Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_270522APB_FTO_29219
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-01-006-003-001/190
(UTTARAUN) 		3501006000NRG23270520220037264 27/05/2022 RAJENDER PARSAD 3501006WL004620 RAJENDER PARSAD 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766964 RAJENDRA PRASAD BANK OF BARODA(606985)
2 Bhatwari UT-01-006-003-001/190
(UTTARAUN) 		3501006000NRG23270520220037265 27/05/2022 SHAILENDRI DEVI 3501006WL004620 SHAILENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766916 SHAILENDRI DEVI WO RAJENDRA PRASAD BANK OF BARODA(606985)
3 Bhatwari UT-01-006-003-001/204
(UTTARAUN) 		3501006000NRG23270520220037247 27/05/2022 KAVITA 3501006WL004619 KAVITA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766914 KAVITA WO VIJAYPAL SINGH BANK OF BARODA(606985)
4 Bhatwari UT-01-006-003-001/28
(UTTARAUN) 		3501006000NRG23270520220037252 27/05/2022 DHANPAL SINGH 3501006WL004619 DHANPAL SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766915 DHANPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Bhatwari UT-01-006-008-001/120
(KOTIYALGAON) 		3501006000NRG23250520220035380 27/05/2022 PURNA DEVI 3501006WL004401 PURNA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766970 POORNA DEVI BANK OF BARODA(606985)
6 Bhatwari UT-01-006-008-001/142
(KOTIYALGAON) 		3501006000NRG23250520220035361 27/05/2022 CHAITA DEVI 3501006WL004398 CHAITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766983 CHAITA DEVI BANK OF BARODA(606985)
7 Bhatwari UT-01-006-008-001/146
(KOTIYALGAON) 		3501006000NRG23250520220035433 27/05/2022 MOHAN LAL 3501006WL004405 MOHAN LAL 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766901 MOHAN LAL SO SH LILADHAR BANK OF BARODA(606985)
8 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23250520220035437 27/05/2022 SUSHILA DEVI 3501006WL004405 SUSHILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890767023 SUSHILA DEVI BANK OF BARODA(606985)
9 Bhatwari UT-01-006-008-001/35
(KOTIYALGAON) 		3501006000NRG23250520220035451 27/05/2022 VIJAYLAXMI 3501006WL004405 VIJAYLAXMI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766984 VIJAY LAKSHMI BANK OF BARODA(606985)
10 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23250520220035407 27/05/2022 MADANMOHAN 3501006WL004403 MADANMOHAN 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766971 MADAN MOHAN BANK OF BARODA(606985)
11 Bhatwari UT-01-006-008-001/46
(KOTIYALGAON) 		3501006000NRG23250520220035408 27/05/2022 MEENA DEVI 3501006WL004403 MEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766972 MEENA DEVI BANK OF BARODA(606985)
12 Bhatwari UT-01-006-008-001/63
(KOTIYALGAON) 		3501006000NRG23250520220035388 27/05/2022 MANJU DEVI 3501006WL004401 MANJU DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766990 MANJU DEVI BANK OF BARODA(606985)
13 Bhatwari UT-01-006-008-001/64
(KOTIYALGAON) 		3501006000NRG23250520220035467 27/05/2022 BEENA DEVI 3501006WL004407 BEENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766992 BEENA DEVI BANK OF BARODA(606985)
14 Bhatwari UT-01-006-008-001/79
(KOTIYALGAON) 		3501006000NRG23250520220035427 27/05/2022 SUNAINA DEVI 3501006WL004404 SUNAINA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766987 SUNENA DEVI BANK OF BARODA(606985)
15 Bhatwari UT-01-006-008-001/8
(KOTIYALGAON) 		3501006000NRG23250520220035429 27/05/2022 SARSWATI DEVI 3501006WL004404 SARSWATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890767065 SARASWATI DEVI BANK OF BARODA(606985)
16 Bhatwari UT-01-006-008-001/84
(KOTIYALGAON) 		3501006000NRG23250520220035453 27/05/2022 RATAN SINGH 3501006WL004405 RATAN SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766903 MR RATAN SINGH STATE BANK OF INDIA(508548)
17 Bhatwari UT-01-006-010-001/88
(KANSAIN) 		3501006000NRG23270520220037234 27/05/2022 PYAR DEI 3501006WL004613 PYAR DEI 00045 BARB0UTTARK 1065 1065 Processed 02/06/2022 1890767044 Mrs. PYAR DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bhatwari UT-01-006-043-001/156
(BONGA) 		3501006000NRG23250520220035326 27/05/2022 LAKSHMAN SINGH 3501006WL004395 LAKSHMAN SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766900 LAKSHMAN SINGH SO SH VIJAY SINGH BANK OF BARODA(606985)
19 Bhatwari UT-01-006-043-001/159
(BONGA) 		3501006000NRG23250520220036027 27/05/2022 AMRA DEVI 3501006WL004483 AMRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766938 AMRA DEVI BANK OF BARODA(606985)
20 Bhatwari UT-01-006-043-001/163
(BONGA) 		3501006000NRG23250520220036028 27/05/2022 MOHAN LAL 3501006WL004483 MOHAN LAL 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766939 MOHAN LAL BANK OF BARODA(606985)
21 Bhatwari UT-01-006-043-001/163
(BONGA) 		3501006000NRG23250520220036029 27/05/2022 NAGENDRI DEVI 3501006WL004483 NAGENDRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766948 NAGENDRI DEVI WOMOHAN LAL BANK OF BARODA(606985)
22 Bhatwari UT-01-006-043-001/167
(BONGA) 		3501006000NRG23250520220035285 27/05/2022 VINDRA 3501006WL004391 VINDRA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766937 VINDRA WO SATAPAL BANK OF BARODA(606985)
23 Bhatwari UT-01-006-043-001/168
(BONGA) 		3501006000NRG23250520220035287 27/05/2022 KAVITA 3501006WL004391 KAVITA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766961 KAVITA BANK OF BARODA(606985)
24 Bhatwari UT-01-006-043-001/173
(BONGA) 		3501006000NRG23250520220035315 27/05/2022 DEVESHVARI 3501006WL004394 DEVESHVARI 00045 BARB0UTTARK 2130 2130 Processed 02/06/2022 1890767037 MRS DEVESHWARI STATE BANK OF INDIA(508548)
25 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23250520220035289 27/05/2022 MANJEETA NEGI 3501006WL004391 MANJEETA NEGI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766936 MANJEETA NEGI DO VIJAY SINGH NEGI BANK OF BARODA(606985)
26 Bhatwari UT-01-006-043-001/199
(BONGA) 		3501006000NRG23250520220036031 27/05/2022 BINITA 3501006WL004483 BINITA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766953 VINITA WO BARFI LAL BANK OF BARODA(606985)
27 Bhatwari UT-01-006-043-001/200
(BONGA) 		3501006000NRG23250520220035291 27/05/2022 RAJNESH SINGH RAWAT 3501006WL004391 RAJNESH SINGH RAWAT 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766945 MR RAJNESH RAWAT STATE BANK OF INDIA(508548)
28 Bhatwari UT-01-006-043-001/201
(BONGA) 		3501006000NRG23250520220036032 27/05/2022 SARITA DEVI 3501006WL004483 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766941 SARITA DEVI WO ROSHAN LAL BANK OF BARODA(606985)
29 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23250520220035298 27/05/2022 DEVENDRA SINGH 3501006WL004391 DEVENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766960 DEVENDRA SINGH BANK OF BARODA(606985)
30 Bhatwari UT-01-006-043-001/28
(BONGA) 		3501006000NRG23250520220035299 27/05/2022 MANJU DEVI 3501006WL004391 MANJU DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766959 MANJU DEVI BANK OF BARODA(606985)
31 Bhatwari UT-01-006-043-001/33
(BONGA) 		3501006000NRG23250520220035321 27/05/2022 BINITA DEVI 3501006WL004394 BINITA DEVI 00045 BARB0UTTARK 213 213 Processed 02/06/2022 1890767059 MRS VINITA NEGI STATE BANK OF INDIA(508548)
32 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG23250520220035323 27/05/2022 NEELAM 3501006WL004394 NEELAM 00045 BARB0UTTARK 2130 2130 Processed 02/06/2022 1890766963 NEELAM DEVI BANK OF BARODA(606985)
33 Bhatwari UT-01-006-043-001/40
(BONGA) 		3501006000NRG23250520220035300 27/05/2022 SURARMILA 3501006WL004391 SURARMILA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766944 SURARMILA WO SATENDRA SINGH BANK OF BARODA(606985)
34 Bhatwari UT-01-006-043-001/41
(BONGA) 		3501006000NRG23250520220035301 27/05/2022 BHARAT SINGH 3501006WL004391 BHARAT SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766946 BHARAT SINGH SO DUDHYA SINGH BANK OF BARODA(606985)
35 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23250520220036038 27/05/2022 REENA DEVI 3501006WL004483 REENA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766943 REENA DEVI BANK OF BARODA(606985)
36 Bhatwari UT-01-006-043-001/44
(BONGA) 		3501006000NRG23250520220036037 27/05/2022 YASHVANTA 3501006WL004483 YASHVANTA 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766942 YASHVANTA SO SUNDARALAL BANK OF BARODA(606985)
37 Bhatwari UT-01-006-043-001/53
(BONGA) 		3501006000NRG23250520220035303 27/05/2022 SHIV PRAKASH 3501006WL004391 SHIV PRAKASH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766979 SHIV PRAKASH MISHRA BANK OF BARODA(606985)
38 Bhatwari UT-01-006-043-001/57
(BONGA) 		3501006000NRG23250520220036040 27/05/2022 BIMLA DEVI 3501006WL004483 BIMLA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766950 BIMALA WO POORAN LAL BANK OF BARODA(606985)
39 Bhatwari UT-01-006-043-001/57
(BONGA) 		3501006000NRG23250520220036039 27/05/2022 PURAN LAL 3501006WL004483 PURAN LAL 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766917 PURAN LAL SO PHAGANYIA BANK OF BARODA(606985)
40 Bhatwari UT-01-006-043-001/73
(BONGA) 		3501006000NRG23250520220035305 27/05/2022 KEDARI DEVI 3501006WL004391 KEDARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766935 KEDARI BANK OF BARODA(606985)
41 Bhatwari UT-01-006-043-001/80
(BONGA) 		3501006000NRG23250520220036041 27/05/2022 DHANPATI DEVI 3501006WL004483 DHANPATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890767035 DHANPATI DEVI BANK OF BARODA(606985)
42 Bhatwari UT-01-006-046-001/105
(BHAILUDA) 		3501006000NRG23250520220035656 27/05/2022 PADMA DEVI 3501006WL004432 PADMA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766965 PADMA DEVI BANK OF BARODA(606985)
43 Bhatwari UT-01-006-046-001/120
(BHAILUDA) 		3501006000NRG23250520220035659 27/05/2022 KRISHNA DEVI 3501006WL004432 KRISHNA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766907 KRISHNA DEVI WO CHAMAN SINGH BANK OF BARODA(606985)
44 Bhatwari UT-01-006-046-001/129
(BHAILUDA) 		3501006000NRG23250520220035184 27/05/2022 RAM DEVI 3501006WL004384 RAM DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766989 RAM DEI BANK OF BARODA(606985)
45 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23250520220035248 27/05/2022 RAMESHI DEVI 3501006WL004389 RAMESHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766994 RAMESHI DEVI BANK OF BARODA(606985)
46 Bhatwari UT-01-006-046-001/134
(BHAILUDA) 		3501006000NRG23250520220035661 27/05/2022 GANGESHWARI 3501006WL004432 GANGESHWARI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766922 GANGESHWARI WOUMA DUTT BANK OF BARODA(606985)
47 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23250520220035188 27/05/2022 BALBENDRA SINGH 3501006WL004384 BALBENDRA SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766910 MR BALVENDRA SINGH STATE BANK OF INDIA(508548)
48 Bhatwari UT-01-006-046-001/149
(BHAILUDA) 		3501006000NRG23250520220035189 27/05/2022 PREMLATA DEVI 3501006WL004384 PREMLATA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766955 PREMLATA WO BALVENDRA SINGH BANK OF BARODA(606985)
49 Bhatwari UT-01-006-046-001/154
(BHAILUDA) 		3501006000NRG23250520220035191 27/05/2022 USHA DEVI 3501006WL004384 USHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766928 USHA DEVI WO RAMLAL BANK OF BARODA(606985)
50 Bhatwari UT-01-006-046-001/157
(BHAILUDA) 		3501006000NRG23250520220035235 27/05/2022 VIJAY DEVI 3501006WL004388 VIJAY DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766952 VIJAY DEVI WO PRAKASH LAL BANK OF BARODA(606985)
51 Bhatwari UT-01-006-046-001/16
(BHAILUDA) 		3501006000NRG23250520220035236 27/05/2022 SARITA DEVI 3501006WL004388 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766968 SARITA DEVI BANK OF BARODA(606985)
52 Bhatwari UT-01-006-046-001/161
(BHAILUDA) 		3501006000NRG23250520220035193 27/05/2022 REKHA DEVI 3501006WL004384 REKHA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766934 REKHA DEVI WO MANGAL SINGH BANK OF BARODA(606985)
53 Bhatwari UT-01-006-046-001/164
(BHAILUDA) 		3501006000NRG23250520220035195 27/05/2022 KULDEEP 3501006WL004384 KULDEEP 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890767003 KULADEEP NAUTIYAL SO RADHESHYAM NAUTIYAL BANK OF BARODA(606985)
54 Bhatwari UT-01-006-046-001/168
(BHAILUDA) 		3501006000NRG23250520220035664 27/05/2022 POOJA DEVI 3501006WL004432 POOJA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766920 POOJA WO SOBAT SINGH BANK OF BARODA(606985)
55 Bhatwari UT-01-006-046-001/17
(BHAILUDA) 		3501006000NRG23250520220035666 27/05/2022 URMILA DEVI 3501006WL004432 URMILA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766932 URMILA DEVI WO MANIK LAL BANK OF BARODA(606985)
56 Bhatwari UT-01-006-046-001/192
(BHAILUDA) 		3501006000NRG23250520220035667 27/05/2022 USHA 3501006WL004432 USHA 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890767042 KM USHA BANK OF BARODA(606985)
57 Bhatwari UT-01-006-046-001/20
(BHAILUDA) 		3501006000NRG23250520220035669 27/05/2022 MADAN SINGH 3501006WL004432 MADAN SINGH 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766902 MADAN MOHAN SINGH BANK OF BARODA(606985)
58 Bhatwari UT-01-006-046-001/21
(BHAILUDA) 		3501006000NRG23250520220035256 27/05/2022 DASHRATHI DEVI 3501006WL004389 DASHRATHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766923 DASHRATHI DEVI WO GOKUL PRASAD BANK OF BARODA(606985)
59 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG23250520220035261 27/05/2022 ABAL SINGH 3501006WL004389 ABAL SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766905 ABAL SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
60 Bhatwari UT-01-006-046-001/25
(BHAILUDA) 		3501006000NRG23250520220035262 27/05/2022 PARVATI DEVI 3501006WL004389 PARVATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766988 PARVATI DEVI BANK OF BARODA(606985)
61 Bhatwari UT-01-006-046-001/26
(BHAILUDA) 		3501006000NRG23250520220035267 27/05/2022 MAMATA DEVI 3501006WL004389 MAMATA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766949 MAMATA DEVI WO SATYAVEER SINGH BANK OF BARODA(606985)
62 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23250520220035268 27/05/2022 SUSHILA DEVI 3501006WL004389 SUSHILA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766967 SUSHILA DEVI BANK OF BARODA(606985)
63 Bhatwari UT-01-006-046-001/29
(BHAILUDA) 		3501006000NRG23250520220035202 27/05/2022 SAVITRI DEVI 3501006WL004384 SAVITRI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766958 SAVITRI BANK OF BARODA(606985)
64 Bhatwari UT-01-006-046-001/35
(BHAILUDA) 		3501006000NRG23250520220035673 27/05/2022 KRISHNA DEVI 3501006WL004432 KRISHNA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766956 KRISHNA DEVI BANK OF BARODA(606985)
65 Bhatwari UT-01-006-046-001/4
(BHAILUDA) 		3501006000NRG23250520220035205 27/05/2022 SARITA DEVI 3501006WL004384 SARITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766921 MRS SARITA DEVI STATE BANK OF INDIA(508548)
66 Bhatwari UT-01-006-046-001/40
(BHAILUDA) 		3501006000NRG23250520220035271 27/05/2022 SANTOSHI DEVI 3501006WL004389 SANTOSHI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766973 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
67 Bhatwari UT-01-006-046-001/41
(BHAILUDA) 		3501006000NRG23250520220035239 27/05/2022 NIRMALA DEVI 3501006WL004388 NIRMALA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766912 NIRMALAGUSAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Bhatwari UT-01-006-046-001/42
(BHAILUDA) 		3501006000NRG23250520220035206 27/05/2022 RESHMA DEVI 3501006WL004384 RESHMA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766909 RESHMA DEVI WO JAYENDRA SINGH BANK OF BARODA(606985)
69 Bhatwari UT-01-006-046-001/43
(BHAILUDA) 		3501006000NRG23250520220035207 27/05/2022 NARAYANI DEVI 3501006WL004384 NARAYANI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766962 NARAYANI DEVI WO PYAR SINGH BANK OF BARODA(606985)
70 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23250520220035209 27/05/2022 MANGAL DEI 3501006WL004384 MANGAL DEI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766911 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Bhatwari UT-01-006-046-001/45
(BHAILUDA) 		3501006000NRG23250520220035208 27/05/2022 SHYAM SINGH 3501006WL004384 SHYAM SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766969 SHYAM SINGH GUSAIN BANK OF BARODA(606985)
72 Bhatwari UT-01-006-046-001/5
(BHAILUDA) 		3501006000NRG23250520220035272 27/05/2022 JAYPRAKASH 3501006WL004389 JAYPRAKASH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766913 Mr. JAI PRAKASH NEGI UTTARAKHAND GRAMIN BANK(607197)
73 Bhatwari UT-01-006-046-001/59
(BHAILUDA) 		3501006000NRG23250520220035674 27/05/2022 SANKARI DEVI 3501006WL004432 SANKARI DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766940 SANKARI DEVI BANK OF BARODA(606985)
74 Bhatwari UT-01-006-046-001/6
(BHAILUDA) 		3501006000NRG23250520220035274 27/05/2022 RAJKUMARI DEVI 3501006WL004389 RAJKUMARI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766957 RAJKUMARI BANK OF BARODA(606985)
75 Bhatwari UT-01-006-046-001/61
(BHAILUDA) 		3501006000NRG23250520220035675 27/05/2022 RAMI 3501006WL004432 RAMI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766924 RAMI WO CHHEPTIYA LAL BANK OF BARODA(606985)
76 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG23250520220035676 27/05/2022 JAYLAL 3501006WL004432 JAYLAL 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766926 JAY LAL SO THEPADU BANK OF BARODA(606985)
77 Bhatwari UT-01-006-046-001/65
(BHAILUDA) 		3501006000NRG23250520220035677 27/05/2022 VIMLA DEVI 3501006WL004432 VIMLA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766954 VIMLA DEVI WO JAYALAL BANK OF BARODA(606985)
78 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG23250520220035678 27/05/2022 DHEERAJ LAL 3501006WL004432 DHEERAJ LAL 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766927 DHEERAJ LAL BANK OF BARODA(606985)
79 Bhatwari UT-01-006-046-001/66
(BHAILUDA) 		3501006000NRG23250520220035679 27/05/2022 DORI DEVI 3501006WL004432 DORI DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766929 DORI DEVI WO DHEERAJ LAL BANK OF BARODA(606985)
80 Bhatwari UT-01-006-046-001/67
(BHAILUDA) 		3501006000NRG23250520220035680 27/05/2022 HRADAYA LAL 3501006WL004432 HRADAYA LAL 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766933 HIRDAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG23250520220035228 27/05/2022 GEETA DEVI 3501006WL004386 GEETA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766947 GEETA DEVI WO JAYENDRA PAL NEGI BANK OF BARODA(606985)
82 Bhatwari UT-01-006-046-001/8
(BHAILUDA) 		3501006000NRG23250520220035276 27/05/2022 DHANPATI DEVI 3501006WL004389 DHANPATI DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766908 DHANPATI WO VISHAN SINGH BANK OF BARODA(606985)
83 Bhatwari UT-01-006-046-001/80
(BHAILUDA) 		3501006000NRG23250520220035682 27/05/2022 SURMILA DEVI 3501006WL004432 SURMILA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766925 SURMILA DEVI WO JAY PRAKASH BANK OF BARODA(606985)
84 Bhatwari UT-01-006-046-001/81
(BHAILUDA) 		3501006000NRG23250520220035240 27/05/2022 BIJORA DEVI 3501006WL004388 BIJORA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766906 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
85 Bhatwari UT-01-006-046-001/88
(BHAILUDA) 		3501006000NRG23250520220035241 27/05/2022 SUMITRA DEVI 3501006WL004388 SUMITRA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766930 SUMITRA DEVI WO TOTA RAM BANK OF BARODA(606985)
86 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG23250520220035215 27/05/2022 ANITA DEVI 3501006WL004384 ANITA DEVI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766918 ANITA DEVI WO SURESH SINGH BANK OF BARODA(606985)
87 Bhatwari UT-01-006-046-001/90
(BHAILUDA) 		3501006000NRG23250520220035214 27/05/2022 SURESH SINGH 3501006WL004384 SURESH SINGH 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766931 SURESH SINGH GUSAI BANK OF BARODA(606985)
88 Bhatwari UT-01-006-046-001/91
(BHAILUDA) 		3501006000NRG23250520220035280 27/05/2022 BACHULAL 3501006WL004389 BACHULAL 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766993 BACHCHU LAL BANK OF BARODA(606985)
89 Bhatwari UT-01-006-046-001/92
(BHAILUDA) 		3501006000NRG23250520220035683 27/05/2022 SHYAM LAL 3501006WL004432 SHYAM LAL 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766951 SHYAMLAL SO BACHULAL BANK OF BARODA(606985)
90 Bhatwari UT-01-006-046-001/93
(BHAILUDA) 		3501006000NRG23250520220035281 27/05/2022 RAMKUMARI 3501006WL004389 RAMKUMARI 00045 BARB0UTTARK 2556 2556 Processed 02/06/2022 1890766904 RAMKUMARI WO JAIPRAKASH BANK OF BARODA(606985)
91 Bhatwari UT-01-006-046-001/95
(BHAILUDA) 		3501006000NRG23250520220035684 27/05/2022 SURMA DEVI 3501006WL004432 SURMA DEVI 00045 BARB0UTTARK 1704 1704 Processed 02/06/2022 1890766919 SURMA DEVI WO JAGMOHAN SINGH BANK OF BARODA(606985)
SubTotal 212574 212574
92 Bhatwari UT-01-006-040-001/26
(BAYANA) 		3501006000NRG23240520220034131 27/05/2022 VIKRAM SINGH 3501006WL004244 VIKRAM SINGH 00078 CNRB0005493 2130 2130 Processed 02/06/2022 1890766999 VIKRAM SINGH CANARA BANK(508532)
93 Bhatwari UT-01-006-056-001/215
(LATA) 		3501006000NRG23250520220035865 27/05/2022 DHANU 3501006WL004457 DHANU 00078 CNRB0005493 2556 2556 Processed 02/06/2022 1890767047 DHANU GUSAIN CANARA BANK(508532)
SubTotal 4686 4686
94 Bhatwari UT-01-006-010-001/47
(KANSAIN) 		3501006000NRG23270520220037235 27/05/2022 umaid singh 3501006WL004614 umaid singh 00089 CBIN0284530 2556 2556 Processed 02/06/2022 1890767041 UMMED SINGH CHAUHAN S/O JAYPAL UNION BANK OF INDIA(508500)
95 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23270520220036941 27/05/2022 VIRJA DEVI 3501006WL004576 VIRJA DEVI 00089 CBIN0284530 2556 2556 Rejected 02/06/2022 1890767001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Bhatwari UT-01-006-059-001/164
(SALD) 		3501006000NRG23250520220035759 27/05/2022 KUSHALI DEVI 3501006WL004442 KUSHALI DEVI 00089 CBIN0284530 213 213 Processed 02/06/2022 1890766877 Mr. MAHAVEER SINGH CENTRAL BANK OF INDIA(607115)
97 Bhatwari UT-01-006-059-001/164
(SALD) 		3501006000NRG23250520220035758 27/05/2022 MAHAVEER SINGH 3501006WL004442 MAHAVEER SINGH 00089 CBIN0284530 213 213 Processed 02/06/2022 1890766866 Mrs. KUSHLI . CENTRAL BANK OF INDIA(607115)
SubTotal 5538 5538
98 Bhatwari UT-01-006-003-001/311
(UTTARAUN) 		3501006000NRG23270520220037255 27/05/2022 NAVEEN SINGH 3501006WL004619 NAVEEN SINGH 00112 YESB0DCBU02 2556 2556 Processed 02/06/2022 1890766760 NAVEEN SINGH RANA UNION BANK OF INDIA(508500)
99 Bhatwari UT-01-006-008-001/116
(KOTIYALGAON) 		3501006000NRG23250520220035456 27/05/2022 SAROJ DEVI 3501006WL004406 SAROJ DEVI 00112 YESB0DCBU02 426 426 Processed 02/06/2022 1890766756 SAROJ DEVI BANK OF BARODA(606985)
100 Bhatwari UT-01-006-008-001/146
(KOTIYALGAON) 		3501006000NRG23250520220035434 27/05/2022 SARSWATI DEVI 3501006WL004405 SARSWATI DEVI 00112 YESB0DCBU02 2556 2556 Processed 02/06/2022 1890766755 SARSWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Bhatwari UT-01-006-043-001/173
(BONGA) 		3501006000NRG23250520220035314 27/05/2022 CHAIN SINGH 3501006WL004394 CHAIN SINGH 00112 YESB0DCBU02 213 213 Processed 02/06/2022 1890766758 CHAIN SINGH NEGI SO NARAYAN SINGH NEGI UNION BANK OF INDIA(508500)
102 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG23250520220036043 27/05/2022 GOVIND SINGH 3501006WL004483 GOVIND SINGH 00112 YESB0DCBU02 2556 2556 Processed 02/06/2022 1890766754 GOVINDSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23250520220035244 27/05/2022 JASPAL SINGH 3501006WL004389 JASPAL SINGH 00112 YESB0DCBU02 2556 2556 Processed 02/06/2022 1890766757 JASPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Bhatwari UT-01-006-046-001/13
(BHAILUDA) 		3501006000NRG23250520220035247 27/05/2022 YASHPAL SINGH NEGI 3501006WL004389 YASHPAL SINGH NEGI 00112 YESB0DCBU02 2556 2556 Processed 02/06/2022 1890766689 JASHPALSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Bhatwari UT-01-006-053-001/62
(MUKHWA ) 		3501006000NRG23240520220033699 27/05/2022 BASANTI DEVI 3501006WL004193 BASANTI DEVI 00112 YESB0DCBU02 2769 2769 Processed 02/06/2022 1890766759 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
106 Bhatwari UT-01-006-006-001/115
(KUNJAN) 		3501006000NRG23260520220036860 27/05/2022 KRITI DEI 3501006WL004559 KRITI DEI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766701 KIRTIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Bhatwari UT-01-006-006-001/115
(KUNJAN) 		3501006000NRG23260520220036859 27/05/2022 VIKRAM SINGH 3501006WL004559 VIKRAM SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766698 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
108 Bhatwari UT-01-006-014-001/183
(GORSALI) 		3501006000NRG23260520220036851 27/05/2022 SAVITRI DEVI 3501006WL004558 SAVITRI DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766749 SAVITRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Bhatwari UT-01-006-015-001/23
(JAKHOL) 		3501006000NRG23250520220035861 27/05/2022 JAMUNA DEVI 3501006WL004456 JAMUNA DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766711 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Bhatwari UT-01-006-015-001/25
(JAKHOL) 		3501006000NRG23250520220035863 27/05/2022 SANTOSHI 3501006WL004456 SANTOSHI 00112 YESB0DCBU03 2556 2556 Rejected 02/06/2022 1890766710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Bhatwari UT-01-006-015-001/5
(JAKHOL) 		3501006000NRG23250520220035824 27/05/2022 SUCHITA RAWAT 3501006WL004453 SUCHITA RAWAT 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766716 MISS SUCHITA RAWAT STATE BANK OF INDIA(508548)
112 Bhatwari UT-01-006-015-001/67
(JAKHOL) 		3501006000NRG23250520220035825 27/05/2022 PYARDEI 3501006WL004453 PYARDEI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766712 MISS PYARDEI RAMOLA STATE BANK OF INDIA(508548)
113 Bhatwari UT-01-006-015-001/73
(JAKHOL) 		3501006000NRG23250520220035826 27/05/2022 SATENDRA SINGH 3501006WL004453 SATENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766700 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
114 Bhatwari UT-01-006-015-001/86
(JAKHOL) 		3501006000NRG23250520220035827 27/05/2022 ARVIND SINGH 3501006WL004453 ARVIND SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766717 ARVINDSINGHBALITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Bhatwari UT-01-006-027-002/131
(DWARI) 		3501006000NRG23250520220035817 27/05/2022 LAV SINGH BUTOLA 3501006WL004452 LAV SINGH BUTOLA 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766708 LOVEBUTTOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Bhatwari UT-01-006-035-001/88
(PALA) 		3501006000NRG23240520220033554 27/05/2022 MANI DEVI 3501006WL004174 MANI DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766748 MANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Bhatwari UT-01-006-045-001/118
(BHATWARI) 		3501006000NRG23240520220033667 27/05/2022 MURTISHWARI 3501006WL004188 MURTISHWARI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766753 MURTISHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23240520220033678 27/05/2022 SAMALI DEVI 3501006WL004189 SAMALI DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766752 SAMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23240520220033677 27/05/2022 VIJAYPAL 3501006WL004189 VIJAYPAL 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766719 VIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Bhatwari UT-01-006-045-001/47
(BHATWARI) 		3501006000NRG23240520220033672 27/05/2022 AMBIKA PRASAD BHATT 3501006WL004188 AMBIKA PRASAD BHATT 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766693 AMBIKA PRASAD IDBI BANK(607095)
121 Bhatwari UT-01-006-048-001/9
(BHANGELI) 		3501006000NRG23260520220036839 27/05/2022 DHREEJ SINGH 3501006WL004556 DHREEJ SINGH 00112 YESB0DCBU03 2556 2556 Rejected 02/06/2022 1890766709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Bhatwari UT-01-006-050-001/125
(MALLA) 		3501006000NRG23240520220034162 27/05/2022 USHA DEVI 3501006WL004254 USHA DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766706 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Bhatwari UT-01-006-050-001/23
(MALLA) 		3501006000NRG23240520220034228 27/05/2022 MAHAVEER SINGH 3501006WL004267 MAHAVEER SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766715 MAHAVEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Bhatwari UT-01-006-050-001/237
(MALLA) 		3501006000NRG23240520220034232 27/05/2022 MANISHA 3501006WL004268 MANISHA 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766751 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Bhatwari UT-01-006-050-001/237
(MALLA) 		3501006000NRG23240520220034231 27/05/2022 RAJESH SINGH 3501006WL004268 RAJESH SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766699 MANISHARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Bhatwari UT-01-006-054-001/162
(RAITHAL) 		3501006000NRG23260520220036671 27/05/2022 PRAMOD SINGH 3501006WL004537 PRAMOD SINGH 00112 YESB0DCBU03 213 213 Processed 02/06/2022 1890766718 SHRI PRAMOD STATE BANK OF INDIA(508548)
127 Bhatwari UT-01-006-056-001/113
(LATA) 		3501006000NRG23250520220035871 27/05/2022 SHAILENDRI 3501006WL004459 SHAILENDRI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766750 SHAILENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Bhatwari UT-01-006-056-001/140
(LATA) 		3501006000NRG23250520220035868 27/05/2022 NOUBHAR SINGH 3501006WL004458 NOUBHAR SINGH 00112 YESB0DCBU03 2343 2343 Processed 02/06/2022 1890766714 NAUBHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Bhatwari UT-01-006-056-001/48
(LATA) 		3501006000NRG23250520220035876 27/05/2022 MANOHAR SINGH NEGI 3501006WL004459 MANOHAR SINGH NEGI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766666 MR MANOHAR SINGH NEGI STATE BANK OF INDIA(508548)
130 Bhatwari UT-01-006-063-001/1
(SILLA) 		3501006000NRG23240520220034209 27/05/2022 PADAM KALI 3501006WL004263 PADAM KALI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766702 MRS PADAMCALI DEVI STATE BANK OF INDIA(508548)
131 Bhatwari UT-01-006-063-001/21
(SILLA) 		3501006000NRG23240520220034210 27/05/2022 BALLU SINGH 3501006WL004263 BALLU SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766694 MR BALLU SINGH STATE BANK OF INDIA(508548)
132 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG23240520220034192 27/05/2022 MOHAN LAL 3501006WL004261 MOHAN LAL 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766697 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Bhatwari UT-01-006-067-001/53
(SAURA) 		3501006000NRG23240520220034188 27/05/2022 SHELA DEVI 3501006WL004259 SHELA DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766713 MISS SAILA DEVI STATE BANK OF INDIA(508548)
134 Bhatwari UT-01-006-076-001/11
(BHELA-TIPRI) 		3501006000NRG23250520220035792 27/05/2022 RAVINDRA SINGH 3501006WL004448 RAVINDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766696 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
135 Bhatwari UT-01-006-076-001/11
(BHELA-TIPRI) 		3501006000NRG23250520220035793 27/05/2022 SAROJ 3501006WL004448 SAROJ 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766747 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
136 Bhatwari UT-01-006-076-001/29
(BHELA-TIPRI) 		3501006000NRG23250520220035795 27/05/2022 MANJU DEVI 3501006WL004448 MANJU DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766704 MRS MANJU STATE BANK OF INDIA(508548)
137 Bhatwari UT-01-006-076-001/29
(BHELA-TIPRI) 		3501006000NRG23250520220035794 27/05/2022 VIRENDRA SINGH 3501006WL004448 VIRENDRA SINGH 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766703 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
138 Bhatwari UT-01-006-076-001/32
(BHELA-TIPRI) 		3501006000NRG23250520220035797 27/05/2022 ANJANI DEVI 3501006WL004449 ANJANI DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766707 ANJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Bhatwari UT-01-006-076-001/42
(BHELA-TIPRI) 		3501006000NRG23250520220035791 27/05/2022 NOMI DEVI 3501006WL004447 NOMI DEVI 00112 YESB0DCBU03 2556 2556 Processed 02/06/2022 1890766695 MISS NAUMI DEVI STATE BANK OF INDIA(508548)
140 Bhatwari UT-01-006-076-001/44
(BHELA-TIPRI) 		3501006000NRG23250520220035786 27/05/2022 EKADASHI 3501006WL004446 EKADASHI 00112 YESB0DCBU03 2769 2769 Processed 02/06/2022 1890766705 MISS EKADASHI STATE BANK OF INDIA(508548)
SubTotal 87117 87117
141 Bhatwari UT-01-006-002-001/120
(ATHALI) 		3501006000NRG23270520220037199 27/05/2022 SUBADA DEVI 3501006WL004606 SUBADA DEVI 00112 YESB0DCBU04 2556 2556 Processed 02/06/2022 1890766687 MRS SUBDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
142 Bhatwari UT-01-006-041-001/1
(BASUNGA) 		3501006000NRG23270520220037488 27/05/2022 BEENA 3501006WL004645 BEENA 00112 YESB0DCBU09 2556 2556 Processed 02/06/2022 1890766763 BEENABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Bhatwari UT-01-006-041-001/3
(BASUNGA) 		3501006000NRG23270520220037494 27/05/2022 YOUGENDAR SINGH BIST 3501006WL004645 YOUGENDAR SINGH BIST 00112 YESB0DCBU09 2556 2556 Processed 04/06/2022 1890766691 YOGANDRA SINGH BIST PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
144 Bhatwari UT-01-006-008-001/11
(KOTIYALGAON) 		3501006000NRG23250520220035415 27/05/2022 SUMITRA DEVI 3501006WL004404 SUMITRA DEVI 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766769 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Bhatwari UT-01-006-008-001/141
(KOTIYALGAON) 		3501006000NRG23250520220035359 27/05/2022 MUNCI SINGH 3501006WL004398 MUNCI SINGH 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766690 MUNSHISINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Bhatwari UT-01-006-008-001/29
(KOTIYALGAON) 		3501006000NRG23250520220035426 27/05/2022 SONMALA 3501006WL004404 SONMALA 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766688 SONMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Bhatwari UT-01-006-010-001/47
(KANSAIN) 		3501006000NRG23270520220037236 27/05/2022 ANITA CHAUHAN 3501006WL004614 ANITA CHAUHAN 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766768 SMTANITACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Bhatwari UT-01-006-043-001/145
(BONGA) 		3501006000NRG23250520220036026 27/05/2022 URMILA 3501006WL004483 URMILA 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766766 SMTURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Bhatwari UT-01-006-043-001/27
(BONGA) 		3501006000NRG23250520220035296 27/05/2022 BIJENDER SINGH 3501006WL004391 BIJENDER SINGH 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766767 BIJENDRA SINGH BANK OF BARODA(606985)
150 Bhatwari UT-01-006-043-001/5
(BONGA) 		3501006000NRG23250520220035325 27/05/2022 BHAGESHWARI 3501006WL004394 BHAGESHWARI 00112 YESB0DCBU10 213 213 Processed 02/06/2022 1890766764 BHAGESHVARI DEVI BANK OF BARODA(606985)
151 Bhatwari UT-01-006-043-001/72
(BONGA) 		3501006000NRG23250520220035304 27/05/2022 PADMA DEVI 3501006WL004391 PADMA DEVI 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766770 PADMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Bhatwari UT-01-006-045-001/47
(BHATWARI) 		3501006000NRG23240520220033673 27/05/2022 SAVITA 3501006WL004188 SAVITA 00112 YESB0DCBU10 2556 2556 Processed 02/06/2022 1890766771 Mrs. SAVITA BHATT UTTARAKHAND GRAMIN BANK(607197)
153 Bhatwari UT-01-006-054-001/4
(RAITHAL) 		3501006000NRG23260520220036676 27/05/2022 BHAWANI 3501006WL004537 BHAWANI 00112 YESB0DCBU10 213 213 Processed 02/06/2022 1890766765 BHAWANIDEVIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20874 20874
154 Bhatwari UT-01-006-008-001/138
(KOTIYALGAON) 		3501006000NRG23250520220035381 27/05/2022 SANDHYA 3501006WL004401 SANDHYA 00112 YESB0DCBU12 2556 2556 Processed 02/06/2022 1890766761 SANDHYA DEVI BANK OF BARODA(606985)
155 Bhatwari UT-01-006-008-001/21
(KOTIYALGAON) 		3501006000NRG23250520220035421 27/05/2022 MANJU DEVI 3501006WL004404 MANJU DEVI 00112 YESB0DCBU12 2556 2556 Processed 02/06/2022 1890766762 MANJUDEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
156 Bhatwari UT-01-006-003-001/117
(UTTARAUN) 		3501006000NRG23270520220037262 27/05/2022 GOPAL SINGH 3501006WL004620 GOPAL SINGH 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766686 GOPALRAMSOKAPILDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Bhatwari UT-01-006-003-001/187
(UTTARAUN) 		3501006000NRG23270520220037246 27/05/2022 SUNITA 3501006WL004619 SUNITA 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766783 SUNEETAPANWARWOMUKESHSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Bhatwari UT-01-006-003-001/244
(UTTARAUN) 		3501006000NRG23270520220037271 27/05/2022 PREMBALA BHATT 3501006WL004621 PREMBALA BHATT 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766772 PREMBALABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Bhatwari UT-01-006-003-001/265
(UTTARAUN) 		3501006000NRG23270520220037275 27/05/2022 BHARTI DEVI 3501006WL004622 BHARTI DEVI 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766787 BHARTIRANAWOSURENDRARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Bhatwari UT-01-006-003-001/28
(UTTARAUN) 		3501006000NRG23270520220037253 27/05/2022 POORNA DEVI 3501006WL004619 POORNA DEVI 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766786 PURNADEVISODHANPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Bhatwari UT-01-006-003-001/94
(UTTARAUN) 		3501006000NRG23270520220037274 27/05/2022 JAYENDRI DEVI 3501006WL004621 JAYENDRI DEVI 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766785 JAYENDRIDEVIWOPRAFULLITPR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Bhatwari UT-01-006-003-001/94
(UTTARAUN) 		3501006000NRG23270520220037273 27/05/2022 PRAFULLI PRASAD 3501006WL004621 PRAFULLI PRASAD 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766784 PRAFULLITPRASADBHATTSORAG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Bhatwari UT-01-006-030-001/7
(NALD) 		3501006000NRG23270520220037296 27/05/2022 MANVEER SINGH 3501006WL004623 MANVEER SINGH 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766773 MANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Bhatwari UT-01-006-053-001/190
(MUKHWA ) 		3501006000NRG23240520220033715 27/05/2022 MANORAMA 3501006WL004197 MANORAMA 00112 YESB0DCBU13 2556 2556 Processed 02/06/2022 1890766788 MANORAMASEMWALWOHARIPRAKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23004 23004
165 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23250520220035458 27/05/2022 VINITA 3501006WL004406 VINITA 00165 IBKL0001209 426 426 Processed 02/06/2022 1890766824 VINEETA GUSAIN W/O KALIRAM GUSAIN IDBI BANK(607095)
SubTotal 426 426
166 Bhatwari UT-01-006-040-001/163
(LOTHRU) 		3501006000NRG23270520220036942 27/05/2022 MURTESWARI 3501006WL004576 MURTESWARI 00176 IDIB000U542 2556 2556 Processed 02/06/2022 1890767061 Mrs. MURTESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
167 Bhatwari UT-01-006-002-001/91
(ATHALI) 		3501006000NRG23270520220037201 27/05/2022 BIJENDER SINGH 3501006WL004606 BIJENDER SINGH 00354 PUNB0086410 2556 2556 Processed 04/06/2022 1890766684 VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
168 Bhatwari UT-01-006-003-001/95
(UTTARAUN) 		3501006000NRG23270520220037260 27/05/2022 KRITAN SINGH RANA 3501006WL004619 KRITAN SINGH RANA 00354 PUNB0086410 2556 2556 Processed 02/06/2022 1890766789 KRITANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
169 Bhatwari UT-01-006-002-001/171
(ATHALI) 		3501006000NRG23270520220037187 27/05/2022 RANJANA DEVI 3501006WL004604 RANJANA DEVI 00354 PUNB0088100 2556 2556 Processed 02/06/2022 1890766669 MRS RAJANA DEVI STATE BANK OF INDIA(508548)
170 Bhatwari UT-01-006-003-001/244
(UTTARAUN) 		3501006000NRG23270520220037270 27/05/2022 MAHADEV PRASAD BHATT 3501006WL004621 MAHADEV PRASAD BHATT 00354 PUNB0088100 2556 2556 Processed 02/06/2022 1890766791 MAHDEV PRASAD UNION BANK OF INDIA(508500)
171 Bhatwari UT-01-006-008-001/181
(KOTIYALGAON) 		3501006000NRG23250520220035476 27/05/2022 KHUSHPAL 3501006WL004408 KHUSHPAL 00354 PUNB0088100 852 852 Processed 04/06/2022 1890766795 KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
172 Bhatwari UT-01-006-008-001/194
(KOTIYALGAON) 		3501006000NRG23250520220035438 27/05/2022 UMED SINGH RANA 3501006WL004405 UMED SINGH RANA 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766790 UMED SINGH RANA PUNJAB NATIONAL BANK(508568)
173 Bhatwari UT-01-006-008-001/63
(KOTIYALGAON) 		3501006000NRG23250520220035387 27/05/2022 HARENDER SINGH 3501006WL004401 HARENDER SINGH 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766683 HARENDRA SINGH PANWAR S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
174 Bhatwari UT-01-006-015-001/93
(JAKHOL) 		3501006000NRG23250520220035829 27/05/2022 NOVER SINGH 3501006WL004453 NOVER SINGH 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766792 NAUBHAR SINGH PUNJAB NATIONAL BANK(508568)
175 Bhatwari UT-01-006-029-001/154
(DHARALI) 		3501006000NRG23250520220035549 27/05/2022 KHEM SINGH 3501006WL004423 KHEM SINGH 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766836 KHEM SINGH S/O JABBAR SINGH PUNJAB NATIONAL BANK(508568)
176 Bhatwari UT-01-006-029-001/154
(DHARALI) 		3501006000NRG23250520220035550 27/05/2022 PADMAWATI 3501006WL004423 PADMAWATI 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766841 PADMAWATI DEVI WO KHEM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
177 Bhatwari UT-01-006-040-001/123
(LOTHRU) 		3501006000NRG23250520220035513 27/05/2022 GOUTAM 3501006WL004416 GOUTAM 00354 PUNB0088100 2556 2556 Processed 02/06/2022 1890766793 GAUTAM KANSWAL AXIS BANK(607153)
178 Bhatwari UT-01-006-046-001/28
(BHAILUDA) 		3501006000NRG23250520220035269 27/05/2022 HUKKAM SINGH 3501006WL004389 HUKKAM SINGH 00354 PUNB0088100 2556 2556 Processed 04/06/2022 1890766794 HUKUM SINGH BIST PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
179 Bhatwari UT-01-006-002-001/125
(ATHALI) 		3501006000NRG23270520220037158 27/05/2022 SAROJNEE DEVI 3501006WL004600 SAROJNEE DEVI 00354 PUNB0153300 2556 2556 Processed 04/06/2022 1890766670 SAROJANI DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
180 Bhatwari UT-01-006-002-001/162
(ATHALI) 		3501006000NRG23270520220037242 27/05/2022 ABBAL DAS 3501006WL004618 ABBAL DAS 00354 PUNB0153300 2343 2343 Processed 04/06/2022 1890766828 ABBAL DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
181 Bhatwari UT-01-006-002-001/162
(ATHALI) 		3501006000NRG23270520220037243 27/05/2022 ANITA DEVI 3501006WL004618 ANITA DEVI 00354 PUNB0153300 2343 2343 Processed 04/06/2022 1890766825 ANITA DEVI W/O ABBAL DASS PUNJAB NATIONAL BANK(508568)
182 Bhatwari UT-01-006-002-001/69
(ATHALI) 		3501006000NRG23270520220037191 27/05/2022 MUSEE DEVI 3501006WL004604 MUSEE DEVI 00354 PUNB0153300 2556 2556 Processed 04/06/2022 1890766826 MUSEE DEVI WO FATE SINGH PUNJAB NATIONAL BANK(508568)
183 Bhatwari UT-01-006-002-001/86
(ATHALI) 		3501006000NRG23270520220037127 27/05/2022 PYAR SINGH 3501006WL004595 PYAR SINGH 00354 PUNB0153300 2556 2556 Processed 02/06/2022 1890766668 PYARSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Bhatwari UT-01-006-002-001/91
(ATHALI) 		3501006000NRG23270520220037202 27/05/2022 VIMLA DEVI 3501006WL004606 VIMLA DEVI 00354 PUNB0153300 2556 2556 Processed 04/06/2022 1890766827 VIMLA DEVI WO BIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
185 Bhatwari UT-01-006-017-001/11
(JASPUR (TAKNAUR)) 		3501006000NRG23240520220033682 27/05/2022 DIGAMBER SINGH 3501006WL004190 DIGAMBER SINGH 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766840 DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
186 Bhatwari UT-01-006-017-001/43
(JASPUR (TAKNAUR)) 		3501006000NRG23240520220033683 27/05/2022 RAVINDRA SINGH 3501006WL004190 RAVINDRA SINGH 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766838 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
187 Bhatwari UT-01-006-017-001/75
(JASPUR (TAKNAUR)) 		3501006000NRG23240520220033684 27/05/2022 PANKAJ 3501006WL004190 PANKAJ 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766837 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
188 Bhatwari UT-01-006-029-001/155
(DHARALI) 		3501006000NRG23250520220035551 27/05/2022 JAISINGH PANWAR 3501006WL004423 JAISINGH PANWAR 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766839 JAI SINGH PANWAR PUNJAB NATIONAL BANK(508568)
189 Bhatwari UT-01-006-029-001/166
(DHARALI) 		3501006000NRG23250520220035491 27/05/2022 JEETPAL SINGH 3501006WL004411 JEETPAL SINGH 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766835 JEETPAL SINGH PUNJAB NATIONAL BANK(508568)
190 Bhatwari UT-01-006-029-001/58
(DHARALI) 		3501006000NRG23250520220035760 27/05/2022 VIRODH SINGH 3501006WL004443 VIRODH SINGH 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766664 VIRODH SINGH PANWAR PUNJAB NATIONAL BANK(508568)
191 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG23250520220035764 27/05/2022 ANUP PANWAR 3501006WL004443 ANUP PANWAR 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766663 ANUP PANWAR S/O VIRENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
192 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG23250520220035763 27/05/2022 Vijay singh 3501006WL004443 Vijay singh 00354 PUNB0285300 2556 2556 Processed 04/06/2022 1890766834 VIJAY SINGH PANWAR PUNJAB NATIONAL BANK(508568)
193 Bhatwari UT-01-006-029-001/77
(DHARALI) 		3501006000NRG23250520220035762 27/05/2022 VIRENDRA SINGH 3501006WL004443 VIRENDRA SINGH 00354 PUNB0285300 2556 2556 Processed 02/06/2022 1890766832 VIRENDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Bhatwari UT-01-006-053-001/166
(MUKHWA ) 		3501006000NRG23240520220033701 27/05/2022 BAGAT SINGH 3501006WL004194 BAGAT SINGH 00354 PUNB0285300 1278 1278 Processed 04/06/2022 1890766833 BHAGAT SINGH S/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
195 Bhatwari UT-01-006-002-001/161
(ATHALI) 		3501006000NRG23270520220037161 27/05/2022 SUMILA DEVI 3501006WL004600 SUMILA DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890767045 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
196 Bhatwari UT-01-006-002-001/171
(ATHALI) 		3501006000NRG23270520220037186 27/05/2022 RAJESH 3501006WL004604 RAJESH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766855 MR RAJESH SINGH STATE BANK OF INDIA(508548)
197 Bhatwari UT-01-006-002-001/66
(ATHALI) 		3501006000NRG23270520220037165 27/05/2022 RAGHUVEER SINGH 3501006WL004601 RAGHUVEER SINGH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890767071 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Bhatwari UT-01-006-003-001/166
(UTTARAUN) 		3501006000NRG23270520220037244 27/05/2022 MAHESH PRASAD 3501006WL004619 MAHESH PRASAD 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766800 MR MAHESH PRASAD BHATT STATE BANK OF INDIA(508548)
199 Bhatwari UT-01-006-003-001/166
(UTTARAUN) 		3501006000NRG23270520220037245 27/05/2022 SUNITA 3501006WL004619 SUNITA 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766803 MRS SUNITA STATE BANK OF INDIA(508548)
200 Bhatwari UT-01-006-003-001/264
(UTTARAUN) 		3501006000NRG23270520220037249 27/05/2022 DHARMVEER PANWAR 3501006WL004619 DHARMVEER PANWAR 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766617 MR DHARAMVEER SINGH PANWAR STATE BANK OF INDIA(508548)
201 Bhatwari UT-01-006-003-001/286
(UTTARAUN) 		3501006000NRG23270520220037276 27/05/2022 RENU DEVI 3501006WL004622 RENU DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766641 MISS RENU STATE BANK OF INDIA(508548)
202 Bhatwari UT-01-006-003-001/311
(UTTARAUN) 		3501006000NRG23270520220037256 27/05/2022 REENA 3501006WL004619 REENA 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890767039 MRS REENA DEVI STATE BANK OF INDIA(508548)
203 Bhatwari UT-01-006-003-001/48
(UTTARAUN) 		3501006000NRG23270520220037272 27/05/2022 NAGENDRA SINGH 3501006WL004621 NAGENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766629 NAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Bhatwari UT-01-006-008-001/111
(KOTIYALGAON) 		3501006000NRG23250520220035377 27/05/2022 PARMILA 3501006WL004401 PARMILA 00415 SBIN0001172 213 213 Processed 02/06/2022 1890766680 Mrs. PRAMILA PANWAR UTTARAKHAND GRAMIN BANK(607197)
205 Bhatwari UT-01-006-008-001/156
(KOTIYALGAON) 		3501006000NRG23250520220035390 27/05/2022 PRAMWATI EDEVI 3501006WL004402 PRAMWATI EDEVI 00415 SBIN0001172 213 213 Processed 02/06/2022 1890766881 MS PREMWATI DEVI STATE BANK OF INDIA(508548)
206 Bhatwari UT-01-006-008-001/188
(KOTIYALGAON) 		3501006000NRG23250520220035457 27/05/2022 KALIRAM 3501006WL004406 KALIRAM 00415 SBIN0001172 426 426 Processed 02/06/2022 1890766798 KALI RAM SINGH GUSAIN IDBI BANK(607095)
207 Bhatwari UT-01-006-008-001/203
(KOTIYALGAON) 		3501006000NRG23250520220035459 27/05/2022 DHANIRAM 3501006WL004406 DHANIRAM 00415 SBIN0001172 426 426 Processed 02/06/2022 1890766681 MR DHANNI RAM GUSAIN STATE BANK OF INDIA(508548)
208 Bhatwari UT-01-006-008-001/35
(KOTIYALGAON) 		3501006000NRG23250520220035450 27/05/2022 VIRENDRA PERSAD 3501006WL004405 VIRENDRA PERSAD 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766796 MR VIRENDER PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
209 Bhatwari UT-01-006-008-001/8
(KOTIYALGAON) 		3501006000NRG23250520220035428 27/05/2022 KHUSPAL SINGH 3501006WL004404 KHUSPAL SINGH 00415 SBIN0001172 2556 2556 Processed 04/06/2022 1890766614 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
210 Bhatwari UT-01-006-029-001/100
(DHARALI) 		3501006000NRG23250520220035547 27/05/2022 D.S PANWAR 3501006WL004423 D.S PANWAR 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766801 DIGAMBER SINGH PANWAR STATE BANK OF INDIA(508548)
211 Bhatwari UT-01-006-029-001/156
(DHARALI) 		3501006000NRG23250520220035553 27/05/2022 ANANDI PANWAR 3501006WL004423 ANANDI PANWAR 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766781 MISS ANANDI PANWAR STATE BANK OF INDIA(508548)
212 Bhatwari UT-01-006-029-001/158
(DHARALI) 		3501006000NRG23250520220035554 27/05/2022 SATAL SINGH 3501006WL004423 SATAL SINGH 00415 SBIN0001172 2556 2556 Processed 04/06/2022 1890766802 SATAL SINGH PUNJAB NATIONAL BANK(508568)
213 Bhatwari UT-01-006-029-001/174
(DHARALI) 		3501006000NRG23250520220035493 27/05/2022 JAYVENDAR SINGH PANWAR 3501006WL004411 JAYVENDAR SINGH PANWAR 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766682 JAYVINDRASINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Bhatwari UT-01-006-030-001/244
(NALD) 		3501006000NRG23270520220037283 27/05/2022 RAMESH 3501006WL004623 RAMESH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766882 MR RAMESH STATE BANK OF INDIA(508548)
215 Bhatwari UT-01-006-030-001/56
(NALD) 		3501006000NRG23270520220037295 27/05/2022 SHIVNARAYAN 3501006WL004623 SHIVNARAYAN 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766875 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
216 Bhatwari UT-01-006-030-001/98
(NALD) 		3501006000NRG23270520220037299 27/05/2022 MANISHA 3501006WL004623 MANISHA 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766647 MRS MANEESHA STATE BANK OF INDIA(508548)
217 Bhatwari UT-01-006-041-001/11
(BASUNGA) 		3501006000NRG23270520220037230 27/05/2022 PARTAP 3501006WL004612 PARTAP 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766678 MR PRATAP SINGH STATE BANK OF INDIA(508548)
218 Bhatwari UT-01-006-043-001/198
(BONGA) 		3501006000NRG23250520220035288 27/05/2022 MAHENDRA SINGH 3501006WL004391 MAHENDRA SINGH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766657 MAHENDRA SINGH RAWAT S/O PRATAP SINGH RA UNION BANK OF INDIA(508500)
219 Bhatwari UT-01-006-043-001/94
(BONGA) 		3501006000NRG23250520220036044 27/05/2022 BASANTI 3501006WL004483 BASANTI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766860 MRS BASANTI STATE BANK OF INDIA(508548)
220 Bhatwari UT-01-006-045-001/25
(BHATWARI) 		3501006000NRG23240520220033679 27/05/2022 KUMARI RADHA 3501006WL004189 KUMARI RADHA 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766620 MISS KUMARI RADHA STATE BANK OF INDIA(508548)
221 Bhatwari UT-01-006-046-001/114
(BHAILUDA) 		3501006000NRG23250520220035246 27/05/2022 PARVATI DEVI 3501006WL004389 PARVATI DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766679 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
222 Bhatwari UT-01-006-046-001/14
(BHAILUDA) 		3501006000NRG23250520220035186 27/05/2022 BACHAN SINGH 3501006WL004384 BACHAN SINGH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766805 MR BACHAN SINGH NEGI STATE BANK OF INDIA(508548)
223 Bhatwari UT-01-006-046-001/147
(BHAILUDA) 		3501006000NRG23250520220035663 27/05/2022 ATTRA DEVI 3501006WL004432 ATTRA DEVI 00415 SBIN0001172 1704 1704 Processed 02/06/2022 1890766804 MRS ATRA DEVI STATE BANK OF INDIA(508548)
224 Bhatwari UT-01-006-046-001/184
(BHAILUDA) 		3501006000NRG23250520220035198 27/05/2022 PRADEEP SINGH 3501006WL004384 PRADEEP SINGH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766831 MR PRADEEP NAUTIYAL STATE BANK OF INDIA(508548)
225 Bhatwari UT-01-006-046-001/96
(BHAILUDA) 		3501006000NRG23250520220035282 27/05/2022 JAMUNA DEVI 3501006WL004389 JAMUNA DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766677 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
226 Bhatwari UT-01-006-053-001/189
(MUKHWA ) 		3501006000NRG23240520220033713 27/05/2022 RAJENDRI DEVI 3501006WL004197 RAJENDRI DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766808 MRS RAJENDRI SEMWAL STATE BANK OF INDIA(508548)
227 Bhatwari UT-01-006-053-001/189
(MUKHWA ) 		3501006000NRG23240520220033712 27/05/2022 SHANTI PRASAD 3501006WL004197 SHANTI PRASAD 00415 SBIN0001172 2556 2556 Rejected 02/06/2022 1890766807 Account closed
228 Bhatwari UT-01-006-053-001/190
(MUKHWA ) 		3501006000NRG23240520220033714 27/05/2022 HARI PRAKASH 3501006WL004197 HARI PRAKASH 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766806 MR HARI PRAKASH STATE BANK OF INDIA(508548)
229 Bhatwari UT-01-006-053-001/229
(MUKHWA ) 		3501006000NRG23240520220033697 27/05/2022 KRISHNA NAND 3501006WL004193 KRISHNA NAND 00415 SBIN0001172 2769 2769 Processed 02/06/2022 1890766809 MR KRISHNA NAND SEMWAL STATE BANK OF INDIA(508548)
230 Bhatwari UT-01-006-054-001/4
(RAITHAL) 		3501006000NRG23260520220036675 27/05/2022 GHANENDRA 3501006WL004537 GHANENDRA 00415 SBIN0001172 213 213 Processed 02/06/2022 1890766665 GYANENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Bhatwari UT-01-006-056-001/19
(LATA) 		3501006000NRG23250520220035872 27/05/2022 AMAR DEI NEGI 3501006WL004459 AMAR DEI NEGI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766829 HARIOM SINGH STATE BANK OF INDIA(508548)
232 Bhatwari UT-01-006-063-001/112
(SILLA) 		3501006000NRG23240520220034206 27/05/2022 MANGAL SINGH 3501006WL004262 MANGAL SINGH 00415 SBIN0001172 2343 2343 Processed 02/06/2022 1890766799 MR MANGAL SINGH STATE BANK OF INDIA(508548)
233 Bhatwari UT-01-006-076-001/24
(BHELA-TIPRI) 		3501006000NRG23250520220035810 27/05/2022 GANGESHWARI DEVI 3501006WL004451 GANGESHWARI DEVI 00415 SBIN0001172 2556 2556 Processed 02/06/2022 1890766880 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 87543 87543
234 Bhatwari UT-01-006-008-001/51
(KOTIYALGAON) 		3501006000NRG23250520220035367 27/05/2022 VIMLA DEVI 3501006WL004398 VIMLA DEVI 00415 SBIN0001415 2556 2556 Processed 02/06/2022 1890766883 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
235 Bhatwari UT-01-006-006-001/102
(KUNJAN) 		3501006000NRG23260520220036858 27/05/2022 SMT.URMILA DEVI 3501006WL004559 SMT.URMILA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766857 MRS URMILA STATE BANK OF INDIA(508548)
236 Bhatwari UT-01-006-006-001/108
(KUNJAN) 		3501006000NRG23250520220034977 27/05/2022 BACHAN SINGH 3501006WL004346 BACHAN SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766671 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Bhatwari UT-01-006-006-001/29
(KUNJAN) 		3501006000NRG23250520220034981 27/05/2022 MANVEER SINGH 3501006WL004346 MANVEER SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766612 MR MANVEER SINGH PANWAR STATE BANK OF INDIA(508548)
238 Bhatwari UT-01-006-006-001/65
(KUNJAN) 		3501006000NRG23260520220036863 27/05/2022 RUKAM SINGH 3501006WL004559 RUKAM SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766830 MR RUKAM SINGH PANWAR STATE BANK OF INDIA(508548)
239 Bhatwari UT-01-006-006-001/65
(KUNJAN) 		3501006000NRG23260520220036864 27/05/2022 SUNENA DEVI 3501006WL004559 SUNENA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766856 MRS SUNAINA STATE BANK OF INDIA(508548)
240 Bhatwari UT-01-006-014-001/183
(GORSALI) 		3501006000NRG23260520220036850 27/05/2022 NAROTTAM MISHRA 3501006WL004558 NAROTTAM MISHRA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766736 SHRI NAROTTAM MISHRA STATE BANK OF INDIA(508548)
241 Bhatwari UT-01-006-014-001/194
(GORSALI) 		3501006000NRG23260520220036853 27/05/2022 GIRVER SINGH 3501006WL004558 GIRVER SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766821 GIRVAR SINGH STATE BANK OF INDIA(508548)
242 Bhatwari UT-01-006-015-001/23
(JAKHOL) 		3501006000NRG23250520220035862 27/05/2022 GAUR SINGH 3501006WL004456 GAUR SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766822 GAUR SINGH RAMOLA IDBI BANK(607095)
243 Bhatwari UT-01-006-015-001/86
(JAKHOL) 		3501006000NRG23250520220035828 27/05/2022 BALITA DEI 3501006WL004453 BALITA DEI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766981 MISS VALEETA DEVI STATE BANK OF INDIA(508548)
244 Bhatwari UT-01-006-015-001/93
(JAKHOL) 		3501006000NRG23250520220035830 27/05/2022 RAVINDRI RAWAT 3501006WL004453 RAVINDRI RAWAT 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766873 MISS RAVINDRI RAWAT STATE BANK OF INDIA(508548)
245 Bhatwari UT-01-006-027-002/116
(DWARI) 		3501006000NRG23250520220035815 27/05/2022 RUKMANI 3501006WL004452 RUKMANI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766735 MISS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
246 Bhatwari UT-01-006-027-002/122
(DWARI) 		3501006000NRG23250520220035816 27/05/2022 BABITA 3501006WL004452 BABITA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766864 MISS BABITA DEI STATE BANK OF INDIA(508548)
247 Bhatwari UT-01-006-035-001/88
(PALA) 		3501006000NRG23240520220033555 27/05/2022 SUNIL KUMAR 3501006WL004174 SUNIL KUMAR 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766818 MR SUNEEL STATE BANK OF INDIA(508548)
248 Bhatwari UT-01-006-036-001/40
(PILANG) 		3501006000NRG23240520220034169 27/05/2022 CHANDER SINGH 3501006WL004256 CHANDER SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766621 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
249 Bhatwari UT-01-006-045-001/26
(BHATWARI) 		3501006000NRG23240520220033668 27/05/2022 AMBI SEMWAL 3501006WL004188 AMBI SEMWAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766815 MS AMBI SEMWAL STATE BANK OF INDIA(508548)
250 Bhatwari UT-01-006-045-001/26
(BHATWARI) 		3501006000NRG23240520220033670 27/05/2022 DAVASHISH SEMWAL 3501006WL004188 DAVASHISH SEMWAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766648 MR DEVASHISH SEMWAL STATE BANK OF INDIA(508548)
251 Bhatwari UT-01-006-045-001/26
(BHATWARI) 		3501006000NRG23240520220033669 27/05/2022 PRIYANKA 3501006WL004188 PRIYANKA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766667 MISS PRIYANKA STATE BANK OF INDIA(508548)
252 Bhatwari UT-01-006-045-001/26
(BHATWARI) 		3501006000NRG23240520220033671 27/05/2022 VIVEK SEMWAL 3501006WL004188 VIVEK SEMWAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766651 MR VIVEK SEMWAL STATE BANK OF INDIA(508548)
253 Bhatwari UT-01-006-048-001/109
(BHANGELI) 		3501006000NRG23260520220036832 27/05/2022 BANTI DEVI 3501006WL004556 BANTI DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766897 MRS BANTI DEVI STATE BANK OF INDIA(508548)
254 Bhatwari UT-01-006-048-001/115
(BHANGELI) 		3501006000NRG23260520220036840 27/05/2022 AKHALESH 3501006WL004557 AKHALESH 00415 SBIN0002316 2556 2556 Rejected 02/06/2022 1890767078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Bhatwari UT-01-006-048-001/115
(BHANGELI) 		3501006000NRG23260520220036841 27/05/2022 VINITA 3501006WL004557 VINITA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890767009 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
256 Bhatwari UT-01-006-048-001/14
(BHANGELI) 		3501006000NRG23260520220036834 27/05/2022 KIRTI SINGH 3501006WL004556 KIRTI SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766674 KIRTI SINGH STATE BANK OF INDIA(508548)
257 Bhatwari UT-01-006-048-001/3
(BHANGELI) 		3501006000NRG23260520220036835 27/05/2022 PRAKASHI 3501006WL004556 PRAKASHI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766899 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
258 Bhatwari UT-01-006-048-001/4
(BHANGELI) 		3501006000NRG23260520220036837 27/05/2022 BIKRAM SINGH 3501006WL004556 BIKRAM SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766672 VIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Bhatwari UT-01-006-048-001/4
(BHANGELI) 		3501006000NRG23260520220036838 27/05/2022 SULOCHANA DEVI 3501006WL004556 SULOCHANA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766898 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
260 Bhatwari UT-01-006-050-001/103
(MALLA) 		3501006000NRG23240520220034227 27/05/2022 MANOJ KUMAR 3501006WL004267 MANOJ KUMAR 00415 SBIN0002316 2556 2556 Processed 03/06/2022 1890766630 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
261 Bhatwari UT-01-006-050-001/150
(MALLA) 		3501006000NRG23240520220034164 27/05/2022 RUSHNA 3501006WL004255 RUSHNA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766876 MS RUSNA DEVI STATE BANK OF INDIA(508548)
262 Bhatwari UT-01-006-050-001/151
(MALLA) 		3501006000NRG23240520220034165 27/05/2022 DHANPAL SINGH 3501006WL004255 DHANPAL SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766819 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
263 Bhatwari UT-01-006-050-001/151
(MALLA) 		3501006000NRG23240520220034166 27/05/2022 SUNITA 3501006WL004255 SUNITA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766644 MRS SUNEETA STATE BANK OF INDIA(508548)
264 Bhatwari UT-01-006-050-001/193
(MALLA) 		3501006000NRG23240520220034167 27/05/2022 DINESH SINGH 3501006WL004255 DINESH SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766618 MR DINESH SINGH STATE BANK OF INDIA(508548)
265 Bhatwari UT-01-006-050-001/207
(MALLA) 		3501006000NRG23240520220034157 27/05/2022 JITBAR 3501006WL004252 JITBAR 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766661 MR JEETBAR LAL STATE BANK OF INDIA(508548)
266 Bhatwari UT-01-006-050-001/223
(MALLA) 		3501006000NRG23240520220034223 27/05/2022 JASWANT 3501006WL004266 JASWANT 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766652 MR JASWANT SINGH STATE BANK OF INDIA(508548)
267 Bhatwari UT-01-006-050-001/223
(MALLA) 		3501006000NRG23240520220034224 27/05/2022 KALPANA 3501006WL004266 KALPANA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766642 MRS KALPNA WOJASWANT SINGH STATE BANK OF INDIA(508548)
268 Bhatwari UT-01-006-050-001/242
(MALLA) 		3501006000NRG23240520220034225 27/05/2022 MOHABAT SINGH 3501006WL004266 MOHABAT SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766966 MR MOHABBAT SINGH STATE BANK OF INDIA(508548)
269 Bhatwari UT-01-006-050-001/79
(MALLA) 		3501006000NRG23240520220034163 27/05/2022 SANGEETA DEVI 3501006WL004254 SANGEETA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766658 MRS SANGEETA STATE BANK OF INDIA(508548)
270 Bhatwari UT-01-006-054-001/161
(RAITHAL) 		3501006000NRG23260520220036670 27/05/2022 KUSHALA DEVI 3501006WL004537 KUSHALA DEVI 00415 SBIN0002316 213 213 Processed 02/06/2022 1890766742 MISS KUSHLA DEVI STATE BANK OF INDIA(508548)
271 Bhatwari UT-01-006-054-001/161
(RAITHAL) 		3501006000NRG23260520220036669 27/05/2022 MANOJ SINGH RAWAT 3501006WL004537 MANOJ SINGH RAWAT 00415 SBIN0002316 213 213 Processed 02/06/2022 1890766619 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
272 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23260520220036874 27/05/2022 AMBA 3501006WL004561 AMBA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766871 MISS AMBA DEVI STATE BANK OF INDIA(508548)
273 Bhatwari UT-01-006-054-001/164
(RAITHAL) 		3501006000NRG23260520220036873 27/05/2022 VIAJY LAL 3501006WL004561 VIAJY LAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766820 MR VIJAY LAL STATE BANK OF INDIA(508548)
274 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23260520220036875 27/05/2022 MOHAN LAL 3501006WL004561 MOHAN LAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766640 MR MOHANLAL STATE BANK OF INDIA(508548)
275 Bhatwari UT-01-006-054-001/21
(RAITHAL) 		3501006000NRG23260520220036876 27/05/2022 UMA DEVI 3501006WL004561 UMA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766978 MRS MATWARI STATE BANK OF INDIA(508548)
276 Bhatwari UT-01-006-054-001/366
(RAITHAL) 		3501006000NRG23260520220036673 27/05/2022 SUMIT RATURI 3501006WL004537 SUMIT RATURI 00415 SBIN0002316 213 213 Processed 02/06/2022 1890766673 SUMIT RATURI STATE BANK OF INDIA(508548)
277 Bhatwari UT-01-006-056-001/111
(LATA) 		3501006000NRG23250520220035870 27/05/2022 VIMLA DEVI 3501006WL004459 VIMLA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766660 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
278 Bhatwari UT-01-006-056-001/3
(LATA) 		3501006000NRG23250520220035867 27/05/2022 ANITA 3501006WL004457 ANITA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766870 MRS ANITA DEI STATE BANK OF INDIA(508548)
279 Bhatwari UT-01-006-056-001/3
(LATA) 		3501006000NRG23250520220035866 27/05/2022 YAEWANT SINGH 3501006WL004457 YAEWANT SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766816 MR YASWANT SINGH STATE BANK OF INDIA(508548)
280 Bhatwari UT-01-006-056-001/42
(LATA) 		3501006000NRG23250520220035875 27/05/2022 USHA NEGI 3501006WL004459 USHA NEGI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766868 MS USHA DEVI STATE BANK OF INDIA(508548)
281 Bhatwari UT-01-006-058-001/18
(SARI) 		3501006000NRG23250520220035521 27/05/2022 ATAR SINGH 3501006WL004419 ATAR SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766732 MR ATAR SINGH STATE BANK OF INDIA(508548)
282 Bhatwari UT-01-006-058-001/18
(SARI) 		3501006000NRG23250520220035522 27/05/2022 BIJENDRI DEVI 3501006WL004419 BIJENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766854 MRS BIJENDRI DEVI STATE BANK OF INDIA(508548)
283 Bhatwari UT-01-006-058-001/27
(SARI) 		3501006000NRG23250520220035524 27/05/2022 CHANDAR SINGH 3501006WL004419 CHANDAR SINGH 00415 SBIN0002316 213 213 Processed 02/06/2022 1890766977 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
284 Bhatwari UT-01-006-058-001/28
(SARI) 		3501006000NRG23250520220035527 27/05/2022 BEENA DEVI 3501006WL004419 BEENA DEVI 00415 SBIN0002316 213 213 Processed 02/06/2022 1890767005 MISS VEENA DEVI STATE BANK OF INDIA(508548)
285 Bhatwari UT-01-006-058-001/28
(SARI) 		3501006000NRG23250520220035526 27/05/2022 VIJAN SINGH 3501006WL004419 VIJAN SINGH 00415 SBIN0002316 213 213 Processed 02/06/2022 1890767004 MR BIJAN SINGH STATE BANK OF INDIA(508548)
286 Bhatwari UT-01-006-060-001/31
(SALU) 		3501006000NRG23240520220034175 27/05/2022 URMILA 3501006WL004257 URMILA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766777 MISS URMILA DEVI STATE BANK OF INDIA(508548)
287 Bhatwari UT-01-006-060-001/36
(SALU) 		3501006000NRG23240520220034177 27/05/2022 JAGDAMBA 3501006WL004257 JAGDAMBA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766823 JAGDAMBA S H G SALLU STATE BANK OF INDIA(508548)
288 Bhatwari UT-01-006-060-001/36
(SALU) 		3501006000NRG23240520220034176 27/05/2022 VIJEMDRA SINGH THAPA 3501006WL004257 VIJEMDRA SINGH THAPA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766851 MRS PURNA DEVI STATE BANK OF INDIA(508548)
289 Bhatwari UT-01-006-060-001/37
(SALU) 		3501006000NRG23240520220034178 27/05/2022 PURNA DEVI 3501006WL004257 PURNA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766744 MISS PURNA DEVI STATE BANK OF INDIA(508548)
290 Bhatwari UT-01-006-060-001/68
(SALU) 		3501006000NRG23240520220034180 27/05/2022 PRAMILLA DEVI 3501006WL004257 PRAMILLA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766858 MISS PRAMILLA DEVI STATE BANK OF INDIA(508548)
291 Bhatwari UT-01-006-060-001/69
(SALU) 		3501006000NRG23240520220034181 27/05/2022 VIRESH SINGH 3501006WL004257 VIRESH SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766891 MR VIRESH STATE BANK OF INDIA(508548)
292 Bhatwari UT-01-006-060-001/69
(SALU) 		3501006000NRG23240520220034182 27/05/2022 VISHILA 3501006WL004257 VISHILA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766776 MISS VISHILA DEVI STATE BANK OF INDIA(508548)
293 Bhatwari UT-01-006-060-001/95
(SALU) 		3501006000NRG23240520220034184 27/05/2022 MEENA DEVI 3501006WL004257 MEENA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890767051 MRS MEENA DEVI STATE BANK OF INDIA(508548)
294 Bhatwari UT-01-006-063-001/112
(SILLA) 		3501006000NRG23240520220034207 27/05/2022 MAHENDRI 3501006WL004262 MAHENDRI 00415 SBIN0002316 2343 2343 Processed 02/06/2022 1890766731 MRS MAHENDRI STATE BANK OF INDIA(508548)
295 Bhatwari UT-01-006-063-001/142
(SILLA) 		3501006000NRG23240520220034212 27/05/2022 ANIL SINGH 3501006WL004264 ANIL SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890767066 MR ANIL SINGH RANA STATE BANK OF INDIA(508548)
296 Bhatwari UT-01-006-063-001/97
(SILLA) 		3501006000NRG23240520220034216 27/05/2022 VIJENDRA SINGH 3501006WL004264 VIJENDRA SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766817 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
297 Bhatwari UT-01-006-067-001/102
(SAURA) 		3501006000NRG23240520220034193 27/05/2022 KABLI DEVI 3501006WL004261 KABLI DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766976 MISS KABLI DEVI STATE BANK OF INDIA(508548)
298 Bhatwari UT-01-006-067-001/108
(SAURA) 		3501006000NRG23240520220034190 27/05/2022 BACHAN LAL 3501006WL004260 BACHAN LAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766845 MR BACHAN LAL STATE BANK OF INDIA(508548)
299 Bhatwari UT-01-006-067-001/108
(SAURA) 		3501006000NRG23240520220034191 27/05/2022 VIJMA 3501006WL004260 VIJMA 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766774 MISS BIJMA DEVI STATE BANK OF INDIA(508548)
300 Bhatwari UT-01-006-067-001/109
(SAURA) 		3501006000NRG23240520220034194 27/05/2022 PYARELAL 3501006WL004261 PYARELAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766728 MR PYARE LAL STATE BANK OF INDIA(508548)
301 Bhatwari UT-01-006-067-001/109
(SAURA) 		3501006000NRG23240520220034195 27/05/2022 ROSHANI 3501006WL004261 ROSHANI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766775 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
302 Bhatwari UT-01-006-067-001/110
(SAURA) 		3501006000NRG23240520220034196 27/05/2022 PERAMLAL 3501006WL004261 PERAMLAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766894 MR PERAM LAL STATE BANK OF INDIA(508548)
303 Bhatwari UT-01-006-067-001/110
(SAURA) 		3501006000NRG23240520220034197 27/05/2022 SULOCHANA DEVI 3501006WL004261 SULOCHANA DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766746 MISS SULOCHANA DEVI STATE BANK OF INDIA(508548)
304 Bhatwari UT-01-006-067-001/119
(SAURA) 		3501006000NRG23240520220034200 27/05/2022 SARSWATI 3501006WL004261 SARSWATI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766729 MRS SARASVATI WOMOHAN LAL STATE BANK OF INDIA(508548)
305 Bhatwari UT-01-006-067-001/53
(SAURA) 		3501006000NRG23240520220034187 27/05/2022 INDARMANI 3501006WL004259 INDARMANI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766853 MR INDERMANI RATURI STATE BANK OF INDIA(508548)
306 Bhatwari UT-01-006-067-001/84
(SAURA) 		3501006000NRG23240520220034186 27/05/2022 GAJENDRI DEVI 3501006WL004258 GAJENDRI DEVI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766745 MISS GAJENDRI DEVI STATE BANK OF INDIA(508548)
307 Bhatwari UT-01-006-067-001/84
(SAURA) 		3501006000NRG23240520220034185 27/05/2022 KABLU LAL 3501006WL004258 KABLU LAL 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890767049 MR KAMLU LAL STATE BANK OF INDIA(508548)
308 Bhatwari UT-01-006-076-001/35
(BHELA-TIPRI) 		3501006000NRG23250520220035799 27/05/2022 JANAK DEI 3501006WL004449 JANAK DEI 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890767034 MRS JANAK DEI STATE BANK OF INDIA(508548)
309 Bhatwari UT-01-006-076-001/35
(BHELA-TIPRI) 		3501006000NRG23250520220035798 27/05/2022 KARNA SINGH 3501006WL004449 KARNA SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766895 MR KARNA SINGH STATE BANK OF INDIA(508548)
310 Bhatwari UT-01-006-076-001/36
(BHELA-TIPRI) 		3501006000NRG23250520220035777 27/05/2022 SUNIL SINGH 3501006WL004445 SUNIL SINGH 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766624 SUNIL SINGH RAWAT UNION BANK OF INDIA(508500)
311 Bhatwari UT-01-006-076-001/37
(BHELA-TIPRI) 		3501006000NRG23250520220035780 27/05/2022 SUMAN SINGH RAWAT 3501006WL004445 SUMAN SINGH RAWAT 00415 SBIN0002316 2556 2556 Processed 02/06/2022 1890766847 MR SUMAN SINGH RAWAT STATE BANK OF INDIA(508548)
312 Bhatwari UT-01-006-076-001/44
(BHELA-TIPRI) 		3501006000NRG23250520220035785 27/05/2022 GOVIND SINGH 3501006WL004446 GOVIND SINGH 00415 SBIN0002316 2769 2769 Processed 02/06/2022 1890766893 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 185310 185310
313 Bhatwari UT-01-006-004-001/100
(KAMAR) 		3501006000NRG23240520220034146 27/05/2022 KANCHAN SINGH 3501006WL004249 KANCHAN SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766662 MR KANCHAN SINGH KAMAR STATE BANK OF INDIA(508548)
314 Bhatwari UT-01-006-004-001/12
(KAMAR) 		3501006000NRG23240520220034234 27/05/2022 RAMESH RAWAT 3501006WL004269 RAMESH RAWAT 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766628 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
315 Bhatwari UT-01-006-004-001/12
(KAMAR) 		3501006000NRG23240520220034235 27/05/2022 SUNENA 3501006WL004269 SUNENA 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766896 MRS SUNAINA RAWAT STATE BANK OF INDIA(508548)
316 Bhatwari UT-01-006-004-001/133
(KAMAR) 		3501006000NRG23240520220034237 27/05/2022 MANJU DEVI 3501006WL004269 MANJU DEVI 00415 SBIN0003463 2556 2556 Rejected 02/06/2022 1890767055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Bhatwari UT-01-006-004-001/133
(KAMAR) 		3501006000NRG23240520220034236 27/05/2022 PARVENDRA RAWAT 3501006WL004269 PARVENDRA RAWAT 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766626 MR PRAVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
318 Bhatwari UT-01-006-004-001/149
(KAMAR) 		3501006000NRG23240520220034147 27/05/2022 KAMLESH RANA 3501006WL004249 KAMLESH RANA 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766849 MR KAMLESH SINGH RANA STATE BANK OF INDIA(508548)
319 Bhatwari UT-01-006-004-001/149
(KAMAR) 		3501006000NRG23240520220034148 27/05/2022 LALITA 3501006WL004249 LALITA 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766872 MRS LALITA STATE BANK OF INDIA(508548)
320 Bhatwari UT-01-006-004-001/162
(KAMAR) 		3501006000NRG23240520220034153 27/05/2022 HARDEV SINGH 3501006WL004251 HARDEV SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766634 MR HARDEV SINGH RANA STATE BANK OF INDIA(508548)
321 Bhatwari UT-01-006-004-001/65
(KAMAR) 		3501006000NRG23240520220034151 27/05/2022 BALDAV SINGH 3501006WL004250 BALDAV SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766848 MR BALDAV SINGH STATE BANK OF INDIA(508548)
322 Bhatwari UT-01-006-004-001/65
(KAMAR) 		3501006000NRG23240520220034152 27/05/2022 MUNNI 3501006WL004250 MUNNI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767040 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
323 Bhatwari UT-01-006-004-001/92
(KAMAR) 		3501006000NRG23240520220034149 27/05/2022 PANKAJ SINGH 3501006WL004249 PANKAJ SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766846 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
324 Bhatwari UT-01-006-004-001/98
(KAMAR) 		3501006000NRG23240520220034156 27/05/2022 SHAILA DEVI 3501006WL004251 SHAILA DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766646 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
325 Bhatwari UT-01-006-022-001/19
(DIDSARI) 		3501006000NRG23250520220035500 27/05/2022 HARI SINGH 3501006WL004413 HARI SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766675 HARISINGHRANASOGANGASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Bhatwari UT-01-006-022-001/19
(DIDSARI) 		3501006000NRG23250520220035501 27/05/2022 RAJESH 3501006WL004413 RAJESH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766637 MR RAJESH RANA STATE BANK OF INDIA(508548)
327 Bhatwari UT-01-006-022-001/31
(DIDSARI) 		3501006000NRG23240520220034139 27/05/2022 JASPAL RANA 3501006WL004247 JASPAL RANA 00415 SBIN0003463 2556 2556 Rejected 02/06/2022 1890767064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Bhatwari UT-01-006-022-001/31
(DIDSARI) 		3501006000NRG23240520220034137 27/05/2022 VIJAY SINGH 3501006WL004247 VIJAY SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766852 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
329 Bhatwari UT-01-006-022-001/31
(DIDSARI) 		3501006000NRG23240520220034138 27/05/2022 VIRENDRI 3501006WL004247 VIRENDRI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766986 MRS VIRENDRI DEVI STATE BANK OF INDIA(508548)
330 Bhatwari UT-01-006-022-001/54
(DIDSARI) 		3501006000NRG23240520220034141 27/05/2022 JAYENDRA SINGH 3501006WL004247 JAYENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766615 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
331 Bhatwari UT-01-006-022-001/54
(DIDSARI) 		3501006000NRG23240520220034142 27/05/2022 SATENDRA SINGH 3501006WL004247 SATENDRA SINGH 00415 SBIN0003463 2556 2556 Processed 04/06/2022 1890767015 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
332 Bhatwari UT-01-006-022-001/60
(DIDSARI) 		3501006000NRG23250520220035503 27/05/2022 Keshar singh 3501006WL004413 Keshar singh 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766810 MR KESHAR SINGH STATE BANK OF INDIA(508548)
333 Bhatwari UT-01-006-022-001/60
(DIDSARI) 		3501006000NRG23250520220035504 27/05/2022 SUSHILA DEVI 3501006WL004413 SUSHILA DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766737 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
334 Bhatwari UT-01-006-022-001/87
(DIDSARI) 		3501006000NRG23240520220034143 27/05/2022 CHANDRAKALA 3501006WL004247 CHANDRAKALA 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766890 MS CHANDRA KALA STATE BANK OF INDIA(508548)
335 Bhatwari UT-01-006-040-001/101
(LOTHRU) 		3501006000NRG23240520220034127 27/05/2022 CHAKORI DEVI 3501006WL004243 CHAKORI DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767038 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
336 Bhatwari UT-01-006-040-001/101
(LOTHRU) 		3501006000NRG23240520220034126 27/05/2022 MAYARAM 3501006WL004243 MAYARAM 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766884 MAYARAMASOMRDEVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
337 Bhatwari UT-01-006-040-001/115
(BAYANA) 		3501006000NRG23250520220035508 27/05/2022 PURNA DEVI 3501006WL004415 PURNA DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766739 MRS PURNA DEVI STATE BANK OF INDIA(508548)
338 Bhatwari UT-01-006-040-001/118
(LOTHRU) 		3501006000NRG23240520220034135 27/05/2022 GOPAL PRASAD 3501006WL004246 GOPAL PRASAD 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767024 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
339 Bhatwari UT-01-006-040-001/118
(LOTHRU) 		3501006000NRG23240520220034136 27/05/2022 MATESHWARI 3501006WL004246 MATESHWARI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766812 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
340 Bhatwari UT-01-006-040-001/119
(LOTHRU) 		3501006000NRG23250520220035516 27/05/2022 AKHILESH 3501006WL004417 AKHILESH 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767057 MR AKHILESH KANSWAL STATE BANK OF INDIA(508548)
341 Bhatwari UT-01-006-040-001/119
(LOTHRU) 		3501006000NRG23250520220035514 27/05/2022 DASHRATH PRASAD 3501006WL004417 DASHRATH PRASAD 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766813 MR DASHRATH PRASAD KANSWAL STATE BANK OF INDIA(508548)
342 Bhatwari UT-01-006-040-001/119
(LOTHRU) 		3501006000NRG23250520220035515 27/05/2022 SUMITRA DEVI 3501006WL004417 SUMITRA DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766741 MRS SUMEETRA DEVI STATE BANK OF INDIA(508548)
343 Bhatwari UT-01-006-040-001/123
(LOTHRU) 		3501006000NRG23250520220035511 27/05/2022 SACHIDANAND 3501006WL004416 SACHIDANAND 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766811 MR SACHCHIDANAND STATE BANK OF INDIA(508548)
344 Bhatwari UT-01-006-040-001/123
(LOTHRU) 		3501006000NRG23250520220035512 27/05/2022 SARITA DEVI 3501006WL004416 SARITA DEVI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766743 MRS SARITA DEVI STATE BANK OF INDIA(508548)
345 Bhatwari UT-01-006-040-001/127
(LOTHRU) 		3501006000NRG23240520220034217 27/05/2022 NAVEEN NAUTIYAL 3501006WL004265 NAVEEN NAUTIYAL 00415 SBIN0003463 1917 1917 Processed 02/06/2022 1890766996 MR NAVEEN NAUTIYAL STATE BANK OF INDIA(508548)
346 Bhatwari UT-01-006-040-001/128
(LOTHRU) 		3501006000NRG23270520220036940 27/05/2022 KAMLESHWER 3501006WL004576 KAMLESHWER 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767022 Mr. KAMLESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
347 Bhatwari UT-01-006-040-001/170
(LOTHRU) 		3501006000NRG23240520220034219 27/05/2022 DHARMANAND 3501006WL004265 DHARMANAND 00415 SBIN0003463 2130 2130 Processed 02/06/2022 1890766632 DHARMANANDNAUTIYALSOMRRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
348 Bhatwari UT-01-006-040-001/170
(LOTHRU) 		3501006000NRG23240520220034220 27/05/2022 GANESHI 3501006WL004265 GANESHI 00415 SBIN0003463 2130 2130 Processed 02/06/2022 1890766844 MR GANESHI DENI NAUTIYAL STATE BANK OF INDIA(508548)
349 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG23240520220034130 27/05/2022 RAJNI 3501006WL004244 RAJNI 00415 SBIN0003463 1917 1917 Processed 02/06/2022 1890767012 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
350 Bhatwari UT-01-006-040-001/24
(BAYANA) 		3501006000NRG23240520220034129 27/05/2022 RAMESH SINGH RANA 3501006WL004244 RAMESH SINGH RANA 00415 SBIN0003463 1917 1917 Processed 02/06/2022 1890767011 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
351 Bhatwari UT-01-006-040-001/26
(BAYANA) 		3501006000NRG23240520220034132 27/05/2022 SOHANMALA DEVI 3501006WL004244 SOHANMALA DEVI 00415 SBIN0003463 2130 2130 Processed 02/06/2022 1890766740 MRS SOHAN MALA DEVI STATE BANK OF INDIA(508548)
352 Bhatwari UT-01-006-040-001/73
(BAYANA) 		3501006000NRG23240520220034133 27/05/2022 KAMAL LAL 3501006WL004245 KAMAL LAL 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890767014 MR KAMAL LAL STATE BANK OF INDIA(508548)
353 Bhatwari UT-01-006-040-001/73
(BAYANA) 		3501006000NRG23240520220034134 27/05/2022 PHOOL DEI 3501006WL004245 PHOOL DEI 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766814 MR PHOOL DAI W KAMAL LAL STATE BANK OF INDIA(508548)
354 Bhatwari UT-01-006-054-001/366
(RAITHAL) 		3501006000NRG23260520220036674 27/05/2022 MADHU 3501006WL004537 MADHU 00415 SBIN0003463 213 213 Processed 02/06/2022 1890766850 MR KU MADHU BALA STATE BANK OF INDIA(508548)
355 Bhatwari UT-01-006-076-001/32
(BHELA-TIPRI) 		3501006000NRG23250520220035796 27/05/2022 MOHAN SINGH RANA 3501006WL004449 MOHAN SINGH RANA 00415 SBIN0003463 2556 2556 Processed 02/06/2022 1890766645 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 104370 104370
356 Bhatwari UT-01-006-008-001/10
(KOTIYALGAON) 		3501006000NRG23250520220035414 27/05/2022 PUSPA DEVI 3501006WL004404 PUSPA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766975 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
357 Bhatwari UT-01-006-008-001/105
(KOTIYALGAON) 		3501006000NRG23250520220035370 27/05/2022 ANSHUYA 3501006WL004399 ANSHUYA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766623 MRS ANUSHUYA STATE BANK OF INDIA(508548)
358 Bhatwari UT-01-006-008-001/106
(KOTIYALGAON) 		3501006000NRG23250520220035488 27/05/2022 MANORAMA DEVI 3501006WL004410 MANORAMA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766625 MRS MANORAMA STATE BANK OF INDIA(508548)
359 Bhatwari UT-01-006-008-001/106
(KOTIYALGAON) 		3501006000NRG23250520220035489 27/05/2022 NAROTAM 3501006WL004410 NAROTAM 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766879 MR NAROTAM PRASAD STATE BANK OF INDIA(508548)
360 Bhatwari UT-01-006-008-001/114
(KOTIYALGAON) 		3501006000NRG23250520220035378 27/05/2022 SAROJ 3501006WL004401 SAROJ 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766627 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
361 Bhatwari UT-01-006-008-001/122
(KOTIYALGAON) 		3501006000NRG23250520220035472 27/05/2022 VISHAN DEVI 3501006WL004408 VISHAN DEVI 00415 SBIN0014151 852 852 Processed 02/06/2022 1890767056 MRS VISHANA DEVI STATE BANK OF INDIA(508548)
362 Bhatwari UT-01-006-008-001/124
(KOTIYALGAON) 		3501006000NRG23250520220035475 27/05/2022 JAMUNA DEVI 3501006WL004408 JAMUNA DEVI 00415 SBIN0014151 852 852 Processed 02/06/2022 1890766797 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
363 Bhatwari UT-01-006-008-001/128
(KOTIYALGAON) 		3501006000NRG23250520220035389 27/05/2022 DHANMETI DEVI 3501006WL004402 DHANMETI DEVI 00415 SBIN0014151 213 213 Processed 02/06/2022 1890766842 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
364 Bhatwari UT-01-006-008-001/133
(KOTIYALGAON) 		3501006000NRG23250520220035395 27/05/2022 GANGESHWARI 3501006WL004403 GANGESHWARI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766886 MRS GANGESHWARI DEVI STATE BANK OF INDIA(508548)
365 Bhatwari UT-01-006-008-001/136
(KOTIYALGAON) 		3501006000NRG23250520220035484 27/05/2022 Laxmi devi 3501006WL004409 Laxmi devi 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766865 LAKSHMI DEVI CANARA BANK(508532)
366 Bhatwari UT-01-006-008-001/141
(KOTIYALGAON) 		3501006000NRG23250520220035360 27/05/2022 KAMLI DEVI 3501006WL004398 KAMLI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766892 MRS KAMAL DEVI STATE BANK OF INDIA(508548)
367 Bhatwari UT-01-006-008-001/176
(KOTIYALGAON) 		3501006000NRG23250520220035436 27/05/2022 BHADAR SINGH 3501006WL004405 BHADAR SINGH 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767026 MR BHADAR SINGH STATE BANK OF INDIA(508548)
368 Bhatwari UT-01-006-008-001/181
(KOTIYALGAON) 		3501006000NRG23250520220035477 27/05/2022 SARITA 3501006WL004408 SARITA 00415 SBIN0014151 852 852 Processed 02/06/2022 1890766622 MRS SARITA DEVI STATE BANK OF INDIA(508548)
369 Bhatwari UT-01-006-008-001/182
(KOTIYALGAON) 		3501006000NRG23250520220035398 27/05/2022 SUNENA DEVI 3501006WL004403 SUNENA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766874 MISS SUNAINA STATE BANK OF INDIA(508548)
370 Bhatwari UT-01-006-008-001/193
(KOTIYALGAON) 		3501006000NRG23250520220035393 27/05/2022 PRAMA UNIYAL 3501006WL004402 PRAMA UNIYAL 00415 SBIN0014151 1704 1704 Processed 02/06/2022 1890766631 MRS PREMLATA STATE BANK OF INDIA(508548)
371 Bhatwari UT-01-006-008-001/204
(KOTIYALGAON) 		3501006000NRG23250520220035444 27/05/2022 EKTA 3501006WL004405 EKTA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766633 MRS EKTA STATE BANK OF INDIA(508548)
372 Bhatwari UT-01-006-008-001/204
(KOTIYALGAON) 		3501006000NRG23250520220035443 27/05/2022 VINOD 3501006WL004405 VINOD 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767048 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
373 Bhatwari UT-01-006-008-001/21
(KOTIYALGAON) 		3501006000NRG23250520220035420 27/05/2022 BACHAN SINGH 3501006WL004404 BACHAN SINGH 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766867 BACHAN SINGH SO KARAN SINGH BANK OF BARODA(606985)
374 Bhatwari UT-01-006-008-001/49
(KOTIYALGAON) 		3501006000NRG23250520220035409 27/05/2022 KIRTESHWARI 3501006WL004403 KIRTESHWARI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766869 MRS KEERTISHWARI STATE BANK OF INDIA(508548)
375 Bhatwari UT-01-006-008-001/59
(KOTIYALGAON) 		3501006000NRG23250520220035374 27/05/2022 KISAN SINGH 3501006WL004400 KISAN SINGH 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766843 KISHAN SINGH IDBI BANK(607095)
376 Bhatwari UT-01-006-008-001/59
(KOTIYALGAON) 		3501006000NRG23250520220035375 27/05/2022 SHAILENDRI DEVI 3501006WL004400 SHAILENDRI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766878 MRS SHAILENDRI DEVI STATE BANK OF INDIA(508548)
377 Bhatwari UT-01-006-008-001/60
(KOTIYALGAON) 		3501006000NRG23250520220035410 27/05/2022 DHARMA DEVI 3501006WL004403 DHARMA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766616 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
378 Bhatwari UT-01-006-008-001/68
(KOTIYALGAON) 		3501006000NRG23250520220035486 27/05/2022 YASODA 3501006WL004409 YASODA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766635 MR NAGESHVAR STATE BANK OF INDIA(508548)
379 Bhatwari UT-01-006-008-001/74
(KOTIYALGAON) 		3501006000NRG23250520220035469 27/05/2022 MADHUBALA 3501006WL004407 MADHUBALA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767060 MRS MADHUBALA STATE BANK OF INDIA(508548)
380 Bhatwari UT-01-006-008-001/91
(KOTIYALGAON) 		3501006000NRG23250520220035470 27/05/2022 SAKUNTALA DEVI 3501006WL004407 SAKUNTALA DEVI 00415 SBIN0014151 213 213 Processed 02/06/2022 1890767029 Mrs. SHAKUNTLADEVI . . UTTARAKHAND GRAMIN BANK(607197)
381 Bhatwari UT-01-006-043-001/102
(BONGA) 		3501006000NRG23250520220035334 27/05/2022 PURNA DEVI 3501006WL004396 PURNA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766649 MRS PURNA DEVI STATE BANK OF INDIA(508548)
382 Bhatwari UT-01-006-043-001/135
(BONGA) 		3501006000NRG23250520220035337 27/05/2022 SUNITA 3501006WL004396 SUNITA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766861 MRS SUNITA VYAS STATE BANK OF INDIA(508548)
383 Bhatwari UT-01-006-043-001/156
(BONGA) 		3501006000NRG23250520220035327 27/05/2022 KAUSHALYA DEVI 3501006WL004395 KAUSHALYA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766859 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
384 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG23250520220035328 27/05/2022 AJEET SINGH 3501006WL004395 AJEET SINGH 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766636 MR AJIT SINGH STATE BANK OF INDIA(508548)
385 Bhatwari UT-01-006-043-001/202
(BONGA) 		3501006000NRG23250520220035329 27/05/2022 NEELAM 3501006WL004395 NEELAM 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767063 MS NEELAM XXXX STATE BANK OF INDIA(508548)
386 Bhatwari UT-01-006-043-001/216
(BONGA) 		3501006000NRG23250520220035293 27/05/2022 JUMLA DEVI 3501006WL004391 JUMLA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766738 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
387 Bhatwari UT-01-006-043-001/225
(BONGA) 		3501006000NRG23250520220035317 27/05/2022 GOPAL SINGH 3501006WL004394 GOPAL SINGH 00415 SBIN0014151 2130 2130 Processed 02/06/2022 1890766613 MR GOPAL SINGH NEGI STATE BANK OF INDIA(508548)
388 Bhatwari UT-01-006-043-001/32
(BONGA) 		3501006000NRG23250520220035319 27/05/2022 CHATANGI DEVI 3501006WL004394 CHATANGI DEVI 00415 SBIN0014151 2130 2130 Processed 02/06/2022 1890766862 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
389 Bhatwari UT-01-006-043-001/36
(BONGA) 		3501006000NRG23250520220035322 27/05/2022 CHATAR 3501006WL004394 CHATAR 00415 SBIN0014151 213 213 Processed 02/06/2022 1890766727 Mr. CHATTER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
390 Bhatwari UT-01-006-043-001/85
(BONGA) 		3501006000NRG23250520220035308 27/05/2022 RESHMA DEVI 3501006WL004392 RESHMA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766659 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
391 Bhatwari UT-01-006-046-001/1
(BHAILUDA) 		3501006000NRG23250520220035655 27/05/2022 GANGA DEVI 3501006WL004432 GANGA DEVI 00415 SBIN0014151 1704 1704 Processed 02/06/2022 1890766889 MRS GANGA DEVI STATE BANK OF INDIA(508548)
392 Bhatwari UT-01-006-046-001/100
(BHAILUDA) 		3501006000NRG23250520220035242 27/05/2022 NARAYANI DEVI 3501006WL004389 NARAYANI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766888 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
393 Bhatwari UT-01-006-046-001/106
(BHAILUDA) 		3501006000NRG23250520220035233 27/05/2022 BIJLA DEVI 3501006WL004388 BIJLA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766638 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
394 Bhatwari UT-01-006-046-001/111
(BHAILUDA) 		3501006000NRG23250520220035243 27/05/2022 GANGA SINGH 3501006WL004389 GANGA SINGH 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766653 MR GANGA SINGH GUSAIN STATE BANK OF INDIA(508548)
395 Bhatwari UT-01-006-046-001/113
(BHAILUDA) 		3501006000NRG23250520220035245 27/05/2022 SUGANDHI DEVI 3501006WL004389 SUGANDHI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766733 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
396 Bhatwari UT-01-006-046-001/116
(BHAILUDA) 		3501006000NRG23250520220035182 27/05/2022 KHUSHAVA 3501006WL004384 KHUSHAVA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766722 MRS KHUSHAVA STATE BANK OF INDIA(508548)
397 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23250520220035658 27/05/2022 Deepa 3501006WL004432 Deepa 00415 SBIN0014151 1704 1704 Processed 02/06/2022 1890766887 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
398 Bhatwari UT-01-006-046-001/117
(BHAILUDA) 		3501006000NRG23250520220035657 27/05/2022 RAKESH LAL 3501006WL004432 RAKESH LAL 00415 SBIN0014151 1704 1704 Processed 02/06/2022 1890766730 MR RAKESH LAL STATE BANK OF INDIA(508548)
399 Bhatwari UT-01-006-046-001/119
(BHAILUDA) 		3501006000NRG23250520220035183 27/05/2022 VARSHA DEVI 3501006WL004384 VARSHA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766692 MRS VARSHA STATE BANK OF INDIA(508548)
400 Bhatwari UT-01-006-046-001/144
(BHAILUDA) 		3501006000NRG23250520220035187 27/05/2022 MAGANI DEVI 3501006WL004384 MAGANI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766654 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
401 Bhatwari UT-01-006-046-001/158
(BHAILUDA) 		3501006000NRG23250520220035192 27/05/2022 SUCHITA DEVI 3501006WL004384 SUCHITA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766650 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
402 Bhatwari UT-01-006-046-001/171
(BHAILUDA) 		3501006000NRG23250520220035252 27/05/2022 ANITA 3501006WL004389 ANITA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767043 MRS ANITA STATE BANK OF INDIA(508548)
403 Bhatwari UT-01-006-046-001/22
(BHAILUDA) 		3501006000NRG23250520220035237 27/05/2022 GULABI DEVI 3501006WL004388 GULABI DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766721 MRS GULABI DEVI STATE BANK OF INDIA(508548)
404 Bhatwari UT-01-006-046-001/23
(BHAILUDA) 		3501006000NRG23250520220035258 27/05/2022 RAMPATI 3501006WL004389 RAMPATI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766720 MRS RAMPATI STATE BANK OF INDIA(508548)
405 Bhatwari UT-01-006-046-001/24
(BHAILUDA) 		3501006000NRG23250520220035260 27/05/2022 GANGESHWARI 3501006WL004389 GANGESHWARI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766724 MRS GANGESHWARI STATE BANK OF INDIA(508548)
406 Bhatwari UT-01-006-046-001/27
(BHAILUDA) 		3501006000NRG23250520220035230 27/05/2022 INDIRA 3501006WL004387 INDIRA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766885 MR INDIRA DEVI STATE BANK OF INDIA(508548)
407 Bhatwari UT-01-006-046-001/30
(BHAILUDA) 		3501006000NRG23250520220035203 27/05/2022 BIJANA DEVI 3501006WL004384 BIJANA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766725 MRS BIJANA DEVI STATE BANK OF INDIA(508548)
408 Bhatwari UT-01-006-046-001/32
(BHAILUDA) 		3501006000NRG23250520220035204 27/05/2022 KAMA DEVI 3501006WL004384 KAMA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766863 MRS KAMA DEVI STATE BANK OF INDIA(508548)
409 Bhatwari UT-01-006-046-001/34
(BHAILUDA) 		3501006000NRG23250520220035672 27/05/2022 SUMITRA DEVI 3501006WL004432 SUMITRA DEVI 00415 SBIN0014151 1704 1704 Processed 02/06/2022 1890766643 MR KAILASH GUSAIN STATE BANK OF INDIA(508548)
410 Bhatwari UT-01-006-046-001/36
(BHAILUDA) 		3501006000NRG23250520220035231 27/05/2022 RAMLAL 3501006WL004387 RAMLAL 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890767010 MR RAM LAL STATE BANK OF INDIA(508548)
411 Bhatwari UT-01-006-046-001/38
(BHAILUDA) 		3501006000NRG23250520220035238 27/05/2022 RAJKUMARI 3501006WL004388 RAJKUMARI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766726 MRS RAJKUMARI STATE BANK OF INDIA(508548)
412 Bhatwari UT-01-006-046-001/68
(BHAILUDA) 		3501006000NRG23250520220035275 27/05/2022 KHUSI LAL 3501006WL004389 KHUSI LAL 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766734 MR KUSHILAL STATE BANK OF INDIA(508548)
413 Bhatwari UT-01-006-046-001/71
(BHAILUDA) 		3501006000NRG23250520220035211 27/05/2022 VIMLA DEVI 3501006WL004384 VIMLA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766723 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
414 Bhatwari UT-01-006-046-001/72
(BHAILUDA) 		3501006000NRG23250520220035229 27/05/2022 JAYENDRA PAL 3501006WL004386 JAYENDRA PAL 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766639 MR JAYENDRA PAL STATE BANK OF INDIA(508548)
415 Bhatwari UT-01-006-046-001/73
(BHAILUDA) 		3501006000NRG23250520220035212 27/05/2022 SHIKHA 3501006WL004384 SHIKHA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766655 SHIKHA DEVI BANK OF BARODA(606985)
416 Bhatwari UT-01-006-046-001/87
(BHAILUDA) 		3501006000NRG23250520220035278 27/05/2022 VEENA DEVI 3501006WL004389 VEENA DEVI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766995 MRS VEENA DEVI STATE BANK OF INDIA(508548)
417 Bhatwari UT-01-006-046-001/89
(BHAILUDA) 		3501006000NRG23250520220035279 27/05/2022 PYAR SINGH NEGI 3501006WL004389 PYAR SINGH NEGI 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766676 PYAR SINGH NEGI STATE BANK OF INDIA(508548)
418 Bhatwari UT-01-006-046-001/9
(BHAILUDA) 		3501006000NRG23250520220035213 27/05/2022 VIMLA 3501006WL004384 VIMLA 00415 SBIN0014151 2556 2556 Processed 02/06/2022 1890766656 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 143775 143775
419 Bhatwari UT-01-006-002-001/112
(ATHALI) 		3501006000NRG23270520220037145 27/05/2022 PARWATI DEVI 3501006WL004599 PARWATI DEVI 00415 SBIN0017356 2556 2556 Processed 02/06/2022 1890767058 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
420 Bhatwari UT-01-006-002-001/19
(ATHALI) 		3501006000NRG23270520220037188 27/05/2022 PHOOL DEI 3501006WL004604 PHOOL DEI 00415 SBIN0017356 2556 2556 Processed 02/06/2022 1890766778 MRS FULADEI STATE BANK OF INDIA(508548)
421 Bhatwari UT-01-006-002-001/69
(ATHALI) 		3501006000NRG23270520220037190 27/05/2022 FATEH SINGH PANWAR 3501006WL004604 FATEH SINGH PANWAR 00415 SBIN0017356 2556 2556 Processed 02/06/2022 1890767077 FATESINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
422 Bhatwari UT-01-006-002-001/84
(ATHALI) 		3501006000NRG23270520220037126 27/05/2022 KHUSHPAL SINGH 3501006WL004595 KHUSHPAL SINGH 00415 SBIN0017356 2556 2556 Processed 02/06/2022 1890767068 MR KHUSHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
423 Bhatwari UT-01-006-002-001/103
(ATHALI) 		3501006000NRG23270520220037144 27/05/2022 MEENA DEVI 3501006WL004599 MEENA DEVI 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890767070 MRS MEENA DEVI STATE BANK OF INDIA(508548)
424 Bhatwari UT-01-006-002-001/115
(ATHALI) 		3501006000NRG23270520220037241 27/05/2022 KAVITA 3501006WL004617 KAVITA 00415 SBIN0051122 2343 2343 Rejected 02/06/2022 1890767072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Bhatwari UT-01-006-002-001/163
(ATHALI) 		3501006000NRG23270520220037150 27/05/2022 BHARTA DEVI 3501006WL004599 BHARTA DEVI 00415 SBIN0051122 2556 2556 Processed 04/06/2022 1890766779 BHARTA DEVI DO BHAROSA LAL PUNJAB NATIONAL BANK(508568)
426 Bhatwari UT-01-006-002-001/34
(ATHALI) 		3501006000NRG23270520220037141 27/05/2022 ARVIND SINGH 3501006WL004598 ARVIND SINGH 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890767028 MR ARVIND SINGH STATE BANK OF INDIA(508548)
427 Bhatwari UT-01-006-002-001/34
(ATHALI) 		3501006000NRG23270520220037142 27/05/2022 JAINA 3501006WL004598 JAINA 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890766780 Mrs. JAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Bhatwari UT-01-006-002-001/79
(ATHALI) 		3501006000NRG23270520220037124 27/05/2022 AJAYPAL SINGH 3501006WL004595 AJAYPAL SINGH 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890767074 MR AJAYAPAL SINGH STATE BANK OF INDIA(508548)
429 Bhatwari UT-01-006-002-001/79
(ATHALI) 		3501006000NRG23270520220037125 27/05/2022 INDER DEVI 3501006WL004595 INDER DEVI 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890767073 MRS INDER DEI STATE BANK OF INDIA(508548)
430 Bhatwari UT-01-006-002-001/90
(ATHALI) 		3501006000NRG23270520220037143 27/05/2022 SANGITA DEVI 3501006WL004598 SANGITA DEVI 00415 SBIN0051122 2556 2556 Processed 02/06/2022 1890767067 MRS SANGEETA PANWAR STATE BANK OF INDIA(508548)
431 Bhatwari UT-01-006-008-001/203
(KOTIYALGAON) 		3501006000NRG23250520220035460 27/05/2022 SANTOSH 3501006WL004406 SANTOSH 00415 SBIN0051122 426 426 Processed 02/06/2022 1890767046 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 20661 20661
432 Bhatwari UT-01-006-003-001/117
(UTTARAUN) 		3501006000NRG23270520220037263 27/05/2022 SUSHILA DEVI 3501006WL004620 SUSHILA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767033 SUSHELA DEVI WO GOPAL RAM UNION BANK OF INDIA(508500)
433 Bhatwari UT-01-006-003-001/250
(UTTARAUN) 		3501006000NRG23270520220037248 27/05/2022 JAG DEI 3501006WL004619 JAG DEI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767053 JAG DEI WO HIKMAT SINGH UNION BANK OF INDIA(508500)
434 Bhatwari UT-01-006-003-001/270
(UTTARAUN) 		3501006000NRG23270520220037251 27/05/2022 DHARAM DEI 3501006WL004619 DHARAM DEI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767007 DHARM DEI WO JAYENDRA SINGH UNION BANK OF INDIA(508500)
435 Bhatwari UT-01-006-003-001/312
(UTTARAUN) 		3501006000NRG23270520220037267 27/05/2022 MANOJ PRASAD BHATT 3501006WL004620 MANOJ PRASAD BHATT 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767075 MANOJ PARSAD BHATT S/O RAJENDRA PARSAD B UNION BANK OF INDIA(508500)
436 Bhatwari UT-01-006-003-001/4
(UTTARAUN) 		3501006000NRG23270520220037278 27/05/2022 SUSHILA DEVI 3501006WL004622 SUSHILA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767008 SUSHEELA DEVI WO SOBAT SINGH UNION BANK OF INDIA(508500)
437 Bhatwari UT-01-006-003-001/93
(UTTARAUN) 		3501006000NRG23270520220037268 27/05/2022 DWARIKA PRASAD 3501006WL004620 DWARIKA PRASAD 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767069 DVARIKA PRASAD SO JANARDAN PRASAD UNION BANK OF INDIA(508500)
438 Bhatwari UT-01-006-003-001/95
(UTTARAUN) 		3501006000NRG23270520220037261 27/05/2022 MEENA DEVI 3501006WL004619 MEENA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767032 MEENA DEVI WO KEERTAN SINGH UNION BANK OF INDIA(508500)
439 Bhatwari UT-01-006-004-001/162
(KAMAR) 		3501006000NRG23240520220034154 27/05/2022 PRIYANKA 3501006WL004251 PRIYANKA 00468 UBIN0560189 2130 2130 Processed 02/06/2022 1890767050 PRIYANKA RAWAT UNION BANK OF INDIA(508500)
440 Bhatwari UT-01-006-029-001/174
(DHARALI) 		3501006000NRG23250520220035494 27/05/2022 RAJNI 3501006WL004411 RAJNI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767025 RAJNIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
441 Bhatwari UT-01-006-030-001/157
(NALD) 		3501006000NRG23270520220037280 27/05/2022 DEVENDRA SINGH 3501006WL004623 DEVENDRA SINGH 00468 UBIN0560189 2556 2556 Processed 04/06/2022 1890767016 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
442 Bhatwari UT-01-006-030-001/214
(NALD) 		3501006000NRG23270520220037281 27/05/2022 DASRATHI 3501006WL004623 DASRATHI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767031 DASHARATHI DEVI WO CHANDRA SINGH UNION BANK OF INDIA(508500)
443 Bhatwari UT-01-006-030-001/226
(NALD) 		3501006000NRG23270520220037282 27/05/2022 VIKASH SINGH 3501006WL004623 VIKASH SINGH 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767076 VIKASH SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
444 Bhatwari UT-01-006-030-001/244
(NALD) 		3501006000NRG23270520220037284 27/05/2022 KAMLESHWARI 3501006WL004623 KAMLESHWARI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766980 MRS KAMLESHWARI STATE BANK OF INDIA(508548)
445 Bhatwari UT-01-006-030-001/247
(NALD) 		3501006000NRG23270520220037285 27/05/2022 ASHA DEVI 3501006WL004623 ASHA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767054 ASHA WO MAHESH UNION BANK OF INDIA(508500)
446 Bhatwari UT-01-006-030-001/31
(NALD) 		3501006000NRG23270520220037293 27/05/2022 GHYANSHYAM SINGH 3501006WL004623 GHYANSHYAM SINGH 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767030 GHANSHYAM SINGH RAWAT S/O ZBAR SINGH UNION BANK OF INDIA(508500)
447 Bhatwari UT-01-006-030-001/31
(NALD) 		3501006000NRG23270520220037294 27/05/2022 VIMLA DEVI 3501006WL004623 VIMLA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767017 VIMLA WO GHANSHYAM SINGH UNION BANK OF INDIA(508500)
448 Bhatwari UT-01-006-030-001/93
(NALD) 		3501006000NRG23270520220037297 27/05/2022 SARITA 3501006WL004623 SARITA 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766782 SARITA W/O JASPAL SINGH UNION BANK OF INDIA(508500)
449 Bhatwari UT-01-006-030-001/98
(NALD) 		3501006000NRG23270520220037298 27/05/2022 SUBHASH SINGH 3501006WL004623 SUBHASH SINGH 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767052 SUBHASH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
450 Bhatwari UT-01-006-041-001/11
(BASUNGA) 		3501006000NRG23270520220037231 27/05/2022 JIWANTI 3501006WL004612 JIWANTI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767000 PRATAP SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
451 Bhatwari UT-01-006-041-001/14
(BASUNGA) 		3501006000NRG23270520220037491 27/05/2022 DORGESH RAWAT 3501006WL004645 DORGESH RAWAT 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766982 DURGESH RAWAT UNION BANK OF INDIA(508500)
452 Bhatwari UT-01-006-041-001/25
(BASUNGA) 		3501006000NRG23270520220037493 27/05/2022 VIMLA 3501006WL004645 VIMLA 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767019 ARJUN DAS S/O BHAGAT DAS UNION BANK OF INDIA(508500)
453 Bhatwari UT-01-006-041-001/3
(BASUNGA) 		3501006000NRG23270520220037495 27/05/2022 NEETA BISHTA 3501006WL004645 NEETA BISHTA 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767020 NEETA BISHTA W/O YOGENDRA UNION BANK OF INDIA(508500)
454 Bhatwari UT-01-006-041-001/51
(BASUNGA) 		3501006000NRG23270520220037496 27/05/2022 REETA 3501006WL004645 REETA 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767002 REETA W/O VINOD SINGH UNION BANK OF INDIA(508500)
455 Bhatwari UT-01-006-041-001/52
(BASUNGA) 		3501006000NRG23270520220037497 27/05/2022 BHARATI 3501006WL004645 BHARATI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767021 PRAMOD SINGH S/O GAMBHEER SINGH UNION BANK OF INDIA(508500)
456 Bhatwari UT-01-006-041-001/54
(BASUNGA) 		3501006000NRG23270520220037498 27/05/2022 SHANTI DEVI 3501006WL004645 SHANTI DEVI 00468 UBIN0560189 1278 1278 Processed 02/06/2022 1890767018 SHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
457 Bhatwari UT-01-006-041-001/57
(BASUNGA) 		3501006000NRG23270520220037499 27/05/2022 CHANDAR MOHAN 3501006WL004645 CHANDAR MOHAN 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890767006 CHANDAR MOHAN S/O DHYAN SINGH UNION BANK OF INDIA(508500)
458 Bhatwari UT-01-006-041-001/63
(BASUNGA) 		3501006000NRG23270520220037500 27/05/2022 ETAVARI DEVI 3501006WL004645 ETAVARI DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766985 ETAVARI DEVI W/O GAJENDRA SINGH UNION BANK OF INDIA(508500)
459 Bhatwari UT-01-006-041-001/9
(BASUNGA) 		3501006000NRG23270520220037501 27/05/2022 SHOBHANA DEVI 3501006WL004645 SHOBHANA DEVI 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766998 SHOBHANA DEVI W/O CHAIN SINGH UNION BANK OF INDIA(508500)
460 Bhatwari UT-01-006-043-001/218
(BONGA) 		3501006000NRG23250520220035330 27/05/2022 UTTAM SINGH 3501006WL004395 UTTAM SINGH 00468 UBIN0560189 2556 2556 Processed 02/06/2022 1890766997 UTTAM SINGH S/O LAKSHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 72420 72420
461 Bhatwari UT-01-006-008-001/47
(KOTIYALGAON) 		3501006000NRG23250520220035386 27/05/2022 SARITA DEVI 3501006WL004401 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890766991 Mrs. SARITA MISHRA UTTARAKHAND GRAMIN BANK(607197)
462 Bhatwari UT-01-006-010-001/43
(KANSAIN) 		3501006000NRG23270520220037239 27/05/2022 BASU DAI 3501006WL004616 BASU DAI 00479 SBIN0RRUTGB 1917 1917 Processed 02/06/2022 1890767036 BASUDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
463 Bhatwari UT-01-006-010-001/49
(KANSAIN) 		3501006000NRG23270520220037238 27/05/2022 PUSHPA DEVI BISHT 3501006WL004615 PUSHPA DEVI BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890767027 PUSHPA DEVI BANK OF BARODA(606985)
464 Bhatwari UT-01-006-040-001/91
(LOTHRU) 		3501006000NRG23270520220036943 27/05/2022 MADHU 3501006WL004576 MADHU 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890767062 Mrs. MADHUBALA W/O JAIKRISHAN SEMWAL UTTARAKHAND GRAMIN BANK(607197)
465 Bhatwari UT-01-006-041-001/13
(BASUNGA) 		3501006000NRG23270520220037490 27/05/2022 SUNDAR SINGH 3501006WL004645 SUNDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890766974 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
466 Bhatwari UT-01-006-046-001/155
(BHAILUDA) 		3501006000NRG23250520220035250 27/05/2022 RAVINDER SINGH GUSAIN 3501006WL004389 RAVINDER SINGH GUSAIN 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890766685 Mr. RAVINDER SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
467 Bhatwari UT-01-006-046-001/178
(BHAILUDA) 		3501006000NRG23250520220035253 27/05/2022 ANATA 3501006WL004389 ANATA 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890767013 Mrs. ANANTA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17253 17253
Total 1098015 1098015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_270522APB_FTO_29219 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 212574
2 Bhatwari UT3501006_270522APB_FTO_29219 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4686
3 Bhatwari UT3501006_270522APB_FTO_29219 Central Bank Of India CBIN0284530 Uttarkashi 5538
4 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU02 Uttarkashi 16188
5 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 87117
6 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU04 DUNDA 2556
7 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU09 Gyansu 5112
8 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU10 Joshiyara 20874
9 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU12 Bhairav Chok 5112
10 Bhatwari UT3501006_270522APB_FTO_29219 District Co-operative Bank YESB0DCBU13 Gangori 23004
11 Bhatwari UT3501006_270522APB_FTO_29219 IDBI Bank IBKL0001209 Uttarkashi 426
12 Bhatwari UT3501006_270522APB_FTO_29219 Indian Bank IDIB000U542 UTTARKASHI 2556
13 Bhatwari UT3501006_270522APB_FTO_29219 Punjab National Bank PUNB0086410 Uttarkashi 5112
14 Bhatwari UT3501006_270522APB_FTO_29219 Punjab National Bank PUNB0088100 UTTARAKASHI 23856
15 Bhatwari UT3501006_270522APB_FTO_29219 Punjab National Bank PUNB0153300 DUNDA 14910
16 Bhatwari UT3501006_270522APB_FTO_29219 Punjab National Bank PUNB0285300 HARSIL 24282
17 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0001172 UTTARKASHI 87543
18 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0001415 PULGAON 2556
19 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0002316 BHATWARI 185310
20 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0003463 MANERI 104370
21 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 143775
22 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0017356 Dunda 10224
23 Bhatwari UT3501006_270522APB_FTO_29219 State Bank of India SBIN0051122 UTTARKASHI 20661
24 Bhatwari UT3501006_270522APB_FTO_29219 Union Bank of India UBIN0560189 UTTARKASHI 72420
25 Bhatwari UT3501006_270522APB_FTO_29219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 17253

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