|
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-01-006-044-001/147
(BONGARI)
|
3501006000NRG24240120240234024
|
24/01/2024
|
RAVINDRA SINGH
|
3501006WL029577
|
RAVINDRA SINGH
|
00032
|
UTIB0003857
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320287
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24240120240234096
|
24/01/2024
|
DEEPRAJ SINGH
|
3501006WL029583
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320286
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24240120240234098
|
24/01/2024
|
DEEPRAJ SINGH
|
3501006WL029584
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320285
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-013-001/106
(GAWANA)
|
3501006000NRG24240120240233822
|
24/01/2024
|
SUSHILA
|
3501006WL029544
|
SUSHILA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320304
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/107
(GAWANA)
|
3501006000NRG24240120240233898
|
24/01/2024
|
MAHAVEER SINGH
|
3501006WL029552
|
MAHAVEER SINGH
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320325
|
|
MAHAVBIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24240120240233824
|
24/01/2024
|
PAN DEI
|
3501006WL029544
|
PAN DEI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320303
|
|
PAN DEI WO MAHIPAL S
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24240120240233971
|
24/01/2024
|
SONA DEVI
|
3501006WL029568
|
SONA DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320269
|
|
SONA WO DHARMVEER SI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/119
(GAWANA)
|
3501006000NRG24240120240233972
|
24/01/2024
|
MAL DEI
|
3501006WL029568
|
MAL DEI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320265
|
|
MAL DEI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24240120240233837
|
24/01/2024
|
SURJA DEVI
|
3501006WL029545
|
SURJA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320327
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/13
(GAWANA)
|
3501006000NRG24240120240233973
|
24/01/2024
|
RAJI DEVI
|
3501006WL029568
|
RAJI DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320260
|
|
RAJI DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24240120240233840
|
24/01/2024
|
SEELA
|
3501006WL029545
|
SEELA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320323
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/138
(GAWANA)
|
3501006000NRG24240120240233885
|
24/01/2024
|
BHAGT RAM NAUTIYAL
|
3501006WL029549
|
BHAGT RAM NAUTIYAL
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320264
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/138
(GAWANA)
|
3501006000NRG24240120240233884
|
24/01/2024
|
SAROJANI DEVI
|
3501006WL029549
|
SAROJANI DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320300
|
|
SAROJANI WO BHAGATRA
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/141
(GAWANA)
|
3501006000NRG24240120240233841
|
24/01/2024
|
MEENA DEVI
|
3501006WL029545
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320301
|
|
MEENA RANA WO DINESH
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/148
(GAWANA)
|
3501006000NRG24240120240233825
|
24/01/2024
|
RAMPYARI DEVI
|
3501006WL029544
|
RAMPYARI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320306
|
|
RAMPYARI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/149
(GAWANA)
|
3501006000NRG24240120240233842
|
24/01/2024
|
DURGA DEBI
|
3501006WL029545
|
DURGA DEBI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320253
|
|
DURGA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/151
(GAWANA)
|
3501006000NRG24240120240233875
|
24/01/2024
|
ARVIND KUKRETI
|
3501006WL029548
|
ARVIND KUKRETI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320297
|
|
ARVIND KUKRETI
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG24240120240233886
|
24/01/2024
|
ANANDRAM
|
3501006WL029549
|
ANANDRAM
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320254
|
|
ANANDRAMBADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/167
(GAWANA)
|
3501006000NRG24240120240233887
|
24/01/2024
|
GANGA DEVI
|
3501006WL029549
|
GANGA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320255
|
|
GANGA SEVI WO KAMLES
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24240120240233876
|
24/01/2024
|
BACHAN LAL
|
3501006WL029548
|
BACHAN LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320307
|
|
ACHAN LAL SO CHAUDI
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24240120240233877
|
24/01/2024
|
MURKHULI
|
3501006WL029548
|
MURKHULI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320267
|
|
MURAKULI
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24240120240233826
|
24/01/2024
|
CHANDRAKALA
|
3501006WL029544
|
CHANDRAKALA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320302
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-013-001/229
(GAWANA)
|
3501006000NRG24240120240233896
|
24/01/2024
|
RESHMA DEVI
|
3501006WL029551
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320324
|
|
RESHMAWOSURESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-013-001/24
(GAWANA)
|
3501006000NRG24240120240233976
|
24/01/2024
|
BALVEER SINGH
|
3501006WL029568
|
BALVEER SINGH
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320263
|
|
BALAVEER SO PREM SIN
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-013-001/28
(GAWANA)
|
3501006000NRG24240120240233990
|
24/01/2024
|
PUSHPA DEVI
|
3501006WL029570
|
PUSHPA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320270
|
|
PUSHPA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-013-001/297
(GAWANA)
|
3501006000NRG24240120240233830
|
24/01/2024
|
MATESHWARI DEVI
|
3501006WL029544
|
MATESHWARI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320259
|
|
MATESHVARI WO SANTIS
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG24240120240233831
|
24/01/2024
|
CHANDRABALAV
|
3501006WL029544
|
CHANDRABALAV
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320305
|
|
CHANDRABALLABH SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-013-001/36
(GAWANA)
|
3501006000NRG24240120240233879
|
24/01/2024
|
PANNA DEVI
|
3501006WL029548
|
PANNA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320298
|
|
PANNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24240120240233880
|
24/01/2024
|
RAMLAL
|
3501006WL029548
|
RAMLAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320262
|
|
RAMLAL SO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24240120240233881
|
24/01/2024
|
SARITA
|
3501006WL029548
|
SARITA
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320268
|
|
SARITA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-013-001/45
(GAWANA)
|
3501006000NRG24240120240233978
|
24/01/2024
|
KASTURI DEVI
|
3501006WL029568
|
KASTURI DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320322
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24240120240233843
|
24/01/2024
|
ABAL SINGH
|
3501006WL029545
|
ABAL SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320257
|
|
ABBAL SINGH SO GAUR
|
BANK OF BARODA(606985)
|
|
33
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24240120240233844
|
24/01/2024
|
SHIV DEI
|
3501006WL029545
|
SHIV DEI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320261
|
|
SHIV DEE
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG24240120240233833
|
24/01/2024
|
PRITAM SINGH
|
3501006WL029544
|
PRITAM SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320316
|
|
PRITAMSINGHSOMRDEVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG24240120240233834
|
24/01/2024
|
VIMLA DEVI
|
3501006WL029544
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320252
|
|
VIMALA WO PREETAM SI
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG24240120240233836
|
24/01/2024
|
LAXMI
|
3501006WL029544
|
LAXMI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320299
|
|
LAKSHMI DEVI WO SUME
|
BANK OF BARODA(606985)
|
|
37
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG24240120240233835
|
24/01/2024
|
MUKESH SINGH
|
3501006WL029544
|
MUKESH SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320326
|
|
MUKESH SO SUMAIR SIN
|
BANK OF BARODA(606985)
|
|
38
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24240120240233883
|
24/01/2024
|
JAYKUMARI
|
3501006WL029548
|
JAYKUMARI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320266
|
|
JAYAKUMARI
|
BANK OF BARODA(606985)
|
|
39
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24240120240233882
|
24/01/2024
|
SUNDARA LAL
|
3501006WL029548
|
SUNDARA LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320256
|
|
SUNDAR LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24240120240233991
|
24/01/2024
|
RAJBEER
|
3501006WL029570
|
RAJBEER
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320258
|
|
RAJAVEER LAL SO BIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24240120240233839
|
24/01/2024
|
PANKAJ PANWAR
|
3501006WL029545
|
PANKAJ PANWAR
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320295
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
42
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24240120240233827
|
24/01/2024
|
VISHNUPAL SINGH RAWAT
|
3501006WL029544
|
VISHNUPAL SINGH RAWAT
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320293
|
|
VISHNUPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
43
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG24240120240233832
|
24/01/2024
|
SEEMA DEVI
|
3501006WL029544
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320296
|
|
SEEMA RAWAT
|
CANARA BANK(508532)
|
|
44
|
Bhatwari
|
UT-01-006-013-001/57
(GAWANA)
|
3501006000NRG24240120240233845
|
24/01/2024
|
LOKENDRA
|
3501006WL029545
|
LOKENDRA
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320294
|
|
LOKENDRA SINGH
|
CANARA BANK(508532)
|
|
45
|
Bhatwari
|
UT-01-006-032-001/53
(NAITALA)
|
3501006000NRG24240120240233814
|
24/01/2024
|
ASHA DEVI
|
3501006WL029542
|
ASHA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320317
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-007-001/219
(KUROLI)
|
3501006000NRG24240120240234054
|
24/01/2024
|
GHANSYAM
|
3501006WL029579
|
GHANSYAM
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320204
|
|
GHANSHYAM SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24240120240233970
|
24/01/2024
|
DHARMVEER SINGH
|
3501006WL029568
|
DHARMVEER SINGH
|
00112
|
YESB0DCBU02
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320201
|
|
DHARMVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG24240120240234125
|
24/01/2024
|
SUCHITA BHANDARI
|
3501006WL029592
|
SUCHITA BHANDARI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320202
|
|
Ms. Suchita Bhandari
|
INDIAN BANK(607105)
|
|
49
|
Bhatwari
|
UT-01-006-044-001/1
(BONGARI)
|
3501006000NRG24240120240234039
|
24/01/2024
|
YASHWANT SINGH
|
3501006WL029578
|
YASHWANT SINGH
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320356
|
|
MR YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-044-001/181
(BONGARI)
|
3501006000NRG24240120240234043
|
24/01/2024
|
MANJU DEVI
|
3501006WL029578
|
MANJU DEVI
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320355
|
|
MANJU
|
CANARA BANK(508532)
|
|
51
|
Bhatwari
|
UT-01-006-044-001/50
(BONGARI)
|
3501006000NRG24240120240234047
|
24/01/2024
|
KEILASH HSING
|
3501006WL029578
|
KEILASH HSING
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320357
|
|
MR KAILASH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-044-001/61
(BONGARI)
|
3501006000NRG24240120240234049
|
24/01/2024
|
KANHAYYA SINGH
|
3501006WL029578
|
KANHAYYA SINGH
|
00112
|
YESB0DCBU02
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320200
|
|
KANHAYYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-006-001/12
(KUNJAN)
|
3501006000NRG24240120240234105
|
24/01/2024
|
KALA DEVI
|
3501006WL029586
|
KALA DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320187
|
|
KALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-006-001/122
(KUNJAN)
|
3501006000NRG24240120240234114
|
24/01/2024
|
PRATHAMA
|
3501006WL029587
|
PRATHAMA
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320364
|
|
PRATHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-006-001/122
(KUNJAN)
|
3501006000NRG24240120240234113
|
24/01/2024
|
SOORAJ SINGH
|
3501006WL029587
|
SOORAJ SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320365
|
|
SHRI SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-006-001/69
(KUNJAN)
|
3501006000NRG24240120240234141
|
24/01/2024
|
SHIVENDRI
|
3501006WL029595
|
SHIVENDRI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320183
|
|
SHIVENDRIWORAMCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-006-001/87
(KUNJAN)
|
3501006000NRG24240120240234110
|
24/01/2024
|
RATAN DEI
|
3501006WL029586
|
RATAN DEI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320186
|
|
RATANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-039-001/100
(BANDRANI)
|
3501006000NRG24240120240234119
|
24/01/2024
|
INDANA DEVI
|
3501006WL029589
|
INDANA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320194
|
|
INDANAWOMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-039-001/14
(BANDRANI)
|
3501006000NRG24240120240234120
|
24/01/2024
|
KAMLI DEVI
|
3501006WL029589
|
KAMLI DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320193
|
|
KAMLIWOPADAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG24240120240234123
|
24/01/2024
|
KUNDAN LAL
|
3501006WL029591
|
KUNDAN LAL
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320362
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG24240120240234124
|
24/01/2024
|
VIJANA DEVI
|
3501006WL029591
|
VIJANA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320189
|
|
VIJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG24240120240234128
|
24/01/2024
|
SHIV DEI
|
3501006WL029592
|
SHIV DEI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320191
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-039-001/57
(BANDRANI)
|
3501006000NRG24240120240234121
|
24/01/2024
|
RAJESH
|
3501006WL029590
|
RAJESH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320361
|
|
RAJESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-039-001/61
(BANDRANI)
|
3501006000NRG24240120240234122
|
24/01/2024
|
SAMAL DEI
|
3501006WL029590
|
SAMAL DEI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320188
|
|
SAMLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-050-001/147
(MALLA)
|
3501006000NRG24240120240234077
|
24/01/2024
|
DASHARATHI
|
3501006WL029581
|
DASHARATHI
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320190
|
|
DASHRATHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-050-001/147
(MALLA)
|
3501006000NRG24240120240234076
|
24/01/2024
|
JEET SINGH
|
3501006WL029581
|
JEET SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320198
|
|
MR JEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-050-001/292
(MALLA)
|
3501006000NRG24240120240234079
|
24/01/2024
|
BABITA DEVI
|
3501006WL029581
|
BABITA DEVI
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320196
|
|
BABITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-050-001/305
(MALLA)
|
3501006000NRG24240120240234080
|
24/01/2024
|
KUSHLA PANWAR
|
3501006WL029581
|
KUSHLA PANWAR
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320185
|
|
KUSHLA PANWAR
|
YES BANK(607223)
|
|
69
|
Bhatwari
|
UT-01-006-050-001/86
(MALLA)
|
3501006000NRG24240120240234083
|
24/01/2024
|
BIJAMA
|
3501006WL029581
|
BIJAMA
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320360
|
|
VIJALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-050-001/86
(MALLA)
|
3501006000NRG24240120240234082
|
24/01/2024
|
KRISHAN PRATAP
|
3501006WL029581
|
KRISHAN PRATAP
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320192
|
|
KRISHNAPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-054-001/151
(RAITHAL)
|
3501006000NRG24240120240234093
|
24/01/2024
|
KIRAN DEVI
|
3501006WL029583
|
KIRAN DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320197
|
|
KIRANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-054-001/151
(RAITHAL)
|
3501006000NRG24240120240234092
|
24/01/2024
|
KISHAN LAL
|
3501006WL029583
|
KISHAN LAL
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320181
|
|
KISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG24240120240234101
|
24/01/2024
|
SUNITA
|
3501006WL029585
|
SUNITA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320199
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24240120240234102
|
24/01/2024
|
deepika rana
|
3501006WL029585
|
deepika rana
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320184
|
|
DEEPIKARANACODEEPRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-071-001/127
(HURRI)
|
3501006000NRG24240120240234132
|
24/01/2024
|
REKHA DEVI
|
3501006WL029594
|
REKHA DEVI
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320358
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-071-001/137
(HURRI)
|
3501006000NRG24240120240234133
|
24/01/2024
|
BHUPENDRA KUMAR
|
3501006WL029594
|
BHUPENDRA KUMAR
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320182
|
|
BHOOPENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-071-001/14
(HURRI)
|
3501006000NRG24240120240234130
|
24/01/2024
|
KRIPAL SINGH
|
3501006WL029593
|
KRIPAL SINGH
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320363
|
|
KRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-071-001/37
(HURRI)
|
3501006000NRG24240120240234135
|
24/01/2024
|
KAUSHALYA
|
3501006WL029594
|
KAUSHALYA
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320195
|
|
KAUSHALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-071-001/37
(HURRI)
|
3501006000NRG24240120240234134
|
24/01/2024
|
RATAN SINGH RANA
|
3501006WL029594
|
RATAN SINGH RANA
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320366
|
|
MR RATAN SING
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-071-001/70
(HURRI)
|
3501006000NRG24240120240234136
|
24/01/2024
|
CHANDRA SINGH
|
3501006WL029594
|
CHANDRA SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320180
|
|
CHANDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-071-001/70
(HURRI)
|
3501006000NRG24240120240234137
|
24/01/2024
|
VINITA DEVI
|
3501006WL029594
|
VINITA DEVI
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320359
|
|
MRS BINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-044-001/67
(BONGARI)
|
3501006000NRG24240120240234050
|
24/01/2024
|
GOPAL SINGH GUSAIN
|
3501006WL029578
|
GOPAL SINGH GUSAIN
|
00112
|
YESB0DCBU10
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320354
|
|
GOPALSINGHGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-044-001/181
(BONGARI)
|
3501006000NRG24240120240234042
|
24/01/2024
|
SUMANS SINGH
|
3501006WL029578
|
SUMANS SINGH
|
00112
|
YESB0DCBU12
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320203
|
|
SUMANSSINGHSOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24240120240233992
|
24/01/2024
|
SANGITA
|
3501006WL029570
|
SANGITA
|
00112
|
YESB0DCBU13
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320353
|
|
SANGEETADEVIWORAJVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-007-001/109
(KUROLI)
|
3501006000NRG24240120240234062
|
24/01/2024
|
Madana devi
|
3501006WL029580
|
Madana devi
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320205
|
|
MADANA DEVI WO SABBAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-007-001/19
(KUROLI)
|
3501006000NRG24240120240234015
|
24/01/2024
|
MAHAVEER SINGH
|
3501006WL029575
|
MAHAVEER SINGH
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320211
|
|
MAHABEER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-007-001/244
(KUROLI)
|
3501006000NRG24240120240234017
|
24/01/2024
|
DILDEI
|
3501006WL029575
|
DILDEI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320212
|
|
DIL DEI DEVI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-007-001/327
(KUROLI)
|
3501006000NRG24240120240234059
|
24/01/2024
|
ARTI
|
3501006WL029579
|
ARTI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320217
|
|
ARTI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG24240120240233829
|
24/01/2024
|
HARISH LAL
|
3501006WL029544
|
HARISH LAL
|
00354
|
PUNB0086410
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320210
|
|
HARISH
|
CANARA BANK(508532)
|
|
90
|
Bhatwari
|
UT-01-006-044-001/139
(BONGARI)
|
3501006000NRG24240120240234021
|
24/01/2024
|
BACHAN DAS
|
3501006WL029577
|
BACHAN DAS
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320208
|
|
BACHANDASSOSHYAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-044-001/147
(BONGARI)
|
3501006000NRG24240120240234025
|
24/01/2024
|
SUNITA
|
3501006WL029577
|
SUNITA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320349
|
|
SUNITA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-044-001/149
(BONGARI)
|
3501006000NRG24240120240234026
|
24/01/2024
|
BHAGWAN SINGH
|
3501006WL029577
|
BHAGWAN SINGH
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320209
|
|
BHAGWAN SINGH GUSAIN SO AMER SINGH GUSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-044-001/149
(BONGARI)
|
3501006000NRG24240120240234027
|
24/01/2024
|
PARVATI DEVI
|
3501006WL029577
|
PARVATI DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320214
|
|
PARVATI DEVI WO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-044-001/150
(BONGARI)
|
3501006000NRG24240120240234029
|
24/01/2024
|
MANDODARI
|
3501006WL029577
|
MANDODARI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320352
|
|
MANDODARI WO PRALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-044-001/173
(BONGARI)
|
3501006000NRG24240120240234041
|
24/01/2024
|
PURAN SINGH
|
3501006WL029578
|
PURAN SINGH
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320206
|
|
POORAN SINGH SO INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-044-001/198
(BONGARI)
|
3501006000NRG24240120240234032
|
24/01/2024
|
AJAYPAL SINGH
|
3501006WL029577
|
AJAYPAL SINGH
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320351
|
|
AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhatwari
|
UT-01-006-044-001/198
(BONGARI)
|
3501006000NRG24240120240234033
|
24/01/2024
|
ARTI DEVI
|
3501006WL029577
|
ARTI DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320213
|
|
ARTI DEVI WO AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-044-001/205
(BONGARI)
|
3501006000NRG24240120240234036
|
24/01/2024
|
KAILASHI DEVI
|
3501006WL029577
|
KAILASHI DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320350
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-044-001/48
(BONGARI)
|
3501006000NRG24240120240234046
|
24/01/2024
|
SUSHILA DEVI
|
3501006WL029578
|
SUSHILA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320207
|
|
SUSHILA DEVI WO ATAR SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhatwari
|
UT-01-006-044-001/54
(BONGARI)
|
3501006000NRG24240120240234038
|
24/01/2024
|
BABITA
|
3501006WL029577
|
BABITA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320215
|
|
BABEETA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-007-001/108
(KUROLI)
|
3501006000NRG24240120240234061
|
24/01/2024
|
GAURA DEVI
|
3501006WL029580
|
GAURA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320222
|
|
GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhatwari
|
UT-01-006-007-001/210
(KUROLI)
|
3501006000NRG24240120240234068
|
24/01/2024
|
SAKLA DEVI
|
3501006WL029580
|
SAKLA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320224
|
|
SAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-007-001/219
(KUROLI)
|
3501006000NRG24240120240234055
|
24/01/2024
|
LALITA DEVI
|
3501006WL029579
|
LALITA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320341
|
|
LALEETA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-007-001/288
(KUROLI)
|
3501006000NRG24240120240234070
|
24/01/2024
|
SURESH SINGH
|
3501006WL029580
|
SURESH SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320220
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhatwari
|
UT-01-006-007-001/303
(KUROLI)
|
3501006000NRG24240120240234057
|
24/01/2024
|
LALITA DEVI
|
3501006WL029579
|
LALITA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320340
|
|
LALEETA DEVI W/O VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhatwari
|
UT-01-006-007-001/67
(KUROLI)
|
3501006000NRG24240120240234073
|
24/01/2024
|
BACHNA DEVI
|
3501006WL029580
|
BACHNA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320342
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-007-001/72
(KUROLI)
|
3501006000NRG24240120240234074
|
24/01/2024
|
LAKHPAT SINGH
|
3501006WL029580
|
LAKHPAT SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320348
|
|
LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-013-001/216
(GAWANA)
|
3501006000NRG24240120240233878
|
24/01/2024
|
SARVESHWAR
|
3501006WL029548
|
SARVESHWAR
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320218
|
|
SARVESHWAR PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhatwari
|
UT-01-006-013-001/265
(GAWANA)
|
3501006000NRG24240120240233888
|
24/01/2024
|
RANJEET SINGH
|
3501006WL029549
|
RANJEET SINGH
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320347
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG24240120240233897
|
24/01/2024
|
MAMTA NEGI
|
3501006WL029551
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320221
|
|
MAMATA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhatwari
|
UT-01-006-044-001/1
(BONGARI)
|
3501006000NRG24240120240234040
|
24/01/2024
|
BINITA
|
3501006WL029578
|
BINITA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320216
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhatwari
|
UT-01-006-044-001/151
(BONGARI)
|
3501006000NRG24240120240234031
|
24/01/2024
|
DABALI DEVI
|
3501006WL029577
|
DABALI DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320345
|
|
DABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhatwari
|
UT-01-006-044-001/151
(BONGARI)
|
3501006000NRG24240120240234030
|
24/01/2024
|
JAIYPAL SINGH
|
3501006WL029577
|
JAIYPAL SINGH
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320346
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhatwari
|
UT-01-006-044-001/201
(BONGARI)
|
3501006000NRG24240120240234034
|
24/01/2024
|
YESWANT SINGH
|
3501006WL029577
|
YESWANT SINGH
|
00354
|
PUNB0088100
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143320219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Bhatwari
|
UT-01-006-044-001/54
(BONGARI)
|
3501006000NRG24240120240234037
|
24/01/2024
|
HIKMAT SINGH
|
3501006WL029577
|
HIKMAT SINGH
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320344
|
|
HIKAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhatwari
|
UT-01-006-044-001/60
(BONGARI)
|
3501006000NRG24240120240234048
|
24/01/2024
|
AINA DEVI
|
3501006WL029578
|
AINA DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320223
|
|
AINADEVIWOKAMSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Bhatwari
|
UT-01-006-044-001/67
(BONGARI)
|
3501006000NRG24240120240234051
|
24/01/2024
|
SANTOSHI
|
3501006WL029578
|
SANTOSHI
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320343
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
118
|
Bhatwari
|
UT-01-006-017-001/42
(JASPUR (TAKNAUR))
|
3501006000NRG24240120240234115
|
24/01/2024
|
DHARMENDRA
|
3501006WL029588
|
DHARMENDRA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320333
|
|
DHARMENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-017-001/63
(JASPUR (TAKNAUR))
|
3501006000NRG24240120240234116
|
24/01/2024
|
SONAM ROUTELA
|
3501006WL029588
|
SONAM ROUTELA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320233
|
|
SONAM ROUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhatwari
|
UT-01-006-017-001/79
(JASPUR (TAKNAUR))
|
3501006000NRG24240120240234117
|
24/01/2024
|
NAVEEN SINGH
|
3501006WL029588
|
NAVEEN SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320232
|
|
NAVEEN SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhatwari
|
UT-01-006-017-001/79
(JASPUR (TAKNAUR))
|
3501006000NRG24240120240234118
|
24/01/2024
|
NIRMALA DEVI
|
3501006WL029588
|
NIRMALA DEVI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320234
|
|
NIRMAALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
122
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG24240120240234052
|
24/01/2024
|
THAKUR SINGH
|
3501006WL029579
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320227
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-007-001/256
(KUROLI)
|
3501006000NRG24240120240234056
|
24/01/2024
|
DHARMA DEVI
|
3501006WL029579
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320235
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-007-001/71
(KUROLI)
|
3501006000NRG24240120240234018
|
24/01/2024
|
GAJENDRI DEVI
|
3501006WL029575
|
GAJENDRI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320236
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24240120240233823
|
24/01/2024
|
MAHIPAL SINGH
|
3501006WL029544
|
MAHIPAL SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320245
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24240120240233838
|
24/01/2024
|
Yudhveer singh
|
3501006WL029545
|
Yudhveer singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320225
|
|
YUDHVEERSINGHPOKHRIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Bhatwari
|
UT-01-006-013-001/147
(GAWANA)
|
3501006000NRG24240120240233899
|
24/01/2024
|
VIPIN SINGH
|
3501006WL029552
|
VIPIN SINGH
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143320241
|
|
PRIYANKA DO MOHAN SI
|
BANK OF BARODA(606985)
|
|
128
|
Bhatwari
|
UT-01-006-013-001/183
(GAWANA)
|
3501006000NRG24240120240233900
|
24/01/2024
|
JITBER LAL
|
3501006WL029552
|
JITBER LAL
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320228
|
|
LAL JEETBAR S/O MR GUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24240120240233975
|
24/01/2024
|
BHAWANA
|
3501006WL029568
|
BHAWANA
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320338
|
|
BHAWANA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
130
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24240120240233974
|
24/01/2024
|
PRABAL
|
3501006WL029568
|
PRABAL
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320226
|
|
PRABAL SINGH SO LATE KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG24240120240233828
|
24/01/2024
|
KAUSLYA DEVI
|
3501006WL029544
|
KAUSLYA DEVI
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320339
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-013-001/249
(GAWANA)
|
3501006000NRG24240120240233989
|
24/01/2024
|
ANITA
|
3501006WL029570
|
ANITA
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320331
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-013-001/267
(GAWANA)
|
3501006000NRG24240120240233977
|
24/01/2024
|
ANUJ
|
3501006WL029568
|
ANUJ
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320229
|
|
MR ANUJ SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG24240120240233846
|
24/01/2024
|
VIJAYMOHAN
|
3501006WL029545
|
VIJAYMOHAN
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320315
|
|
VIJAYMOHANSOMRBHARPOORDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Bhatwari
|
UT-01-006-044-001/201
(BONGARI)
|
3501006000NRG24240120240234035
|
24/01/2024
|
ANSHU DEVI
|
3501006WL029577
|
ANSHU DEVI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320237
|
|
ANSUDEVIWOYASHWANYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-006-001/12
(KUNJAN)
|
3501006000NRG24240120240234106
|
24/01/2024
|
MANJEET
|
3501006WL029586
|
MANJEET
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320321
|
|
MANJEET SINGH S/O BHAROSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-006-001/12
(KUNJAN)
|
3501006000NRG24240120240234107
|
24/01/2024
|
SURJEET
|
3501006WL029586
|
SURJEET
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320279
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-006-001/128
(KUNJAN)
|
3501006000NRG24240120240234108
|
24/01/2024
|
KUSUM
|
3501006WL029586
|
KUSUM
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320249
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-006-001/131
(KUNJAN)
|
3501006000NRG24240120240234139
|
24/01/2024
|
GEETA
|
3501006WL029595
|
GEETA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320248
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-006-001/131
(KUNJAN)
|
3501006000NRG24240120240234138
|
24/01/2024
|
RAJENDRA SINGH
|
3501006WL029595
|
RAJENDRA SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320336
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-006-001/132
(KUNJAN)
|
3501006000NRG24240120240234140
|
24/01/2024
|
KUSHAL SINGH
|
3501006WL029595
|
KUSHAL SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320337
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-006-001/70
(KUNJAN)
|
3501006000NRG24240120240234142
|
24/01/2024
|
RAMPRAKASH
|
3501006WL029595
|
RAMPRAKASH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320230
|
|
RAM PRAKASH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-006-001/70
(KUNJAN)
|
3501006000NRG24240120240234143
|
24/01/2024
|
USHA DEVI
|
3501006WL029595
|
USHA DEVI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320246
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-006-001/71
(KUNJAN)
|
3501006000NRG24240120240234144
|
24/01/2024
|
SULOCHANA
|
3501006WL029595
|
SULOCHANA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143320247
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-006-001/87
(KUNJAN)
|
3501006000NRG24240120240234109
|
24/01/2024
|
VIJAENDRA SINGH
|
3501006WL029586
|
VIJAENDRA SINGH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143320239
|
|
MR VIJENDRA SINGH SO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-006-001/88
(KUNJAN)
|
3501006000NRG24240120240234112
|
24/01/2024
|
ANITA
|
3501006WL029586
|
ANITA
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143320328
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-006-001/88
(KUNJAN)
|
3501006000NRG24240120240234111
|
24/01/2024
|
BHARAT SINGH
|
3501006WL029586
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143320332
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG24240120240234126
|
24/01/2024
|
MANISH SINGH BHANDARI
|
3501006WL029592
|
MANISH SINGH BHANDARI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320250
|
|
MR MANISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG24240120240234127
|
24/01/2024
|
GAMBHEER
|
3501006WL029592
|
GAMBHEER
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320244
|
|
MR GAMBHEER SINGH SO UMADATTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-050-001/104
(MALLA)
|
3501006000NRG24240120240234075
|
24/01/2024
|
KINDRA DEVI
|
3501006WL029581
|
KINDRA DEVI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320238
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-050-001/211
(MALLA)
|
3501006000NRG24240120240234078
|
24/01/2024
|
MEEMA DEVI
|
3501006WL029581
|
MEEMA DEVI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320274
|
|
MR VIMA WODHARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-050-001/308
(MALLA)
|
3501006000NRG24240120240234081
|
24/01/2024
|
SACHIN
|
3501006WL029581
|
SACHIN
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143320278
|
|
MR SACHIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-054-001/119
(RAITHAL)
|
3501006000NRG24240120240234097
|
24/01/2024
|
RAKESH SINGH
|
3501006WL029584
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320308
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-054-001/12
(RAITHAL)
|
3501006000NRG24240120240234090
|
24/01/2024
|
MANOJ KUMAR
|
3501006WL029583
|
MANOJ KUMAR
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320272
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-054-001/12
(RAITHAL)
|
3501006000NRG24240120240234091
|
24/01/2024
|
SUMITRA DEVI
|
3501006WL029583
|
SUMITRA DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320311
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-054-001/152
(RAITHAL)
|
3501006000NRG24240120240234084
|
24/01/2024
|
BARFI DEVI
|
3501006WL029582
|
BARFI DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320313
|
|
MRS BARFI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-054-001/153
(RAITHAL)
|
3501006000NRG24240120240234085
|
24/01/2024
|
BALMU
|
3501006WL029582
|
BALMU
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320231
|
|
MR BALMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-054-001/153
(RAITHAL)
|
3501006000NRG24240120240234086
|
24/01/2024
|
KAILASHI DEVI
|
3501006WL029582
|
KAILASHI DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320312
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-054-001/20
(RAITHAL)
|
3501006000NRG24240120240234095
|
24/01/2024
|
LALITA
|
3501006WL029583
|
LALITA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320314
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-054-001/20
(RAITHAL)
|
3501006000NRG24240120240234094
|
24/01/2024
|
SACHENDRA
|
3501006WL029583
|
SACHENDRA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320276
|
|
MR SACHENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG24240120240234100
|
24/01/2024
|
BALBEER SINGH
|
3501006WL029585
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320243
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-054-001/32
(RAITHAL)
|
3501006000NRG24240120240234088
|
24/01/2024
|
DEEPIKA
|
3501006WL029582
|
DEEPIKA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320251
|
|
MISS DEEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-054-001/32
(RAITHAL)
|
3501006000NRG24240120240234087
|
24/01/2024
|
RAJEEV LAL
|
3501006WL029582
|
RAJEEV LAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143320240
|
|
MR RAJEEV LAL SO BALMU SHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG24240120240234103
|
24/01/2024
|
DIGAMBAR SINGH RAWAT
|
3501006WL029585
|
DIGAMBAR SINGH RAWAT
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320335
|
|
MR DIGAMBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG24240120240234104
|
24/01/2024
|
SHIV DEVI
|
3501006WL029585
|
SHIV DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320310
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
166
|
Bhatwari
|
UT-01-006-054-001/86
(RAITHAL)
|
3501006000NRG24240120240234089
|
24/01/2024
|
ANIL KUMAR
|
3501006WL029582
|
ANIL KUMAR
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143320309
|
|
SHRI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-054-001/98
(RAITHAL)
|
3501006000NRG24240120240234099
|
24/01/2024
|
SAILENDER SINGH
|
3501006WL029584
|
SAILENDER SINGH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320334
|
|
SHAILENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Bhatwari
|
UT-01-006-071-001/126
(HURRI)
|
3501006000NRG24240120240234129
|
24/01/2024
|
RATAN SINGH
|
3501006WL029593
|
RATAN SINGH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320275
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-071-001/127
(HURRI)
|
3501006000NRG24240120240234131
|
24/01/2024
|
BACHENDRA SINGH
|
3501006WL029594
|
BACHENDRA SINGH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143320330
|
|
MR BACHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
170
|
Bhatwari
|
UT-01-006-007-001/218
(KUROLI)
|
3501006000NRG24240120240234069
|
24/01/2024
|
GANGA DEVI
|
3501006WL029580
|
GANGA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320242
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-007-001/354
(KUROLI)
|
3501006000NRG24240120240234060
|
24/01/2024
|
DEEPAK
|
3501006WL029579
|
DEEPAK
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320320
|
|
DEEPAK S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bhatwari
|
UT-01-006-044-001/143
(BONGARI)
|
3501006000NRG24240120240234023
|
24/01/2024
|
PREMA DEVI
|
3501006WL029577
|
PREMA DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320277
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-044-001/143
(BONGARI)
|
3501006000NRG24240120240234022
|
24/01/2024
|
VIJAYPAL
|
3501006WL029577
|
VIJAYPAL
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320271
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-044-001/197
(BONGARI)
|
3501006000NRG24240120240234044
|
24/01/2024
|
RAJPAL SINGH
|
3501006WL029578
|
RAJPAL SINGH
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320329
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-044-001/197
(BONGARI)
|
3501006000NRG24240120240234045
|
24/01/2024
|
RANJITA DEVI
|
3501006WL029578
|
RANJITA DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320273
|
|
RAJITADEVIWORAJAPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
176
|
Bhatwari
|
UT-01-006-044-001/150
(BONGARI)
|
3501006000NRG24240120240234028
|
24/01/2024
|
PRAHLAD SINGH
|
3501006WL029577
|
PRAHLAD SINGH
|
00468
|
UBIN0540200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143320280
|
|
PRAHLADSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
177
|
Bhatwari
|
UT-01-006-007-001/121
(KUROLI)
|
3501006000NRG24240120240234063
|
24/01/2024
|
RAMPYARI DEVI
|
3501006WL029580
|
RAMPYARI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320288
|
|
RAMPYARI W/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bhatwari
|
UT-01-006-007-001/127
(KUROLI)
|
3501006000NRG24240120240234064
|
24/01/2024
|
SEETA
|
3501006WL029580
|
SEETA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320289
|
|
SEETA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG24240120240234065
|
24/01/2024
|
KUSHPAL SINGH
|
3501006WL029580
|
KUSHPAL SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320292
|
|
KHUSHPALSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Bhatwari
|
UT-01-006-007-001/181
(KUROLI)
|
3501006000NRG24240120240234066
|
24/01/2024
|
RAMKRISHNA
|
3501006WL029580
|
RAMKRISHNA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320318
|
|
RAMKRISHNA S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-007-001/193
(KUROLI)
|
3501006000NRG24240120240234067
|
24/01/2024
|
MAMATA
|
3501006WL029580
|
MAMATA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320281
|
|
MAMATA W/O DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bhatwari
|
UT-01-006-007-001/205
(KUROLI)
|
3501006000NRG24240120240234053
|
24/01/2024
|
JAGAPAL SINGH
|
3501006WL029579
|
JAGAPAL SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320282
|
|
JAGAPAL SINGH S/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-007-001/227
(KUROLI)
|
3501006000NRG24240120240234016
|
24/01/2024
|
KANYAHA SINGH
|
3501006WL029575
|
KANYAHA SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143320290
|
|
VIJAY DEVI W/O KANHAIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-007-001/315
(KUROLI)
|
3501006000NRG24240120240234058
|
24/01/2024
|
ANITA DEVI
|
3501006WL029579
|
ANITA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143320284
|
|
ANITA PANWAR W/O KUSHAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-007-001/37
(KUROLI)
|
3501006000NRG24240120240234071
|
24/01/2024
|
PREMA DEVI
|
3501006WL029580
|
PREMA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320319
|
|
PREM DEVI W/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-007-001/66
(KUROLI)
|
3501006000NRG24240120240234072
|
24/01/2024
|
THAKUR SINGH
|
3501006WL029580
|
THAKUR SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143320291
|
|
THAKUR SINGH S/O DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bhatwari
|
UT-01-006-013-001/82
(GAWANA)
|
3501006000NRG24240120240233993
|
24/01/2024
|
SUNDARI
|
3501006WL029570
|
SUNDARI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143320283
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359720
|
359720
|
|
|
|
|
|
|
|