAL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496221 RAJEEVSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Bhatwari UT-01-006-039-001/109
(BANDRANI) 		3501006000NRG23190420220001501 21/04/2022 PRVEEN SINGH RAWAT 3501006WL000200 PRVEEN SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496284 PRVEENSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Bhatwari UT-01-006-039-001/112
(BANDRANI) 		3501006000NRG23190420220001429 21/04/2022 VINOD 3501006WL000185 VINOD 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496231 VINODSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Bhatwari UT-01-006-039-001/114
(BANDRANI) 		3501006000NRG23190420220001432 21/04/2022 ATTAR CHAND 3501006WL000186 ATTAR CHAND 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496295 MR ATAR CHAND STATE BANK OF INDIA(508548)
159 Bhatwari UT-01-006-039-001/114
(BANDRANI) 		3501006000NRG23190420220001433 21/04/2022 JASMILA 3501006WL000186 JASMILA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496214 MRS JASMEELA STATE BANK OF INDIA(508548)
160 Bhatwari UT-01-006-039-001/2
(BANDRANI) 		3501006000NRG23190420220001468 21/04/2022 BHAGESHWER PRASAD 3501006WL000193 BHAGESHWER PRASAD 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496273 MR BHAGESWAR PRASAD STATE BANK OF INDIA(508548)
161 Bhatwari UT-01-006-039-001/3
(BANDRANI) 		3501006000NRG23190420220001489 21/04/2022 HUKAM SINGH 3501006WL000196 HUKAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496271 HUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Bhatwari UT-01-006-039-001/35
(BANDRANI) 		3501006000NRG23190420220001456 21/04/2022 SHIV SINGH RANA 3501006WL000190 SHIV SINGH RANA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496330 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
163 Bhatwari UT-01-006-039-001/47
(BANDRANI) 		3501006000NRG23190420220001465 21/04/2022 POOJA 3501006WL000192 POOJA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496350 POOJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Bhatwari UT-01-006-039-001/52
(BANDRANI) 		3501006000NRG23190420220001446 21/04/2022 JAIVIRI DEVI 3501006WL000188 JAIVIRI DEVI 00112 YESB0DCBU03 2130 2130 Processed 03/05/2022 0822496337 JAIVIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG23190420220001506 21/04/2022 BEENA DEVI 3501006WL000200 BEENA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496386 BEENADEVIWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Bhatwari UT-01-006-039-001/70
(BANDRANI) 		3501006000NRG23190420220001505 21/04/2022 RAVINDRA SINGH 3501006WL000200 RAVINDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496290 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Bhatwari UT-01-006-039-001/9
(BANDRANI) 		3501006000NRG23190420220001471 21/04/2022 SATHIDANAND SEMWAL 3501006WL000193 SATHIDANAND SEMWAL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496338 MR SACHIDANAND SEMWAL STATE BANK OF INDIA(508548)
168 Bhatwari UT-01-006-040-001/90
(LOTHRU) 		3501006000NRG23180420220001258 21/04/2022 VIMLA 3501006WL000154 VIMLA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496608 VIMALA DEVI CANARA BANK(508532)
169 Bhatwari UT-01-006-042-001/148
(BARSU) 		3501006000NRG23190420220001978 21/04/2022 RAJPAL SINGH 3501006WL000266 RAJPAL SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496230 MISS BABITA UNG RAJ PAL STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23180420220000853 21/04/2022 RAMCHANDRI 3501006WL000096 RAMCHANDRI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496234 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
171 Bhatwari UT-01-006-042-001/17
(BARSU) 		3501006000NRG23190420220002121 21/04/2022 PRATHUMAN SINGH 3501006WL000296 PRATHUMAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496272 MR PRATHUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
172 Bhatwari UT-01-006-042-001/44
(BARSU) 		3501006000NRG23190420220001982 21/04/2022 PADAM SINGH RAWAT 3501006WL000266 PADAM SINGH RAWAT 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496240 PADAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23190420220001976 21/04/2022 DHARMENDRA SINGH 3501006WL000265 DHARMENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496235 NIHARIKA RAWAT FNG DHARMENDRA SINGH BANK OF BARODA(606985)
174 Bhatwari UT-01-006-042-001/93
(BARSU) 		3501006000NRG23190420220001984 21/04/2022 PRITAM SINGH 3501006WL000266 PRITAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496274 PRITAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Bhatwari UT-01-006-042-001/93
(BARSU) 		3501006000NRG23190420220001985 21/04/2022 SANGEETA 3501006WL000266 SANGEETA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496281 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG23190420220001509 21/04/2022 BHAROSI 3501006WL000201 BHAROSI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496227 BHAROSIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23190420220001514 21/04/2022 SAMALI DEVI 3501006WL000202 SAMALI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496391 SAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23190420220001513 21/04/2022 VIJAYPAL 3501006WL000202 VIJAYPAL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496218 VIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Bhatwari UT-01-006-050-001/103
(MALLA) 		3501006000NRG23190420220002407 21/04/2022 UATAM DEI 3501006WL000332 UATAM DEI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496346 MRS UTTAM DEI STATE BANK OF INDIA(508548)
180 Bhatwari UT-01-006-050-001/153
(MALLA) 		3501006000NRG23190420220002410 21/04/2022 JAGVEER SINGH 3501006WL000332 JAGVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496339 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
181 Bhatwari UT-01-006-050-001/175
(MALLA) 		3501006000NRG23200420220003362 21/04/2022 RAMCHANDRA 3501006WL000445 RAMCHANDRA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496226 RAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Bhatwari UT-01-006-050-001/175
(MALLA) 		3501006000NRG23200420220003363 21/04/2022 SUNDRI DEVI 3501006WL000445 SUNDRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496347 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Bhatwari UT-01-006-050-001/23
(MALLA) 		3501006000NRG23190420220002413 21/04/2022 MAHAVEER SINGH 3501006WL000332 MAHAVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496334 MAHAVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Bhatwari UT-01-006-050-001/235
(MALLA) 		3501006000NRG23190420220002347 21/04/2022 VINITA 3501006WL000325 VINITA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496349 MRS VINITA STATE BANK OF INDIA(508548)
185 Bhatwari UT-01-006-050-001/237
(MALLA) 		3501006000NRG23190420220002421 21/04/2022 MANISHA 3501006WL000333 MANISHA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496384 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Bhatwari UT-01-006-050-001/237
(MALLA) 		3501006000NRG23190420220002420 21/04/2022 RAJESH SINGH 3501006WL000333 RAJESH SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496283 MANISHARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Bhatwari UT-01-006-050-001/238
(MALLA) 		3501006000NRG23190420220002414 21/04/2022 MAMTA 3501006WL000332 MAMTA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496325 MAMTARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Bhatwari UT-01-006-050-001/275
(MALLA) 		3501006000NRG23190420220002416 21/04/2022 SEEMA DEVI 3501006WL000332 SEEMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496342 MRS SEEMA STATE BANK OF INDIA(508548)
189 Bhatwari UT-01-006-050-001/35
(MALLA) 		3501006000NRG23190420220002423 21/04/2022 SANGEETA 3501006WL000333 SANGEETA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496348 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Bhatwari UT-01-006-050-001/50
(MALLA) 		3501006000NRG23190420220002426 21/04/2022 RANJEET 3501006WL000333 RANJEET 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496324 RANJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Bhatwari UT-01-006-050-001/68
(MALLA) 		3501006000NRG23200420220003364 21/04/2022 KAMLU 3501006WL000445 KAMLU 00112 YESB0DCBU03 1917 1917 Processed 03/05/2022 0822496288 KAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Bhatwari UT-01-006-050-001/81
(MALLA) 		3501006000NRG23190420220002404 21/04/2022 BALWANT 3501006WL000331 BALWANT 00112 YESB0DCBU03 2556 2556 Processed 04/05/2022 0822496278 BALWANT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
193 Bhatwari UT-01-006-056-001/140
(LATA) 		3501006000NRG23180420220000954 21/04/2022 NOUBHAR SINGH 3501006WL000110 NOUBHAR SINGH 00112 YESB0DCBU03 2982 2982 Processed 03/05/2022 0822496220 NAUBHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Bhatwari UT-01-006-056-001/93
(LATA) 		3501006000NRG23190420220002377 21/04/2022 DHANVEER SINGH 3501006WL000328 DHANVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496285 DHANVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Bhatwari UT-01-006-061-001/10
(SALANG) 		3501006000NRG23190420220002207 21/04/2022 MADAN SINGH 3501006WL000308 MADAN SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496390 MADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Bhatwari UT-01-006-061-001/29
(SALANG) 		3501006000NRG23190420220002206 21/04/2022 SATYE SINGH RANA 3501006WL000307 SATYE SINGH RANA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496237 SATYESINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Bhatwari UT-01-006-067-001/47
(SAURA) 		3501006000NRG23190420220002388 21/04/2022 AMRTESHWARI 3501006WL000330 AMRTESHWARI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496385 AMRITSWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Bhatwari UT-01-006-067-001/47
(SAURA) 		3501006000NRG23190420220002387 21/04/2022 KUSHALANAND 3501006WL000330 KUSHALANAND 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496333 KUSHLANANDSOGANGAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Bhatwari UT-01-006-074-001/10
(KYARK) 		3501006000NRG23190420220001542 21/04/2022 JAGAT SINGH 3501006WL000207 JAGAT SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496219 MR JAGAT SINGH STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-074-001/15
(KYARK) 		3501006000NRG23200420220002987 21/04/2022 SOBAT SINGH 3501006WL000400 SOBAT SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496329 SOVATSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Bhatwari UT-01-006-074-001/31
(KYARK) 		3501006000NRG23190420220001561 21/04/2022 RAJENDRI 3501006WL000209 RAJENDRI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496378 RAJENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Bhatwari UT-01-006-074-001/4
(KYARK) 		3501006000NRG23190420220001545 21/04/2022 SHYAMA DEVI 3501006WL000207 SHYAMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496236 SHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Bhatwari UT-01-006-074-001/67
(KYARK) 		3501006000NRG23190420220001546 21/04/2022 BHARAT SINGH 3501006WL000207 BHARAT SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496286 BHARAT SINGH STATE BANK OF INDIA(508548)
204 Bhatwari UT-01-006-076-001/11
(BHELA-TIPRI) 		3501006000NRG23200420220003014 21/04/2022 RAVINDRA SINGH 3501006WL000408 RAVINDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496245 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
205 Bhatwari UT-01-006-076-001/11
(BHELA-TIPRI) 		3501006000NRG23200420220003015 21/04/2022 SAROJ 3501006WL000408 SAROJ 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496343 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-076-001/14
(BHELA-TIPRI) 		3501006000NRG23200420220002995 21/04/2022 GYATRI DEVI 3501006WL000403 GYATRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496228 GAYATRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Bhatwari UT-01-006-076-001/14
(BHELA-TIPRI) 		3501006000NRG23200420220002994 21/04/2022 SOHANPAL 3501006WL000403 SOHANPAL 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496229 SOHANPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Bhatwari UT-01-006-076-001/16
(BHELA-TIPRI) 		3501006000NRG23200420220002997 21/04/2022 BASU DEVI 3501006WL000404 BASU DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496287 BASUDEYI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Bhatwari UT-01-006-076-001/18
(BHELA-TIPRI) 		3501006000NRG23200420220003009 21/04/2022 PREMA DEVI RAWAT 3501006WL000407 PREMA DEVI RAWAT 00112 YESB0DCBU03 1278 1278 Processed 03/05/2022 0822496275 MRS PREM DEI STATE BANK OF INDIA(508548)
210 Bhatwari UT-01-006-076-001/21
(BHELA-TIPRI) 		3501006000NRG23200420220003005 21/04/2022 DILMA DEVI 3501006WL000406 DILMA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496233 DILMARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Bhatwari UT-01-006-076-001/29
(BHELA-TIPRI) 		3501006000NRG23200420220003018 21/04/2022 MANJU DEVI 3501006WL000408 MANJU DEVI 00112 YESB0DCBU03 2130 2130 Processed 03/05/2022 0822496294 MRS MANJU STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-076-001/3
(BHELA-TIPRI) 		3501006000NRG23200420220003000 21/04/2022 MAHADEV RANA 3501006WL000404 MAHADEV RANA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496326 MAHADEV RANA INDIAN OVERSEAS BANK(508541)
213 Bhatwari UT-01-006-076-001/48
(BHELA-TIPRI) 		3501006000NRG23200420220003008 21/04/2022 PRABHAT RAWAT 3501006WL000406 PRABHAT RAWAT 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496383 PRABHATRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Bhatwari UT-01-006-076-001/48
(BHELA-TIPRI) 		3501006000NRG23200420220003006 21/04/2022 PRAKASH SINGH 3501006WL000406 PRAKASH SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496289 PRAKASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Bhatwari UT-01-006-076-001/48
(BHELA-TIPRI) 		3501006000NRG23200420220003007 21/04/2022 USHA DEVI 3501006WL000406 USHA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496293 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Bhatwari UT-01-006-077-001/39
(BHUKKI) 		3501006000NRG23190420220002181 21/04/2022 DAVENDRA 3501006WL000302 DAVENDRA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496239 MR DEVENDRA SINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-077-001/39
(BHUKKI) 		3501006000NRG23190420220002182 21/04/2022 SUSHILA 3501006WL000302 SUSHILA 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496215 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Bhatwari UT-01-006-077-001/48
(BHUKKI) 		3501006000NRG23190420220002184 21/04/2022 MAMITA DEVI 3501006WL000302 MAMITA DEVI 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496388 MAMITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Bhatwari UT-01-006-077-001/48
(BHUKKI) 		3501006000NRG23190420220002183 21/04/2022 SANJAY SINGH 3501006WL000302 SANJAY SINGH 00112 YESB0DCBU03 2556 2556 Processed 03/05/2022 0822496282 SANJAYSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 253257 253257
220 Bhatwari UT-01-006-060-001/41
(SALU) 		3501006000NRG23200420220003087 21/04/2022 KALAM SINGH 3501006WL000420 KALAM SINGH 00112 YESB0DCBU09 852 852 Processed 03/05/2022 0822496995 Mr. KALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
221 Bhatwari UT-01-006-008-001/76
(KOTIYALGAON) 		3501006000NRG23200420220002687 21/04/2022 JAMUNA DEVI 3501006WL000376 JAMUNA DEVI 00112 YESB0DCBU10 1065 1065 Processed 03/05/2022 0822496394 JAMUNADEVIWOLTVIRENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Bhatwari UT-01-006-026-001/134
(DILSAUR) 		3501006000NRG23200420220003288 21/04/2022 DHARAMA DEVI 3501006WL000437 DHARAMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496449 DHARAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Bhatwari UT-01-006-026-001/157
(DILSAUR) 		3501006000NRG23200420220003524 21/04/2022 SHEELA DEVI 3501006WL000460 SHEELA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496453 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Bhatwari UT-01-006-026-001/158
(DILSAUR) 		3501006000NRG23200420220003526 21/04/2022 ASHA DEVI 3501006WL000460 ASHA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496454 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Bhatwari UT-01-006-026-001/161
(DILSAUR) 		3501006000NRG23200420220003289 21/04/2022 KAMLA DEVI 3501006WL000437 KAMLA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496439 SMTKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Bhatwari UT-01-006-026-001/183
(DILSAUR) 		3501006000NRG23200420220003527 21/04/2022 SOMVARI RANA 3501006WL000460 SOMVARI RANA 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496455 SOMVARIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Bhatwari UT-01-006-026-001/36
(DILSAUR) 		3501006000NRG23200420220003294 21/04/2022 SUSHILA DEVI 3501006WL000437 SUSHILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496993 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Bhatwari UT-01-006-026-001/43
(DILSAUR) 		3501006000NRG23200420220003529 21/04/2022 PARVATI DEVI 3501006WL000460 PARVATI DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496440 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG23200420220003307 21/04/2022 LAKHIRAM 3501006WL000439 LAKHIRAM 00112 YESB0DCBU10 2556 2556 Processed 04/05/2022 0822496450 LAKHEERAM SO PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
230 Bhatwari UT-01-006-026-001/80
(DILSAUR) 		3501006000NRG23200420220003264 21/04/2022 KAMLESWARI DEVI 3501006WL000433 KAMLESWARI DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496992 KAMLESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Bhatwari UT-01-006-026-001/83
(DILSAUR) 		3501006000NRG23200420220003265 21/04/2022 PARMILA DEVI 3501006WL000433 PARMILA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496441 PRAMILABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Bhatwari UT-01-006-028-001/147
(DHANPUR) 		3501006000NRG23200420220003215 21/04/2022 KRISHAN PRATAP SINGH RANA 3501006WL000425 KRISHAN PRATAP SINGH RANA 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496443 SRIKRISHANPRATAPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Bhatwari UT-01-006-043-001/111
(BONGA) 		3501006000NRG23200420220002613 21/04/2022 GANGA DEVI 3501006WL000370 GANGA DEVI 00112 YESB0DCBU10 2130 2130 Processed 03/05/2022 0822496452 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Bhatwari UT-01-006-043-001/130
(BONGA) 		3501006000NRG23200420220002618 21/04/2022 DWARIKA DEVI 3501006WL000370 DWARIKA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496994 DWARIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Bhatwari UT-01-006-043-001/145
(BONGA) 		3501006000NRG23200420220002598 21/04/2022 URMILA 3501006WL000365 URMILA 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496447 SMTURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Bhatwari UT-01-006-043-001/151
(BONGA) 		3501006000NRG23200420220003803 21/04/2022 SATE SINGH 3501006WL000479 SATE SINGH 00112 YESB0DCBU10 2556 2556 Processed 04/05/2022 0822496451 SATYE SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
237 Bhatwari UT-01-006-043-001/27
(BONGA) 		3501006000NRG23200420220002818 21/04/2022 BIJENDER SINGH 3501006WL000388 BIJENDER SINGH 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496448 BIJENDRA SINGH BANK OF BARODA(606985)
238 Bhatwari UT-01-006-043-001/72
(BONGA) 		3501006000NRG23200420220002826 21/04/2022 PADMA DEVI 3501006WL000388 PADMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496456 PADMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Bhatwari UT-01-006-043-001/96
(BONGA) 		3501006000NRG23200420220003826 21/04/2022 INDRESHWAR 3501006WL000479 INDRESHWAR 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496442 MR INDU SHEKHAR NAUTIYAL STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-043-001/99
(BONGA) 		3501006000NRG23200420220002587 21/04/2022 ATRA DEVI 3501006WL000361 ATRA DEVI 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496445 ATTRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Bhatwari UT-01-006-046-001/18
(BHAILUDA) 		3501006000NRG23200420220003161 21/04/2022 URMILA GUSAIN 3501006WL000424 URMILA GUSAIN 00112 YESB0DCBU10 2556 2556 Processed 03/05/2022 0822496444 URMILAGUSAINWOCHATTARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51759 51759
242 Bhatwari UT-01-006-008-001/138
(KOTIYALGAON) 		3501006000NRG23200420220002843 21/04/2022 SANDHYA 3501006WL000390 SANDHYA 00112 YESB0DCBU12 1704 1704 Processed 03/05/2022 0822496395 SANDHYA DEVI BANK OF BARODA(606985)
243 Bhatwari UT-01-006-016-001/16
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001680 21/04/2022 BABITA 3501006WL000230 BABITA 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496436 BABITANAUTIYALWODURGESHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Bhatwari UT-01-006-016-001/16
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001679 21/04/2022 DURGESH PRASAD 3501006WL000230 DURGESH PRASAD 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496997 Mr. DURGESH PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
245 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001650 21/04/2022 RAMESHCHANDRA 3501006WL000223 RAMESHCHANDRA 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496404 RAMESH CHANDRA NAUTIYAL CANARA BANK(508532)
246 Bhatwari UT-01-006-016-001/22
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001636 21/04/2022 DINESWARI 3501006WL000219 DINESWARI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496403 DINESHWARI DEVI CANARA BANK(508532)
247 Bhatwari UT-01-006-016-001/22
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001640 21/04/2022 HARISH CHANDRA 3501006WL000220 HARISH CHANDRA 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496435 HARISHCHANDRABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Bhatwari UT-01-006-016-001/24
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001681 21/04/2022 RAKESH PRASAD 3501006WL000230 RAKESH PRASAD 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496213 RAKESHPDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Bhatwari UT-01-006-016-001/3
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001661 21/04/2022 AKHILESH 3501006WL000226 AKHILESH 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496998 AKHILESH BHATT CANARA BANK(508532)
250 Bhatwari UT-01-006-016-001/3
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001662 21/04/2022 MAMTA 3501006WL000226 MAMTA 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496398 MAMTA BHATT CANARA BANK(508532)
251 Bhatwari UT-01-006-016-001/52
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001675 21/04/2022 UTTARA DEVI 3501006WL000229 UTTARA DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496399 UTTARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Bhatwari UT-01-006-016-001/53
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001683 21/04/2022 LAKHIRAM 3501006WL000230 LAKHIRAM 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496433 LAKHIRAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Bhatwari UT-01-006-016-001/53
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001685 21/04/2022 SUSHIL 3501006WL000230 SUSHIL 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496401 SUSHEEL NAUTIYAL CANARA BANK(508532)
254 Bhatwari UT-01-006-016-001/54
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001687 21/04/2022 BUDHI PRASAD 3501006WL000230 BUDHI PRASAD 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496434 BUDDHIPRASADNAUTIYALSORAMR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
255 Bhatwari UT-01-006-016-001/54
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001688 21/04/2022 KUSUM 3501006WL000230 KUSUM 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496397 KUSUMNAUTIYALWOBUDHIPDNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Bhatwari UT-01-006-016-001/63
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001678 21/04/2022 ASHISH BHATT 3501006WL000229 ASHISH BHATT 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496396 ASHISHBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Bhatwari UT-01-006-016-001/77
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001671 21/04/2022 MEETA DEVI 3501006WL000228 MEETA DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496400 JANVI BHATT MNG MEETA BHATT BANK OF BARODA(606985)
258 Bhatwari UT-01-006-016-001/77
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001672 21/04/2022 SUNIL BHATT 3501006WL000228 SUNIL BHATT 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496432 MR SUNIL STATE BANK OF INDIA(508548)
259 Bhatwari UT-01-006-016-002/14
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001639 21/04/2022 DHARMA DEVI 3501006WL000219 DHARMA DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496212 SMTDHARAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
260 Bhatwari UT-01-006-016-002/39
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001655 21/04/2022 SARITA DEVI 3501006WL000224 SARITA DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496437 SARITADEVIWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
261 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001632 21/04/2022 DABBLI DEVI 3501006WL000218 DABBLI DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496211 SMTDABBALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Bhatwari UT-01-006-016-003/25
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001631 21/04/2022 RESHMA DEVI 3501006WL000218 RESHMA DEVI 00112 YESB0DCBU12 2556 2556 Processed 03/05/2022 0822496210 RESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Bhatwari UT-01-006-016-003/43
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001666 21/04/2022 SAROJANI DEVI 3501006WL000227 SAROJANI DEVI 00112 YESB0DCBU12 2982 2982 Processed 03/05/2022 0822496996 SMTSAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 55806 55806
264 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23200420220002667 21/04/2022 VINITA 3501006WL000376 VINITA 00165 IBKL0001209 1491 1491 Processed 03/05/2022 0822496604 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
SubTotal 1491 1491
265 Bhatwari UT-01-006-043-001/228
(BONGA) 		3501006000NRG23200420220003815 21/04/2022 PARMESH 3501006WL000479 PARMESH 00176 IDIB000U542 2556 2556 Processed 03/05/2022 0822496845 PARMESHPRASADBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
266 Bhatwari UT-01-006-009-001/195
(KANKRADI) 		3501006000NRG23200420220002726 21/04/2022 LAKSHMI 3501006WL000380 LAKSHMI 00354 PUNB0086410 2556 2556 Processed 04/05/2022 0822496989 LAKSHMI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
267 Bhatwari UT-01-006-009-001/60
(KANKRADI) 		3501006000NRG23200420220002727 21/04/2022 GEETA DEVI 3501006WL000380 GEETA DEVI 00354 PUNB0086410 2556 2556 Processed 04/05/2022 0822496457 GEETA DEVI WO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
268 Bhatwari UT-01-006-009-001/65
(KANKRADI) 		3501006000NRG23200420220002728 21/04/2022 PUSHPA DEVI 3501006WL000380 PUSHPA DEVI 00354 PUNB0086410 2556 2556 Processed 04/05/2022 0822496458 PUSHPA DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
269 Bhatwari UT-01-006-009-001/66
(KANKRADI) 		3501006000NRG23200420220002729 21/04/2022 BIJULA DEVI 3501006WL000380 BIJULA DEVI 00354 PUNB0086410 2556 2556 Processed 04/05/2022 0822496990 BIGULA WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
270 Bhatwari UT-01-006-006-001/136
(KUNJAN) 		3501006000NRG23180420220000914 21/04/2022 MANOJ SINGH 3501006WL000104 MANOJ SINGH 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496987 MANOJ PANWAR PUNJAB NATIONAL BANK(508568)
271 Bhatwari UT-01-006-007-001/159
(KUROLI) 		3501006000NRG23180420220000719 21/04/2022 VEER SINGH 3501006WL000082 VEER SINGH 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496487 VEER SINGH PUNJAB NATIONAL BANK(508568)
272 Bhatwari UT-01-006-016-001/19
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001649 21/04/2022 SARVESH 3501006WL000223 SARVESH 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496605 SAVRESH BHATT SON ON PREM BALLABH BHATT PUNJAB NATIONAL BANK(508568)
273 Bhatwari UT-01-006-017-001/77
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001526 21/04/2022 AMIN 3501006WL000204 AMIN 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496610 AMEEN SINGH PUNJAB NATIONAL BANK(508568)
274 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG23200420220003224 21/04/2022 JAYVEER SINGH 3501006WL000426 JAYVEER SINGH 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496988 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
275 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23200420220003172 21/04/2022 HUKKAM SINGH 3501006WL000424 HUKKAM SINGH 00354 PUNB0088100 2556 2556 Processed 04/05/2022 0822496486 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
276 Bhatwari UT-01-006-017-001/31
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001528 21/04/2022 PRAMOD RAUTELA 3501006WL000205 PRAMOD RAUTELA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496616 PRAMOD RAUTELA PUNJAB NATIONAL BANK(508568)
277 Bhatwari UT-01-006-017-001/4
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001523 21/04/2022 ANURAG 3501006WL000204 ANURAG 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496612 ANURAG RANA U/G HARISH RANA PUNJAB NATIONAL BANK(508568)
278 Bhatwari UT-01-006-017-001/4
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001522 21/04/2022 RAMIKA DEVI 3501006WL000204 RAMIKA DEVI 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496617 RAMIKA PUNJAB NATIONAL BANK(508568)
279 Bhatwari UT-01-006-017-001/47
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001524 21/04/2022 KIRTI DEVI 3501006WL000204 KIRTI DEVI 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496619 KIRTI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
280 Bhatwari UT-01-006-017-001/72
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001534 21/04/2022 ASHTA 3501006WL000205 ASHTA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496648 AASTHA RANA D/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
281 Bhatwari UT-01-006-017-001/72
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001533 21/04/2022 RAHUL 3501006WL000205 RAHUL 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496620 RAHUL RANA S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
282 Bhatwari UT-01-006-017-001/77
(JASPUR (TAKNAUR)) 		3501006000NRG23190420220001527 21/04/2022 URMILA 3501006WL000204 URMILA 00354 PUNB0285300 2343 2343 Processed 04/05/2022 0822496614 URMILA RAUTELA PUNJAB NATIONAL BANK(508568)
283 Bhatwari UT-01-006-053-001/168
(MUKHWA ) 		3501006000NRG23190420220001568 21/04/2022 MANOJ 3501006WL000210 MANOJ 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496615 MANOJ PUNJAB NATIONAL BANK(508568)
284 Bhatwari UT-01-006-053-001/172
(MUKHWA ) 		3501006000NRG23190420220001570 21/04/2022 KAMLA DEVI 3501006WL000210 KAMLA DEVI 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496618 KAMLA DEVI AND SANJAY ANA PUNJAB NATIONAL BANK(508568)
285 Bhatwari UT-01-006-053-001/172
(MUKHWA ) 		3501006000NRG23190420220001569 21/04/2022 KRIPAL SINGH RANA 3501006WL000210 KRIPAL SINGH RANA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496937 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
286 Bhatwari UT-01-006-053-001/173
(MUKHWA ) 		3501006000NRG23190420220001572 21/04/2022 KRISHNA RANA 3501006WL000210 KRISHNA RANA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496613 KRISHANA RANA W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
287 Bhatwari UT-01-006-053-001/173
(MUKHWA ) 		3501006000NRG23190420220001571 21/04/2022 SANJAY SINGH RANA 3501006WL000210 SANJAY SINGH RANA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496611 SANJAY SINGH RANA S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
288 Bhatwari UT-01-006-053-001/194
(MUKHWA ) 		3501006000NRG23190420220002215 21/04/2022 DILAMA 3501006WL000309 DILAMA 00354 PUNB0285300 2556 2556 Processed 04/05/2022 0822496650 DILAMA PUNJAB NATIONAL BANK(508568)
289 Bhatwari UT-01-006-053-001/211
(MUKHWA ) 		3501006000NRG23190420220001899 21/04/2022 SACHENDRA PRASAD SEMWAL 3501006WL000256 SACHENDRA PRASAD SEMWAL 00354 PUNB0285300 2556 2556 Processed 03/05/2022 0822496649 MR SACHENDRA KUMAR STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-053-001/225
(MUKHWA ) 		3501006000NRG23190420220001903 21/04/2022 KESAV PRASAD 3501006WL000256 KESAV PRASAD 00354 PUNB0285300 2556 2556 Processed 03/05/2022 0822496609 MR KESHAVA NAND SEMWAL STATE BANK OF INDIA(508548)
SubTotal 38127 38127
291 Bhatwari UT-01-006-001-001/64
(AGORA) 		3501006000NRG23200420220003260 21/04/2022 SARWAN SINGH 3501006WL000432 SARWAN SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496894 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-007-001/141
(KUROLI) 		3501006000NRG23180420220000690 21/04/2022 DEVKI DEVI 3501006WL000080 DEVKI DEVI 00415 SBIN0001172 2130 2130 Processed 03/05/2022 0822496966 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-007-001/318
(KUROLI) 		3501006000NRG23180420220000699 21/04/2022 RAMPYARI DEVI 3501006WL000080 RAMPYARI DEVI 00415 SBIN0001172 2130 2130 Processed 03/05/2022 0822496412 MRS RAMPYARI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-016-001/2
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001652 21/04/2022 NAGESH NAUTIYAL 3501006WL000223 NAGESH NAUTIYAL 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496949 MR NAGESH NAUTIYAL STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-016-001/76
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001648 21/04/2022 RAMITA DEVI 3501006WL000222 RAMITA DEVI 00415 SBIN0001172 1704 1704 Processed 03/05/2022 0822496689 RAMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
296 Bhatwari UT-01-006-016-001/86
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001646 21/04/2022 DINESH PRASAD 3501006WL000221 DINESH PRASAD 00415 SBIN0001172 2556 2556 Processed 04/05/2022 0822496496 DINESH PRASAD BHATTSO GANGA PD PUNJAB NATIONAL BANK(508568)
297 Bhatwari UT-01-006-022-001/29
(DIDSARI) 		3501006000NRG23180420220001212 21/04/2022 MANJU 3501006WL000144 MANJU 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496299 MRS MANJU STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-022-001/52
(DIDSARI) 		3501006000NRG23180420220001289 21/04/2022 BIJENDRI 3501006WL000161 BIJENDRI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496974 MRS VIJENDRI DEVI STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-026-001/110
(DILSAUR) 		3501006000NRG23200420220003279 21/04/2022 SIVKALA DEVI 3501006WL000435 SIVKALA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496928 MRS SHIV KALA STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-028-001/122
(DHANPUR) 		3501006000NRG23200420220003229 21/04/2022 SAVITA DEVI 3501006WL000427 SAVITA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496846 MS SAVITA DEVI STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-028-001/122
(DHANPUR) 		3501006000NRG23200420220003228 21/04/2022 SOBAT SINGH GUSAIN 3501006WL000427 SOBAT SINGH GUSAIN 00415 SBIN0001172 2556 2556 Processed 04/05/2022 0822496497 SOBAT SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
302 Bhatwari UT-01-006-028-001/147
(DHANPUR) 		3501006000NRG23200420220003214 21/04/2022 KALA DEVI 3501006WL000425 KALA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496498 Mrs. KALA DEVI CENTRAL BANK OF INDIA(607115)
303 Bhatwari UT-01-006-028-001/150
(DHANPUR) 		3501006000NRG23200420220003218 21/04/2022 DURGA DEVI 3501006WL000425 DURGA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496934 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
304 Bhatwari UT-01-006-028-001/156
(DHANPUR) 		3501006000NRG23200420220003231 21/04/2022 JAGAT SINGH 3501006WL000427 JAGAT SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496493 JAGAT SINGH GUSAIN STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-028-001/156
(DHANPUR) 		3501006000NRG23200420220003232 21/04/2022 SUSHILA DEVI 3501006WL000427 SUSHILA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496962 MS SUSILA DEVI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-028-001/165
(DHANPUR) 		3501006000NRG23200420220003222 21/04/2022 JITENDRA SINGH 3501006WL000426 JITENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496475 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-028-001/166
(DHANPUR) 		3501006000NRG23200420220003225 21/04/2022 KAVITA 3501006WL000426 KAVITA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496626 MS KAVITA DEVI STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-035-001/7
(PALA) 		3501006000NRG23190420220002038 21/04/2022 PANCHRAM SINGH RANA 3501006WL000277 PANCHRAM SINGH RANA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496492 PANCHRAM SINGH RANA STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-036-001/146
(PILANG) 		3501006000NRG23190420220001760 21/04/2022 MOHAN DEI 3501006WL000238 MOHAN DEI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496916 MRS MOHAN DEI STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-040-001/183
(BAYANA) 		3501006000NRG23180420220001268 21/04/2022 GEETA 3501006WL000157 GEETA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496786 MS GEETA MATHA STATE BANK OF INDIA(508548)
311 Bhatwari UT-01-006-043-001/1
(BONGA) 		3501006000NRG23200420220002596 21/04/2022 SHAILA DEVI 3501006WL000365 SHAILA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496964 SMTSHELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Bhatwari UT-01-006-043-001/117
(BONGA) 		3501006000NRG23200420220002614 21/04/2022 SHIVKUMARI 3501006WL000370 SHIVKUMARI 00415 SBIN0001172 2130 2130 Processed 03/05/2022 0822496651 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
313 Bhatwari UT-01-006-043-001/13
(BONGA) 		3501006000NRG23200420220002615 21/04/2022 BACHAN LAL 3501006WL000370 BACHAN LAL 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496764 MR BACHAN LAL STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-043-001/132
(BONGA) 		3501006000NRG23200420220003799 21/04/2022 USHA DEVI 3501006WL000479 USHA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496763 MRS USHA DEVI STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-043-001/137
(BONGA) 		3501006000NRG23200420220002620 21/04/2022 MUKESH BHATT 3501006WL000370 MUKESH BHATT 00415 SBIN0001172 2130 2130 Processed 03/05/2022 0822496489 MR MUKESH BHATT STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-043-001/148
(BONGA) 		3501006000NRG23200420220003801 21/04/2022 DINESH SINGH 3501006WL000479 DINESH SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496495 DINESHSINGHRAWATSOMRNATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
317 Bhatwari UT-01-006-043-001/151
(BONGA) 		3501006000NRG23200420220003804 21/04/2022 PRABHA DEVI 3501006WL000479 PRABHA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496536 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-043-001/196
(BONGA) 		3501006000NRG23200420220002831 21/04/2022 KALPANA 3501006WL000389 KALPANA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496654 MISS KALPANA DEVI SEMWAL STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-043-001/196
(BONGA) 		3501006000NRG23200420220002830 21/04/2022 suryabalav 3501006WL000389 suryabalav 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496704 MR SURYABALLABH SEMWAL STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23200420220002811 21/04/2022 MAHENDRA SINGH 3501006WL000388 MAHENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496756 MAHENDRA SINGH RAWAT S/O PRATAP SINGH RA UNION BANK OF INDIA(508500)
321 Bhatwari UT-01-006-043-001/51
(BONGA) 		3501006000NRG23200420220003824 21/04/2022 SANKUNTALA DEVI 3501006WL000479 SANKUNTALA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496491 MRS SAKUNTALA BIJLWAN STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23190420220001515 21/04/2022 KUMARI RADHA 3501006WL000202 KUMARI RADHA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496719 MISS KUMARI RADHA STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-046-001/114
(BHAILUDA) 		3501006000NRG23200420220003138 21/04/2022 PARVATI DEVI 3501006WL000424 PARVATI DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496985 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG23200420220003156 21/04/2022 BACHAN SINGH 3501006WL000424 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496984 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-046-001/184
(BHAILUDA) 		3501006000NRG23200420220002884 21/04/2022 PRADEEP SINGH 3501006WL000391 PRADEEP SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496606 MR PRADEEP NAUTIYAL STATE BANK OF INDIA(508548)
326 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG23200420220003198 21/04/2022 Bisalmadi 3501006WL000424 Bisalmadi 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496720 MR VISHAL MANI STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG23200420220003200 21/04/2022 JAYPARKASH 3501006WL000424 JAYPARKASH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496986 MR JAY PRAKASH STATE BANK OF INDIA(508548)
328 Bhatwari UT-01-006-046-001/96
(BHAILUDA) 		3501006000NRG23200420220003213 21/04/2022 JAMUNA DEVI 3501006WL000424 JAMUNA DEVI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496499 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-053-001/254
(MUKHWA ) 		3501006000NRG23190420220001580 21/04/2022 GEETA SEMWAL 3501006WL000211 GEETA SEMWAL 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496671 MR GEETA SEMWAL STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-053-001/254
(MUKHWA ) 		3501006000NRG23190420220001579 21/04/2022 SURAJ SEMWAL 3501006WL000211 SURAJ SEMWAL 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496983 MR SURAJ SEMWAL STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-053-001/81
(MUKHWA ) 		3501006000NRG23190420220001581 21/04/2022 SUMER PRASAD 3501006WL000211 SUMER PRASAD 00415 SBIN0001172 2556 2556 Processed 04/05/2022 0822496500 SUMERU PRASAD PUNJAB NATIONAL BANK(508568)
332 Bhatwari UT-01-006-066-001/116
(SAINJ) 		3501006000NRG23200420220003085 21/04/2022 SUNITA 3501006WL000419 SUNITA 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496494 SEPOY RAMESH SINGH RANA STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-074-001/9
(KYARK) 		3501006000NRG23190420220001549 21/04/2022 NARDEI 3501006WL000207 NARDEI 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496686 MRS NAR DEI STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-074-001/9
(KYARK) 		3501006000NRG23190420220001548 21/04/2022 RAJENDRA SINGH 3501006WL000207 RAJENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 03/05/2022 0822496687 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 109908 109908
335 Bhatwari UT-01-006-006-001/100
(KUNJAN) 		3501006000NRG23190420220002010 21/04/2022 BANDANA 3501006WL000271 BANDANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496675 MRS VANDANA WOVIRESH STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-006-001/100
(KUNJAN) 		3501006000NRG23190420220002009 21/04/2022 VIRESH SINGH 3501006WL000271 VIRESH SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496557 MR VIRESH CHANDRA SINGH STATE BANK OF INDIA(508548)
337 Bhatwari UT-01-006-006-001/103
(KUNJAN) 		3501006000NRG23180420220000911 21/04/2022 KAMAL DEI 3501006WL000104 KAMAL DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496729 MRS KAMAL DEI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-006-001/103
(KUNJAN) 		3501006000NRG23180420220000910 21/04/2022 PREM SINGH 3501006WL000104 PREM SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496559 MR PREM SINGH STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-006-001/104
(KUNJAN) 		3501006000NRG23180420220000912 21/04/2022 MAMRAJ SINGH 3501006WL000104 MAMRAJ SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496550 MAMRAJ SINGH PANWAR STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-006-001/104
(KUNJAN) 		3501006000NRG23180420220000913 21/04/2022 SMT.ANJU 3501006WL000104 SMT.ANJU 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496788 MRS ANJU STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-006-001/112
(KUNJAN) 		3501006000NRG23190420220002016 21/04/2022 VINDRA DEVI 3501006WL000272 VINDRA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496887 MRS VINDRA STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-006-001/118
(KUNJAN) 		3501006000NRG23190420220002012 21/04/2022 POONAM DEVI 3501006WL000271 POONAM DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496656 MRS POONAM PANWAR STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-006-001/118
(KUNJAN) 		3501006000NRG23190420220002011 21/04/2022 RAVINDRA SINGH 3501006WL000271 RAVINDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496562 RAVINDRA SINGH STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-006-001/24
(KUNJAN) 		3501006000NRG23190420220002019 21/04/2022 BANITA 3501006WL000272 BANITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496777 MRS BANITA WOPRAVENDRA SINGH STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-006-001/24
(KUNJAN) 		3501006000NRG23190420220002018 21/04/2022 PRAVENDRA SINGH 3501006WL000272 PRAVENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496778 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG23190420220002014 21/04/2022 PAVITRA 3501006WL000271 PAVITRA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496815 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
347 Bhatwari UT-01-006-006-001/33
(KUNJAN) 		3501006000NRG23190420220002013 21/04/2022 RAMCHANDRA 3501006WL000271 RAMCHANDRA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496549 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
348 Bhatwari UT-01-006-006-001/64
(KUNJAN) 		3501006000NRG23180420220000916 21/04/2022 JAGENDRA SINGH 3501006WL000104 JAGENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496705 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG23180420220000918 21/04/2022 JALAM SINGH 3501006WL000104 JALAM SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496507 MR JALAM SINGH STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-006-001/72
(KUNJAN) 		3501006000NRG23180420220000919 21/04/2022 KUNDAN DEI 3501006WL000104 KUNDAN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496521 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-014-001/130
(GORSALI) 		3501006000NRG23180420220000902 21/04/2022 BACHAN DEI 3501006WL000103 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496803 MISS BACHAN DEI STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-014-001/131
(GORSALI) 		3501006000NRG23180420220000904 21/04/2022 MANVENDRI DEVI 3501006WL000103 MANVENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496960 MISS MANAVENDRA DEI STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-014-001/160
(GORSALI) 		3501006000NRG23180420220000880 21/04/2022 DEVESHWARI DEVI 3501006WL000100 DEVESHWARI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496567 MISS DEVASHVARI DEI STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-014-001/163
(GORSALI) 		3501006000NRG23180420220000885 21/04/2022 SHYAMPYARI DEVI 3501006WL000101 SHYAMPYARI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496940 SHYAM PYARI DEVI STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-014-001/171
(GORSALI) 		3501006000NRG23180420220000881 21/04/2022 BHAROSHI 3501006WL000100 BHAROSHI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496694 MISS BHAROSHI DEI STATE BANK OF INDIA(508548)
356 Bhatwari UT-01-006-014-001/174
(GORSALI) 		3501006000NRG23180420220000923 21/04/2022 VIRENDRA SINGH PANWAR 3501006WL000106 VIRENDRA SINGH PANWAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496670 MR VIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-014-001/189
(GORSALI) 		3501006000NRG23180420220000905 21/04/2022 KAMAL SINGH 3501006WL000103 KAMAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496824 SHRI KAMAL SINGH STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG23180420220000907 21/04/2022 BINITA 3501006WL000103 BINITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496950 MISS VINITA DEI STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-014-001/190
(GORSALI) 		3501006000NRG23180420220000906 21/04/2022 KUSHAL SINGH 3501006WL000103 KUSHAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496736 SHRI KUSHAL SINGH STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-014-001/196
(GORSALI) 		3501006000NRG23200420220003388 21/04/2022 KEDARI DEI 3501006WL000448 KEDARI DEI 00415 SBIN0002316 1065 1065 Processed 03/05/2022 0822496809 MISS KEDARI DEI STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-014-001/214
(GORSALI) 		3501006000NRG23180420220000873 21/04/2022 SUNDAR LAL 3501006WL000099 SUNDAR LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496737 SHRI SUNDARA LAL STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-014-001/215
(GORSALI) 		3501006000NRG23200420220003390 21/04/2022 PULAMA DEVI 3501006WL000448 PULAMA DEVI 00415 SBIN0002316 1065 1065 Processed 03/05/2022 0822497001 MISS FULAMA DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-014-001/221
(GORSALI) 		3501006000NRG23180420220000868 21/04/2022 DARSHNI DEVI 3501006WL000098 DARSHNI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496755 MISS DARSHANI DEI STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-014-001/221
(GORSALI) 		3501006000NRG23180420220000867 21/04/2022 DYALU 3501006WL000098 DYALU 00415 SBIN0002316 2556 2556 Rejected 04/05/2022 0822496784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Bhatwari UT-01-006-014-001/222
(GORSALI) 		3501006000NRG23180420220000870 21/04/2022 SUNITA 3501006WL000098 SUNITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496783 MISS SUNITA DEI STATE BANK OF INDIA(508548)
366 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG23180420220000874 21/04/2022 BUDHI LAL 3501006WL000099 BUDHI LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496707 MR BUDHI LAL STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-014-001/232
(GORSALI) 		3501006000NRG23180420220000875 21/04/2022 SAROJANI 3501006WL000099 SAROJANI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496662 MR SMT SAROJNI DEVI STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-014-001/233
(GORSALI) 		3501006000NRG23180420220000876 21/04/2022 SURESH LAL 3501006WL000099 SURESH LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496908 SHRI SURESH LAL STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-014-001/234
(GORSALI) 		3501006000NRG23180420220000879 21/04/2022 PARMILA DEVI 3501006WL000099 PARMILA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496862 MRS PRAMILA STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-014-001/281
(GORSALI) 		3501006000NRG23180420220000926 21/04/2022 SATVEER SINGH 3501006WL000106 SATVEER SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496849 MR SATVEER SINGH RANA STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-014-001/34
(GORSALI) 		3501006000NRG23200420220003395 21/04/2022 BACHAN DEI 3501006WL000448 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496838 MISS BACHAN DEI STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-014-001/35
(GORSALI) 		3501006000NRG23200420220003397 21/04/2022 RAKHI RANA 3501006WL000448 RAKHI RANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496545 RAKHI RANA STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-014-001/35
(GORSALI) 		3501006000NRG23200420220003396 21/04/2022 SUBODH 3501006WL000448 SUBODH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496555 MR SUBODH SINGH STATE BANK OF INDIA(508548)
374 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG23190420220002144 21/04/2022 ANJANA UNIYAL 3501006WL000298 ANJANA UNIYAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496837 MISS ANJANA UNIYAL STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-014-001/44
(GORSALI) 		3501006000NRG23190420220002143 21/04/2022 HIMESH CHANDRA 3501006WL000298 HIMESH CHANDRA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496716 MR HIMESH UNIYAL STATE BANK OF INDIA(508548)
376 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG23190420220002146 21/04/2022 LALITA 3501006WL000298 LALITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496730 MS LALITA UNIYAL STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-014-001/5
(GORSALI) 		3501006000NRG23190420220002145 21/04/2022 RAJESH UNIYAL 3501006WL000298 RAJESH UNIYAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496658 RAJESH UNIYAL S/O VIJAY KRISHNA UNION BANK OF INDIA(508500)
378 Bhatwari UT-01-006-014-001/6
(GORSALI) 		3501006000NRG23190420220002148 21/04/2022 AMITA 3501006WL000298 AMITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496534 MRS AMITA UNIYAL STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-014-001/6
(GORSALI) 		3501006000NRG23190420220002147 21/04/2022 MAHESH 3501006WL000298 MAHESH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496540 MAHESHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
380 Bhatwari UT-01-006-014-001/9
(GORSALI) 		3501006000NRG23180420220000932 21/04/2022 ATTARA DEVI 3501006WL000106 ATTARA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496848 MISS ATAR DEI STATE BANK OF INDIA(508548)
381 Bhatwari UT-01-006-014-001/9
(GORSALI) 		3501006000NRG23180420220000933 21/04/2022 KAOSHALYA DEVI 3501006WL000106 KAOSHALYA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496847 MISS KAUSHALYA DEI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-014-001/93
(GORSALI) 		3501006000NRG23180420220000888 21/04/2022 VINIT 3501006WL000101 VINIT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496814 MR VINIT SHAH STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-015-001/16
(JAKHOL) 		3501006000NRG23200420220003045 21/04/2022 HEEMA DEVI 3501006WL000411 HEEMA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496700 MS HEEMA STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-015-001/16
(JAKHOL) 		3501006000NRG23200420220003044 21/04/2022 MOHAN SINGH 3501006WL000411 MOHAN SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496750 MR MOHAN SINGH STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-015-001/35
(JAKHOL) 		3501006000NRG23200420220003026 21/04/2022 VIJAYCHAND 3501006WL000409 VIJAYCHAND 00415 SBIN0002316 1491 1491 Processed 03/05/2022 0822496424 MR VIJAY CHAND STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-015-001/38
(JAKHOL) 		3501006000NRG23200420220003033 21/04/2022 AMRESHCHAND 3501006WL000410 AMRESHCHAND 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496757 MR AMRESH CHANDRA STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-015-001/58
(JAKHOL) 		3501006000NRG23200420220003048 21/04/2022 CHATAR CHAND 3501006WL000412 CHATAR CHAND 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496522 MR CHATAR CHAND STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-015-001/98
(JAKHOL) 		3501006000NRG23200420220003032 21/04/2022 NARENDRI DEVI 3501006WL000409 NARENDRI DEVI 00415 SBIN0002316 1491 1491 Processed 03/05/2022 0822496948 MISS NARENDRI RAMOLA STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-015-001/98
(JAKHOL) 		3501006000NRG23200420220003031 21/04/2022 SUBENDRA SINGH 3501006WL000409 SUBENDRA SINGH 00415 SBIN0002316 1491 1491 Processed 03/05/2022 0822496930 SUVENDRACHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
390 Bhatwari UT-01-006-015-001/99
(JAKHOL) 		3501006000NRG23200420220003051 21/04/2022 SULOCHANA DEVI 3501006WL000412 SULOCHANA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496754 MRS SULOCHANA XXX STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-015-001/99
(JAKHOL) 		3501006000NRG23200420220003050 21/04/2022 VIPIN CHAND 3501006WL000412 VIPIN CHAND 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496718 MR VIPIN CHAND STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-024-001/123
(TIHAR) 		3501006000NRG23190420220002101 21/04/2022 PRAVHESH 3501006WL000291 PRAVHESH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496551 PARVESH STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-027-001/69
(DWARI) 		3501006000NRG23190420220001521 21/04/2022 RAJENDRA SINGH 3501006WL000203 RAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496708 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG23190420220001741 21/04/2022 GULAB SINGH 3501006WL000237 GULAB SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496956 SHRI GULAV SINGH STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-027-002/10
(DWARI) 		3501006000NRG23190420220001742 21/04/2022 PRATHAMA DEI 3501006WL000237 PRATHAMA DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496954 MISS PRATHAM DEI STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-027-002/104
(DWARI) 		3501006000NRG23190420220001743 21/04/2022 BHARTI DEVI 3501006WL000237 BHARTI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496678 MISS BHARATI DEI STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-027-002/106
(DWARI) 		3501006000NRG23190420220001710 21/04/2022 SANGEETA DEVI 3501006WL000234 SANGEETA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496955 MISS SANGITA DEI STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-027-002/123
(DWARI) 		3501006000NRG23190420220001698 21/04/2022 RAJENDRA SINGH 3501006WL000232 RAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496428 SHRI RAJENDAR SINGH STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-027-002/123
(DWARI) 		3501006000NRG23190420220001699 21/04/2022 RAMCHANDRI 3501006WL000232 RAMCHANDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496429 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-027-002/32
(DWARI) 		3501006000NRG23190420220001700 21/04/2022 ATAR SINGH 3501006WL000232 ATAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496953 SHRI ATAR SINGH STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-027-002/32
(DWARI) 		3501006000NRG23190420220001702 21/04/2022 DHEERAJ PANWAR 3501006WL000232 DHEERAJ PANWAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496623 DHEERAJ PANWAR PUNJAB & SIND BANK(607087)
402 Bhatwari UT-01-006-027-002/32
(DWARI) 		3501006000NRG23190420220001701 21/04/2022 SUNDRA DEI 3501006WL000232 SUNDRA DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496622 MISS SUNDARA DEVI STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-027-002/49
(DWARI) 		3501006000NRG23190420220001706 21/04/2022 DEEPAK 3501006WL000232 DEEPAK 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496583 MR DEEPAK SINGH PANWAR STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-027-002/49
(DWARI) 		3501006000NRG23190420220001705 21/04/2022 SAROG DEI 3501006WL000232 SAROG DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496714 SAROJ DEVI STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-027-002/5
(DWARI) 		3501006000NRG23190420220001747 21/04/2022 DEVENDRI 3501006WL000237 DEVENDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496533 MISS DEVENDRI DEI STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-027-002/66
(DWARI) 		3501006000NRG23190420220001748 21/04/2022 VIJENDRA SINGH 3501006WL000237 VIJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496578 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-027-002/7
(DWARI) 		3501006000NRG23190420220001711 21/04/2022 SMT. SALITA 3501006WL000234 SMT. SALITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496957 MRS SALITA DEVI STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23190420220001751 21/04/2022 GAJENDRA SINGH 3501006WL000237 GAJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496599 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-027-002/89
(DWARI) 		3501006000NRG23190420220001752 21/04/2022 RAVINDRI DEVI 3501006WL000237 RAVINDRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496699 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-027-002/9
(DWARI) 		3501006000NRG23190420220001712 21/04/2022 MANISHA 3501006WL000234 MANISHA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496958 MISS MANISHA DEI STATE BANK OF INDIA(508548)
411 Bhatwari UT-01-006-027-002/94
(DWARI) 		3501006000NRG23190420220001707 21/04/2022 CHANDAN SINGH 3501006WL000233 CHANDAN SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496936 MR CHANDAN SINGH BHATOLA STATE BANK OF INDIA(508548)
412 Bhatwari UT-01-006-027-002/98
(DWARI) 		3501006000NRG23190420220001754 21/04/2022 MEENA DEVI 3501006WL000237 MEENA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496577 MISS MEENA DEVI RAWAT STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-035-001/128
(PALA) 		3501006000NRG23190420220002022 21/04/2022 GIRISH 3501006WL000274 GIRISH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496811 MR GIRISH RAWAT STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-035-001/46
(PALA) 		3501006000NRG23190420220002054 21/04/2022 SAROJ DEVI 3501006WL000281 SAROJ DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822497006 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-035-001/73
(PALA) 		3501006000NRG23190420220002045 21/04/2022 DHANWANT SINGH 3501006WL000279 DHANWANT SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496932 MR DHANWANT SINGH RAWAT STATE BANK OF INDIA(508548)
416 Bhatwari UT-01-006-035-001/83
(PALA) 		3501006000NRG23190420220002020 21/04/2022 NANDA DEVI 3501006WL000273 NANDA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496938 NANDA STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-035-001/83
(PALA) 		3501006000NRG23190420220002021 21/04/2022 VINOD SHAH 3501006WL000273 VINOD SHAH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496673 MR VINOD SHAH STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-036-001/135
(PILANG) 		3501006000NRG23190420220002341 21/04/2022 BHARPUR SINGH RANA 3501006WL000324 BHARPUR SINGH RANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496740 MR BHARPUR SINGH RANA SO KISHAN SINGH STATE BANK OF INDIA(508548)
419 Bhatwari UT-01-006-036-001/20
(PILANG) 		3501006000NRG23190420220001765 21/04/2022 SHIVRAM 3501006WL000238 SHIVRAM 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496603 SHIVRAM SINGH STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-039-001/10
(BANDRANI) 		3501006000NRG23190420220001467 21/04/2022 KAVITA 3501006WL000193 KAVITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496474 MRS KAVITA STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-039-001/101
(BANDRANI) 		3501006000NRG23190420220001450 21/04/2022 HEMWANTI 3501006WL000189 HEMWANTI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496723 MISS KUMARI HEMWANTI STATE BANK OF INDIA(508548)
422 Bhatwari UT-01-006-039-001/101
(BANDRANI) 		3501006000NRG23190420220001449 21/04/2022 JAYRAJ 3501006WL000189 JAYRAJ 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496905 MR JAYRAJ RAM SOAVTAR SINGH STATE BANK OF INDIA(508548)
423 Bhatwari UT-01-006-039-001/111
(BANDRANI) 		3501006000NRG23190420220001455 21/04/2022 HEMRAJ 3501006WL000190 HEMRAJ 00415 SBIN0002316 1704 1704 Processed 03/05/2022 0822496743 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-039-001/115
(BANDRANI) 		3501006000NRG23190420220001494 21/04/2022 ANKITA RANA 3501006WL000198 ANKITA RANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496864 MRS ANKITA RANA STATE BANK OF INDIA(508548)
425 Bhatwari UT-01-006-039-001/12
(BANDRANI) 		3501006000NRG23190420220001473 21/04/2022 KIRAN RAWAT 3501006WL000194 KIRAN RAWAT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496742 MAHENDER SINGH RAWAT STATE BANK OF INDIA(508548)
426 Bhatwari UT-01-006-039-001/18
(BANDRANI) 		3501006000NRG23190420220001481 21/04/2022 INDRA MOHAN 3501006WL000195 INDRA MOHAN 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496558 MR INDRAMOHAN STATE BANK OF INDIA(508548)
427 Bhatwari UT-01-006-039-001/2
(BANDRANI) 		3501006000NRG23190420220001469 21/04/2022 MANDODRI 3501006WL000193 MANDODRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496813 MRS MANDODARI STATE BANK OF INDIA(508548)
428 Bhatwari UT-01-006-039-001/22
(BANDRANI) 		3501006000NRG23190420220001493 21/04/2022 NEELAM DEVI 3501006WL000197 NEELAM DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496548 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
429 Bhatwari UT-01-006-039-001/23
(BANDRANI) 		3501006000NRG23190420220001426 21/04/2022 RANVEER SINGH 3501006WL000184 RANVEER SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496566 MR RANVEER SINGH STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-039-001/33
(BANDRANI) 		3501006000NRG23190420220001475 21/04/2022 MANENDRA 3501006WL000194 MANENDRA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496684 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
431 Bhatwari UT-01-006-039-001/43
(BANDRANI) 		3501006000NRG23190420220001476 21/04/2022 AMAR SINGH 3501006WL000194 AMAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496594 AMAR SINGH STATE BANK OF INDIA(508548)
432 Bhatwari UT-01-006-039-001/74
(BANDRANI) 		3501006000NRG23190420220001428 21/04/2022 RATAN DEVI 3501006WL000184 RATAN DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496506 MRS RATAN DEI STATE BANK OF INDIA(508548)
433 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23190420220002120 21/04/2022 ASHA DEVI 3501006WL000296 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496769 MRS ASHA STATE BANK OF INDIA(508548)
434 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG23190420220002119 21/04/2022 RAKESH SINGH 3501006WL000296 RAKESH SINGH 00415 SBIN0002316 2556 2556 Rejected 04/05/2022 0822496554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Bhatwari UT-01-006-042-001/148
(BARSU) 		3501006000NRG23190420220001979 21/04/2022 GAYATRI DEVI 3501006WL000266 GAYATRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496899 MRS GAYATRI STATE BANK OF INDIA(508548)
436 Bhatwari UT-01-006-042-001/16
(BARSU) 		3501006000NRG23180420220000854 21/04/2022 NAVPARBHAT SINGH RAWAT 3501006WL000096 NAVPARBHAT SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496931 NAVPRABHAT SINGH RAWAT CANARA BANK(508532)
437 Bhatwari UT-01-006-042-001/17
(BARSU) 		3501006000NRG23190420220002122 21/04/2022 VIJENDRI DEVI 3501006WL000296 VIJENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496821 MRS VIJENDRI DEVI SINGH STATE BANK OF INDIA(508548)
438 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23190420220001980 21/04/2022 BALBENDRA SINGH 3501006WL000266 BALBENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496935 MR BALBENDRA SINGH STATE BANK OF INDIA(508548)
439 Bhatwari UT-01-006-042-001/24
(BARSU) 		3501006000NRG23190420220001981 21/04/2022 DEVENDRA DEVI 3501006WL000266 DEVENDRA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496780 MRS DEVENDRA DEVI STATE BANK OF INDIA(508548)
440 Bhatwari UT-01-006-042-001/29
(BARSU) 		3501006000NRG23190420220001972 21/04/2022 SUMAN RAWAT 3501006WL000265 SUMAN RAWAT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496598 MR SUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
441 Bhatwari UT-01-006-042-001/33
(BARSU) 		3501006000NRG23180420220000855 21/04/2022 DHANPAL SINGH 3501006WL000096 DHANPAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496556 MR DHANPAL SINGH RAWAT STATE BANK OF INDIA(508548)
442 Bhatwari UT-01-006-042-001/33
(BARSU) 		3501006000NRG23180420220000856 21/04/2022 JITLA DEVI 3501006WL000096 JITLA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496850 MRS JITLA DEVI STATE BANK OF INDIA(508548)
443 Bhatwari UT-01-006-042-001/48
(BARSU) 		3501006000NRG23190420220002125 21/04/2022 SAVITRI DEVI 3501006WL000296 SAVITRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496942 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
444 Bhatwari UT-01-006-042-001/53
(BARSU) 		3501006000NRG23190420220001974 21/04/2022 LOKESH 3501006WL000265 LOKESH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496804 MR LOKESH STATE BANK OF INDIA(508548)
445 Bhatwari UT-01-006-042-001/54
(BARSU) 		3501006000NRG23190420220002127 21/04/2022 JAGTI DEVI 3501006WL000296 JAGTI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496823 MS JAGAT DEI STATE BANK OF INDIA(508548)
446 Bhatwari UT-01-006-042-001/54
(BARSU) 		3501006000NRG23190420220002126 21/04/2022 PYAR SINGH 3501006WL000296 PYAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496655 MR PYAR SINGH STATE BANK OF INDIA(508548)
447 Bhatwari UT-01-006-042-001/84
(BARSU) 		3501006000NRG23190420220001977 21/04/2022 RENU DEVI 3501006WL000265 RENU DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496362 MRS RENNU WO DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
448 Bhatwari UT-01-006-045-001/114
(BHATWARI) 		3501006000NRG23190420220001507 21/04/2022 DIVYANSH RATURI 3501006WL000201 DIVYANSH RATURI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496739 MR DIVYANSH RATURI STATE BANK OF INDIA(508548)
449 Bhatwari UT-01-006-045-001/23
(BHATWARI) 		3501006000NRG23190420220001510 21/04/2022 VIJAYKANT RATURI 3501006WL000201 VIJAYKANT RATURI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496653 VIJAYKANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
450 Bhatwari UT-01-006-048-001/102
(BHANGELI) 		3501006000NRG23190420220002002 21/04/2022 DINESH SINGH 3501006WL000269 DINESH SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496561 DINESH SINGH STATE BANK OF INDIA(508548)
451 Bhatwari UT-01-006-050-001/103
(MALLA) 		3501006000NRG23190420220002406 21/04/2022 MANOJ KUMAR 3501006WL000332 MANOJ KUMAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496770 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
452 Bhatwari UT-01-006-050-001/109
(MALLA) 		3501006000NRG23190420220002408 21/04/2022 INDAR LAL 3501006WL000332 INDAR LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496431 MR INDRA LAL STATE BANK OF INDIA(508548)
453 Bhatwari UT-01-006-050-001/118
(MALLA) 		3501006000NRG23200420220003381 21/04/2022 SMT.CHAMPA 3501006WL000447 SMT.CHAMPA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496542 CHAMPARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
454 Bhatwari UT-01-006-050-001/132
(MALLA) 		3501006000NRG23200420220002986 21/04/2022 SULOCHANA 3501006WL000400 SULOCHANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496724 MRS SULOCHANA STATE BANK OF INDIA(508548)
455 Bhatwari UT-01-006-050-001/150
(MALLA) 		3501006000NRG23190420220002351 21/04/2022 RUSHNA 3501006WL000326 RUSHNA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496752 MS RUSNA DEVI STATE BANK OF INDIA(508548)
456 Bhatwari UT-01-006-050-001/151
(MALLA) 		3501006000NRG23190420220002352 21/04/2022 DHANPAL SINGH 3501006WL000326 DHANPAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496552 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
457 Bhatwari UT-01-006-050-001/151
(MALLA) 		3501006000NRG23190420220002353 21/04/2022 SUNITA 3501006WL000326 SUNITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496751 MRS SUNEETA STATE BANK OF INDIA(508548)
458 Bhatwari UT-01-006-050-001/193
(MALLA) 		3501006000NRG23190420220002354 21/04/2022 DINESH SINGH 3501006WL000326 DINESH SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496715 MR DINESH SINGH STATE BANK OF INDIA(508548)
459 Bhatwari UT-01-006-050-001/223
(MALLA) 		3501006000NRG23190420220002398 21/04/2022 JASWANT 3501006WL000331 JASWANT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496641 MR JASWANT SINGH STATE BANK OF INDIA(508548)
460 Bhatwari UT-01-006-050-001/223
(MALLA) 		3501006000NRG23190420220002399 21/04/2022 KALPANA 3501006WL000331 KALPANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496679 MRS KALPNA WOJASWANT SINGH STATE BANK OF INDIA(508548)
461 Bhatwari UT-01-006-050-001/236
(MALLA) 		3501006000NRG23190420220002356 21/04/2022 SURESH SINGH 3501006WL000326 SURESH SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496672 SURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
462 Bhatwari UT-01-006-050-001/242
(MALLA) 		3501006000NRG23190420220002400 21/04/2022 MOHABAT SINGH 3501006WL000331 MOHABAT SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496681 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
463 Bhatwari UT-01-006-050-001/269
(MALLA) 		3501006000NRG23190420220002348 21/04/2022 MUKESH SINGH 3501006WL000325 MUKESH SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496669 MR MUKESH SINGH KATHAIT STATE BANK OF INDIA(508548)
464 Bhatwari UT-01-006-050-001/275
(MALLA) 		3501006000NRG23190420220002415 21/04/2022 RAMMOHAN 3501006WL000332 RAMMOHAN 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496683 MR RAMMOHAN STATE BANK OF INDIA(508548)
465 Bhatwari UT-01-006-050-001/35
(MALLA) 		3501006000NRG23190420220002424 21/04/2022 DIKSHA KATHAIT 3501006WL000333 DIKSHA KATHAIT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496693 MISS DIKSHA KATHAIT STATE BANK OF INDIA(508548)
466 Bhatwari UT-01-006-050-001/50
(MALLA) 		3501006000NRG23190420220002425 21/04/2022 URMILA 3501006WL000333 URMILA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496541 MRS URMILA RAWAT STATE BANK OF INDIA(508548)
467 Bhatwari UT-01-006-050-001/68
(MALLA) 		3501006000NRG23200420220003365 21/04/2022 KAMLI DEVI 3501006WL000445 KAMLI DEVI 00415 SBIN0002316 1278 1278 Processed 03/05/2022 0822496806 MRS KAMALI STATE BANK OF INDIA(508548)
468 Bhatwari UT-01-006-050-001/81
(MALLA) 		3501006000NRG23190420220002405 21/04/2022 SARITA 3501006WL000331 SARITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496467 MRS SARITA STATE BANK OF INDIA(508548)
469 Bhatwari UT-01-006-050-001/99
(MALLA) 		3501006000NRG23190420220002358 21/04/2022 SUSHILA DEVI 3501006WL000326 SUSHILA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496508 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
470 Bhatwari UT-01-006-054-001/1
(RAITHAL) 		3501006000NRG23190420220002077 21/04/2022 AVATAR DEI 3501006WL000288 AVATAR DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496682 MISS AVTAR DEI STATE BANK OF INDIA(508548)
471 Bhatwari UT-01-006-054-001/1
(RAITHAL) 		3501006000NRG23190420220002076 21/04/2022 KAMAL SINGH 3501006WL000288 KAMAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496596 MR KAMAL SINGH RANA STATE BANK OF INDIA(508548)
472 Bhatwari UT-01-006-054-001/108
(RAITHAL) 		3501006000NRG23190420220002130 21/04/2022 DHANPAL KUMAR 3501006WL000297 DHANPAL KUMAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496312 MR DHANPAL KUMAR STATE BANK OF INDIA(508548)
473 Bhatwari UT-01-006-054-001/108
(RAITHAL) 		3501006000NRG23190420220002131 21/04/2022 KUSUM DEVI 3501006WL000297 KUSUM DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496315 MRS KUSUM STATE BANK OF INDIA(508548)
474 Bhatwari UT-01-006-054-001/112
(RAITHAL) 		3501006000NRG23190420220002063 21/04/2022 DHARM DAS 3501006WL000285 DHARM DAS 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496775 MR DHARM DAS SO GAINA DAS STATE BANK OF INDIA(508548)
475 Bhatwari UT-01-006-054-001/118
(RAITHAL) 		3501006000NRG23190420220002095 21/04/2022 BACHANA DEVI 3501006WL000290 BACHANA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496568 MISS BACHANA DEVI STATE BANK OF INDIA(508548)
476 Bhatwari UT-01-006-054-001/126
(RAITHAL) 		3501006000NRG23190420220002132 21/04/2022 GULABI 3501006WL000297 GULABI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496352 MS GULABI STATE BANK OF INDIA(508548)
477 Bhatwari UT-01-006-054-001/126
(RAITHAL) 		3501006000NRG23190420220002133 21/04/2022 MANGAL RAM 3501006WL000297 MANGAL RAM 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496512 MR MANGAL RAM STATE BANK OF INDIA(508548)
478 Bhatwari UT-01-006-054-001/138
(RAITHAL) 		3501006000NRG23190420220002097 21/04/2022 KARTAR SINGH 3501006WL000290 KARTAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496563 MR KARTAR SINGH STATE BANK OF INDIA(508548)
479 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23190420220002079 21/04/2022 ASHA DEVI 3501006WL000288 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496418 MISS ASHA DEVI STATE BANK OF INDIA(508548)
480 Bhatwari UT-01-006-054-001/158
(RAITHAL) 		3501006000NRG23190420220002078 21/04/2022 PARDHUMAN 3501006WL000288 PARDHUMAN 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496520 SHRI PRADHUMAN SINGH STATE BANK OF INDIA(508548)
481 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23190420220002158 21/04/2022 AMBA 3501006WL000300 AMBA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496410 MISS AMBA DEVI STATE BANK OF INDIA(508548)
482 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23190420220002157 21/04/2022 VIAJY LAL 3501006WL000300 VIAJY LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496565 MR VIJAY LAL STATE BANK OF INDIA(508548)
483 Bhatwari UT-01-006-054-001/174
(RAITHAL) 		3501006000NRG23190420220002087 21/04/2022 GAJENDRI 3501006WL000289 GAJENDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496906 MRS GAJENDRI DEVI STATE BANK OF INDIA(508548)
484 Bhatwari UT-01-006-054-001/187
(RAITHAL) 		3501006000NRG23190420220002062 21/04/2022 JASAN DEI 3501006WL000284 JASAN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496801 MISS JASI DEVI STATE BANK OF INDIA(508548)
485 Bhatwari UT-01-006-054-001/187
(RAITHAL) 		3501006000NRG23190420220002061 21/04/2022 NOBAR SINGH 3501006WL000284 NOBAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496478 MR NOBAR SINGH STATE BANK OF INDIA(508548)
486 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23190420220002159 21/04/2022 MOHAN LAL 3501006WL000300 MOHAN LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496774 MR MOHANLAL STATE BANK OF INDIA(508548)
487 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23190420220002160 21/04/2022 UMA DEVI 3501006WL000300 UMA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496779 MRS MATWARI STATE BANK OF INDIA(508548)
488 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23190420220002135 21/04/2022 DHANIRAM 3501006WL000297 DHANIRAM 00415 SBIN0002316 2556 2556 Rejected 04/05/2022 0822496511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Bhatwari UT-01-006-054-001/250
(RAITHAL) 		3501006000NRG23190420220002134 21/04/2022 KESAR DEVI 3501006WL000297 KESAR DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496528 MISS KESAR DEI STATE BANK OF INDIA(508548)
490 Bhatwari UT-01-006-054-001/28
(RAITHAL) 		3501006000NRG23190420220002060 21/04/2022 PRATAPI 3501006WL000283 PRATAPI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496595 MRS PRATAP DEI STATE BANK OF INDIA(508548)
491 Bhatwari UT-01-006-054-001/302
(RAITHAL) 		3501006000NRG23190420220002069 21/04/2022 SANTOSHI 3501006WL000287 SANTOSHI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496892 MR JAGBEER SINGH RAWAT STATE BANK OF INDIA(508548)
492 Bhatwari UT-01-006-054-001/33
(RAITHAL) 		3501006000NRG23190420220002070 21/04/2022 GAJENDRI 3501006WL000287 GAJENDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822497003 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
493 Bhatwari UT-01-006-054-001/33
(RAITHAL) 		3501006000NRG23190420220002071 21/04/2022 MANENDRI 3501006WL000287 MANENDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496900 MISS MANAVENDRI DEI STATE BANK OF INDIA(508548)
494 Bhatwari UT-01-006-054-001/342
(RAITHAL) 		3501006000NRG23190420220002136 21/04/2022 SACHENDRA LAL 3501006WL000297 SACHENDRA LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496597 MR SACHENDAR KUMAR STATE BANK OF INDIA(508548)
495 Bhatwari UT-01-006-054-001/363
(RAITHAL) 		3501006000NRG23190420220002080 21/04/2022 AJAYPRATAP 3501006WL000288 AJAYPRATAP 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496579 MR AJAY PRATAP SINGH STATE BANK OF INDIA(508548)
496 Bhatwari UT-01-006-054-001/363
(RAITHAL) 		3501006000NRG23190420220002081 21/04/2022 RACHANA 3501006WL000288 RACHANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496580 MS RACHNA RANA STATE BANK OF INDIA(508548)
497 Bhatwari UT-01-006-054-001/367
(RAITHAL) 		3501006000NRG23190420220002091 21/04/2022 MANJU RATURI 3501006WL000289 MANJU RATURI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496859 MISS MANJU STATE BANK OF INDIA(508548)
498 Bhatwari UT-01-006-054-001/367
(RAITHAL) 		3501006000NRG23190420220002090 21/04/2022 RAKESH RATURI 3501006WL000289 RAKESH RATURI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496965 MR RAKESH RATURI STATE BANK OF INDIA(508548)
499 Bhatwari UT-01-006-054-001/50
(RAITHAL) 		3501006000NRG23190420220002137 21/04/2022 LOKENDRA 3501006WL000297 LOKENDRA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496943 LOKENDAR KUMAR STATE BANK OF INDIA(508548)
500 Bhatwari UT-01-006-054-001/50
(RAITHAL) 		3501006000NRG23190420220002138 21/04/2022 SRIDEVI 3501006WL000297 SRIDEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496543 KU SRI DEVI STATE BANK OF INDIA(508548)
501 Bhatwari UT-01-006-054-001/67
(RAITHAL) 		3501006000NRG23190420220002072 21/04/2022 BALAVEER SINGH 3501006WL000287 BALAVEER SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822497007 SHRI BALAVEERA SINGH STATE BANK OF INDIA(508548)
502 Bhatwari UT-01-006-054-001/75
(RAITHAL) 		3501006000NRG23190420220002084 21/04/2022 ABHIMANIU RAWAT 3501006WL000288 ABHIMANIU RAWAT 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496668 MR ABHIMANIU RAWAT STATE BANK OF INDIA(508548)
503 Bhatwari UT-01-006-054-001/75
(RAITHAL) 		3501006000NRG23190420220002085 21/04/2022 JASHODA DEVI 3501006WL000288 JASHODA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496680 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
504 Bhatwari UT-01-006-054-001/78
(RAITHAL) 		3501006000NRG23190420220002075 21/04/2022 RAVINDRI 3501006WL000287 RAVINDRI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496945 MISS RAVEENDRI DEVI STATE BANK OF INDIA(508548)
505 Bhatwari UT-01-006-054-001/88
(RAITHAL) 		3501006000NRG23190420220002099 21/04/2022 AMBIKA 3501006WL000290 AMBIKA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496544 MRS AMBIKA DEVI WO ARVIND PRASAD RATURI STATE BANK OF INDIA(508548)
506 Bhatwari UT-01-006-056-001/138
(LATA) 		3501006000NRG23180420220000953 21/04/2022 SUSHEELA DEVI 3501006WL000110 SUSHEELA DEVI 00415 SBIN0002316 2982 2982 Processed 03/05/2022 0822496313 MISS SUSHEELA DEVI STATE BANK OF INDIA(508548)
507 Bhatwari UT-01-006-056-001/141
(LATA) 		3501006000NRG23180420220000955 21/04/2022 JAYPAL SINGH 3501006WL000110 JAYPAL SINGH 00415 SBIN0002316 2982 2982 Processed 03/05/2022 0822496601 MR JAYPAL SINGH NEGI STATE BANK OF INDIA(508548)
508 Bhatwari UT-01-006-056-001/145
(LATA) 		3501006000NRG23200420220003063 21/04/2022 PRIYANKA 3501006WL000415 PRIYANKA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496676 MISS PRIYANKA STATE BANK OF INDIA(508548)
509 Bhatwari UT-01-006-056-001/146
(LATA) 		3501006000NRG23180420220000956 21/04/2022 NARAYANI DEVI 3501006WL000110 NARAYANI DEVI 00415 SBIN0002316 2982 2982 Processed 03/05/2022 0822496546 MRS NARAYANI RAWAT STATE BANK OF INDIA(508548)
510 Bhatwari UT-01-006-056-001/152
(LATA) 		3501006000NRG23200420220003065 21/04/2022 BHAG DEI 3501006WL000415 BHAG DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496802 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
511 Bhatwari UT-01-006-056-001/157
(LATA) 		3501006000NRG23200420220003052 21/04/2022 ATRA DEVI 3501006WL000413 ATRA DEVI 00415 SBIN0002316 2130 2130 Processed 03/05/2022 0822496939 ATRA DEVI STATE BANK OF INDIA(508548)
512 Bhatwari UT-01-006-056-001/159
(LATA) 		3501006000NRG23200420220003055 21/04/2022 MANOHAR SINGH NEGI 3501006WL000413 MANOHAR SINGH NEGI 00415 SBIN0002316 2556 2556 Processed 04/05/2022 0822496564 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
513 Bhatwari UT-01-006-056-001/168
(LATA) 		3501006000NRG23180420220000959 21/04/2022 RANJANA DEVI 3501006WL000110 RANJANA DEVI 00415 SBIN0002316 2982 2982 Rejected 04/05/2022 0822496890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Bhatwari UT-01-006-056-001/169
(LATA) 		3501006000NRG23180420220000960 21/04/2022 SHASHI BALA 3501006WL000110 SHASHI BALA 00415 SBIN0002316 213 213 Processed 03/05/2022 0822496377 MISS SHASHIBALA DEVI STATE BANK OF INDIA(508548)
515 Bhatwari UT-01-006-056-001/201
(LATA) 		3501006000NRG23180420220000962 21/04/2022 ANITA 3501006WL000110 ANITA 00415 SBIN0002316 2982 2982 Processed 03/05/2022 0822496725 MRS ANITA STATE BANK OF INDIA(508548)
516 Bhatwari UT-01-006-056-001/83
(LATA) 		3501006000NRG23200420220003060 21/04/2022 KUSUM 3501006WL000414 KUSUM 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496547 KUSUM PANWAR STATE BANK OF INDIA(508548)
517 Bhatwari UT-01-006-056-001/83
(LATA) 		3501006000NRG23200420220003059 21/04/2022 MANOJ PANWAR 3501006WL000414 MANOJ PANWAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496661 MANOJ PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bhatwari UT-01-006-056-001/84
(LATA) 		3501006000NRG23200420220003061 21/04/2022 VIRENDRA SINGH 3501006WL000414 VIRENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496918 MRS VIRENDRA SIHAN STATE BANK OF INDIA(508548)
519 Bhatwari UT-01-006-056-001/91
(LATA) 		3501006000NRG23190420220002375 21/04/2022 PURNA DEVI 3501006WL000328 PURNA DEVI 00415 SBIN0002316 2130 2130 Processed 03/05/2022 0822496523 MISS PRARNA DEVI STATE BANK OF INDIA(508548)
520 Bhatwari UT-01-006-056-001/92
(LATA) 		3501006000NRG23190420220002376 21/04/2022 BACHENDRA SINGH 3501006WL000328 BACHENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496260 MR BACHENDRA SINGH STATE BANK OF INDIA(508548)
521 Bhatwari UT-01-006-056-001/93
(LATA) 		3501006000NRG23190420220002378 21/04/2022 MEENA DEVI 3501006WL000328 MEENA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496469 MISS MEENA DEVI STATE BANK OF INDIA(508548)
522 Bhatwari UT-01-006-060-001/79
(SALU) 		3501006000NRG23200420220003091 21/04/2022 GEETA RANA 3501006WL000420 GEETA RANA 00415 SBIN0002316 852 852 Processed 03/05/2022 0822496652 MR GEETA RANA STATE BANK OF INDIA(508548)
523 Bhatwari UT-01-006-061-001/10
(SALANG) 		3501006000NRG23190420220002208 21/04/2022 RUKMANI 3501006WL000308 RUKMANI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496816 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
524 Bhatwari UT-01-006-061-001/41
(SALANG) 		3501006000NRG23190420220002189 21/04/2022 HIKMAT SINGH 3501006WL000303 HIKMAT SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822497002 MR HIKMAT SINGH STATE BANK OF INDIA(508548)
525 Bhatwari UT-01-006-061-001/56
(SALANG) 		3501006000NRG23190420220002201 21/04/2022 SANJAY SINGH BIST 3501006WL000306 SANJAY SINGH BIST 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496749 MR SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
526 Bhatwari UT-01-006-061-001/57
(SALANG) 		3501006000NRG23190420220002210 21/04/2022 SHUBHAM SINGH 3501006WL000308 SHUBHAM SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496817 MR SHUBHAM SINGH RANA STATE BANK OF INDIA(508548)
527 Bhatwari UT-01-006-061-001/77
(SALANG) 		3501006000NRG23190420220002202 21/04/2022 MAHAVIR SINGH 3501006WL000306 MAHAVIR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496640 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
528 Bhatwari UT-01-006-061-001/93
(SALANG) 		3501006000NRG23190420220002195 21/04/2022 SAROJ 3501006WL000304 SAROJ 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496581 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
529 Bhatwari UT-01-006-061-001/93
(SALANG) 		3501006000NRG23190420220002194 21/04/2022 SURENDRA SINGH 3501006WL000304 SURENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496717 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
530 Bhatwari UT-01-006-063-001/142
(SILLA) 		3501006000NRG23190420220002368 21/04/2022 ANIL SINGH 3501006WL000327 ANIL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496841 MR ANIL SINGH RANA STATE BANK OF INDIA(508548)
531 Bhatwari UT-01-006-066-001/16
(SAINJ) 		3501006000NRG23190420220002380 21/04/2022 PRITHAVI SINGH 3501006WL000329 PRITHAVI SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496941 PRITHVI SINGH STATE BANK OF INDIA(508548)
532 Bhatwari UT-01-006-066-001/16
(SAINJ) 		3501006000NRG23190420220002382 21/04/2022 SUNIL 3501006WL000329 SUNIL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496709 MR SUNEEL RANA STATE BANK OF INDIA(508548)
533 Bhatwari UT-01-006-066-001/37
(SAINJ) 		3501006000NRG23200420220003077 21/04/2022 KESHWANAND 3501006WL000418 KESHWANAND 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496553 KESHWANANDUNIYALSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
534 Bhatwari UT-01-006-066-001/61
(SAINJ) 		3501006000NRG23200420220003079 21/04/2022 SRICHAND SINGH 3501006WL000418 SRICHAND SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496573 MR SHREECHANDA SINGH STATE BANK OF INDIA(508548)
535 Bhatwari UT-01-006-066-001/75
(SAINJ) 		3501006000NRG23200420220003112 21/04/2022 RAMPAL SINGH 3501006WL000422 RAMPAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496600 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
536 Bhatwari UT-01-006-066-001/78
(SAINJ) 		3501006000NRG23200420220003115 21/04/2022 VIKRAM SINGH 3501006WL000422 VIKRAM SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496574 MS VIKRAM SINGH STATE BANK OF INDIA(508548)
537 Bhatwari UT-01-006-067-001/107
(SAURA) 		3501006000NRG23200420220003101 21/04/2022 DILMA DEVI 3501006WL000421 DILMA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496855 MISS DILMA DEVI STATE BANK OF INDIA(508548)
538 Bhatwari UT-01-006-067-001/108
(SAURA) 		3501006000NRG23200420220003102 21/04/2022 BACHAN LAL 3501006WL000421 BACHAN LAL 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496659 MR BACHAN LAL STATE BANK OF INDIA(508548)
539 Bhatwari UT-01-006-067-001/108
(SAURA) 		3501006000NRG23200420220003103 21/04/2022 VIJMA 3501006WL000421 VIJMA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496919 MISS BIJMA DEVI STATE BANK OF INDIA(508548)
540 Bhatwari UT-01-006-067-001/128
(SAURA) 		3501006000NRG23200420220003096 21/04/2022 KESHAR SINGH 3501006WL000420 KESHAR SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496767 MR KESHAR SINGH STATE BANK OF INDIA(508548)
541 Bhatwari UT-01-006-067-001/128
(SAURA) 		3501006000NRG23200420220003097 21/04/2022 RAJENDRI DEVI 3501006WL000420 RAJENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496857 MISS RAJENDRI DEVI STATE BANK OF INDIA(508548)
542 Bhatwari UT-01-006-067-001/50
(SAURA) 		3501006000NRG23190420220002395 21/04/2022 EKADASHI 3501006WL000330 EKADASHI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496842 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
543 Bhatwari UT-01-006-067-001/50
(SAURA) 		3501006000NRG23190420220002394 21/04/2022 GANGA PRASAD 3501006WL000330 GANGA PRASAD 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496843 MR GANGA PRASAD STATE BANK OF INDIA(508548)
544 Bhatwari UT-01-006-074-001/20
(KYARK) 		3501006000NRG23190420220001560 21/04/2022 POORNA 3501006WL000209 POORNA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496805 MRS PURNA DEVI STATE BANK OF INDIA(508548)
545 Bhatwari UT-01-006-074-001/4
(KYARK) 		3501006000NRG23190420220001544 21/04/2022 DARMIYAN SINGH 3501006WL000207 DARMIYAN SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496772 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
546 Bhatwari UT-01-006-074-001/41
(KYARK) 		3501006000NRG23190420220001562 21/04/2022 SUMAN SINGH RANA 3501006WL000209 SUMAN SINGH RANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496602 SUMAN SINGH RANA STATE BANK OF INDIA(508548)
547 Bhatwari UT-01-006-074-001/48
(KYARK) 		3501006000NRG23190420220001553 21/04/2022 NARAYEN DEI 3501006WL000208 NARAYEN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496762 MRS NARAYAN DEI STATE BANK OF INDIA(508548)
548 Bhatwari UT-01-006-074-001/73
(KYARK) 		3501006000NRG23190420220001557 21/04/2022 DHARMA DEVI 3501006WL000208 DHARMA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496926 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
549 Bhatwari UT-01-006-074-001/87
(KYARK) 		3501006000NRG23190420220001567 21/04/2022 SARITA 3501006WL000209 SARITA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496468 MS SMT SARITA STATE BANK OF INDIA(508548)
550 Bhatwari UT-01-006-074-001/87
(KYARK) 		3501006000NRG23190420220001566 21/04/2022 VIPIN SINGH 3501006WL000209 VIPIN SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496706 MR VIPIN SINGH STATE BANK OF INDIA(508548)
551 Bhatwari UT-01-006-076-001/3
(BHELA-TIPRI) 		3501006000NRG23200420220002999 21/04/2022 GEETA DEVI 3501006WL000404 GEETA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496748 MRS GEETA DEVI STATE BANK OF INDIA(508548)
552 Bhatwari UT-01-006-076-001/46
(BHELA-TIPRI) 		3501006000NRG23200420220002992 21/04/2022 ARUN PANWAR 3501006WL000402 ARUN PANWAR 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496722 MR ARUN PANWAR STATE BANK OF INDIA(508548)
553 Bhatwari UT-01-006-076-001/64
(BHELA-TIPRI) 		3501006000NRG23200420220002991 21/04/2022 ASHA DEVI 3501006WL000401 ASHA DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496529 MISS ASHA STATE BANK OF INDIA(508548)
554 Bhatwari UT-01-006-076-001/64
(BHELA-TIPRI) 		3501006000NRG23200420220002990 21/04/2022 GOPAL SINGH 3501006WL000401 GOPAL SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496530 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
555 Bhatwari UT-01-006-076-001/8
(BHELA-TIPRI) 		3501006000NRG23200420220003003 21/04/2022 CHINDRI DEVI 3501006WL000405 CHINDRI DEVI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496642 MISS CHINDRI DEVI STATE BANK OF INDIA(508548)
556 Bhatwari UT-01-006-076-001/8
(BHELA-TIPRI) 		3501006000NRG23200420220003002 21/04/2022 SHOORVEER SINGH RANA 3501006WL000405 SHOORVEER SINGH RANA 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496509 MR SHURABIR SINGH STATE BANK OF INDIA(508548)
557 Bhatwari UT-01-006-076-001/9
(BHELA-TIPRI) 		3501006000NRG23200420220003012 21/04/2022 RANVEER SINGH 3501006WL000407 RANVEER SINGH 00415 SBIN0002316 1278 1278 Processed 04/05/2022 0822496753 RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
558 Bhatwari UT-01-006-077-001/18
(BHUKKI) 		3501006000NRG23190420220002175 21/04/2022 BIJENDER SINGH 3501006WL000302 BIJENDER SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496510 MR BIJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
559 Bhatwari UT-01-006-077-001/29
(BHUKKI) 		3501006000NRG23190420220002178 21/04/2022 BACHAN DEI 3501006WL000302 BACHAN DEI 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496760 MRS BACHAN DEI STATE BANK OF INDIA(508548)
560 Bhatwari UT-01-006-077-001/34
(BHUKKI) 		3501006000NRG23190420220002179 21/04/2022 DHARMENDRA SINGH 3501006WL000302 DHARMENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 03/05/2022 0822496560 MR DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 565302 565302
561 Bhatwari UT-01-006-004-001/1
(KAMAR) 		3501006000NRG23180420220001229 21/04/2022 PARVATI DEVI 3501006WL000149 PARVATI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496781 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
562 Bhatwari UT-01-006-004-001/100
(KAMAR) 		3501006000NRG23180420220001239 21/04/2022 KANCHAN SINGH 3501006WL000151 KANCHAN SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496657 MR KANCHAN SINGH KAMAR STATE BANK OF INDIA(508548)
563 Bhatwari UT-01-006-004-001/100
(KAMAR) 		3501006000NRG23180420220001240 21/04/2022 sateswari 3501006WL000151 sateswari 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496592 MRS SATYESHVARI DEVI STATE BANK OF INDIA(508548)
564 Bhatwari UT-01-006-004-001/127
(KAMAR) 		3501006000NRG23200420220003118 21/04/2022 NARAYANI 3501006WL000423 NARAYANI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496666 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
565 Bhatwari UT-01-006-004-001/136
(KAMAR) 		3501006000NRG23180420220001231 21/04/2022 RACHNA DEVI 3501006WL000149 RACHNA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496360 MRS RACHNA RACHNA STATE BANK OF INDIA(508548)
566 Bhatwari UT-01-006-004-001/139
(KAMAR) 		3501006000NRG23180420220001235 21/04/2022 PARKASH SINGH 3501006WL000150 PARKASH SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496319 MR PRAKASH RANA STATE BANK OF INDIA(508548)
567 Bhatwari UT-01-006-004-001/139
(KAMAR) 		3501006000NRG23180420220001236 21/04/2022 RAJESHWARI DEVI 3501006WL000150 RAJESHWARI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496782 MRS RAJESHVARI RANA STATE BANK OF INDIA(508548)
568 Bhatwari UT-01-006-004-001/146
(KAMAR) 		3501006000NRG23180420220001244 21/04/2022 KUSUM DEVI 3501006WL000152 KUSUM DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496311 KUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
569 Bhatwari UT-01-006-004-001/150
(KAMAR) 		3501006000NRG23200420220003119 21/04/2022 NIRJA 3501006WL000423 NIRJA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496798 MRS NIRJA DEVI STATE BANK OF INDIA(508548)
570 Bhatwari UT-01-006-004-001/162
(KAMAR) 		3501006000NRG23180420220001225 21/04/2022 HARDEV SINGH 3501006WL000148 HARDEV SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496959 MR HARDEV SINGH RANA STATE BANK OF INDIA(508548)
571 Bhatwari UT-01-006-004-001/2
(KAMAR) 		3501006000NRG23180420220001233 21/04/2022 ASHA 3501006WL000149 ASHA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496667 MR ASHA DEVI WO PYAR SINGH STATE BANK OF INDIA(508548)
572 Bhatwari UT-01-006-004-001/2
(KAMAR) 		3501006000NRG23180420220001232 21/04/2022 PYAR SINGH 3501006WL000149 PYAR SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496979 MR PYAR SINGH STATE BANK OF INDIA(508548)
573 Bhatwari UT-01-006-004-001/37
(KAMAR) 		3501006000NRG23180420220001246 21/04/2022 HAR DEI 3501006WL000152 HAR DEI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496364 MISS HARDEI HARDEI STATE BANK OF INDIA(508548)
574 Bhatwari UT-01-006-004-001/37
(KAMAR) 		3501006000NRG23180420220001245 21/04/2022 PURAN SINGH 3501006WL000152 PURAN SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496501 MR PURAN SINGH STATE BANK OF INDIA(508548)
575 Bhatwari UT-01-006-004-001/38
(KAMAR) 		3501006000NRG23180420220001248 21/04/2022 RATNI DEVI 3501006WL000152 RATNI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496259 MR VINOD SINGH STATE BANK OF INDIA(508548)
576 Bhatwari UT-01-006-004-001/38
(KAMAR) 		3501006000NRG23180420220001247 21/04/2022 VINOD SINGH 3501006WL000152 VINOD SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496258 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
577 Bhatwari UT-01-006-004-001/46
(KAMAR) 		3501006000NRG23180420220001242 21/04/2022 LAXMI DEVI 3501006WL000151 LAXMI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496591 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
578 Bhatwari UT-01-006-004-001/46
(KAMAR) 		3501006000NRG23180420220001241 21/04/2022 UMMED SINGH 3501006WL000151 UMMED SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496973 MR UMMED SINGH STATE BANK OF INDIA(508548)
579 Bhatwari UT-01-006-004-001/53
(KAMAR) 		3501006000NRG23180420220001237 21/04/2022 FATEH SINGH 3501006WL000150 FATEH SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496982 MR FATEH SINGH STATE BANK OF INDIA(508548)
580 Bhatwari UT-01-006-004-001/53
(KAMAR) 		3501006000NRG23180420220001238 21/04/2022 KAMAL DEI 3501006WL000150 KAMAL DEI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496318 MRS KAMAL RANA STATE BANK OF INDIA(508548)
581 Bhatwari UT-01-006-004-001/98
(KAMAR) 		3501006000NRG23180420220001228 21/04/2022 SHAILA DEVI 3501006WL000148 SHAILA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496593 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
582 Bhatwari UT-01-006-004-001/99
(KAMAR) 		3501006000NRG23180420220001243 21/04/2022 kora dabhi 3501006WL000151 kora dabhi 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496771 MR KAURA DEVI STATE BANK OF INDIA(508548)
583 Bhatwari UT-01-006-018-001/110
(JAMAK) 		3501006000NRG23200420220003121 21/04/2022 BABITA 3501006WL000423 BABITA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496822 MRS BABITA DEVI STATE BANK OF INDIA(508548)
584 Bhatwari UT-01-006-018-001/111
(JAMAK) 		3501006000NRG23200420220003122 21/04/2022 SHYAM LAL 3501006WL000423 SHYAM LAL 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496502 MR SHYAM LAL STATE BANK OF INDIA(508548)
585 Bhatwari UT-01-006-018-001/55
(JAMAK) 		3501006000NRG23200420220003126 21/04/2022 DHARMENDRA SINGH 3501006WL000423 DHARMENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496977 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
586 Bhatwari UT-01-006-018-001/74
(JAMAK) 		3501006000NRG23200420220003127 21/04/2022 SINDORA DEVI 3501006WL000423 SINDORA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496976 MRS SINDURA DEVI STATE BANK OF INDIA(508548)
587 Bhatwari UT-01-006-018-001/95
(JAMAK) 		3501006000NRG23200420220003128 21/04/2022 PANKAJ SINGH 3501006WL000423 PANKAJ SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496504 MR PANKAJ CHUWHAN STATE BANK OF INDIA(508548)
588 Bhatwari UT-01-006-022-001/100
(DIDSARI) 		3501006000NRG23180420220001282 21/04/2022 ANJU 3501006WL000161 ANJU 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496970 MRS ANJU STATE BANK OF INDIA(508548)
589 Bhatwari UT-01-006-022-001/107
(DIDSARI) 		3501006000NRG23180420220001191 21/04/2022 MAMTA DEVI 3501006WL000140 MAMTA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496836 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
590 Bhatwari UT-01-006-022-001/107
(DIDSARI) 		3501006000NRG23180420220001208 21/04/2022 RAMLAL 3501006WL000144 RAMLAL 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496251 MR RAM LAL STATE BANK OF INDIA(508548)
591 Bhatwari UT-01-006-022-001/108
(DIDSARI) 		3501006000NRG23180420220001284 21/04/2022 PRADEEP 3501006WL000161 PRADEEP 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496663 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
592 Bhatwari UT-01-006-022-001/108
(DIDSARI) 		3501006000NRG23180420220001283 21/04/2022 SAKTAMBA DEVI 3501006WL000161 SAKTAMBA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496921 MRS SHAKTAMABA DEVI STATE BANK OF INDIA(508548)
593 Bhatwari UT-01-006-022-001/109
(DIDSARI) 		3501006000NRG23180420220001278 21/04/2022 PINKI RANA 3501006WL000160 PINKI RANA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496481 MRS PINKI STATE BANK OF INDIA(508548)
594 Bhatwari UT-01-006-022-001/11
(DIDSARI) 		3501006000NRG23180420220001209 21/04/2022 BHARAT SINGH 3501006WL000144 BHARAT SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496830 MR BHARAT SINGH RANA STATE BANK OF INDIA(508548)
595 Bhatwari UT-01-006-022-001/11
(DIDSARI) 		3501006000NRG23180420220001210 21/04/2022 GEETA RANA 3501006WL000144 GEETA RANA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496832 MRS GEETA RANA STATE BANK OF INDIA(508548)
596 Bhatwari UT-01-006-022-001/110
(DIDSARI) 		3501006000NRG23180420220001194 21/04/2022 AHILIYA DEVI 3501006WL000141 AHILIYA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496944 MRS AHILIYA W VIJAY BHATT STATE BANK OF INDIA(508548)
597 Bhatwari UT-01-006-022-001/110
(DIDSARI) 		3501006000NRG23180420220001195 21/04/2022 GAURAV 3501006WL000141 GAURAV 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496765 MR GAURAV BHATT STATE BANK OF INDIA(508548)
598 Bhatwari UT-01-006-022-001/17
(DIDSARI) 		3501006000NRG23180420220001286 21/04/2022 KUSAMA 3501006WL000161 KUSAMA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496920 MRS KUSAMA STATE BANK OF INDIA(508548)
599 Bhatwari UT-01-006-022-001/20
(DIDSARI) 		3501006000NRG23180420220001200 21/04/2022 Laxman singh 3501006WL000142 Laxman singh 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496831 MR LAKSHAMAN SINGH STATE BANK OF INDIA(508548)
600 Bhatwari UT-01-006-022-001/23
(DIDSARI) 		3501006000NRG23180420220001204 21/04/2022 BIRJA DEV I 3501006WL000143 BIRJA DEV I 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496665 MRS BIRJA RANA STATE BANK OF INDIA(508548)
601 Bhatwari UT-01-006-022-001/24
(DIDSARI) 		3501006000NRG23180420220001205 21/04/2022 BACHAN SINGH 3501006WL000143 BACHAN SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496732 MR BACHAN SINGH STATE BANK OF INDIA(508548)
602 Bhatwari UT-01-006-022-001/24
(DIDSARI) 		3501006000NRG23180420220001206 21/04/2022 PURNA DEVI 3501006WL000143 PURNA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496978 MRS POORNA DEVI STATE BANK OF INDIA(508548)
603 Bhatwari UT-01-006-022-001/25
(DIDSARI) 		3501006000NRG23180420220001216 21/04/2022 KRITESWARI 3501006WL000145 KRITESWARI 00415 SBIN0003463 2130 2130 Processed 03/05/2022 0822496925 MRS KRITESHSWARI DEVI STATE BANK OF INDIA(508548)
604 Bhatwari UT-01-006-022-001/28
(DIDSARI) 		3501006000NRG23180420220001293 21/04/2022 JASODA DEVI 3501006WL000162 JASODA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496980 MRS JASODA DEVI STATE BANK OF INDIA(508548)
605 Bhatwari UT-01-006-022-001/28
(DIDSARI) 		3501006000NRG23180420220001294 21/04/2022 PANKAJ 3501006WL000162 PANKAJ 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496411 MR PANKAJ DIMARI STATE BANK OF INDIA(508548)
606 Bhatwari UT-01-006-022-001/28
(DIDSARI) 		3501006000NRG23180420220001292 21/04/2022 Vinod 3501006WL000162 Vinod 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496981 VINODSOMRPRAGHUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
607 Bhatwari UT-01-006-022-001/30
(DIDSARI) 		3501006000NRG23180420220001201 21/04/2022 RATAN SINGH RANA 3501006WL000142 RATAN SINGH RANA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496828 MR RATAN SINGH STATE BANK OF INDIA(508548)
608 Bhatwari UT-01-006-022-001/38
(DIDSARI) 		3501006000NRG23180420220001196 21/04/2022 SAKUTLA DEVI 3501006WL000141 SAKUTLA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496999 MRS SAKUTLA DEVI STATE BANK OF INDIA(508548)
609 Bhatwari UT-01-006-022-001/4
(DIDSARI) 		3501006000NRG23180420220001218 21/04/2022 DHARMA DEVI 3501006WL000145 DHARMA DEVI 00415 SBIN0003463 2130 2130 Processed 03/05/2022 0822496829 MISS DHARAMA DEVI STATE BANK OF INDIA(508548)
610 Bhatwari UT-01-006-022-001/44
(DIDSARI) 		3501006000NRG23180420220001222 21/04/2022 JASMILA 3501006WL000147 JASMILA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496888 MRS JASMILA DEVI STATE BANK OF INDIA(508548)
611 Bhatwari UT-01-006-022-001/44
(DIDSARI) 		3501006000NRG23180420220001221 21/04/2022 UTTAM SINGH 3501006WL000147 UTTAM SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496702 MR UTTAM SINGH RANA STATE BANK OF INDIA(508548)
612 Bhatwari UT-01-006-022-001/45
(DIDSARI) 		3501006000NRG23180420220001202 21/04/2022 GAJENDRA SINGH 3501006WL000142 GAJENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496405 MR GAJENDR SINGH RANA STATE BANK OF INDIA(508548)
613 Bhatwari UT-01-006-022-001/48
(DIDSARI) 		3501006000NRG23180420220001280 21/04/2022 BINDRA DEVI 3501006WL000160 BINDRA DEVI 00415 SBIN0003463 2556 2556 Rejected 04/05/2022 0822496570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Bhatwari UT-01-006-022-001/48
(DIDSARI) 		3501006000NRG23180420220001279 21/04/2022 Kishan singh 3501006WL000160 Kishan singh 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496503 MR KISHAN SINGH STATE BANK OF INDIA(508548)
615 Bhatwari UT-01-006-022-001/49
(DIDSARI) 		3501006000NRG23180420220001224 21/04/2022 VIMLA 3501006WL000147 VIMLA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496826 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
616 Bhatwari UT-01-006-022-001/52
(DIDSARI) 		3501006000NRG23180420220001288 21/04/2022 KRISHNANAD 3501006WL000161 KRISHNANAD 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496406 MR KRISHNA NAND STATE BANK OF INDIA(508548)
617 Bhatwari UT-01-006-022-001/53
(DIDSARI) 		3501006000NRG23180420220001207 21/04/2022 RAMESHWARI DEVI 3501006WL000143 RAMESHWARI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496971 MRS TAMESHWARI DEVI STATE BANK OF INDIA(508548)
618 Bhatwari UT-01-006-022-001/56
(DIDSARI) 		3501006000NRG23180420220001214 21/04/2022 ANITA DEVI 3501006WL000144 ANITA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496485 MRS ANITA DAVI STATE BANK OF INDIA(508548)
619 Bhatwari UT-01-006-022-001/65
(DIDSARI) 		3501006000NRG23180420220001271 21/04/2022 VINEETA DEVI 3501006WL000158 VINEETA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496301 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
620 Bhatwari UT-01-006-022-001/74
(DIDSARI) 		3501006000NRG23180420220001272 21/04/2022 MINA 3501006WL000158 MINA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496300 MRS MINA DEVI STATE BANK OF INDIA(508548)
621 Bhatwari UT-01-006-022-001/76
(DIDSARI) 		3501006000NRG23180420220001273 21/04/2022 JAYMA DEVI 3501006WL000158 JAYMA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496304 MRS JAYAMA DEVI STATE BANK OF INDIA(508548)
622 Bhatwari UT-01-006-022-001/76
(DIDSARI) 		3501006000NRG23180420220001215 21/04/2022 SURRAZA DAVE 3501006WL000144 SURRAZA DAVE 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496309 MRS SURRAZA DAVE STATE BANK OF INDIA(508548)
623 Bhatwari UT-01-006-022-001/79
(DIDSARI) 		3501006000NRG23180420220001220 21/04/2022 USHA DEVI 3501006WL000146 USHA DEVI 00415 SBIN0003463 2343 2343 Processed 03/05/2022 0822496363 MRS USHA DAVI STATE BANK OF INDIA(508548)
624 Bhatwari UT-01-006-022-001/8
(DIDSARI) 		3501006000NRG23180420220001198 21/04/2022 DWARIKA 3501006WL000141 DWARIKA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496515 DWARIKAPRASADDIMARISOTOTAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
625 Bhatwari UT-01-006-022-001/8
(DIDSARI) 		3501006000NRG23180420220001197 21/04/2022 PUSHPA DEVI 3501006WL000141 PUSHPA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496827 MRS PUSHPA DIMRI STATE BANK OF INDIA(508548)
626 Bhatwari UT-01-006-022-001/8
(DIDSARI) 		3501006000NRG23180420220001199 21/04/2022 SURYA KANT 3501006WL000141 SURYA KANT 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496794 SURYAKANT DIMRI CANARA BANK(508532)
627 Bhatwari UT-01-006-022-001/80
(DIDSARI) 		3501006000NRG23180420220001192 21/04/2022 BRIJLAL 3501006WL000140 BRIJLAL 00415 SBIN0003463 1704 1704 Processed 03/05/2022 0822496703 MR BRIJ LAL STATE BANK OF INDIA(508548)
628 Bhatwari UT-01-006-022-001/81
(DIDSARI) 		3501006000NRG23180420220001193 21/04/2022 SHANTI LAL 3501006WL000140 SHANTI LAL 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496303 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
629 Bhatwari UT-01-006-040-001/1
(BAYANA) 		3501006000NRG23180420220001181 21/04/2022 BALBEER SINGH 3501006WL000137 BALBEER SINGH 00415 SBIN0003463 2130 2130 Processed 03/05/2022 0822496975 BALBEERSINGHSOLATESHRIRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
630 Bhatwari UT-01-006-040-001/1
(BAYANA) 		3501006000NRG23180420220001182 21/04/2022 RAMDEI 3501006WL000137 RAMDEI 00415 SBIN0003463 2130 2130 Processed 03/05/2022 0822496483 MRS RAM DEI STATE BANK OF INDIA(508548)
631 Bhatwari UT-01-006-040-001/103
(LOTHRU) 		3501006000NRG23180420220001184 21/04/2022 SHIV PRASAD 3501006WL000138 SHIV PRASAD 00415 SBIN0003463 2556 2556 Rejected 04/05/2022 0822496366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 Bhatwari UT-01-006-040-001/13
(BAYANA) 		3501006000NRG23180420220001174 21/04/2022 RADHA 3501006WL000134 RADHA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496785 MRS RADHA RANA STATE BANK OF INDIA(508548)
633 Bhatwari UT-01-006-040-001/13
(BAYANA) 		3501006000NRG23180420220001173 21/04/2022 VIJAY SINGH 3501006WL000134 VIJAY SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496893 MR VIJAY SINGH STATE BANK OF INDIA(508548)
634 Bhatwari UT-01-006-040-001/143
(LOTHRU) 		3501006000NRG23200420220002492 21/04/2022 ANANDHI DEVI 3501006WL000339 ANANDHI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496972 MRS ANADHI DEVI STATE BANK OF INDIA(508548)
635 Bhatwari UT-01-006-040-001/157
(BAYANA) 		3501006000NRG23180420220001189 21/04/2022 KAMLI 3501006WL000139 KAMLI 00415 SBIN0003463 1065 1065 Processed 03/05/2022 0822496317 MRS KAMAL DEI STATE BANK OF INDIA(508548)
636 Bhatwari UT-01-006-040-001/162
(LOTHRU) 		3501006000NRG23180420220001250 21/04/2022 BHAROSHI 3501006WL000153 BHAROSHI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496584 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
637 Bhatwari UT-01-006-040-001/162
(LOTHRU) 		3501006000NRG23180420220001249 21/04/2022 HARI PRASAD 3501006WL000153 HARI PRASAD 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496664 HARIPRASADSOMRDAYARAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
638 Bhatwari UT-01-006-040-001/166
(BAYANA) 		3501006000NRG23180420220001177 21/04/2022 BASU DEI 3501006WL000136 BASU DEI 00415 SBIN0003463 639 639 Processed 03/05/2022 0822496484 MRS BASU DEI STATE BANK OF INDIA(508548)
639 Bhatwari UT-01-006-040-001/168
(LOTHRU) 		3501006000NRG23200420220002495 21/04/2022 SANDEEP 3501006WL000339 SANDEEP 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496513 MR SANDEEP NAUTIYAL STATE BANK OF INDIA(508548)
640 Bhatwari UT-01-006-040-001/19
(BAYANA) 		3501006000NRG23180420220001190 21/04/2022 KALYAN SINGH 3501006WL000139 KALYAN SINGH 00415 SBIN0003463 1065 1065 Processed 03/05/2022 0822496728 MR KALYAN SINGH STATE BANK OF INDIA(508548)
641 Bhatwari UT-01-006-040-001/2
(BAYANA) 		3501006000NRG23180420220001166 21/04/2022 USHA DEVI 3501006WL000132 USHA DEVI 00415 SBIN0003463 2982 2982 Processed 03/05/2022 0822496734 MRS USHA DEVI STATE BANK OF INDIA(508548)
642 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG23180420220001160 21/04/2022 RAJNI 3501006WL000131 RAJNI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496463 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
643 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG23180420220001159 21/04/2022 RAMESH SINGH RANA 3501006WL000131 RAMESH SINGH RANA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496462 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
644 Bhatwari UT-01-006-040-001/34
(BAYANA) 		3501006000NRG23180420220001156 21/04/2022 JALAMA DEVI 3501006WL000130 JALAMA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496516 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
645 Bhatwari UT-01-006-040-001/35
(BAYANA) 		3501006000NRG23180420220001162 21/04/2022 BAISHAKHI 3501006WL000131 BAISHAKHI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496632 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
646 Bhatwari UT-01-006-040-001/35
(BAYANA) 		3501006000NRG23180420220001161 21/04/2022 CHATAR SINGH 3501006WL000131 CHATAR SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496895 MR CHATAR SINGH STATE BANK OF INDIA(508548)
647 Bhatwari UT-01-006-040-001/41
(BAYANA) 		3501006000NRG23180420220001265 21/04/2022 KEDAR SINGH 3501006WL000156 KEDAR SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496505 MR KEDAR SINGH STATE BANK OF INDIA(508548)
648 Bhatwari UT-01-006-040-001/42
(BAYANA) 		3501006000NRG23180420220001179 21/04/2022 ANITA DEVI 3501006WL000136 ANITA DEVI 00415 SBIN0003463 852 852 Processed 03/05/2022 0822496621 MRS ANITA DEVI STATE BANK OF INDIA(508548)
649 Bhatwari UT-01-006-040-001/46
(BAYANA) 		3501006000NRG23180420220001269 21/04/2022 KALAM SINGH 3501006WL000157 KALAM SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496480 KALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
650 Bhatwari UT-01-006-040-001/46
(BAYANA) 		3501006000NRG23180420220001270 21/04/2022 KRISHANI 3501006WL000157 KRISHANI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496731 MRS KRISHNI DEVI STATE BANK OF INDIA(508548)
651 Bhatwari UT-01-006-040-001/48
(BAYANA) 		3501006000NRG23180420220001180 21/04/2022 BHARTI DEVI 3501006WL000136 BHARTI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496787 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
652 Bhatwari UT-01-006-040-001/51
(BAYANA) 		3501006000NRG23180420220001176 21/04/2022 PHOOLMALA DEVI 3501006WL000135 PHOOLMALA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496316 MRS PHOOLMALA DEVI STATE BANK OF INDIA(508548)
653 Bhatwari UT-01-006-040-001/52
(BAYANA) 		3501006000NRG23180420220001163 21/04/2022 PREM SINGH RANA 3501006WL000131 PREM SINGH RANA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496713 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
654 Bhatwari UT-01-006-040-001/52
(BAYANA) 		3501006000NRG23180420220001164 21/04/2022 RAJNI DEVI 3501006WL000131 RAJNI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496461 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
655 Bhatwari UT-01-006-040-001/59
(BAYANA) 		3501006000NRG23180420220001167 21/04/2022 DHARMA DEVI 3501006WL000132 DHARMA DEVI 00415 SBIN0003463 2982 2982 Processed 03/05/2022 0822496733 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
656 Bhatwari UT-01-006-040-001/75
(BAYANA) 		3501006000NRG23180420220001146 21/04/2022 MANGAL DAS 3501006WL000129 MANGAL DAS 00415 SBIN0003463 2982 2982 Processed 03/05/2022 0822496633 MANGALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
657 Bhatwari UT-01-006-040-001/76
(BAYANA) 		3501006000NRG23180420220001151 21/04/2022 JALMA DEVI 3501006WL000129 JALMA DEVI 00415 SBIN0003463 2982 2982 Processed 03/05/2022 0822496482 MRS JALMA DEVI STATE BANK OF INDIA(508548)
658 Bhatwari UT-01-006-040-001/84
(BAYANA) 		3501006000NRG23180420220001153 21/04/2022 RUKMANI 3501006WL000129 RUKMANI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496631 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
659 Bhatwari UT-01-006-040-001/93
(LOTHRU) 		3501006000NRG23180420220001185 21/04/2022 GAJENDRA SINGH 3501006WL000138 GAJENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496808 MR GAJENDRA PARASAD KANSWAL STATE BANK OF INDIA(508548)
660 Bhatwari UT-01-006-040-001/93
(LOTHRU) 		3501006000NRG23180420220001186 21/04/2022 URMILA 3501006WL000138 URMILA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496726 MRS URMILA STATE BANK OF INDIA(508548)
661 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG23180420220001188 21/04/2022 MAMTA 3501006WL000138 MAMTA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496685 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
662 Bhatwari UT-01-006-040-001/95
(LOTHRU) 		3501006000NRG23180420220001187 21/04/2022 SURENDRA PRASAD 3501006WL000138 SURENDRA PRASAD 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496711 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
663 Bhatwari UT-01-006-040-001/99
(LOTHRU) 		3501006000NRG23180420220001251 21/04/2022 MAHANDRA PRASAD 3501006WL000153 MAHANDRA PRASAD 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496302 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
664 Bhatwari UT-01-006-040-001/99
(LOTHRU) 		3501006000NRG23180420220001252 21/04/2022 PUSHPA DEVI 3501006WL000153 PUSHPA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496517 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
665 Bhatwari UT-01-006-049-003/25
(MANERI) 		3501006000NRG23180420220001277 21/04/2022 BINITA 3501006WL000159 BINITA 00415 SBIN0003463 2556 2556 Rejected 04/05/2022 0822496793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Bhatwari UT-01-006-049-003/25
(MANERI) 		3501006000NRG23180420220001275 21/04/2022 SEILA DEVI 3501006WL000159 SEILA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496697 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
667 Bhatwari UT-01-006-049-003/25
(MANERI) 		3501006000NRG23180420220001276 21/04/2022 SONIKA 3501006WL000159 SONIKA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496477 MS SONIKA STATE BANK OF INDIA(508548)
668 Bhatwari UT-01-006-049-003/30
(MANERI) 		3501006000NRG23180420220001140 21/04/2022 DEVENDRA SINGH 3501006WL000128 DEVENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496660 DEVENDRASINGHSOMRKESHARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
669 Bhatwari UT-01-006-049-003/30
(MANERI) 		3501006000NRG23180420220001141 21/04/2022 GULABI DEVI 3501006WL000128 GULABI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496514 MRS GULABI DEVI STATE BANK OF INDIA(508548)
670 Bhatwari UT-01-006-049-003/45
(MANERI) 		3501006000NRG23180420220001259 21/04/2022 YOGITA DEVI 3501006WL000155 YOGITA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496807 YOGITAWONARENDRASINGHCHAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
671 Bhatwari UT-01-006-049-003/53
(MANERI) 		3501006000NRG23180420220001142 21/04/2022 KASTURI DEVI 3501006WL000128 KASTURI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496696 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
672 Bhatwari UT-01-006-049-003/57
(MANERI) 		3501006000NRG23180420220001260 21/04/2022 TARA DEVI 3501006WL000155 TARA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496701 MRS TARA DEVI STATE BANK OF INDIA(508548)
673 Bhatwari UT-01-006-049-003/68
(MANERI) 		3501006000NRG23180420220001143 21/04/2022 MAMTA DEVI 3501006WL000128 MAMTA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496625 MRS MAMTA STATE BANK OF INDIA(508548)
674 Bhatwari UT-01-006-062-001/141
(SIROR) 		3501006000NRG23200420220003830 21/04/2022 KALENDRI DEVI 3501006WL000480 KALENDRI DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496526 MRS KALENDRI DEVI STATE BANK OF INDIA(508548)
675 Bhatwari UT-01-006-062-001/141
(SIROR) 		3501006000NRG23200420220003829 21/04/2022 SAKAL SINGH 3501006WL000480 SAKAL SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496933 MR SAKAL SINGH SO SHRI GOPAL SINGH STATE BANK OF INDIA(508548)
676 Bhatwari UT-01-006-062-001/287
(SIROR) 		3501006000NRG23200420220003831 21/04/2022 RAVINDRA BHATT 3501006WL000480 RAVINDRA BHATT 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496961 MR RAVINDRA BHATT STATE BANK OF INDIA(508548)
677 Bhatwari UT-01-006-062-001/323
(SIROR) 		3501006000NRG23200420220003833 21/04/2022 DHARMENDRA MARATHA 3501006WL000480 DHARMENDRA MARATHA 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496525 MR DHAMENDRA SINGH STATE BANK OF INDIA(508548)
678 Bhatwari UT-01-006-066-001/16
(SAINJ) 		3501006000NRG23190420220002381 21/04/2022 TARA DEVI 3501006WL000329 TARA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496459 MRS TARA DEVI STATE BANK OF INDIA(508548)
679 Bhatwari UT-01-006-066-001/20
(SAINJ) 		3501006000NRG23200420220003069 21/04/2022 BHANUPARKASH 3501006WL000416 BHANUPARKASH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496674 MR BHANU PRAKASH STATE BANK OF INDIA(508548)
680 Bhatwari UT-01-006-066-001/73
(SAINJ) 		3501006000NRG23200420220003083 21/04/2022 AMRA DEVI 3501006WL000418 AMRA DEVI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496576 MRS AMAR DEI STATE BANK OF INDIA(508548)
681 Bhatwari UT-01-006-066-001/75
(SAINJ) 		3501006000NRG23200420220003113 21/04/2022 DHANPALI 3501006WL000422 DHANPALI 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496575 MRS DHANPALI DEVI STATE BANK OF INDIA(508548)
682 Bhatwari UT-01-006-076-001/28
(BHELA-TIPRI) 		3501006000NRG23200420220003016 21/04/2022 JAYENDRA SINGH 3501006WL000408 JAYENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 03/05/2022 0822496710 JAYENDRA SINGH HDFC BANK LTD(607152)
SubTotal 304164 304164
683 Bhatwari UT-01-006-007-001/130
(KUROLI) 		3501006000NRG23180420220000688 21/04/2022 VIJESHWARI 3501006WL000080 VIJESHWARI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496914 MRS VIJESHWARI STATE BANK OF INDIA(508548)
684 Bhatwari UT-01-006-007-001/134
(KUROLI) 		3501006000NRG23180420220000689 21/04/2022 PUSHPA DEVI 3501006WL000080 PUSHPA DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496915 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
685 Bhatwari UT-01-006-007-001/147
(KUROLI) 		3501006000NRG23180420220000716 21/04/2022 DAYAL SINGH 3501006WL000082 DAYAL SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496766 MR DAYAL SINGH STATE BANK OF INDIA(508548)
686 Bhatwari UT-01-006-007-001/149
(KUROLI) 		3501006000NRG23180420220000693 21/04/2022 GUDDI DEVI 3501006WL000080 GUDDI DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496967 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
687 Bhatwari UT-01-006-007-001/151
(KUROLI) 		3501006000NRG23180420220000694 21/04/2022 URMILA DEVI 3501006WL000080 URMILA DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496744 MRS URMILA DEVI STATE BANK OF INDIA(508548)
688 Bhatwari UT-01-006-007-001/152
(KUROLI) 		3501006000NRG23180420220000717 21/04/2022 SONA DEVI 3501006WL000082 SONA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496745 MRS SONA DEVI STATE BANK OF INDIA(508548)
689 Bhatwari UT-01-006-007-001/156
(KUROLI) 		3501006000NRG23180420220000718 21/04/2022 JAGPAL SINGH 3501006WL000082 JAGPAL SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496929 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
690 Bhatwari UT-01-006-007-001/224
(KUROLI) 		3501006000NRG23180420220000696 21/04/2022 GEETA DEVI 3501006WL000080 GEETA DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496746 MRS GEETA DEVI STATE BANK OF INDIA(508548)
691 Bhatwari UT-01-006-007-001/241
(KUROLI) 		3501006000NRG23180420220000720 21/04/2022 RADHIKA DEVI 3501006WL000082 RADHIKA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496571 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
692 Bhatwari UT-01-006-007-001/248
(KUROLI) 		3501006000NRG23180420220000698 21/04/2022 SUSHILA DEVI 3501006WL000080 SUSHILA DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496747 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
693 Bhatwari UT-01-006-007-001/249
(KUROLI) 		3501006000NRG23180420220000721 21/04/2022 TARA DEVI 3501006WL000082 TARA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496969 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
694 Bhatwari UT-01-006-008-001/106
(KOTIYALGAON) 		3501006000NRG23200420220002837 21/04/2022 MANORAMA DEVI 3501006WL000390 MANORAMA DEVI 00415 SBIN0014151 1704 1704 Processed 03/05/2022 0822496758 MRS MANORAMA STATE BANK OF INDIA(508548)
695 Bhatwari UT-01-006-008-001/122
(KOTIYALGAON) 		3501006000NRG23200420220002840 21/04/2022 VISHAN DEVI 3501006WL000390 VISHAN DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496909 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
696 Bhatwari UT-01-006-008-001/124
(KOTIYALGAON) 		3501006000NRG23200420220002841 21/04/2022 JAMUNA DEVI 3501006WL000390 JAMUNA DEVI 00415 SBIN0014151 1278 1278 Processed 03/05/2022 0822496488 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
697 Bhatwari UT-01-006-008-001/133
(KOTIYALGAON) 		3501006000NRG23200420220002664 21/04/2022 GANGESHWARI 3501006WL000376 GANGESHWARI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496527 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
698 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23200420220002693 21/04/2022 BHADAR SINGH 3501006WL000377 BHADAR SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496968 MR BHADAR SINGH STATE BANK OF INDIA(508548)
699 Bhatwari UT-01-006-008-001/181
(KOTIYALGAON) 		3501006000NRG23200420220002665 21/04/2022 SARITA 3501006WL000376 SARITA 00415 SBIN0014151 1278 1278 Processed 03/05/2022 0822496721 MRS SARITA DEVI STATE BANK OF INDIA(508548)
700 Bhatwari UT-01-006-008-001/182
(KOTIYALGAON) 		3501006000NRG23200420220002666 21/04/2022 SUNENA DEVI 3501006WL000376 SUNENA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496792 MISS SUNAINA STATE BANK OF INDIA(508548)
701 Bhatwari UT-01-006-008-001/186
(KOTIYALGAON) 		3501006000NRG23200420220002649 21/04/2022 JAYENDRI DEVI 3501006WL000372 JAYENDRI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496947 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
702 Bhatwari UT-01-006-008-001/28
(KOTIYALGAON) 		3501006000NRG23200420220002705 21/04/2022 DHANARAJ SINGH 3501006WL000377 DHANARAJ SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496476 MR DHANARAJ SINGH STATE BANK OF INDIA(508548)
703 Bhatwari UT-01-006-008-001/44
(KOTIYALGAON) 		3501006000NRG23200420220002856 21/04/2022 SARIKA 3501006WL000390 SARIKA 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496776 MRS SARIKA STATE BANK OF INDIA(508548)
704 Bhatwari UT-01-006-008-001/56
(KOTIYALGAON) 		3501006000NRG23200420220002858 21/04/2022 GILASHI DEVI 3501006WL000390 GILASHI DEVI 00415 SBIN0014151 1491 1491 Processed 03/05/2022 0822496946 MRS GILASI STATE BANK OF INDIA(508548)
705 Bhatwari UT-01-006-008-001/60
(KOTIYALGAON) 		3501006000NRG23200420220002684 21/04/2022 DHARMA DEVI 3501006WL000376 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496712 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
706 Bhatwari UT-01-006-008-001/62
(KOTIYALGAON) 		3501006000NRG23200420220002859 21/04/2022 RAMKALA 3501006WL000390 RAMKALA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496799 RAMKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
707 Bhatwari UT-01-006-008-001/65
(KOTIYALGAON) 		3501006000NRG23200420220002861 21/04/2022 SANKUNTALA DEVI 3501006WL000390 SANKUNTALA DEVI 00415 SBIN0014151 1917 1917 Processed 03/05/2022 0822496417 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
708 Bhatwari UT-01-006-008-001/70
(KOTIYALGAON) 		3501006000NRG23200420220002653 21/04/2022 INDARA DEVI 3501006WL000373 INDARA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496695 MRS INDRA DEVI STATE BANK OF INDIA(508548)
709 Bhatwari UT-01-006-008-001/71
(KOTIYALGAON) 		3501006000NRG23200420220002862 21/04/2022 DURGESHWARI 3501006WL000390 DURGESHWARI 00415 SBIN0014151 1491 1491 Processed 03/05/2022 0822496248 MRS DURGI DEVI STATE BANK OF INDIA(508548)
710 Bhatwari UT-01-006-008-001/74
(KOTIYALGAON) 		3501006000NRG23200420220002864 21/04/2022 MADHUBALA 3501006WL000390 MADHUBALA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496901 MRS MADHUBALA STATE BANK OF INDIA(508548)
711 Bhatwari UT-01-006-008-001/91
(KOTIYALGAON) 		3501006000NRG23200420220002865 21/04/2022 SAKUNTALA DEVI 3501006WL000390 SAKUNTALA DEVI 00415 SBIN0014151 2343 2343 Processed 03/05/2022 0822496572 Mrs. SHAKUNTLADEVI . . UTTARAKHAND GRAMIN BANK(607197)
712 Bhatwari UT-01-006-008-001/91
(KOTIYALGAON) 		3501006000NRG23200420220002661 21/04/2022 VIJAY SINGH 3501006WL000375 VIJAY SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496727 VIJAY SINGH IDBI BANK(607095)
713 Bhatwari UT-01-006-008-001/98
(KOTIYALGAON) 		3501006000NRG23200420220002689 21/04/2022 SUGANDHA 3501006WL000376 SUGANDHA 00415 SBIN0014151 1065 1065 Processed 03/05/2022 0822496490 MRS SUGANDHA DEVI STATE BANK OF INDIA(508548)
714 Bhatwari UT-01-006-021-001/123
(DAANG) 		3501006000NRG23190420220001589 21/04/2022 MANJU DEVI 3501006WL000214 MANJU DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496314 MANJUBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
715 Bhatwari UT-01-006-021-001/126
(DAANG) 		3501006000NRG23190420220001585 21/04/2022 SHAILENDRA DEVI 3501006WL000213 SHAILENDRA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496460 MRS SHAILENDRA DEVI STATE BANK OF INDIA(508548)
716 Bhatwari UT-01-006-021-001/137
(DAANG) 		3501006000NRG23190420220001586 21/04/2022 SUINEETA 3501006WL000213 SUINEETA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496254 MRS SUINEETA STATE BANK OF INDIA(508548)
717 Bhatwari UT-01-006-021-001/181
(DAANG) 		3501006000NRG23190420220001626 21/04/2022 CHANDARKALA 3501006WL000217 CHANDARKALA 00415 SBIN0014151 1704 1704 Processed 03/05/2022 0822496358 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
718 Bhatwari UT-01-006-021-001/21
(DAANG) 		3501006000NRG23190420220001590 21/04/2022 SUNENA DEVI 3501006WL000214 SUNENA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496255 MRS SUNAINA STATE BANK OF INDIA(508548)
719 Bhatwari UT-01-006-021-001/27
(DAANG) 		3501006000NRG23190420220001630 21/04/2022 BHAGWARI 3501006WL000217 BHAGWARI 00415 SBIN0014151 1491 1491 Processed 03/05/2022 0822496897 MRS BHAGWARI DEVI STATE BANK OF INDIA(508548)
720 Bhatwari UT-01-006-021-001/38
(DAANG) 		3501006000NRG23190420220001587 21/04/2022 BAJARI DEVI 3501006WL000213 BAJARI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496860 MRS VAJARIYA DEVI STATE BANK OF INDIA(508548)
721 Bhatwari UT-01-006-021-001/60
(DAANG) 		3501006000NRG23190420220001599 21/04/2022 NARAYANI DEVI 3501006WL000214 NARAYANI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496896 MR NARAYANI DEVI STATE BANK OF INDIA(508548)
722 Bhatwari UT-01-006-021-001/64
(DAANG) 		3501006000NRG23190420220001588 21/04/2022 VIJAYLAXMI 3501006WL000213 VIJAYLAXMI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496913 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
723 Bhatwari UT-01-006-026-001/17
(DILSAUR) 		3501006000NRG23200420220003290 21/04/2022 SUMATI DEVI 3501006WL000437 SUMATI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496852 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
724 Bhatwari UT-01-006-026-001/35
(DILSAUR) 		3501006000NRG23200420220003293 21/04/2022 RAJANI 3501006WL000437 RAJANI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496430 MRS RAJANI STATE BANK OF INDIA(508548)
725 Bhatwari UT-01-006-026-001/64
(DILSAUR) 		3501006000NRG23200420220003308 21/04/2022 SITA DEVI 3501006WL000439 SITA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496479 MRS SITA DEVI STATE BANK OF INDIA(508548)
726 Bhatwari UT-01-006-043-001/100
(BONGA) 		3501006000NRG23200420220002575 21/04/2022 MANBEER SINGH 3501006WL000361 MANBEER SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496910 MANVEERSINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
727 Bhatwari UT-01-006-043-001/112
(BONGA) 		3501006000NRG23200420220003792 21/04/2022 SHANTA DEVI 3501006WL000479 SHANTA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496426 SANTADEVIMOHNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
728 Bhatwari UT-01-006-043-001/126
(BONGA) 		3501006000NRG23200420220003795 21/04/2022 VIKRAMA DEVI 3501006WL000479 VIKRAMA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496635 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
729 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG23200420220003797 21/04/2022 CHITA DEVI 3501006WL000479 CHITA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496759 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
730 Bhatwari UT-01-006-043-001/128
(BONGA) 		3501006000NRG23200420220003796 21/04/2022 SHAILA DEVI 3501006WL000479 SHAILA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496738 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
731 Bhatwari UT-01-006-043-001/132
(BONGA) 		3501006000NRG23200420220003798 21/04/2022 BHARAT PRASAD 3501006WL000479 BHARAT PRASAD 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496903 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
732 Bhatwari UT-01-006-043-001/133
(BONGA) 		3501006000NRG23200420220002619 21/04/2022 MATESHWARI DEVI 3501006WL000370 MATESHWARI DEVI 00415 SBIN0014151 2130 2130 Processed 03/05/2022 0822496365 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
733 Bhatwari UT-01-006-043-001/148
(BONGA) 		3501006000NRG23200420220003802 21/04/2022 SANGEETA DEVI 3501006WL000479 SANGEETA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496535 SMTSANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
734 Bhatwari UT-01-006-043-001/158
(BONGA) 		3501006000NRG23200420220002828 21/04/2022 BISHNUPRASAD 3501006WL000389 BISHNUPRASAD 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496912 MR VISHNU PRASAD BIJALWAN STATE BANK OF INDIA(508548)
735 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG23200420220003807 21/04/2022 AJEET SINGH 3501006WL000479 AJEET SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496839 MR AJIT SINGH STATE BANK OF INDIA(508548)
736 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG23200420220003808 21/04/2022 NEELAM 3501006WL000479 NEELAM 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496840 MS NEELAM XXXX STATE BANK OF INDIA(508548)
737 Bhatwari UT-01-006-043-001/209
(BONGA) 		3501006000NRG23200420220002624 21/04/2022 bhagwati prasad 3501006WL000370 bhagwati prasad 00415 SBIN0014151 1704 1704 Processed 03/05/2022 0822496844 BHAGWATI PRASAD BANK OF BARODA(606985)
738 Bhatwari UT-01-006-043-001/214
(BONGA) 		3501006000NRG23200420220003814 21/04/2022 URVAVSHI DEVI 3501006WL000479 URVAVSHI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496425 URVASHI DEVI CANARA BANK(508532)
739 Bhatwari UT-01-006-043-001/216
(BONGA) 		3501006000NRG23200420220002815 21/04/2022 JUMLA DEVI 3501006WL000388 JUMLA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496531 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
740 Bhatwari UT-01-006-043-001/43
(BONGA) 		3501006000NRG23200420220002836 21/04/2022 DABLI 3501006WL000389 DABLI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496644 MRS DABLI DEVI STATE BANK OF INDIA(508548)
741 Bhatwari UT-01-006-043-001/43
(BONGA) 		3501006000NRG23200420220002835 21/04/2022 TARA DUTT 3501006WL000389 TARA DUTT 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496643 TARADUTTDABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
742 Bhatwari UT-01-006-043-001/96
(BONGA) 		3501006000NRG23200420220003827 21/04/2022 VINEETA 3501006WL000479 VINEETA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496634 MR VINEETA DEVI STATE BANK OF INDIA(508548)
743 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG23200420220003129 21/04/2022 DAYAL SINGH 3501006WL000424 DAYAL SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496524 MR DAYAL SINGH STATE BANK OF INDIA(508548)
744 Bhatwari UT-01-006-046-001/10
(BHAILUDA) 		3501006000NRG23200420220003130 21/04/2022 MUNNI DEVI 3501006WL000424 MUNNI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496796 MRS MUNNI STATE BANK OF INDIA(508548)
745 Bhatwari UT-01-006-046-001/102
(BHAILUDA) 		3501006000NRG23200420220003131 21/04/2022 SHANTI 3501006WL000424 SHANTI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496866 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
746 Bhatwari UT-01-006-046-001/103
(BHAILUDA) 		3501006000NRG23200420220002630 21/04/2022 SUSHILA DEVI 3501006WL000371 SUSHILA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496867 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
747 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG23200420220003133 21/04/2022 BIJLA DEVI 3501006WL000424 BIJLA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496320 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
748 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG23200420220003135 21/04/2022 GANGA SINGH 3501006WL000424 GANGA SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496856 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
749 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23200420220003137 21/04/2022 SUGANDHI DEVI 3501006WL000424 SUGANDHI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496907 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
750 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG23200420220003139 21/04/2022 KHUSHAVA 3501006WL000424 KHUSHAVA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496472 MRS KHUSHAVA STATE BANK OF INDIA(508548)
751 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23200420220003141 21/04/2022 Deepa 3501006WL000424 Deepa 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496420 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
752 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23200420220003140 21/04/2022 RAKESH LAL 3501006WL000424 RAKESH LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496321 MR RAKESH LAL STATE BANK OF INDIA(508548)
753 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG23200420220003144 21/04/2022 VARSHA DEVI 3501006WL000424 VARSHA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496902 MRS VARSHA STATE BANK OF INDIA(508548)
754 Bhatwari UT-01-006-046-001/122
(BHAILUDA) 		3501006000NRG23200420220003148 21/04/2022 JAGATAMBA 3501006WL000424 JAGATAMBA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496588 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
755 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23200420220003157 21/04/2022 MAGANI DEVI 3501006WL000424 MAGANI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496789 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
756 Bhatwari UT-01-006-046-001/158
(BHAILUDA) 		3501006000NRG23200420220002804 21/04/2022 SUCHITA DEVI 3501006WL000386 SUCHITA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496470 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
757 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23200420220002875 21/04/2022 ANITA 3501006WL000391 ANITA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496646 MRS ANITA STATE BANK OF INDIA(508548)
758 Bhatwari UT-01-006-046-001/172
(BHAILUDA) 		3501006000NRG23200420220002876 21/04/2022 MAHESH CHAMOLI 3501006WL000391 MAHESH CHAMOLI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496647 MAHESH CHAMOLI BANK OF BARODA(606985)
759 Bhatwari UT-01-006-046-001/175
(BHAILUDA) 		3501006000NRG23200420220002878 21/04/2022 UTTAM LAL 3501006WL000391 UTTAM LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496861 MR UTTAM LAL STATE BANK OF INDIA(508548)
760 Bhatwari UT-01-006-046-001/177
(BHAILUDA) 		3501006000NRG23200420220002879 21/04/2022 DINESH 3501006WL000391 DINESH 00415 SBIN0014151 2556 2556 Processed 04/05/2022 0822496466 DINESH BISHT SO UDAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
761 Bhatwari UT-01-006-046-001/179
(BHAILUDA) 		3501006000NRG23200420220002882 21/04/2022 YOUGENDAR LAL 3501006WL000391 YOUGENDAR LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496951 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
762 Bhatwari UT-01-006-046-001/186
(BHAILUDA) 		3501006000NRG23200420220002886 21/04/2022 VINOD LAL 3501006WL000391 VINOD LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496607 VINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
763 Bhatwari UT-01-006-046-001/2
(BHAILUDA) 		3501006000NRG23200420220003163 21/04/2022 UJALA DEVI 3501006WL000424 UJALA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496761 MRS UJALA DEVI STATE BANK OF INDIA(508548)
764 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG23200420220002805 21/04/2022 RAMPATI 3501006WL000386 RAMPATI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496471 MRS RAMPATI STATE BANK OF INDIA(508548)
765 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23200420220002568 21/04/2022 INDIRA 3501006WL000357 INDIRA 00415 SBIN0014151 213 213 Processed 03/05/2022 0822496585 MR INDIRA DEVI STATE BANK OF INDIA(508548)
766 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG23200420220003174 21/04/2022 BIJANA DEVI 3501006WL000424 BIJANA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496797 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
767 Bhatwari UT-01-006-046-001/31
(BHAILUDA) 		3501006000NRG23200420220003175 21/04/2022 LILA DEVI 3501006WL000424 LILA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496261 MRS LILA DEVI STATE BANK OF INDIA(508548)
768 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG23200420220002639 21/04/2022 SUMITRA DEVI 3501006WL000371 SUMITRA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496795 MR KAILASH GUSAIN STATE BANK OF INDIA(508548)
769 Bhatwari UT-01-006-046-001/36
(BHAILUDA) 		3501006000NRG23200420220002563 21/04/2022 RAMLAL 3501006WL000355 RAMLAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496419 MR RAM LAL STATE BANK OF INDIA(508548)
770 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23200420220002642 21/04/2022 RAJKUMARI 3501006WL000371 RAJKUMARI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496464 MRS RAJKUMARI STATE BANK OF INDIA(508548)
771 Bhatwari UT-01-006-046-001/48
(BHAILUDA) 		3501006000NRG23200420220003183 21/04/2022 ABHISHEK 3501006WL000424 ABHISHEK 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496630 MR ABHISHEK NEGI STATE BANK OF INDIA(508548)
772 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG23200420220002914 21/04/2022 UMED SINGH 3501006WL000391 UMED SINGH 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496865 MR UMED SINGH STATE BANK OF INDIA(508548)
773 Bhatwari UT-01-006-046-001/60
(BHAILUDA) 		3501006000NRG23200420220002806 21/04/2022 CHANDAN LAL 3501006WL000387 CHANDAN LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496768 MR CHANDAN LAL STATE BANK OF INDIA(508548)
774 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG23200420220003191 21/04/2022 KHUSI LAL 3501006WL000424 KHUSI LAL 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496851 MR KUSHILAL STATE BANK OF INDIA(508548)
775 Bhatwari UT-01-006-046-001/71
(BHAILUDA) 		3501006000NRG23200420220003192 21/04/2022 VIMLA DEVI 3501006WL000424 VIMLA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496854 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
776 Bhatwari UT-01-006-046-001/75
(BHAILUDA) 		3501006000NRG23200420220003195 21/04/2022 VISHNA DEVI 3501006WL000424 VISHNA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496691 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
777 Bhatwari UT-01-006-046-001/76
(BHAILUDA) 		3501006000NRG23200420220003196 21/04/2022 PARVATI DEVI 3501006WL000424 PARVATI DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496589 MRS PARVATI STATE BANK OF INDIA(508548)
778 Bhatwari UT-01-006-046-001/79
(BHAILUDA) 		3501006000NRG23200420220003199 21/04/2022 MANJU DEVI 3501006WL000424 MANJU DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496791 MRS MANJU DEVI STATE BANK OF INDIA(508548)
779 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG23200420220003205 21/04/2022 VEENA DEVI 3501006WL000424 VEENA DEVI 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496298 MRS VEENA DEVI STATE BANK OF INDIA(508548)
780 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG23200420220003207 21/04/2022 VIMLA 3501006WL000424 VIMLA 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496790 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
781 Bhatwari UT-01-006-076-001/46
(BHELA-TIPRI) 		3501006000NRG23200420220002993 21/04/2022 ARCHANA PANWAR 3501006WL000402 ARCHANA PANWAR 00415 SBIN0014151 2556 2556 Processed 03/05/2022 0822496904 MISS ARCHANA PANWAR STATE BANK OF INDIA(508548)
SubTotal 236643 236643
782 Bhatwari UT-01-006-008-001/203
(KOTIYALGAON) 		3501006000NRG23200420220002668 21/04/2022 SANTOSH 3501006WL000376 SANTOSH 00415 SBIN0051122 1917 1917 Processed 03/05/2022 0822496698 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
783 Bhatwari UT-01-006-004-001/162
(KAMAR) 		3501006000NRG23180420220001226 21/04/2022 PRIYANKA 3501006WL000148 PRIYANKA 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496735 PRIYANKA RAWAT UNION BANK OF INDIA(508500)
784 Bhatwari UT-01-006-004-001/6
(KAMAR) 		3501006000NRG23180420220001234 21/04/2022 ASHA 3501006WL000149 ASHA 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496889 ASHA RANA UNION BANK OF INDIA(508500)
785 Bhatwari UT-01-006-008-001/86
(KOTIYALGAON) 		3501006000NRG23200420220002711 21/04/2022 MANISHA 3501006WL000377 MANISHA 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496310 MANEESHA DEVI UNION BANK OF INDIA(508500)
786 Bhatwari UT-01-006-008-001/86
(KOTIYALGAON) 		3501006000NRG23200420220002710 21/04/2022 UDAY SINGH 3501006WL000377 UDAY SINGH 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496252 UDAY SINGH S/O KALAM SINGH RANA UNION BANK OF INDIA(508500)
787 Bhatwari UT-01-006-016-001/13
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001635 21/04/2022 NANDRAM 3501006WL000219 NANDRAM 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496825 NANDRAM BHATTA S/O RAMAKUMAR BHATTA UNION BANK OF INDIA(508500)
788 Bhatwari UT-01-006-016-001/24
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001682 21/04/2022 VIMLA DEVI 3501006WL000230 VIMLA DEVI 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496773 VIMLAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
789 Bhatwari UT-01-006-016-002/6
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001656 21/04/2022 RAJENDRA SINGH 3501006WL000224 RAJENDRA SINGH 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496863 RAJENDRASINGHGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
790 Bhatwari UT-01-006-028-001/149
(DHANPUR) 		3501006000NRG23200420220003216 21/04/2022 PRAKASH 3501006WL000425 PRAKASH 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496677 PRAKASH UNION BANK OF INDIA(508500)
791 Bhatwari UT-01-006-028-001/149
(DHANPUR) 		3501006000NRG23200420220003230 21/04/2022 SULOCHANA 3501006WL000427 SULOCHANA 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496819 Mrs. SULOCHNA DEVI CENTRAL BANK OF INDIA(607115)
792 Bhatwari UT-01-006-046-001/82
(BHAILUDA) 		3501006000NRG23200420220003202 21/04/2022 KENDRA SINGH 3501006WL000424 KENDRA SINGH 00468 UBIN0560189 2556 2556 Processed 03/05/2022 0822496688 KENDRA SINGH SO VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 25560 25560
793 Bhatwari UT-01-006-060-001/42
(SALU) 		3501006000NRG23200420220003089 21/04/2022 SEEMA 3501006WL000420 SEEMA 00468 UBIN0566802 852 852 Processed 03/05/2022 0822496741 SEEMA RANA UNION BANK OF INDIA(508500)
SubTotal 852 852
794 Bhatwari UT-01-006-008-001/47
(KOTIYALGAON) 		3501006000NRG23200420220002857 21/04/2022 SARITA DEVI 3501006WL000390 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822496253 Mrs. SARITA MISHRA UTTARAKHAND GRAMIN BANK(607197)
795 Bhatwari UT-01-006-016-001/57
(JASPUR (BARAGADDI)) 		3501006000NRG23190420220001690 21/04/2022 SURYAMANI 3501006WL000230 SURYAMANI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822496927 Mr. SURYA MANI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
796 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG23200420220003143 21/04/2022 RAJENDRA SINGH 3501006WL000424 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822496692 Mr. RAJENDER SINGH GUSAIN SMT VARSA UTTARAKHAND GRAMIN BANK(607197)
797 Bhatwari UT-01-006-046-001/155
(BHAILUDA) 		3501006000NRG23200420220002634 21/04/2022 RAVINDER SINGH GUSAIN 3501006WL000371 RAVINDER SINGH GUSAIN 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0822496991 Mr. RAVINDER SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
798 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG23200420220002881 21/04/2022 ANATA 3501006WL000391 ANATA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822496473 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12354 12354
Total 1965777 1965777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_210422APB_FTO_7938 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 255387
2 Bhatwari UT3501006_210422APB_FTO_7938 Bank of India BKID0007050 DEHRADUN 426
3 Bhatwari UT3501006_210422APB_FTO_7938 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 12780
4 Bhatwari UT3501006_210422APB_FTO_7938 District Co-operative Bank YESB0DCBU02 Uttarkashi 11076
5 Bhatwari UT3501006_210422APB_FTO_7938 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 253257
6 Bhatwari UT3501006_210422APB_FTO_7938 District Co-operative Bank YESB0DCBU09 Gyansu 852
7 Bhatwari UT3501006_210422APB_FTO_7938 District Co-operative Bank YESB0DCBU10 Joshiyara 51759
8 Bhatwari UT3501006_210422APB_FTO_7938 District Co-operative Bank YESB0DCBU12 Bhairav Chok 55806
9 Bhatwari UT3501006_210422APB_FTO_7938 IDBI Bank IBKL0001209 Uttarkashi 1491
10 Bhatwari UT3501006_210422APB_FTO_7938 Indian Bank IDIB000U542 UTTARKASHI 2556
11 Bhatwari UT3501006_210422APB_FTO_7938 Punjab National Bank PUNB0086410 Uttarkashi 10224
12 Bhatwari UT3501006_210422APB_FTO_7938 Punjab National Bank PUNB0088100 UTTARAKASHI 15336
13 Bhatwari UT3501006_210422APB_FTO_7938 Punjab National Bank PUNB0285300 HARSIL 38127
14 Bhatwari UT3501006_210422APB_FTO_7938 State Bank of India SBIN0001172 UTTARKASHI 109908
15 Bhatwari UT3501006_210422APB_FTO_7938 State Bank of India SBIN0002316 BHATWARI 565302
16 Bhatwari UT3501006_210422APB_FTO_7938 State Bank of India SBIN0003463 MANERI 304164
17 Bhatwari UT3501006_210422APB_FTO_7938 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 236643
18 Bhatwari UT3501006_210422APB_FTO_7938 State Bank of India SBIN0051122 UTTARKASHI 1917
19 Bhatwari UT3501006_210422APB_FTO_7938 Union Bank of India UBIN0560189 UTTARKASHI 25560
20 Bhatwari UT3501006_210422APB_FTO_7938 Union Bank of India UBIN0566802 PUROLA 852
21 Bhatwari UT3501006_210422APB_FTO_7938 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 12354

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