|
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-01-006-005-001/3
(KISHANPUR)
|
3501006000NRG24291120230185912
|
29/11/2023
|
MOHAN SINGH
|
3501006WL023283
|
MOHAN SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963726
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Bhatwari
|
UT-01-006-005-001/340
(KISHANPUR)
|
3501006000NRG24291120230185865
|
29/11/2023
|
HEMANTI DEVI
|
3501006WL023279
|
HEMANTI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963725
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-010-001/116
(KANSAIN)
|
3501006000NRG24281120230185353
|
29/11/2023
|
REENA DEVI
|
3501006WL023200
|
REENA DEVI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963727
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-034-001/274
(PATA)
|
3501006000NRG24281120230185401
|
29/11/2023
|
AMIT RANA
|
3501006WL023206
|
AMIT RANA
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963724
|
|
AMIT RANA SO BHAJAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhatwari
|
UT-01-006-034-001/283
(PATA)
|
3501006000NRG24281120230185387
|
29/11/2023
|
MAMTA
|
3501006WL023204
|
MAMTA
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963723
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-005-001/349
(KISHANPUR)
|
3501006000NRG24291120230185916
|
29/11/2023
|
SUBHAS SINGH
|
3501006WL023283
|
SUBHAS SINGH
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963626
|
|
SUBHAS SINGH
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-027-002/148
(DWARI)
|
3501006000NRG24291120230185837
|
29/11/2023
|
VINOD SINGH
|
3501006WL023276
|
VINOD SINGH
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668963563
|
|
VINOD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-034-001/174
(PATA)
|
3501006000NRG24281120230185398
|
29/11/2023
|
ANKIT CHOHAN
|
3501006WL023206
|
ANKIT CHOHAN
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963770
|
|
ANKIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-010-001/153
(KANSAIN)
|
3501006000NRG24281120230185317
|
29/11/2023
|
Vikash Bisht
|
3501006WL023192
|
Vikash Bisht
|
00078
|
CNRB0018979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963771
|
|
VIKAS BISHT
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-034-001/107
(PATA)
|
3501006000NRG24281120230185391
|
29/11/2023
|
MANMOHAN
|
3501006WL023205
|
MANMOHAN
|
00078
|
CNRB0018979
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963769
|
|
MAN MOHAN SINGH S/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-005-001/340
(KISHANPUR)
|
3501006000NRG24291120230185864
|
29/11/2023
|
BUDHI SINGH
|
3501006WL023279
|
BUDHI SINGH
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963694
|
|
MR BUDDHI SINGH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-010-001/117
(KANSAIN)
|
3501006000NRG24281120230185354
|
29/11/2023
|
MAHAVEER
|
3501006WL023200
|
MAHAVEER
|
00089
|
CBIN0284530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963744
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-010-001/117
(KANSAIN)
|
3501006000NRG24281120230185355
|
29/11/2023
|
SUSHILA DEVI
|
3501006WL023200
|
SUSHILA DEVI
|
00089
|
CBIN0284530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963619
|
|
Mrs. SUSHEELA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhatwari
|
UT-01-006-010-001/47
(KANSAIN)
|
3501006000NRG24281120230185348
|
29/11/2023
|
umaid singh
|
3501006WL023199
|
umaid singh
|
00089
|
CBIN0284530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963642
|
|
UMMED SINGH CHAUHAN S/O JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-005-001/110
(KISHANPUR)
|
3501006000NRG24291120230185902
|
29/11/2023
|
laxmi devi
|
3501006WL023283
|
laxmi devi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963580
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-005-001/151
(KISHANPUR)
|
3501006000NRG24291120230185872
|
29/11/2023
|
GOPAL SINGH RANA
|
3501006WL023280
|
GOPAL SINGH RANA
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963581
|
|
GOPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-005-001/191
(KISHANPUR)
|
3501006000NRG24291120230185860
|
29/11/2023
|
Narendar maratha
|
3501006WL023279
|
Narendar maratha
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963664
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-005-001/243
(KISHANPUR)
|
3501006000NRG24291120230185879
|
29/11/2023
|
MADAN MOHAN
|
3501006WL023281
|
MADAN MOHAN
|
00112
|
YESB0DCBU02
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668963660
|
|
MADANMOHANSINGHMARATHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG24291120230185894
|
29/11/2023
|
GOPAL
|
3501006WL023282
|
GOPAL
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963662
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG24291120230185895
|
29/11/2023
|
FHARSHURAM
|
3501006WL023282
|
FHARSHURAM
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963636
|
|
FARSHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-005-001/453
(KISHANPUR)
|
3501006000NRG24291120230185866
|
29/11/2023
|
GULAB SINGH
|
3501006WL023279
|
GULAB SINGH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963582
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-010-001/146
(KANSAIN)
|
3501006000NRG24281120230185227
|
29/11/2023
|
Vjay laxmi
|
3501006WL023181
|
Vjay laxmi
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963663
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhatwari
|
UT-01-006-010-001/55
(KANSAIN)
|
3501006000NRG24281120230185289
|
29/11/2023
|
AMRA DEVI
|
3501006WL023189
|
AMRA DEVI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963674
|
|
SMTAMARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-034-001/194
(PATA)
|
3501006000NRG24281120230185392
|
29/11/2023
|
devendar sigh
|
3501006WL023205
|
devendar sigh
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963661
|
|
DEVINDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-041-001/54
(BASUNGA)
|
3501006000NRG24281120230185209
|
29/11/2023
|
BEERENDRA SINGH
|
3501006WL023177
|
BEERENDRA SINGH
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963583
|
|
VIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-027-001/11
(DWARI)
|
3501006000NRG24291120230185815
|
29/11/2023
|
MUKESH SINGH RAWAT
|
3501006WL023270
|
MUKESH SINGH RAWAT
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963586
|
|
MUKESHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-027-001/12
(DWARI)
|
3501006000NRG24291120230185816
|
29/11/2023
|
RAJENDRI
|
3501006WL023270
|
RAJENDRI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963584
|
|
RAJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-027-001/19
(DWARI)
|
3501006000NRG24291120230185804
|
29/11/2023
|
JAGDAMBA DEVI
|
3501006WL023267
|
JAGDAMBA DEVI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963589
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-027-001/245
(DWARI)
|
3501006000NRG24291120230185818
|
29/11/2023
|
KAVITA DEVI
|
3501006WL023270
|
KAVITA DEVI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963639
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-027-001/37
(DWARI)
|
3501006000NRG24291120230185808
|
29/11/2023
|
MAMRAJ SINGH RAWAT
|
3501006WL023269
|
MAMRAJ SINGH RAWAT
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963648
|
|
MAMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-027-001/37
(DWARI)
|
3501006000NRG24291120230185809
|
29/11/2023
|
SHAILA
|
3501006WL023269
|
SHAILA
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668963650
|
|
SHAILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-027-001/49
(DWARI)
|
3501006000NRG24291120230185806
|
29/11/2023
|
CHANDRI
|
3501006WL023268
|
CHANDRI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963655
|
|
CHANDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-027-001/49
(DWARI)
|
3501006000NRG24291120230185805
|
29/11/2023
|
DENESH SINGH
|
3501006WL023268
|
DENESH SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963587
|
|
DENESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-027-001/51
(DWARI)
|
3501006000NRG24291120230185807
|
29/11/2023
|
SHRI MOHAN SINGH
|
3501006WL023268
|
SHRI MOHAN SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963599
|
|
SRISRIMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-027-001/76
(DWARI)
|
3501006000NRG24291120230185813
|
29/11/2023
|
SHIVANI
|
3501006WL023269
|
SHIVANI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963647
|
|
MS SHIVANI KU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-027-002/111
(DWARI)
|
3501006000NRG24291120230185849
|
29/11/2023
|
RAJVENDRI DEVI
|
3501006WL023277
|
RAJVENDRI DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963653
|
|
RAJVENDRAI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-027-002/116
(DWARI)
|
3501006000NRG24291120230185835
|
29/11/2023
|
SURENDAR SINGH
|
3501006WL023276
|
SURENDAR SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963637
|
|
SURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-027-002/33
(DWARI)
|
3501006000NRG24291120230185838
|
29/11/2023
|
MAHIPAL SINGH
|
3501006WL023276
|
MAHIPAL SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963598
|
|
MAHIPALSINGHBUTOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-027-002/33
(DWARI)
|
3501006000NRG24291120230185839
|
29/11/2023
|
MANJU DEVI
|
3501006WL023276
|
MANJU DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963659
|
|
MANJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG24291120230185853
|
29/11/2023
|
SUSHILA DEVI
|
3501006WL023277
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963594
|
|
SUSHEELA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG24291120230185852
|
29/11/2023
|
UTTAM SINGH
|
3501006WL023277
|
UTTAM SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963604
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-027-002/95
(DWARI)
|
3501006000NRG24291120230185846
|
29/11/2023
|
VIRESH SINGH
|
3501006WL023276
|
VIRESH SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963601
|
|
VIRESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-039-001/16
(BANDRANI)
|
3501006000NRG24291120230185801
|
29/11/2023
|
BASANTI DEVI
|
3501006WL023266
|
BASANTI DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668963652
|
|
BASANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-039-001/16
(BANDRANI)
|
3501006000NRG24291120230185800
|
29/11/2023
|
JAGMOHAN SINGH
|
3501006WL023266
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668963591
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-039-001/21
(BANDRANI)
|
3501006000NRG24291120230185802
|
29/11/2023
|
KALMA DEVI
|
3501006WL023266
|
KALMA DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668963597
|
|
KALMACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-039-001/21
(BANDRANI)
|
3501006000NRG24291120230185803
|
29/11/2023
|
KISAN SINGH
|
3501006WL023266
|
KISAN SINGH
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963605
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG24281120230185406
|
29/11/2023
|
ASHA PANWAR
|
3501006WL023207
|
ASHA PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963595
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-050-001/128
(MALLA)
|
3501006000NRG24281120230185410
|
29/11/2023
|
KRASHANA PANWAR
|
3501006WL023207
|
KRASHANA PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963645
|
|
KISHANAWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-050-001/247
(MALLA)
|
3501006000NRG24281120230185412
|
29/11/2023
|
DEVENDRI
|
3501006WL023207
|
DEVENDRI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963638
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG24281120230185415
|
29/11/2023
|
ANU PANWAR
|
3501006WL023207
|
ANU PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963596
|
|
ANUPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG24281120230185414
|
29/11/2023
|
RAJESH PANWAR
|
3501006WL023207
|
RAJESH PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963649
|
|
RAJESHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG24281120230185085
|
29/11/2023
|
BHAROSHI
|
3501006WL023154
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668963640
|
|
BAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG24281120230185084
|
29/11/2023
|
JITENDRA SINGH
|
3501006WL023154
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668963646
|
|
JITENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-056-001/125
(LATA)
|
3501006000NRG24281120230185086
|
29/11/2023
|
SUSHILA DEVI
|
3501006WL023154
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668963654
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG24281120230185087
|
29/11/2023
|
NARENDRA SINGH
|
3501006WL023154
|
NARENDRA SINGH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668963590
|
|
NARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG24281120230185092
|
29/11/2023
|
PARMANAND
|
3501006WL023156
|
PARMANAND
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963644
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-066-001/51
(SAINJ)
|
3501006000NRG24281120230185089
|
29/11/2023
|
MANOHAR SINGH
|
3501006WL023155
|
MANOHAR SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963603
|
|
MR MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-066-001/51
(SAINJ)
|
3501006000NRG24281120230185090
|
29/11/2023
|
PRAKASHI
|
3501006WL023155
|
PRAKASHI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963658
|
|
PRAKASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-066-001/69
(SAINJ)
|
3501006000NRG24281120230185097
|
29/11/2023
|
GULABI DEVI
|
3501006WL023158
|
GULABI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963585
|
|
GULABIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-066-001/69
(SAINJ)
|
3501006000NRG24281120230185098
|
29/11/2023
|
RAJAT PANWAR
|
3501006WL023158
|
RAJAT PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963657
|
|
RAJATPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG24281120230185106
|
29/11/2023
|
MOHAN LAL
|
3501006WL023159
|
MOHAN LAL
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963588
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-076-001/25
(BHELA-TIPRI)
|
3501006000NRG24281120230185070
|
29/11/2023
|
GAJENDRI DEVI
|
3501006WL023150
|
GAJENDRI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963651
|
|
GAJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-076-001/25
(BHELA-TIPRI)
|
3501006000NRG24281120230185069
|
29/11/2023
|
JAGMOHAN SINGH
|
3501006WL023150
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963602
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-076-001/32
(BHELA-TIPRI)
|
3501006000NRG24281120230185074
|
29/11/2023
|
ANJANI DEVI
|
3501006WL023152
|
ANJANI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963592
|
|
ANJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG24281120230185072
|
29/11/2023
|
SAVITRI
|
3501006WL023151
|
SAVITRI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963593
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG24281120230185071
|
29/11/2023
|
VIJAY SINGH
|
3501006WL023151
|
VIJAY SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963600
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-076-001/42
(BHELA-TIPRI)
|
3501006000NRG24281120230185073
|
29/11/2023
|
NOMI DEVI
|
3501006WL023151
|
NOMI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963641
|
|
MISS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-041-001/96
(BASUNGA)
|
3501006000NRG24281120230185210
|
29/11/2023
|
MEENA PARMAR
|
3501006WL023177
|
MEENA PARMAR
|
00112
|
YESB0DCBU09
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963578
|
|
GAJENDRASINGHPARMARMEENAP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-010-001/1
(KANSAIN)
|
3501006000NRG24281120230185344
|
29/11/2023
|
ASHA BISHT
|
3501006WL023198
|
ASHA BISHT
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963675
|
|
SMTASHABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-010-001/105
(KANSAIN)
|
3501006000NRG24281120230185223
|
29/11/2023
|
PRAMOD
|
3501006WL023180
|
PRAMOD
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963667
|
|
PRAMOD PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-010-001/105
(KANSAIN)
|
3501006000NRG24281120230185222
|
29/11/2023
|
SAVITA DEVI
|
3501006WL023180
|
SAVITA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963572
|
|
SAVITAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-010-001/106
(KANSAIN)
|
3501006000NRG24281120230185224
|
29/11/2023
|
REKHA DEVI
|
3501006WL023180
|
REKHA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963673
|
|
REKHAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-010-001/110
(KANSAIN)
|
3501006000NRG24281120230185345
|
29/11/2023
|
LOKENDAR
|
3501006WL023198
|
LOKENDAR
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963669
|
|
LOKENDRASINGHBIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-010-001/112
(KANSAIN)
|
3501006000NRG24281120230185271
|
29/11/2023
|
EKADASHI
|
3501006WL023186
|
EKADASHI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963573
|
|
EKADASHIMEHER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-010-001/118
(KANSAIN)
|
3501006000NRG24281120230185360
|
29/11/2023
|
DWARIKA
|
3501006WL023201
|
DWARIKA
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963677
|
|
DWARIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-010-001/118
(KANSAIN)
|
3501006000NRG24281120230185359
|
29/11/2023
|
SURESH MEHAR
|
3501006WL023201
|
SURESH MEHAR
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963576
|
|
SURASHSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-010-001/131
(KANSAIN)
|
3501006000NRG24281120230185226
|
29/11/2023
|
Rajeswari Raj
|
3501006WL023181
|
Rajeswari Raj
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963672
|
|
MR RAMESH LAL RAJ SO MITHAN LAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-010-001/132
(KANSAIN)
|
3501006000NRG24281120230185347
|
29/11/2023
|
Preeti Panwar
|
3501006WL023199
|
Preeti Panwar
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963671
|
|
PREETIPANWARDOKARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-010-001/151
(KANSAIN)
|
3501006000NRG24281120230185356
|
29/11/2023
|
GEETA CHAUHAN
|
3501006WL023200
|
GEETA CHAUHAN
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963656
|
|
GEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-010-001/2
(KANSAIN)
|
3501006000NRG24281120230185365
|
29/11/2023
|
ANUP BIST
|
3501006WL023202
|
ANUP BIST
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963676
|
|
ANUP BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-010-001/29
(KANSAIN)
|
3501006000NRG24281120230185261
|
29/11/2023
|
RAVINDRI DEVI
|
3501006WL023184
|
RAVINDRI DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963567
|
|
RAVINDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-010-001/37
(KANSAIN)
|
3501006000NRG24281120230185335
|
29/11/2023
|
RAMESH SINGH
|
3501006WL023196
|
RAMESH SINGH
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963670
|
|
RAMESHSINGHMAHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-010-001/38
(KANSAIN)
|
3501006000NRG24281120230185362
|
29/11/2023
|
GYANA DEVI
|
3501006WL023201
|
GYANA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963668
|
|
GYANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-010-001/47
(KANSAIN)
|
3501006000NRG24281120230185349
|
29/11/2023
|
ANITA CHAUHAN
|
3501006WL023199
|
ANITA CHAUHAN
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963568
|
|
SMTANITACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-010-001/48
(KANSAIN)
|
3501006000NRG24281120230185318
|
29/11/2023
|
BHAGWAN SINGH
|
3501006WL023192
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963635
|
|
BHAGWANSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-010-001/50
(KANSAIN)
|
3501006000NRG24281120230185366
|
29/11/2023
|
JOSHODA DEVI
|
3501006WL023202
|
JOSHODA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963571
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-010-001/52
(KANSAIN)
|
3501006000NRG24281120230185350
|
29/11/2023
|
SHURBEER SINGH
|
3501006WL023199
|
SHURBEER SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963575
|
|
SHOORBEERSINGHBISHTSOKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-010-001/58
(KANSAIN)
|
3501006000NRG24281120230185228
|
29/11/2023
|
Jalma
|
3501006WL023181
|
Jalma
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963666
|
|
RAMESHLALJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Bhatwari
|
UT-01-006-010-001/7
(KANSAIN)
|
3501006000NRG24281120230185220
|
29/11/2023
|
MEENA DEVI
|
3501006WL023179
|
MEENA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963569
|
|
MINAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Bhatwari
|
UT-01-006-010-001/7
(KANSAIN)
|
3501006000NRG24281120230185219
|
29/11/2023
|
RAJENDRA SINGH
|
3501006WL023179
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963577
|
|
RAJINDERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-010-001/71
(KANSAIN)
|
3501006000NRG24281120230185357
|
29/11/2023
|
BALBEER SINGH
|
3501006WL023200
|
BALBEER SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963665
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-010-001/71
(KANSAIN)
|
3501006000NRG24281120230185358
|
29/11/2023
|
BHARTI DEVI
|
3501006WL023200
|
BHARTI DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963574
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bhatwari
|
UT-01-006-010-001/91
(KANSAIN)
|
3501006000NRG24281120230185272
|
29/11/2023
|
SHELA MAHAR
|
3501006WL023186
|
SHELA MAHAR
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963570
|
|
SHELAMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-005-001/184
(KISHANPUR)
|
3501006000NRG24291120230185878
|
29/11/2023
|
SUMITRA DEVI
|
3501006WL023281
|
SUMITRA DEVI
|
00112
|
YESB0DCBU12
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963579
|
|
SUMITRADEVIWOJAGPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-034-001/237
(PATA)
|
3501006000NRG24281120230185380
|
29/11/2023
|
DALVEER SINGH
|
3501006WL023204
|
DALVEER SINGH
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963565
|
|
DALVEER SINGH
|
IDBI BANK(607095)
|
|
96
|
Bhatwari
|
UT-01-006-034-001/51
(PATA)
|
3501006000NRG24281120230185404
|
29/11/2023
|
NEERAJ CHOWAN
|
3501006WL023206
|
NEERAJ CHOWAN
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963566
|
|
NEERAJCHAUHANSOATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Bhatwari
|
UT-01-006-076-001/24
(BHELA-TIPRI)
|
3501006000NRG24281120230185068
|
29/11/2023
|
INDRA MOHAN RANA
|
3501006WL023150
|
INDRA MOHAN RANA
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963678
|
|
INDRAMOHANRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
98
|
Bhatwari
|
UT-01-006-005-001/439
(KISHANPUR)
|
3501006000NRG24291120230185897
|
29/11/2023
|
JITENDAR SINGH
|
3501006WL023282
|
JITENDAR SINGH
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963552
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
99
|
Bhatwari
|
UT-01-006-034-001/26
(PATA)
|
3501006000NRG24281120230185383
|
29/11/2023
|
RAKESH CHAWAN
|
3501006WL023204
|
RAKESH CHAWAN
|
00165
|
IBKL0001209
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963553
|
|
RAKESH SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-005-001/168
(KISHANPUR)
|
3501006000NRG24291120230185905
|
29/11/2023
|
CHANDAN SINGH
|
3501006WL023283
|
CHANDAN SINGH
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963766
|
|
CHANDANSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Bhatwari
|
UT-01-006-005-001/178
(KISHANPUR)
|
3501006000NRG24291120230185906
|
29/11/2023
|
ATAR SINGH
|
3501006WL023283
|
ATAR SINGH
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963768
|
|
MR ATAR SINGH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-005-001/293
(KISHANPUR)
|
3501006000NRG24291120230185911
|
29/11/2023
|
UDAY SINGH
|
3501006WL023283
|
UDAY SINGH
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963625
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-005-001/448
(KISHANPUR)
|
3501006000NRG24291120230185890
|
29/11/2023
|
GAGENDER SINGH
|
3501006WL023281
|
GAGENDER SINGH
|
00176
|
IDIB000U542
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963764
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhatwari
|
UT-01-006-010-001/8
(KANSAIN)
|
3501006000NRG24281120230185221
|
29/11/2023
|
JITENDAR SINGH
|
3501006WL023179
|
JITENDAR SINGH
|
00176
|
IDIB000U542
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963765
|
|
Mr. JITENDRA SINGH PANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-010-001/137
(KANSAIN)
|
3501006000NRG24281120230185217
|
29/11/2023
|
SUMIT PANWAR
|
3501006WL023179
|
SUMIT PANWAR
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668963679
|
|
SUMITPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-034-001/274
(PATA)
|
3501006000NRG24281120230185402
|
29/11/2023
|
BANEETA DEVI
|
3501006WL023206
|
BANEETA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963564
|
|
BANEETA DO MURLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-005-001/48
(KISHANPUR)
|
3501006000NRG24291120230185919
|
29/11/2023
|
KRISHNA
|
3501006WL023283
|
KRISHNA
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963692
|
|
KRISHNA PAL SINGH S/0 BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-010-001/1
(KANSAIN)
|
3501006000NRG24281120230185343
|
29/11/2023
|
KISHOR SINGH
|
3501006WL023198
|
KISHOR SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963680
|
|
MR KISORI LAL BISHT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-012-001/146
(GAMDIDGAON)
|
3501006000NRG24281120230185214
|
29/11/2023
|
AMOD SINGH
|
3501006WL023178
|
AMOD SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963681
|
|
AMOD SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-012-001/56
(GAMDIDGAON)
|
3501006000NRG24281120230185215
|
29/11/2023
|
VINOD SINGH NEGI
|
3501006WL023178
|
VINOD SINGH NEGI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963682
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
111
|
Bhatwari
|
UT-01-006-010-001/128
(KANSAIN)
|
3501006000NRG24281120230185364
|
29/11/2023
|
Geeta
|
3501006WL023202
|
Geeta
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963690
|
|
GEETA DO BHAGYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
112
|
Bhatwari
|
UT-01-006-005-001/132
(KISHANPUR)
|
3501006000NRG24291120230185892
|
29/11/2023
|
TARA DEVI
|
3501006WL023282
|
TARA DEVI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963712
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-005-001/148
(KISHANPUR)
|
3501006000NRG24291120230185876
|
29/11/2023
|
RAVINDER SINGH
|
3501006WL023281
|
RAVINDER SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963562
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-005-001/148
(KISHANPUR)
|
3501006000NRG24291120230185877
|
29/11/2023
|
SUMITRA DEVI
|
3501006WL023281
|
SUMITRA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963617
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-005-001/151
(KISHANPUR)
|
3501006000NRG24291120230185873
|
29/11/2023
|
VINITA
|
3501006WL023280
|
VINITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963730
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-005-001/160
(KISHANPUR)
|
3501006000NRG24291120230185904
|
29/11/2023
|
KALA DEVI
|
3501006WL023283
|
KALA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963716
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-005-001/174
(KISHANPUR)
|
3501006000NRG24291120230185874
|
29/11/2023
|
RAMESH SINGH
|
3501006WL023280
|
RAMESH SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963548
|
|
SEPOY RAMESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-005-001/183
(KISHANPUR)
|
3501006000NRG24291120230185907
|
29/11/2023
|
VIJLA RANA
|
3501006WL023283
|
VIJLA RANA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963728
|
|
MS BIJALA RANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-005-001/191
(KISHANPUR)
|
3501006000NRG24291120230185861
|
29/11/2023
|
MUSSI DEVI
|
3501006WL023279
|
MUSSI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963614
|
|
MS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-005-001/195
(KISHANPUR)
|
3501006000NRG24291120230185908
|
29/11/2023
|
JAYPAL SINGH
|
3501006WL023283
|
JAYPAL SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963686
|
|
MR JAIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-005-001/202
(KISHANPUR)
|
3501006000NRG24291120230185909
|
29/11/2023
|
VIMLA DEVI
|
3501006WL023283
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963721
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-005-001/243
(KISHANPUR)
|
3501006000NRG24291120230185880
|
29/11/2023
|
LAXMI DEVI
|
3501006WL023281
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963611
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-005-001/271
(KISHANPUR)
|
3501006000NRG24291120230185881
|
29/11/2023
|
REKHA DEVI
|
3501006WL023281
|
REKHA DEVI
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668963609
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-005-001/276
(KISHANPUR)
|
3501006000NRG24291120230185882
|
29/11/2023
|
PYAR SINGH
|
3501006WL023281
|
PYAR SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963736
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-005-001/279
(KISHANPUR)
|
3501006000NRG24291120230185893
|
29/11/2023
|
SUCHITA DEVI
|
3501006WL023282
|
SUCHITA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963734
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-005-001/291
(KISHANPUR)
|
3501006000NRG24291120230185884
|
29/11/2023
|
KALU DEVI
|
3501006WL023281
|
KALU DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963743
|
|
MS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-005-001/291
(KISHANPUR)
|
3501006000NRG24291120230185883
|
29/11/2023
|
KEDAR SINGH
|
3501006WL023281
|
KEDAR SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668963560
|
|
KEDARSINGHSOASHHADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Bhatwari
|
UT-01-006-005-001/309
(KISHANPUR)
|
3501006000NRG24291120230185862
|
29/11/2023
|
JAYPERKASH
|
3501006WL023279
|
JAYPERKASH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963547
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-005-001/310
(KISHANPUR)
|
3501006000NRG24291120230185875
|
29/11/2023
|
SANTOSHI DEVI
|
3501006WL023280
|
SANTOSHI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963608
|
|
MISS SANTOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-005-001/313
(KISHANPUR)
|
3501006000NRG24291120230185913
|
29/11/2023
|
BHAGAT SINGH
|
3501006WL023283
|
BHAGAT SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963545
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-005-001/313
(KISHANPUR)
|
3501006000NRG24291120230185914
|
29/11/2023
|
DHANITA
|
3501006WL023283
|
DHANITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963722
|
|
MS DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-005-001/315
(KISHANPUR)
|
3501006000NRG24291120230185885
|
29/11/2023
|
BABITA
|
3501006WL023281
|
BABITA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963729
|
|
MS BABEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-005-001/324
(KISHANPUR)
|
3501006000NRG24291120230185915
|
29/11/2023
|
KAVITA
|
3501006WL023283
|
KAVITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963613
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-005-001/332
(KISHANPUR)
|
3501006000NRG24291120230185863
|
29/11/2023
|
PREM SINGH
|
3501006WL023279
|
PREM SINGH
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668963749
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-005-001/36
(KISHANPUR)
|
3501006000NRG24291120230185886
|
29/11/2023
|
DABLI DEVI
|
3501006WL023281
|
DABLI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963719
|
|
MS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-005-001/363
(KISHANPUR)
|
3501006000NRG24291120230185887
|
29/11/2023
|
MAMATA DEVI
|
3501006WL023281
|
MAMATA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963606
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-005-001/370
(KISHANPUR)
|
3501006000NRG24291120230185888
|
29/11/2023
|
RAVINDA SINGH
|
3501006WL023281
|
RAVINDA SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963731
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG24291120230185896
|
29/11/2023
|
PINKI DEVI
|
3501006WL023282
|
PINKI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963713
|
|
MS PEENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-005-001/403
(KISHANPUR)
|
3501006000NRG24291120230185889
|
29/11/2023
|
KOUNRA DEVI
|
3501006WL023281
|
KOUNRA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963733
|
|
MS KOUNRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-005-001/473
(KISHANPUR)
|
3501006000NRG24291120230185891
|
29/11/2023
|
NISHA
|
3501006WL023281
|
NISHA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963737
|
|
MISS NISHA RANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG24291120230185922
|
29/11/2023
|
AVTARI DEVI
|
3501006WL023283
|
AVTARI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963742
|
|
MS AVATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG24291120230185921
|
29/11/2023
|
KRIPAL SINGH
|
3501006WL023283
|
KRIPAL SINGH
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963543
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-005-001/65
(KISHANPUR)
|
3501006000NRG24291120230185899
|
29/11/2023
|
DHYAN SINGH
|
3501006WL023282
|
DHYAN SINGH
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668963714
|
|
DHYAN SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhatwari
|
UT-01-006-005-001/67
(KISHANPUR)
|
3501006000NRG24291120230185900
|
29/11/2023
|
VINITA
|
3501006WL023282
|
VINITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963616
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-005-001/80
(KISHANPUR)
|
3501006000NRG24291120230185901
|
29/11/2023
|
INDRA DEVI
|
3501006WL023282
|
INDRA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963732
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bhatwari
|
UT-01-006-005-001/88
(KISHANPUR)
|
3501006000NRG24291120230185867
|
29/11/2023
|
USHA DEVI
|
3501006WL023279
|
USHA DEVI
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963720
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-010-001/110
(KANSAIN)
|
3501006000NRG24281120230185346
|
29/11/2023
|
KAVITA
|
3501006WL023198
|
KAVITA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963691
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-010-001/128
(KANSAIN)
|
3501006000NRG24281120230185363
|
29/11/2023
|
Jai lal
|
3501006WL023202
|
Jai lal
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963715
|
|
MR MR JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-010-001/29
(KANSAIN)
|
3501006000NRG24281120230185260
|
29/11/2023
|
PADAM SINGH
|
3501006WL023184
|
PADAM SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963683
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-034-001/35
(PATA)
|
3501006000NRG24281120230185388
|
29/11/2023
|
JAGMOHAN SINGH
|
3501006WL023204
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963693
|
|
JAGMOHANSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
Bhatwari
|
UT-01-006-041-001/96
(BASUNGA)
|
3501006000NRG24281120230185211
|
29/11/2023
|
JASMENDRA PAL PARMAR
|
3501006WL023177
|
JASMENDRA PAL PARMAR
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668963754
|
|
JASMENDRAPALPARMARSOGAJEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
152
|
Bhatwari
|
UT-01-006-041-001/97
(BASUNGA)
|
3501006000NRG24281120230185212
|
29/11/2023
|
PRIYNKA
|
3501006WL023177
|
PRIYNKA
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963684
|
|
Mrs. PRIYANKA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Bhatwari
|
UT-01-006-041-001/97
(BASUNGA)
|
3501006000NRG24281120230185213
|
29/11/2023
|
SACHENDRA PAL
|
3501006WL023177
|
SACHENDRA PAL
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963685
|
|
SACHENDRAPALSINGHPRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
154
|
Bhatwari
|
UT-01-006-052-001/7
(MANPUR)
|
3501006000NRG24291120230185870
|
29/11/2023
|
KUSUMA DEVI
|
3501006WL023279
|
KUSUMA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963607
|
|
MS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-052-001/8
(MANPUR)
|
3501006000NRG24291120230185871
|
29/11/2023
|
SANTOSHI
|
3501006WL023279
|
SANTOSHI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963561
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
156
|
Bhatwari
|
UT-01-006-005-001/474
(KISHANPUR)
|
3501006000NRG24291120230185918
|
29/11/2023
|
SAVITRI
|
3501006WL023283
|
SAVITRI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963741
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-027-001/76
(DWARI)
|
3501006000NRG24291120230185811
|
29/11/2023
|
PARDHUMAN SINGH RAWAT
|
3501006WL023269
|
PARDHUMAN SINGH RAWAT
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963701
|
|
MR PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-027-001/76
(DWARI)
|
3501006000NRG24291120230185812
|
29/11/2023
|
PARTAPI DEVI
|
3501006WL023269
|
PARTAPI DEVI
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963739
|
|
MISS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-027-001/77
(DWARI)
|
3501006000NRG24291120230185814
|
29/11/2023
|
ANITA
|
3501006WL023269
|
ANITA
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668963558
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-027-002/10
(DWARI)
|
3501006000NRG24291120230185848
|
29/11/2023
|
PRATHAMA DEI
|
3501006WL023277
|
PRATHAMA DEI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963752
|
|
MISS PRATHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-027-002/105
(DWARI)
|
3501006000NRG24291120230185834
|
29/11/2023
|
MANISHA DEVI
|
3501006WL023276
|
MANISHA DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963620
|
|
MRS MANISHA WORAKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-027-002/105
(DWARI)
|
3501006000NRG24291120230185833
|
29/11/2023
|
RAKESH SINGH
|
3501006WL023276
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963544
|
|
MR RAKESH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-027-002/116
(DWARI)
|
3501006000NRG24291120230185836
|
29/11/2023
|
RUKMANI
|
3501006WL023276
|
RUKMANI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963772
|
|
MISS ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-027-002/149
(DWARI)
|
3501006000NRG24291120230185851
|
29/11/2023
|
ROSHNI
|
3501006WL023277
|
ROSHNI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963756
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
165
|
Bhatwari
|
UT-01-006-027-002/35
(DWARI)
|
3501006000NRG24291120230185859
|
29/11/2023
|
REKHA DEI
|
3501006WL023278
|
REKHA DEI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668963702
|
|
MISS REKHA DEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-027-002/7
(DWARI)
|
3501006000NRG24291120230185854
|
29/11/2023
|
SMT. SALITA
|
3501006WL023277
|
SMT. SALITA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963760
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-027-002/8
(DWARI)
|
3501006000NRG24291120230185855
|
29/11/2023
|
MOHAN SINGH
|
3501006WL023277
|
MOHAN SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963703
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-027-002/8
(DWARI)
|
3501006000NRG24291120230185856
|
29/11/2023
|
PRATAHAM DEI
|
3501006WL023277
|
PRATAHAM DEI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963767
|
|
MISS PRATHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-027-002/84
(DWARI)
|
3501006000NRG24291120230185840
|
29/11/2023
|
ATTRA DEVI
|
3501006WL023276
|
ATTRA DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963618
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-027-002/84
(DWARI)
|
3501006000NRG24291120230185841
|
29/11/2023
|
MAYARAM SINGH
|
3501006WL023276
|
MAYARAM SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963633
|
|
MAYARAM BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-027-002/9
(DWARI)
|
3501006000NRG24291120230185858
|
29/11/2023
|
MANISHA
|
3501006WL023277
|
MANISHA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963762
|
|
MISS MANISHA DEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-027-002/92
(DWARI)
|
3501006000NRG24291120230185844
|
29/11/2023
|
PANKAJ BUTOLA
|
3501006WL023276
|
PANKAJ BUTOLA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963751
|
|
MR PANKAJ BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-050-001/118
(MALLA)
|
3501006000NRG24281120230185405
|
29/11/2023
|
SMT.CHAMPA
|
3501006WL023207
|
SMT.CHAMPA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963559
|
|
CHAMPARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG24281120230185407
|
29/11/2023
|
ANJALI
|
3501006WL023207
|
ANJALI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963748
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-050-001/121
(MALLA)
|
3501006000NRG24281120230185408
|
29/11/2023
|
YESWANT
|
3501006WL023207
|
YESWANT
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963688
|
|
MR YASHAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-050-001/128
(MALLA)
|
3501006000NRG24281120230185411
|
29/11/2023
|
MOHAN PANWAR
|
3501006WL023207
|
MOHAN PANWAR
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963687
|
|
Mr. MOHAN SINGH PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Bhatwari
|
UT-01-006-050-001/247
(MALLA)
|
3501006000NRG24281120230185413
|
29/11/2023
|
ABHISHEK
|
3501006WL023207
|
ABHISHEK
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963747
|
|
ABHISHEK RANA SO DHARMENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bhatwari
|
UT-01-006-054-002/13
(RAITHAL)
|
3501006000NRG24291120230185824
|
29/11/2023
|
RATAN SINGH
|
3501006WL023273
|
RATAN SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963556
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-054-002/19
(RAITHAL)
|
3501006000NRG24291120230185827
|
29/11/2023
|
BHAGWAT
|
3501006WL023274
|
BHAGWAT
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963775
|
|
MR BHAGWAT SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-054-002/19
(RAITHAL)
|
3501006000NRG24291120230185828
|
29/11/2023
|
PAVITRA
|
3501006WL023274
|
PAVITRA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963707
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-054-002/2
(RAITHAL)
|
3501006000NRG24291120230185819
|
29/11/2023
|
SATEY SINGH
|
3501006WL023271
|
SATEY SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963555
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-054-002/2
(RAITHAL)
|
3501006000NRG24291120230185820
|
29/11/2023
|
SURANI DEVI
|
3501006WL023271
|
SURANI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963738
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-054-002/31
(RAITHAL)
|
3501006000NRG24291120230185821
|
29/11/2023
|
BUPENDER SINGH
|
3501006WL023271
|
BUPENDER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963696
|
|
MR BHUPENDRA SINGH RAWAT SO SATYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-054-002/33
(RAITHAL)
|
3501006000NRG24291120230185822
|
29/11/2023
|
PREM SINGH
|
3501006WL023272
|
PREM SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963711
|
|
PREMSINGHSOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Bhatwari
|
UT-01-006-054-002/36
(RAITHAL)
|
3501006000NRG24291120230185829
|
29/11/2023
|
JAGENDER SINGH
|
3501006WL023275
|
JAGENDER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963699
|
|
JAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
186
|
Bhatwari
|
UT-01-006-054-002/45
(RAITHAL)
|
3501006000NRG24291120230185825
|
29/11/2023
|
SHRICHAND
|
3501006WL023273
|
SHRICHAND
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963745
|
|
MR SHRICHAND SORATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-054-002/5
(RAITHAL)
|
3501006000NRG24291120230185831
|
29/11/2023
|
JAGAT SINGH
|
3501006WL023275
|
JAGAT SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963750
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-054-002/5
(RAITHAL)
|
3501006000NRG24291120230185832
|
29/11/2023
|
PRAKASHI
|
3501006WL023275
|
PRAKASHI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963706
|
|
MRS PRAKASHI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG24281120230185088
|
29/11/2023
|
BABITA
|
3501006WL023154
|
BABITA
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668963746
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-066-001/37
(SAINJ)
|
3501006000NRG24281120230185094
|
29/11/2023
|
KESHWANAND
|
3501006WL023157
|
KESHWANAND
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963557
|
|
KESHWANANDUNIYALSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
191
|
Bhatwari
|
UT-01-006-066-001/51
(SAINJ)
|
3501006000NRG24281120230185091
|
29/11/2023
|
HIMANSHU
|
3501006WL023155
|
HIMANSHU
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963615
|
|
MS HIMANSHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-066-001/69
(SAINJ)
|
3501006000NRG24281120230185096
|
29/11/2023
|
VIJAY SINGH
|
3501006WL023158
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963698
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-067-001/109
(SAURA)
|
3501006000NRG24281120230185101
|
29/11/2023
|
ANIL
|
3501006WL023159
|
ANIL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963708
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-067-001/109
(SAURA)
|
3501006000NRG24281120230185099
|
29/11/2023
|
PYARELAL
|
3501006WL023159
|
PYARELAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963700
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-067-001/109
(SAURA)
|
3501006000NRG24281120230185100
|
29/11/2023
|
ROSHANI
|
3501006WL023159
|
ROSHANI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963705
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG24281120230185102
|
29/11/2023
|
PERAMLAL
|
3501006WL023159
|
PERAMLAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963717
|
|
MR PERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG24281120230185103
|
29/11/2023
|
SULOCHANA DEVI
|
3501006WL023159
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963704
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG24281120230185104
|
29/11/2023
|
PACHAMU LAL
|
3501006WL023159
|
PACHAMU LAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963554
|
|
PACHMU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG24281120230185105
|
29/11/2023
|
PURNA DEVI
|
3501006WL023159
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963621
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG24281120230185107
|
29/11/2023
|
SARSWATI
|
3501006WL023159
|
SARSWATI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668963628
|
|
MRS SARASVATI WOMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-076-001/20
(BHELA-TIPRI)
|
3501006000NRG24281120230185079
|
29/11/2023
|
GAUR DEI
|
3501006WL023153
|
GAUR DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963612
|
|
MISS GAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-076-001/35
(BHELA-TIPRI)
|
3501006000NRG24281120230185076
|
29/11/2023
|
JANAK DEI
|
3501006WL023152
|
JANAK DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963610
|
|
MRS JANAK DEI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-076-001/35
(BHELA-TIPRI)
|
3501006000NRG24281120230185075
|
29/11/2023
|
KARNA SINGH
|
3501006WL023152
|
KARNA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963718
|
|
MR KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-076-001/43
(BHELA-TIPRI)
|
3501006000NRG24281120230185080
|
29/11/2023
|
BHAGWAT SINGH
|
3501006WL023153
|
BHAGWAT SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963689
|
|
MR BHAGWAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-076-001/43
(BHELA-TIPRI)
|
3501006000NRG24281120230185081
|
29/11/2023
|
SANGEETA DEVI
|
3501006WL023153
|
SANGEETA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963735
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-076-001/54
(BHELA-TIPRI)
|
3501006000NRG24281120230185082
|
29/11/2023
|
VIJENDRA SINGH
|
3501006WL023153
|
VIJENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963697
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-076-001/66
(BHELA-TIPRI)
|
3501006000NRG24281120230185078
|
29/11/2023
|
ARCHNA
|
3501006WL023152
|
ARCHNA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963709
|
|
MS ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-076-001/66
(BHELA-TIPRI)
|
3501006000NRG24281120230185077
|
29/11/2023
|
PRAMOD KUMAR
|
3501006WL023152
|
PRAMOD KUMAR
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963695
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
209
|
Bhatwari
|
UT-01-006-005-001/202
(KISHANPUR)
|
3501006000NRG24291120230185910
|
29/11/2023
|
ABBAL SINGH
|
3501006WL023283
|
ABBAL SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963622
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-005-001/91
(KISHANPUR)
|
3501006000NRG24291120230185868
|
29/11/2023
|
SULOCHANA DEVI
|
3501006WL023279
|
SULOCHANA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963634
|
|
Ms. SHWETA
|
INDIAN BANK(607105)
|
|
211
|
Bhatwari
|
UT-01-006-010-001/104
(KANSAIN)
|
3501006000NRG24281120230185257
|
29/11/2023
|
BINITA
|
3501006WL023184
|
BINITA
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963755
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhatwari
|
UT-01-006-010-001/139
(KANSAIN)
|
3501006000NRG24281120230185259
|
29/11/2023
|
Shobha Negi
|
3501006WL023184
|
Shobha Negi
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963753
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-010-001/76
(KANSAIN)
|
3501006000NRG24281120230185225
|
29/11/2023
|
LAXMI DEVI
|
3501006WL023180
|
LAXMI DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963740
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-034-001/283
(PATA)
|
3501006000NRG24281120230185386
|
29/11/2023
|
SHYAMPAL SINGH CHAUHAN
|
3501006WL023204
|
SHYAMPAL SINGH CHAUHAN
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963710
|
|
MR SHYAM PAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
215
|
Bhatwari
|
UT-01-006-005-001/160
(KISHANPUR)
|
3501006000NRG24291120230185903
|
29/11/2023
|
GOVIND SINGH
|
3501006WL023283
|
GOVIND SINGH
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963773
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-005-001/4
(KISHANPUR)
|
3501006000NRG24291120230185917
|
29/11/2023
|
BHARAT SINGH
|
3501006WL023283
|
BHARAT SINGH
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668963779
|
|
BHARATSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
217
|
Bhatwari
|
UT-01-006-007-001/164
(KUROLI)
|
3501006000NRG24281120230185110
|
29/11/2023
|
SAVITRI
|
3501006WL023161
|
SAVITRI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963774
|
|
SAVITRI W/O SAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-034-001/233
(PATA)
|
3501006000NRG24281120230185400
|
29/11/2023
|
SHIVANI
|
3501006WL023206
|
SHIVANI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963777
|
|
SHIVANI RANA UG KULVEER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-041-001/44
(BASUNGA)
|
3501006000NRG24281120230185208
|
29/11/2023
|
PYAR DEI
|
3501006WL023177
|
PYAR DEI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963776
|
|
PYAR DEI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-041-001/63
(BASUNGA)
|
3501006000NRG24281120230185216
|
29/11/2023
|
ETAVARI DEVI
|
3501006WL023178
|
ETAVARI DEVI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668963627
|
|
ETAVARI DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-054-002/45
(RAITHAL)
|
3501006000NRG24291120230185826
|
29/11/2023
|
MEERA
|
3501006WL023273
|
MEERA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668963778
|
|
MEERA NEGI DO GOVER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
222
|
Bhatwari
|
UT-01-006-010-001/153
(KANSAIN)
|
3501006000NRG24281120230185316
|
29/11/2023
|
Manshi
|
3501006WL023192
|
Manshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963550
|
|
MANSI NEGI D/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bhatwari
|
UT-01-006-010-001/37
(KANSAIN)
|
3501006000NRG24281120230185336
|
29/11/2023
|
MANJU DEVI
|
3501006WL023196
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668963623
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
224
|
Bhatwari
|
UT-01-006-010-001/48
(KANSAIN)
|
3501006000NRG24281120230185319
|
29/11/2023
|
MEENA DEVI
|
3501006WL023192
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963759
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
Bhatwari
|
UT-01-006-010-001/52
(KANSAIN)
|
3501006000NRG24281120230185351
|
29/11/2023
|
RUKAMA DEVI
|
3501006WL023199
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963758
|
|
Mrs. RUKAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bhatwari
|
UT-01-006-010-001/53
(KANSAIN)
|
3501006000NRG24281120230185367
|
29/11/2023
|
PRAKASHI DEVI
|
3501006WL023202
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963761
|
|
Mrs. PRAKASHI . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Bhatwari
|
UT-01-006-010-001/93
(KANSAIN)
|
3501006000NRG24281120230185352
|
29/11/2023
|
KAMLESHWARI
|
3501006WL023199
|
KAMLESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668963757
|
|
Mrs. KAMLESHWARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bhatwari
|
UT-01-006-034-001/107
(PATA)
|
3501006000NRG24281120230185390
|
29/11/2023
|
JAGTAMBA DEVI
|
3501006WL023205
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963631
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG24281120230185394
|
29/11/2023
|
JAGMOHAN SINGH CHAUHAN
|
3501006WL023206
|
JAGMOHAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963629
|
|
Mr. JAGMOHAN SINGH CHAUHAN S/O SATYE SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bhatwari
|
UT-01-006-034-001/16
(PATA)
|
3501006000NRG24281120230185396
|
29/11/2023
|
RAGHUVEER SINGH
|
3501006WL023206
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963632
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bhatwari
|
UT-01-006-034-001/174
(PATA)
|
3501006000NRG24281120230185397
|
29/11/2023
|
GULABI DEVI
|
3501006WL023206
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963643
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bhatwari
|
UT-01-006-034-001/194
(PATA)
|
3501006000NRG24281120230185393
|
29/11/2023
|
SUSHMA DEVI
|
3501006WL023205
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963546
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bhatwari
|
UT-01-006-034-001/225
(PATA)
|
3501006000NRG24281120230185379
|
29/11/2023
|
SARITA DEVI
|
3501006WL023204
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668963549
|
|
SARITANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
234
|
Bhatwari
|
UT-01-006-034-001/237
(PATA)
|
3501006000NRG24281120230185381
|
29/11/2023
|
MANJU DEVI
|
3501006WL023204
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963551
|
|
MANJU DEVI W/O DALVEER SINGH
|
IDBI BANK(607095)
|
|
235
|
Bhatwari
|
UT-01-006-034-001/44
(PATA)
|
3501006000NRG24281120230185403
|
29/11/2023
|
PHOOL DEI
|
3501006WL023206
|
PHOOL DEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963630
|
|
Mrs. PHOOL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Bhatwari
|
UT-01-006-051-001/111
(MANDAUN)
|
3501006000NRG24281120230185417
|
29/11/2023
|
SHAILA DEVI
|
3501006WL023208
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668963624
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Bhatwari
|
UT-01-006-051-001/38
(MANDAUN)
|
3501006000NRG24281120230185418
|
29/11/2023
|
MANISHA DEVI
|
3501006WL023208
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668963763
|
|
Mrs. MANISHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534290
|
534290
|
|
|
|
|
|
|
|