|
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-01-006-007-001/245
(KUROLI)
|
3501006000NRG24050720230080690
|
06/07/2023
|
Anita
|
3501006WL009471
|
Anita
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461324
|
|
MRS ANITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/115
(GAWANA)
|
3501006000NRG24060720230081818
|
06/07/2023
|
BIHARI LAL
|
3501006WL009720
|
BIHARI LAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461281
|
|
BIHARI LAL SO PUSU
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/115
(GAWANA)
|
3501006000NRG24060720230081819
|
06/07/2023
|
SUNDERI DEVI
|
3501006WL009720
|
SUNDERI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461284
|
|
SUNDRI WO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/121
(GAWANA)
|
3501006000NRG24060720230081825
|
06/07/2023
|
PYARE LAL
|
3501006WL009721
|
PYARE LAL
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461282
|
|
PYARE LAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/121
(GAWANA)
|
3501006000NRG24060720230081826
|
06/07/2023
|
SARITA
|
3501006WL009721
|
SARITA
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461377
|
|
SARITA WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/18
(GAWANA)
|
3501006000NRG24060720230081820
|
06/07/2023
|
BALBEER LAL
|
3501006WL009720
|
BALBEER LAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461395
|
|
BALVEER LAL SO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/18
(GAWANA)
|
3501006000NRG24060720230081821
|
06/07/2023
|
RAJESWARI DEVI
|
3501006WL009720
|
RAJESWARI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461402
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/200
(GAWANA)
|
3501006000NRG24060720230081839
|
06/07/2023
|
JAGTAMBA DEVI
|
3501006WL009723
|
JAGTAMBA DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461409
|
|
JAGATAMBA WO VIMAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/201
(GAWANA)
|
3501006000NRG24060720230081841
|
06/07/2023
|
NEELAM
|
3501006WL009723
|
NEELAM
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461408
|
|
NILAM WO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/218
(GAWANA)
|
3501006000NRG24060720230081833
|
06/07/2023
|
KUSUM
|
3501006WL009722
|
KUSUM
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461283
|
|
KUSUM WO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/305
(GAWANA)
|
3501006000NRG24060720230081835
|
06/07/2023
|
DEEPA PANWAR
|
3501006WL009722
|
DEEPA PANWAR
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461330
|
|
DEEPA PANWAR
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/321
(GAWANA)
|
3501006000NRG24060720230081844
|
06/07/2023
|
VINOD KUMAR
|
3501006WL009724
|
VINOD KUMAR
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461372
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/33
(GAWANA)
|
3501006000NRG24060720230081822
|
06/07/2023
|
MEENA DEVI
|
3501006WL009720
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461403
|
|
MEENA WO JAGAVEER LAL
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/34
(GAWANA)
|
3501006000NRG24060720230081845
|
06/07/2023
|
SHYAMA DEVI
|
3501006WL009724
|
SHYAMA DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461313
|
|
SHYAMA
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG24060720230081837
|
06/07/2023
|
VIJAYLAXMI DEVI
|
3501006WL009722
|
VIJAYLAXMI DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461294
|
|
VIJAY LAXMI WO ANIL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/67
(GAWANA)
|
3501006000NRG24060720230081829
|
06/07/2023
|
SURESH LAL
|
3501006WL009721
|
SURESH LAL
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461405
|
|
SURESH LAL SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/70
(GAWANA)
|
3501006000NRG24060720230081823
|
06/07/2023
|
KAMLU LAL
|
3501006WL009720
|
KAMLU LAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461410
|
|
KAMLU SO PUSU
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24060720230081847
|
06/07/2023
|
RAJBEER
|
3501006WL009724
|
RAJBEER
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461404
|
|
RAJAVEER LAL SO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/81
(GAWANA)
|
3501006000NRG24060720230081831
|
06/07/2023
|
KUSUM DEVI
|
3501006WL009721
|
KUSUM DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461321
|
|
KUSHUMADEVIWOVIJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-070-001/103
(HEENA)
|
3501006000NRG24060720230081852
|
06/07/2023
|
ANJU DEVI
|
3501006WL009725
|
ANJU DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461379
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG24060720230081843
|
06/07/2023
|
SUSHILA DEVI
|
3501006WL009724
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461365
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-021-001/116
(DAANG)
|
3501006000NRG24060720230081968
|
06/07/2023
|
Abhishek singh
|
3501006WL009735
|
Abhishek singh
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461335
|
|
ABHISHEK SINGH KAINTURA
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG24060720230081921
|
06/07/2023
|
BRIJMOHAN
|
3501006WL009727
|
BRIJMOHAN
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461297
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
24
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG24060720230081922
|
06/07/2023
|
SAROJANI
|
3501006WL009727
|
SAROJANI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461352
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
25
|
Bhatwari
|
UT-01-006-032-001/112
(NAITALA)
|
3501006000NRG24060720230081904
|
06/07/2023
|
JAWAHRI DEVI
|
3501006WL009726
|
JAWAHRI DEVI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461399
|
|
JAVARI
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-032-001/129
(NAITALA)
|
3501006000NRG24060720230081940
|
06/07/2023
|
DEVI PARSAD
|
3501006WL009731
|
DEVI PARSAD
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461349
|
|
DEVI PRASAD
|
CANARA BANK(508532)
|
|
27
|
Bhatwari
|
UT-01-006-032-001/129
(NAITALA)
|
3501006000NRG24060720230081939
|
06/07/2023
|
PUSHPA BHATH
|
3501006WL009731
|
PUSHPA BHATH
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461350
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bhatwari
|
UT-01-006-032-001/139
(NAITALA)
|
3501006000NRG24060720230081905
|
06/07/2023
|
SUSHILA
|
3501006WL009726
|
SUSHILA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461398
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
29
|
Bhatwari
|
UT-01-006-032-001/142
(NAITALA)
|
3501006000NRG24060720230081935
|
06/07/2023
|
Jumla Devi
|
3501006WL009730
|
Jumla Devi
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461337
|
|
JUMLA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-032-001/198
(NAITALA)
|
3501006000NRG24060720230081907
|
06/07/2023
|
Madam Singh
|
3501006WL009726
|
Madam Singh
|
00078
|
CNRB0005493
|
1840
|
1840
|
Rejected
|
13/07/2023
|
|
3373461356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bhatwari
|
UT-01-006-032-001/198
(NAITALA)
|
3501006000NRG24060720230081908
|
06/07/2023
|
SUNITA DEVI
|
3501006WL009726
|
SUNITA DEVI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461360
|
|
SUNITA
|
CANARA BANK(508532)
|
|
32
|
Bhatwari
|
UT-01-006-032-001/203
(NAITALA)
|
3501006000NRG24060720230081910
|
06/07/2023
|
RAJENDRI
|
3501006WL009726
|
RAJENDRI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461299
|
|
RAJENDRI
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG24060720230081911
|
06/07/2023
|
GOVIND SINGH
|
3501006WL009726
|
GOVIND SINGH
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461308
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
34
|
Bhatwari
|
UT-01-006-032-001/254
(NAITALA)
|
3501006000NRG24060720230081956
|
06/07/2023
|
SABITA DEVI
|
3501006WL009733
|
SABITA DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373461355
|
|
SAVITA
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-032-001/317
(NAITALA)
|
3501006000NRG24060720230081928
|
06/07/2023
|
VIMLESH RANA
|
3501006WL009729
|
VIMLESH RANA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461364
|
|
VIMLESH RANA
|
CANARA BANK(508532)
|
|
36
|
Bhatwari
|
UT-01-006-032-001/336
(NAITALA)
|
3501006000NRG24060720230081924
|
06/07/2023
|
POOJA
|
3501006WL009728
|
POOJA
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461368
|
|
POOJA
|
CANARA BANK(508532)
|
|
37
|
Bhatwari
|
UT-01-006-032-001/376
(NAITALA)
|
3501006000NRG24060720230081913
|
06/07/2023
|
Manju
|
3501006WL009726
|
Manju
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461357
|
|
MANJU
|
CANARA BANK(508532)
|
|
38
|
Bhatwari
|
UT-01-006-032-001/60
(NAITALA)
|
3501006000NRG24060720230081916
|
06/07/2023
|
USHA DEVI
|
3501006WL009726
|
USHA DEVI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461400
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
39
|
Bhatwari
|
UT-01-006-032-001/66
(NAITALA)
|
3501006000NRG24060720230081947
|
06/07/2023
|
DEVANAND
|
3501006WL009731
|
DEVANAND
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461358
|
|
DEVANAND GAIROLA
|
CANARA BANK(508532)
|
|
40
|
Bhatwari
|
UT-01-006-032-001/75
(NAITALA)
|
3501006000NRG24060720230081917
|
06/07/2023
|
Bhagvan Singh panwar
|
3501006WL009726
|
Bhagvan Singh panwar
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461359
|
|
BHAGWAN SINGH PANWAR
|
CANARA BANK(508532)
|
|
41
|
Bhatwari
|
UT-01-006-032-001/75
(NAITALA)
|
3501006000NRG24060720230081918
|
06/07/2023
|
ROOPANA DEVI
|
3501006WL009726
|
ROOPANA DEVI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461378
|
|
RUPNA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bhatwari
|
UT-01-006-032-001/76
(NAITALA)
|
3501006000NRG24060720230081951
|
06/07/2023
|
SURESHI
|
3501006WL009732
|
SURESHI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461296
|
|
SURESHI
|
CANARA BANK(508532)
|
|
43
|
Bhatwari
|
UT-01-006-032-001/79
(NAITALA)
|
3501006000NRG24060720230081949
|
06/07/2023
|
Dev Raj gairola
|
3501006WL009731
|
Dev Raj gairola
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373461361
|
|
MR SURAJ GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-032-001/8
(NAITALA)
|
3501006000NRG24060720230081925
|
06/07/2023
|
ROSHAN LAL
|
3501006WL009728
|
ROSHAN LAL
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461366
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
45
|
Bhatwari
|
UT-01-006-032-001/8
(NAITALA)
|
3501006000NRG24060720230081926
|
06/07/2023
|
SWARAJI
|
3501006WL009728
|
SWARAJI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373461367
|
|
SVARAJI
|
CANARA BANK(508532)
|
|
46
|
Bhatwari
|
UT-01-006-032-001/80
(NAITALA)
|
3501006000NRG24060720230081952
|
06/07/2023
|
BHAGWANDATT BHATT
|
3501006WL009732
|
BHAGWANDATT BHATT
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461351
|
|
BHAGWANDATT BHATT
|
CANARA BANK(508532)
|
|
47
|
Bhatwari
|
UT-01-006-032-001/81
(NAITALA)
|
3501006000NRG24060720230081932
|
06/07/2023
|
JAY SINGH
|
3501006WL009729
|
JAY SINGH
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461386
|
|
JAY SINGH PANWAR
|
CANARA BANK(508532)
|
|
48
|
Bhatwari
|
UT-01-006-032-001/92
(NAITALA)
|
3501006000NRG24060720230081934
|
06/07/2023
|
SUSHILA
|
3501006WL009729
|
SUSHILA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461354
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-070-001/123
(HEENA)
|
3501006000NRG24060720230081862
|
06/07/2023
|
SAPNA
|
3501006WL009725
|
SAPNA
|
00078
|
CNRB0018979
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461348
|
|
SAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-050-001/259
(MALLA)
|
3501006000NRG24060720230081618
|
06/07/2023
|
ALOK SINGH KATHAIT
|
3501006WL009654
|
ALOK SINGH KATHAIT
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461401
|
|
ALOK SO MAHIPAT SINGH KATHAIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-013-001/67
(GAWANA)
|
3501006000NRG24060720230081830
|
06/07/2023
|
PULMA DEVI
|
3501006WL009721
|
PULMA DEVI
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461248
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-021-002/207
(DAANG)
|
3501006000NRG24060720230081988
|
06/07/2023
|
MONIKA
|
3501006WL009738
|
MONIKA
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461249
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-032-001/169
(NAITALA)
|
3501006000NRG24060720230081954
|
06/07/2023
|
DHARMA NAND
|
3501006WL009733
|
DHARMA NAND
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373461247
|
|
Mr. DHARMA NAND GAIROLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhatwari
|
UT-01-006-032-001/66
(NAITALA)
|
3501006000NRG24060720230081948
|
06/07/2023
|
SAROJANI DEVI
|
3501006WL009731
|
SAROJANI DEVI
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461422
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-050-001/156
(MALLA)
|
3501006000NRG24060720230081653
|
06/07/2023
|
ARVIND SINGH
|
3501006WL009658
|
ARVIND SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461246
|
|
ARVIND SINGH KATHAIT
|
CANARA BANK(508532)
|
|
56
|
Bhatwari
|
UT-01-006-050-001/157
(MALLA)
|
3501006000NRG24060720230081655
|
06/07/2023
|
UTTAM SINGH
|
3501006WL009658
|
UTTAM SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461245
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-050-001/157
(MALLA)
|
3501006000NRG24060720230081656
|
06/07/2023
|
VISHENDRI DEVI
|
3501006WL009658
|
VISHENDRI DEVI
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461423
|
|
VISHENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-050-001/194
(MALLA)
|
3501006000NRG24060720230081658
|
06/07/2023
|
PARMILA
|
3501006WL009658
|
PARMILA
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461425
|
|
PRAMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-050-001/20
(MALLA)
|
3501006000NRG24060720230081659
|
06/07/2023
|
MADHAVESH SINGH
|
3501006WL009658
|
MADHAVESH SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461427
|
|
MR MADHAVESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-050-001/20
(MALLA)
|
3501006000NRG24060720230081660
|
06/07/2023
|
SAROJ
|
3501006WL009658
|
SAROJ
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461424
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-050-001/274
(MALLA)
|
3501006000NRG24050720230081042
|
06/07/2023
|
VINITA
|
3501006WL009523
|
VINITA
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461243
|
|
VINITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-050-001/97
(MALLA)
|
3501006000NRG24050720230081044
|
06/07/2023
|
SOORVEERI DEVI
|
3501006WL009523
|
SOORVEERI DEVI
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461426
|
|
MRS SHURABIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-050-001/97
(MALLA)
|
3501006000NRG24050720230081045
|
06/07/2023
|
SUBHASH
|
3501006WL009523
|
SUBHASH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461244
|
|
SUBASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-021-001/191
(DAANG)
|
3501006000NRG24060720230081984
|
06/07/2023
|
RAJVIR SINGH
|
3501006WL009738
|
RAJVIR SINGH
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461250
|
|
RAJVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhatwari
|
UT-01-006-021-001/192
(DAANG)
|
3501006000NRG24060720230081985
|
06/07/2023
|
ABHISHEK NEGI
|
3501006WL009738
|
ABHISHEK NEGI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461251
|
|
ABHISHEK NEGI
|
IDBI BANK(607095)
|
|
66
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG24060720230081979
|
06/07/2023
|
DHARMA DEVI
|
3501006WL009737
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461419
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-021-001/91
(DAANG)
|
3501006000NRG24060720230081980
|
06/07/2023
|
MALA DEVI
|
3501006WL009737
|
MALA DEVI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461420
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-021-002/200
(DAANG)
|
3501006000NRG24060720230081976
|
06/07/2023
|
PUSHPA RANA
|
3501006WL009736
|
PUSHPA RANA
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461421
|
|
MRS PUSHPA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-013-001/182
(GAWANA)
|
3501006000NRG24060720230081838
|
06/07/2023
|
PREMA DEVI
|
3501006WL009723
|
PREMA DEVI
|
00112
|
YESB0DCBU13
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461252
|
|
PREMADEVIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24060720230081848
|
06/07/2023
|
SANGITA
|
3501006WL009724
|
SANGITA
|
00112
|
YESB0DCBU13
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461418
|
|
SANGEETADEVIWORAJVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-013-001/201
(GAWANA)
|
3501006000NRG24060720230081840
|
06/07/2023
|
KAMAL
|
3501006WL009723
|
KAMAL
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461278
|
|
KAMAL SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG24060720230081960
|
06/07/2023
|
Mudit negi
|
3501006WL009734
|
Mudit negi
|
00165
|
IBKL0001209
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461279
|
|
MUDIT NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-032-001/202
(NAITALA)
|
3501006000NRG24060720230081909
|
06/07/2023
|
AASHA DEVI
|
3501006WL009726
|
AASHA DEVI
|
00176
|
IDIB000U542
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461347
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG24060720230081827
|
06/07/2023
|
HARISH LAL
|
3501006WL009721
|
HARISH LAL
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461260
|
|
HARISH
|
CANARA BANK(508532)
|
|
75
|
Bhatwari
|
UT-01-006-013-001/34
(GAWANA)
|
3501006000NRG24060720230081846
|
06/07/2023
|
JAYPRAKASH
|
3501006WL009724
|
JAYPRAKASH
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461255
|
|
JAY PRAKASH SO VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-032-001/100
(NAITALA)
|
3501006000NRG24060720230081919
|
06/07/2023
|
RANBEER SINGH
|
3501006WL009727
|
RANBEER SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461256
|
|
RANVIR SINGH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-032-001/106
(NAITALA)
|
3501006000NRG24060720230081903
|
06/07/2023
|
KISAN DEI
|
3501006WL009726
|
KISAN DEI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461261
|
|
KISHANA DEVI WO SHURVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-032-001/356
(NAITALA)
|
3501006000NRG24060720230081937
|
06/07/2023
|
Hukum dei
|
3501006WL009730
|
Hukum dei
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461258
|
|
HUKAM DEI WO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-032-001/388
(NAITALA)
|
3501006000NRG24060720230081946
|
06/07/2023
|
MADHU BALA
|
3501006WL009731
|
MADHU BALA
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461254
|
|
MADHUBALA DO SUSHIL PRASAD AWASTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-032-001/388
(NAITALA)
|
3501006000NRG24060720230081945
|
06/07/2023
|
PAWAN GAIROLA
|
3501006WL009731
|
PAWAN GAIROLA
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461253
|
|
PAWAN GAIROLA SO DEVRAJ GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-032-001/60
(NAITALA)
|
3501006000NRG24060720230081915
|
06/07/2023
|
RAJENDRA PRASAD
|
3501006WL009726
|
RAJENDRA PRASAD
|
00354
|
PUNB0086410
|
1840
|
1840
|
Rejected
|
13/07/2023
|
|
3373461262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Bhatwari
|
UT-01-006-032-001/76
(NAITALA)
|
3501006000NRG24060720230081950
|
06/07/2023
|
PITAMBER SINGH
|
3501006WL009732
|
PITAMBER SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Rejected
|
13/07/2023
|
|
3373461259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-013-001/305
(GAWANA)
|
3501006000NRG24060720230081834
|
06/07/2023
|
VIJAY SINGH
|
3501006WL009722
|
VIJAY SINGH
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461264
|
|
SEPOY VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG24060720230081973
|
06/07/2023
|
Anil rana
|
3501006WL009736
|
Anil rana
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461265
|
|
ANIL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-021-002/205
(DAANG)
|
3501006000NRG24060720230081982
|
06/07/2023
|
BABITA DEVI
|
3501006WL009737
|
BABITA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461263
|
|
BABITA NEGI W/O DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-032-001/169
(NAITALA)
|
3501006000NRG24060720230081955
|
06/07/2023
|
SURYA KANT
|
3501006WL009733
|
SURYA KANT
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373461266
|
|
SURYAKANT GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG24060720230081912
|
06/07/2023
|
SHANTA DEVI
|
3501006WL009726
|
SHANTA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461257
|
|
SHANTA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-032-001/317
(NAITALA)
|
3501006000NRG24060720230081929
|
06/07/2023
|
POOJA DEVI
|
3501006WL009729
|
POOJA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461416
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-032-001/353
(NAITALA)
|
3501006000NRG24060720230081923
|
06/07/2023
|
Jagendra Singh rana
|
3501006WL009727
|
Jagendra Singh rana
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461346
|
|
MR JAGENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-032-001/362
(NAITALA)
|
3501006000NRG24060720230081957
|
06/07/2023
|
INDAR MOHAN
|
3501006WL009733
|
INDAR MOHAN
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3373461267
|
|
INDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-032-001/382
(NAITALA)
|
3501006000NRG24060720230081941
|
06/07/2023
|
Deepak Bhatt
|
3501006WL009731
|
Deepak Bhatt
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461268
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-032-001/43
(NAITALA)
|
3501006000NRG24060720230081931
|
06/07/2023
|
URMILA
|
3501006WL009729
|
URMILA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461417
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-007-001/138
(KUROLI)
|
3501006000NRG24050720230080694
|
06/07/2023
|
RADHIKA DEVI
|
3501006WL009473
|
RADHIKA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461407
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-007-001/309
(KUROLI)
|
3501006000NRG24050720230080695
|
06/07/2023
|
LAKSHMAN SINGH
|
3501006WL009473
|
LAKSHMAN SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461338
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-007-001/318
(KUROLI)
|
3501006000NRG24050720230080691
|
06/07/2023
|
RAMPYARI DEVI
|
3501006WL009471
|
RAMPYARI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461406
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG24060720230081836
|
06/07/2023
|
ANIL SINGH
|
3501006WL009722
|
ANIL SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461280
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-021-001/185
(DAANG)
|
3501006000NRG24060720230081983
|
06/07/2023
|
NEETU
|
3501006WL009738
|
NEETU
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461388
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-021-001/92
(DAANG)
|
3501006000NRG24060720230081964
|
06/07/2023
|
BABI
|
3501006WL009734
|
BABI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461269
|
|
BOBY WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-032-001/100
(NAITALA)
|
3501006000NRG24060720230081920
|
06/07/2023
|
Rajpal Rana
|
3501006WL009727
|
Rajpal Rana
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461343
|
|
MR RAJPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-032-001/245
(NAITALA)
|
3501006000NRG24060720230081927
|
06/07/2023
|
PARTAP SINGH
|
3501006WL009729
|
PARTAP SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461270
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-032-001/323
(NAITALA)
|
3501006000NRG24060720230081936
|
06/07/2023
|
KALPANA
|
3501006WL009730
|
KALPANA
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461310
|
|
MRS KALPANA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-032-001/358
(NAITALA)
|
3501006000NRG24060720230081938
|
06/07/2023
|
Nirmala
|
3501006WL009730
|
Nirmala
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461336
|
|
NIRMALA PANWAR W/O DHANPAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-032-001/382
(NAITALA)
|
3501006000NRG24060720230081942
|
06/07/2023
|
Sweta
|
3501006WL009731
|
Sweta
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461344
|
|
MISS SWETA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-032-001/383
(NAITALA)
|
3501006000NRG24060720230081943
|
06/07/2023
|
Vivek
|
3501006WL009731
|
Vivek
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461345
|
|
MR VIVEK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-032-001/81
(NAITALA)
|
3501006000NRG24060720230081933
|
06/07/2023
|
RAJMATI
|
3501006WL009729
|
RAJMATI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461385
|
|
RAJMATIDDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
106
|
Bhatwari
|
UT-01-006-050-001/156
(MALLA)
|
3501006000NRG24060720230081654
|
06/07/2023
|
PINKI
|
3501006WL009658
|
PINKI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461285
|
|
MRS PINKI WO ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-050-001/165
(MALLA)
|
3501006000NRG24060720230081617
|
06/07/2023
|
BEENA
|
3501006WL009654
|
BEENA
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461293
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-050-001/165
(MALLA)
|
3501006000NRG24060720230081616
|
06/07/2023
|
MANVEER SINGH
|
3501006WL009654
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461292
|
|
MR MANVEER SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-050-001/194
(MALLA)
|
3501006000NRG24060720230081657
|
06/07/2023
|
GOPAL SINGH RAWAT
|
3501006WL009658
|
GOPAL SINGH RAWAT
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461311
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-050-001/47
(MALLA)
|
3501006000NRG24060720230081619
|
06/07/2023
|
DHANVEER SINGH
|
3501006WL009654
|
DHANVEER SINGH
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461286
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-050-001/47
(MALLA)
|
3501006000NRG24060720230081620
|
06/07/2023
|
KUSUM DEVI
|
3501006WL009654
|
KUSUM DEVI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461287
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-050-001/97
(MALLA)
|
3501006000NRG24050720230081043
|
06/07/2023
|
INDRA LAL
|
3501006WL009523
|
INDRA LAL
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461309
|
|
MR INDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
113
|
Bhatwari
|
UT-01-006-070-001/1
(HEENA)
|
3501006000NRG24060720230081849
|
06/07/2023
|
JASH DEI
|
3501006WL009725
|
JASH DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461300
|
|
MRS JASH DEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-070-001/10
(HEENA)
|
3501006000NRG24060720230081850
|
06/07/2023
|
LALITA MAKHLOGA
|
3501006WL009725
|
LALITA MAKHLOGA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461319
|
|
MRS LALITA MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-070-001/101
(HEENA)
|
3501006000NRG24060720230081851
|
06/07/2023
|
EKADASHI
|
3501006WL009725
|
EKADASHI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461414
|
|
MRS EKADSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-070-001/108
(HEENA)
|
3501006000NRG24060720230081853
|
06/07/2023
|
RAJESHWARI DEVI
|
3501006WL009725
|
RAJESHWARI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461413
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-070-001/110
(HEENA)
|
3501006000NRG24060720230081854
|
06/07/2023
|
PULAM DEI
|
3501006WL009725
|
PULAM DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461275
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-070-001/112
(HEENA)
|
3501006000NRG24060720230081855
|
06/07/2023
|
SANTI LAL
|
3501006WL009725
|
SANTI LAL
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461412
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-070-001/113
(HEENA)
|
3501006000NRG24060720230081856
|
06/07/2023
|
PRAKASHI DEVI
|
3501006WL009725
|
PRAKASHI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461389
|
|
MR SMT PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-070-001/114
(HEENA)
|
3501006000NRG24060720230081857
|
06/07/2023
|
BHAJNA DEVI
|
3501006WL009725
|
BHAJNA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461373
|
|
MRS BHAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-070-001/115
(HEENA)
|
3501006000NRG24060720230081858
|
06/07/2023
|
VIJYA DEVI
|
3501006WL009725
|
VIJYA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461390
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-070-001/116
(HEENA)
|
3501006000NRG24060720230081859
|
06/07/2023
|
SUSHEELA DEVI
|
3501006WL009725
|
SUSHEELA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461396
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-070-001/12
(HEENA)
|
3501006000NRG24060720230081860
|
06/07/2023
|
KALA DEVI
|
3501006WL009725
|
KALA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461307
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-070-001/122
(HEENA)
|
3501006000NRG24060720230081861
|
06/07/2023
|
JAGTAMBA
|
3501006WL009725
|
JAGTAMBA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461304
|
|
MR JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-070-001/124
(HEENA)
|
3501006000NRG24060720230081863
|
06/07/2023
|
HUKKMI DEVI
|
3501006WL009725
|
HUKKMI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461326
|
|
MRS HUKAMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-070-001/125
(HEENA)
|
3501006000NRG24060720230081864
|
06/07/2023
|
KIRAN
|
3501006WL009725
|
KIRAN
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461397
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-070-001/135
(HEENA)
|
3501006000NRG24060720230081865
|
06/07/2023
|
MAMTA DEVI
|
3501006WL009725
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461381
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-070-001/141
(HEENA)
|
3501006000NRG24060720230081866
|
06/07/2023
|
ELMA DEVI
|
3501006WL009725
|
ELMA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461339
|
|
MRS SMT ILAMA DEVI WO GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-070-001/158
(HEENA)
|
3501006000NRG24060720230081868
|
06/07/2023
|
KOUSALYA
|
3501006WL009725
|
KOUSALYA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461295
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-070-001/16
(HEENA)
|
3501006000NRG24060720230081869
|
06/07/2023
|
AKADASHI
|
3501006WL009725
|
AKADASHI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461411
|
|
MRS EKADASHI W ITWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-070-001/161
(HEENA)
|
3501006000NRG24060720230081870
|
06/07/2023
|
MANJU DEVI
|
3501006WL009725
|
MANJU DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-070-001/162
(HEENA)
|
3501006000NRG24060720230081871
|
06/07/2023
|
ARTI
|
3501006WL009725
|
ARTI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461382
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-070-001/164
(HEENA)
|
3501006000NRG24060720230081872
|
06/07/2023
|
Ankita
|
3501006WL009725
|
Ankita
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461340
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-070-001/171
(HEENA)
|
3501006000NRG24060720230081874
|
06/07/2023
|
MANISA DEVI
|
3501006WL009725
|
MANISA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461329
|
|
MRS MANISHA D
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-070-001/174
(HEENA)
|
3501006000NRG24060720230081875
|
06/07/2023
|
Kavita
|
3501006WL009725
|
Kavita
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461341
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-070-001/177
(HEENA)
|
3501006000NRG24060720230081876
|
06/07/2023
|
REENA DEVI
|
3501006WL009725
|
REENA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461328
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-070-001/22
(HEENA)
|
3501006000NRG24060720230081879
|
06/07/2023
|
UTTAM DEI
|
3501006WL009725
|
UTTAM DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461331
|
|
MRS UTTAM DEI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-070-001/23
(HEENA)
|
3501006000NRG24060720230081880
|
06/07/2023
|
kusum panwar
|
3501006WL009725
|
kusum panwar
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461274
|
|
MS KUSUM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-070-001/34
(HEENA)
|
3501006000NRG24060720230081882
|
06/07/2023
|
BUDHI DEVI
|
3501006WL009725
|
BUDHI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461301
|
|
MR BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-070-001/35
(HEENA)
|
3501006000NRG24060720230081883
|
06/07/2023
|
PURNA DEVI
|
3501006WL009725
|
PURNA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461376
|
|
MR SMT PURANA DEVI WO SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-070-001/37
(HEENA)
|
3501006000NRG24060720230081884
|
06/07/2023
|
ANITA DEVI
|
3501006WL009725
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461272
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-070-001/42
(HEENA)
|
3501006000NRG24060720230081885
|
06/07/2023
|
CHANCHRI DEVI
|
3501006WL009725
|
CHANCHRI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461277
|
|
MR DARMIAN SINGH CHHANCHHARI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-070-001/46
(HEENA)
|
3501006000NRG24060720230081886
|
06/07/2023
|
RAJMA DEVI
|
3501006WL009725
|
RAJMA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461276
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-070-001/48
(HEENA)
|
3501006000NRG24060720230081887
|
06/07/2023
|
SUNDARI DEVI
|
3501006WL009725
|
SUNDARI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461271
|
|
SUNDRIDEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Bhatwari
|
UT-01-006-070-001/50
(HEENA)
|
3501006000NRG24060720230081888
|
06/07/2023
|
KAMLI DEVI
|
3501006WL009725
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461383
|
|
MR KAMALI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-070-001/51
(HEENA)
|
3501006000NRG24060720230081889
|
06/07/2023
|
PRATIMA DEVI
|
3501006WL009725
|
PRATIMA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461320
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-070-001/53
(HEENA)
|
3501006000NRG24060720230081890
|
06/07/2023
|
SUNEETA DEVI
|
3501006WL009725
|
SUNEETA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461374
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-070-001/55
(HEENA)
|
3501006000NRG24060720230081892
|
06/07/2023
|
KAUSHALYA
|
3501006WL009725
|
KAUSHALYA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461273
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-070-001/62
(HEENA)
|
3501006000NRG24060720230081893
|
06/07/2023
|
USHA DEVI
|
3501006WL009725
|
USHA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461312
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-070-001/69
(HEENA)
|
3501006000NRG24060720230081894
|
06/07/2023
|
MANGASHEERI DEVI
|
3501006WL009725
|
MANGASHEERI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461302
|
|
MR MANGASHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-070-001/70
(HEENA)
|
3501006000NRG24060720230081895
|
06/07/2023
|
RUKAMA DEVI
|
3501006WL009725
|
RUKAMA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461318
|
|
MR SMT RUKAMA DEVI WOPURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-070-001/73
(HEENA)
|
3501006000NRG24060720230081896
|
06/07/2023
|
VISHILA DEVI
|
3501006WL009725
|
VISHILA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461391
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-070-001/74
(HEENA)
|
3501006000NRG24060720230081897
|
06/07/2023
|
PURNI DEVI
|
3501006WL009725
|
PURNI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461392
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-070-001/85
(HEENA)
|
3501006000NRG24060720230081898
|
06/07/2023
|
MAHABEER SINGH
|
3501006WL009725
|
MAHABEER SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461375
|
|
MR MAHAVIR SNIGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-070-001/95
(HEENA)
|
3501006000NRG24060720230081900
|
06/07/2023
|
ANITA DEVI
|
3501006WL009725
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-070-001/97
(HEENA)
|
3501006000NRG24060720230081901
|
06/07/2023
|
VINEETA
|
3501006WL009725
|
VINEETA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461303
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-070-001/99
(HEENA)
|
3501006000NRG24060720230081902
|
06/07/2023
|
SURJI DEVI
|
3501006WL009725
|
SURJI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461415
|
|
MRS SURJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
158
|
Bhatwari
|
UT-01-006-007-001/133
(KUROLI)
|
3501006000NRG24050720230080697
|
06/07/2023
|
AMAR SINGH
|
3501006WL009474
|
AMAR SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461393
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG24050720230080698
|
06/07/2023
|
PUSHPA DEVI
|
3501006WL009474
|
PUSHPA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461380
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG24050720230080687
|
06/07/2023
|
DAYAL SINGH
|
3501006WL009471
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461314
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-007-001/152
(KUROLI)
|
3501006000NRG24050720230080688
|
06/07/2023
|
SONA DEVI
|
3501006WL009471
|
SONA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461315
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG24050720230080699
|
06/07/2023
|
JAGPAL SINGH
|
3501006WL009474
|
JAGPAL SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461316
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-007-001/224
(KUROLI)
|
3501006000NRG24050720230080700
|
06/07/2023
|
GEETA DEVI
|
3501006WL009474
|
GEETA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461317
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-007-001/241
(KUROLI)
|
3501006000NRG24050720230080689
|
06/07/2023
|
RADHIKA DEVI
|
3501006WL009471
|
RADHIKA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461394
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-007-002/154
(KUROLI)
|
3501006000NRG24050720230080693
|
06/07/2023
|
GOVIND SINGH
|
3501006WL009472
|
GOVIND SINGH
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461325
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG24050720230080701
|
06/07/2023
|
FOOL DEI
|
3501006WL009474
|
FOOL DEI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373461323
|
|
MRS FOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-021-001/109
(DAANG)
|
3501006000NRG24060720230081958
|
06/07/2023
|
URMILA DEVI
|
3501006WL009734
|
URMILA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461298
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-021-001/116
(DAANG)
|
3501006000NRG24060720230081967
|
06/07/2023
|
SOBNA DEVI
|
3501006WL009735
|
SOBNA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461289
|
|
SMTSOBANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Bhatwari
|
UT-01-006-021-001/120
(DAANG)
|
3501006000NRG24060720230081959
|
06/07/2023
|
JAGDEI
|
3501006WL009734
|
JAGDEI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461290
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG24060720230081977
|
06/07/2023
|
NARAYANI DEVI
|
3501006WL009737
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461322
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-021-001/195
(DAANG)
|
3501006000NRG24060720230081978
|
06/07/2023
|
USHA
|
3501006WL009737
|
USHA
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461327
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-021-001/196
(DAANG)
|
3501006000NRG24060720230081961
|
06/07/2023
|
PURAN CHAND RAMOLA
|
3501006WL009734
|
PURAN CHAND RAMOLA
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461333
|
|
PURANCHANDRAMOLASOJAYCHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
173
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG24060720230081971
|
06/07/2023
|
Satveer
|
3501006WL009736
|
Satveer
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461342
|
|
SATVEER NEGI
|
IDBI BANK(607095)
|
|
174
|
Bhatwari
|
UT-01-006-021-001/76
(DAANG)
|
3501006000NRG24060720230081972
|
06/07/2023
|
PURNA DEVI
|
3501006WL009736
|
PURNA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461291
|
|
MISS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG24060720230081969
|
06/07/2023
|
Vikash
|
3501006WL009735
|
Vikash
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461334
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bhatwari
|
UT-01-006-021-001/83
(DAANG)
|
3501006000NRG24060720230081963
|
06/07/2023
|
EKADASHI
|
3501006WL009734
|
EKADASHI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461288
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-021-001/94
(DAANG)
|
3501006000NRG24060720230081974
|
06/07/2023
|
NIRMALA DEVI
|
3501006WL009736
|
NIRMALA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461387
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-021-001/95
(DAANG)
|
3501006000NRG24060720230081975
|
06/07/2023
|
RAJKUMARI
|
3501006WL009736
|
RAJKUMARI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461384
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG24060720230081981
|
06/07/2023
|
KEDARI DEVI
|
3501006WL009737
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461332
|
|
KEDARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
180
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG24060720230081842
|
06/07/2023
|
MOHAN LAL
|
3501006WL009724
|
MOHAN LAL
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461370
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bhatwari
|
UT-01-006-013-001/70
(GAWANA)
|
3501006000NRG24060720230081824
|
06/07/2023
|
BHOOPENDRA
|
3501006WL009720
|
BHOOPENDRA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3373461353
|
|
BHUPENDRA
|
CANARA BANK(508532)
|
|
182
|
Bhatwari
|
UT-01-006-013-001/82
(GAWANA)
|
3501006000NRG24060720230081832
|
06/07/2023
|
SUNDARI
|
3501006WL009721
|
SUNDARI
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461369
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-032-001/383
(NAITALA)
|
3501006000NRG24060720230081944
|
06/07/2023
|
Shivani
|
3501006WL009731
|
Shivani
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461363
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-050-001/22
(MALLA)
|
3501006000NRG24060720230081661
|
06/07/2023
|
BUPESH
|
3501006WL009658
|
BUPESH
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373461362
|
|
BHOOPESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
185
|
Bhatwari
|
UT-01-006-021-002/197
(DAANG)
|
3501006000NRG24060720230081966
|
06/07/2023
|
KRISHNA DEVI
|
3501006WL009734
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373461371
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445280
|
445280
|
|
|
|
|
|
|
|