|
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-01-006-001-002/58
(AGORA)
|
3501006000NRG24080220240245193
|
08/02/2024
|
DINESH SINGH
|
3501006WL031380
|
DINESH SINGH
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896723
|
|
DINESH SINGH S/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bhatwari
|
UT-01-006-018-001/34
(JAMAK)
|
3501006000NRG24080220240244886
|
08/02/2024
|
VIRENDRA SINGH
|
3501006WL031299
|
VIRENDRA SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896648
|
|
VIRENDRA SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-001-002/34
(AGORA)
|
3501006000NRG24080220240245189
|
08/02/2024
|
SHOORAVEER SINGH
|
3501006WL031380
|
SHOORAVEER SINGH
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896665
|
|
SHOORAVEER SINGH
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-001-002/34
(AGORA)
|
3501006000NRG24080220240245190
|
08/02/2024
|
VIRJA DEVI
|
3501006WL031380
|
VIRJA DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896714
|
|
VIRJA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bhatwari
|
UT-01-006-001-002/6
(AGORA)
|
3501006000NRG24080220240245196
|
08/02/2024
|
JAGMOHAN SINGH
|
3501006WL031380
|
JAGMOHAN SINGH
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896715
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-033-001/185
(NAUGAON)
|
3501006000NRG24080220240245069
|
08/02/2024
|
suman devi
|
3501006WL031354
|
suman devi
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896663
|
|
SUMAN
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-033-001/191
(NAUGAON)
|
3501006000NRG24080220240245107
|
08/02/2024
|
KIRTI RAM
|
3501006WL031361
|
KIRTI RAM
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896716
|
|
KEERTI RAM SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bhatwari
|
UT-01-006-047-001/23
(BHANKOLI)
|
3501006000NRG24080220240245021
|
08/02/2024
|
MANOJ LAL
|
3501006WL031343
|
MANOJ LAL
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896666
|
|
MANOJ LAL
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG24080220240245127
|
08/02/2024
|
BASAKHI DEVI
|
3501006WL031369
|
BASAKHI DEVI
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896669
|
|
BAISHAKHEE DEVI
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-065-001/103
(SEKU)
|
3501006000NRG24080220240245126
|
08/02/2024
|
KISHAN SAHA
|
3501006WL031369
|
KISHAN SAHA
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896670
|
|
KISHAN SHAH
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-065-001/24
(SEKU)
|
3501006000NRG24080220240245150
|
08/02/2024
|
LAKHMAN SINGH
|
3501006WL031373
|
LAKHMAN SINGH
|
00078
|
CNRB0005493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896668
|
|
LAKSHMAN SINGH
|
IDBI BANK(607095)
|
|
12
|
Bhatwari
|
UT-01-006-065-001/44
(SEKU)
|
3501006000NRG24080220240245135
|
08/02/2024
|
PRAMOD SINGH
|
3501006WL031370
|
PRAMOD SINGH
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896664
|
|
PRAMOD SINGH RAWAT
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-065-001/52
(SEKU)
|
3501006000NRG24080220240245157
|
08/02/2024
|
LAL SINGH
|
3501006WL031373
|
LAL SINGH
|
00078
|
CNRB0005493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896662
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-065-001/54
(SEKU)
|
3501006000NRG24080220240245133
|
08/02/2024
|
VIMLA DEVI
|
3501006WL031369
|
VIMLA DEVI
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896667
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-033-001/153
(NAUGAON)
|
3501006000NRG24080220240245077
|
08/02/2024
|
POOJA
|
3501006WL031355
|
POOJA
|
00078
|
CNRB0018979
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896586
|
|
POOJA - D/O - PREMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-033-001/101
(NAUGAON)
|
3501006000NRG24080220240245100
|
08/02/2024
|
JBRA DEVI
|
3501006WL031360
|
JBRA DEVI
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896594
|
|
BALAVEER SINGH S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bhatwari
|
UT-01-006-033-001/132
(NAUGAON)
|
3501006000NRG24080220240245211
|
08/02/2024
|
SATYE SINGH RAMOLA
|
3501006WL031382
|
SATYE SINGH RAMOLA
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896621
|
|
SATYESINGHRAMOLASOKAMALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-033-001/146
(NAUGAON)
|
3501006000NRG24080220240245085
|
08/02/2024
|
ROSHNA DEVI
|
3501006WL031359
|
ROSHNA DEVI
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896619
|
|
RUSHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG24080220240245063
|
08/02/2024
|
BHAJAN SINGH
|
3501006WL031353
|
BHAJAN SINGH
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896617
|
|
BHAJANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-033-001/8
(NAUGAON)
|
3501006000NRG24080220240245224
|
08/02/2024
|
MOHAN LAL
|
3501006WL031383
|
MOHAN LAL
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896622
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-033-001/83
(NAUGAON)
|
3501006000NRG24080220240245218
|
08/02/2024
|
BHAGYAN SINGH RAMOLA
|
3501006WL031382
|
BHAGYAN SINGH RAMOLA
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896595
|
|
BHAGYANSIINGHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-065-001/100
(SEKU)
|
3501006000NRG24080220240245125
|
08/02/2024
|
NARENDAR SAHA
|
3501006WL031369
|
NARENDAR SAHA
|
00112
|
YESB0DCBU02
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896618
|
|
NARENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-065-001/104
(SEKU)
|
3501006000NRG24080220240245114
|
08/02/2024
|
LOVE SINGH
|
3501006WL031364
|
LOVE SINGH
|
00112
|
YESB0DCBU02
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896593
|
|
LOVESINGHSOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-065-001/7
(SEKU)
|
3501006000NRG24080220240245136
|
08/02/2024
|
BIJENDER SINGH
|
3501006WL031370
|
BIJENDER SINGH
|
00112
|
YESB0DCBU02
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896620
|
|
VIJENDRASINGHSORANJORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-018-001/102
(JAMAK)
|
3501006000NRG24080220240244884
|
08/02/2024
|
RANJANA RANA
|
3501006WL031298
|
RANJANA RANA
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896590
|
|
RANJANA RANA
|
IDBI BANK(607095)
|
|
26
|
Bhatwari
|
UT-01-006-018-001/35
(JAMAK)
|
3501006000NRG24080220240244888
|
08/02/2024
|
BHARAT SINGH RANA
|
3501006WL031299
|
BHARAT SINGH RANA
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896624
|
|
BHARAT SINGH RANA
|
IDBI BANK(607095)
|
|
27
|
Bhatwari
|
UT-01-006-018-001/35
(JAMAK)
|
3501006000NRG24080220240244889
|
08/02/2024
|
LEELA DEVI
|
3501006WL031299
|
LEELA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896591
|
|
LEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-018-001/34
(JAMAK)
|
3501006000NRG24080220240244887
|
08/02/2024
|
MAMTA RANA
|
3501006WL031299
|
MAMTA RANA
|
00112
|
YESB0DCBU12
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896592
|
|
MAMTARANAWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-033-001/160
(NAUGAON)
|
3501006000NRG24080220240245087
|
08/02/2024
|
VANDNA DEVI
|
3501006WL031359
|
VANDNA DEVI
|
00112
|
YESB0DCBU12
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896623
|
|
VANDANASAMRIDHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG24080220240245147
|
08/02/2024
|
GOVIND SINGH
|
3501006WL031373
|
GOVIND SINGH
|
00112
|
YESB0DCBU13
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896625
|
|
GOVIND SINGH SO RAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG24080220240245145
|
08/02/2024
|
JAMUNA
|
3501006WL031373
|
JAMUNA
|
00176
|
IDIB000U542
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896661
|
|
Ms. Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-033-001/149
(NAUGAON)
|
3501006000NRG24080220240245074
|
08/02/2024
|
BARFI LAL
|
3501006WL031355
|
BARFI LAL
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896628
|
|
BARFI LAL SO NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG24080220240245119
|
08/02/2024
|
VRIT SINGH
|
3501006WL031367
|
VRIT SINGH
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896626
|
|
PREETSINGHSOHARIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-065-001/28
(SEKU)
|
3501006000NRG24080220240245152
|
08/02/2024
|
KAUR SINGH
|
3501006WL031373
|
KAUR SINGH
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896588
|
|
KAVRSINGHSOGHUGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-065-001/82
(SEKU)
|
3501006000NRG24080220240245138
|
08/02/2024
|
VINOD SINGH
|
3501006WL031370
|
VINOD SINGH
|
00354
|
PUNB0086410
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896589
|
|
VINOD SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhatwari
|
UT-01-006-065-001/9
(SEKU)
|
3501006000NRG24080220240245115
|
08/02/2024
|
SOBAN SINGH
|
3501006WL031364
|
SOBAN SINGH
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896627
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-033-001/86
(NAUGAON)
|
3501006000NRG24080220240245102
|
08/02/2024
|
BALVEER SINGH
|
3501006WL031360
|
BALVEER SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896630
|
|
BALBEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhatwari
|
UT-01-006-033-001/9
(NAUGAON)
|
3501006000NRG24080220240245096
|
08/02/2024
|
SOHAN LAL
|
3501006WL031359
|
SOHAN LAL
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896629
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG24080220240245151
|
08/02/2024
|
GOPAL SINGH
|
3501006WL031373
|
GOPAL SINGH
|
00354
|
PUNB0088100
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896587
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG24080220240245175
|
08/02/2024
|
NAVNI
|
3501006WL031378
|
NAVNI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896660
|
|
NAVNI WO PRMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG24080220240245174
|
08/02/2024
|
PRAMOD SINGH
|
3501006WL031378
|
PRAMOD SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896658
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-001-002/9
(AGORA)
|
3501006000NRG24080220240245176
|
08/02/2024
|
DEVENDER SINGH
|
3501006WL031378
|
DEVENDER SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896642
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-018-001/102
(JAMAK)
|
3501006000NRG24080220240244883
|
08/02/2024
|
LAXMI
|
3501006WL031298
|
LAXMI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896634
|
|
LAKSHMI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bhatwari
|
UT-01-006-033-001/115
(NAUGAON)
|
3501006000NRG24080220240245105
|
08/02/2024
|
NAGENDRI DEVI
|
3501006WL031361
|
NAGENDRI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896636
|
|
MRS NAGENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-033-001/115
(NAUGAON)
|
3501006000NRG24080220240245106
|
08/02/2024
|
SATVEER SINGH
|
3501006WL031361
|
SATVEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896650
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-033-001/139
(NAUGAON)
|
3501006000NRG24080220240245212
|
08/02/2024
|
INDER DEV
|
3501006WL031382
|
INDER DEV
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896722
|
|
MR INDERDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-033-001/139
(NAUGAON)
|
3501006000NRG24080220240245213
|
08/02/2024
|
SUJATA DEVI
|
3501006WL031382
|
SUJATA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896720
|
|
SUJATA W/O INDRADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bhatwari
|
UT-01-006-033-001/153
(NAUGAON)
|
3501006000NRG24080220240245076
|
08/02/2024
|
ATARLAL
|
3501006WL031355
|
ATARLAL
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896637
|
|
MR ATTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-033-001/164
(NAUGAON)
|
3501006000NRG24080220240245214
|
08/02/2024
|
PARVEEN SINGH
|
3501006WL031382
|
PARVEEN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896652
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-033-001/170
(NAUGAON)
|
3501006000NRG24080220240245215
|
08/02/2024
|
SUNIL SINGH
|
3501006WL031382
|
SUNIL SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896659
|
|
MR SUNIL RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-033-001/174
(NAUGAON)
|
3501006000NRG24080220240245088
|
08/02/2024
|
RAKESH SINGH
|
3501006WL031359
|
RAKESH SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896657
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-033-001/174
(NAUGAON)
|
3501006000NRG24080220240245089
|
08/02/2024
|
SUNITA
|
3501006WL031359
|
SUNITA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896638
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-033-001/176
(NAUGAON)
|
3501006000NRG24080220240245090
|
08/02/2024
|
AMBIKA
|
3501006WL031359
|
AMBIKA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896649
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
54
|
Bhatwari
|
UT-01-006-033-001/185
(NAUGAON)
|
3501006000NRG24080220240245068
|
08/02/2024
|
Rajeshh Sindg
|
3501006WL031354
|
Rajeshh Sindg
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896655
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-033-001/31
(NAUGAON)
|
3501006000NRG24080220240245092
|
08/02/2024
|
KAMAL LAL
|
3501006WL031359
|
KAMAL LAL
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896585
|
|
KAMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-033-001/31
(NAUGAON)
|
3501006000NRG24080220240245093
|
08/02/2024
|
SUNDRI
|
3501006WL031359
|
SUNDRI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896641
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-033-001/47
(NAUGAON)
|
3501006000NRG24080220240245061
|
08/02/2024
|
BHAWAN SINGH
|
3501006WL031353
|
BHAWAN SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896645
|
|
BHAWAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG24080220240245023
|
08/02/2024
|
KASHILAL
|
3501006WL031343
|
KASHILAL
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896719
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG24080220240245022
|
08/02/2024
|
SAROJNI
|
3501006WL031343
|
SAROJNI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896581
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-047-001/42
(BHANKOLI)
|
3501006000NRG24080220240245025
|
08/02/2024
|
SHAILENDRI
|
3501006WL031343
|
SHAILENDRI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896647
|
|
MRS SHAILENDRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-065-001/26
(SEKU)
|
3501006000NRG24080220240245134
|
08/02/2024
|
SAVITRI DEVI
|
3501006WL031370
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896579
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-065-001/82
(SEKU)
|
3501006000NRG24080220240245137
|
08/02/2024
|
NEELAM DEVI
|
3501006WL031370
|
NEELAM DEVI
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896574
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-018-001/106
(JAMAK)
|
3501006000NRG24080220240244930
|
08/02/2024
|
PURNA DEVI
|
3501006WL031309
|
PURNA DEVI
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896635
|
|
MR PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-033-001/161
(NAUGAON)
|
3501006000NRG24080220240245066
|
08/02/2024
|
RAVINDAR SINGH
|
3501006WL031354
|
RAVINDAR SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896656
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-018-001/100
(JAMAK)
|
3501006000NRG24080220240244882
|
08/02/2024
|
BUDDHI SINGH
|
3501006WL031298
|
BUDDHI SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896651
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-018-001/100
(JAMAK)
|
3501006000NRG24080220240244881
|
08/02/2024
|
USHA DEVI
|
3501006WL031298
|
USHA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896573
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-018-001/110
(JAMAK)
|
3501006000NRG24080220240244933
|
08/02/2024
|
BABITA
|
3501006WL031310
|
BABITA
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896575
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-018-001/110
(JAMAK)
|
3501006000NRG24080220240244932
|
08/02/2024
|
PAWAN
|
3501006WL031310
|
PAWAN
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896631
|
|
PAVANSINGHCHAUHANSOPREMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-018-001/115
(JAMAK)
|
3501006000NRG24080220240244875
|
08/02/2024
|
RESHMA
|
3501006WL031296
|
RESHMA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896654
|
|
MR RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-018-001/115
(JAMAK)
|
3501006000NRG24080220240244874
|
08/02/2024
|
SOHAN LAL
|
3501006WL031296
|
SOHAN LAL
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896577
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-018-001/119
(JAMAK)
|
3501006000NRG24080220240244934
|
08/02/2024
|
RAVINDER SINGH
|
3501006WL031310
|
RAVINDER SINGH
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896639
|
|
MR RAVINDR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-018-001/119
(JAMAK)
|
3501006000NRG24080220240244935
|
08/02/2024
|
ROSHANI
|
3501006WL031310
|
ROSHANI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896653
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-018-001/15
(JAMAK)
|
3501006000NRG24080220240244878
|
08/02/2024
|
JAYBEER SINGH
|
3501006WL031297
|
JAYBEER SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896576
|
|
JAIVEER SINGH
|
CANARA BANK(508532)
|
|
74
|
Bhatwari
|
UT-01-006-018-001/19
(JAMAK)
|
3501006000NRG24080220240244936
|
08/02/2024
|
SHEELA DEVI
|
3501006WL031310
|
SHEELA DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896646
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-018-001/2
(JAMAK)
|
3501006000NRG24080220240244876
|
08/02/2024
|
SUNIL
|
3501006WL031296
|
SUNIL
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896718
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-018-001/21
(JAMAK)
|
3501006000NRG24080220240244885
|
08/02/2024
|
GJENDRA SINGH
|
3501006WL031299
|
GJENDRA SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896582
|
|
GAJENDRASINGHSONAGENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-018-001/4
(JAMAK)
|
3501006000NRG24080220240244931
|
08/02/2024
|
VIJNA DEVI
|
3501006WL031309
|
VIJNA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150896721
|
|
MRS BIJANA BIJANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-018-001/57
(JAMAK)
|
3501006000NRG24080220240244890
|
08/02/2024
|
NARESH
|
3501006WL031299
|
NARESH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896632
|
|
MR NARESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-018-001/62
(JAMAK)
|
3501006000NRG24080220240244924
|
08/02/2024
|
JAYPAL SINGH
|
3501006WL031305
|
JAYPAL SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896584
|
|
JAYPALSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-018-001/63
(JAMAK)
|
3501006000NRG24080220240244877
|
08/02/2024
|
VIKAS CHAUHAN
|
3501006WL031296
|
VIKAS CHAUHAN
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896717
|
|
MR VIKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-018-001/71
(JAMAK)
|
3501006000NRG24080220240244928
|
08/02/2024
|
CHANDARMOHAN SINGH
|
3501006WL031308
|
CHANDARMOHAN SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896633
|
|
MR CHNDARAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-018-001/71
(JAMAK)
|
3501006000NRG24080220240244929
|
08/02/2024
|
ILMA CHAUHAN
|
3501006WL031308
|
ILMA CHAUHAN
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896572
|
|
MRS ILMA CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-018-001/75
(JAMAK)
|
3501006000NRG24080220240244925
|
08/02/2024
|
SULOCHNA
|
3501006WL031306
|
SULOCHNA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896644
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-018-001/76
(JAMAK)
|
3501006000NRG24080220240244926
|
08/02/2024
|
LAXMI DEVI
|
3501006WL031306
|
LAXMI DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896578
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-018-001/77
(JAMAK)
|
3501006000NRG24080220240244880
|
08/02/2024
|
BIJANA DEVI
|
3501006WL031297
|
BIJANA DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896580
|
|
MRS BIJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-018-001/77
(JAMAK)
|
3501006000NRG24080220240244879
|
08/02/2024
|
MAHAVEER SINGH
|
3501006WL031297
|
MAHAVEER SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896583
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-018-001/85
(JAMAK)
|
3501006000NRG24080220240244927
|
08/02/2024
|
JAYENDRA SINGH
|
3501006WL031307
|
JAYENDRA SINGH
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896643
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-033-001/160
(NAUGAON)
|
3501006000NRG24080220240245086
|
08/02/2024
|
VINOD SINGH
|
3501006WL031359
|
VINOD SINGH
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896640
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-001-002/10
(AGORA)
|
3501006000NRG24080220240245047
|
08/02/2024
|
MANVEER SINGH
|
3501006WL031350
|
MANVEER SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896691
|
|
MANVEER SINGH S/O BUDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-001-002/105
(AGORA)
|
3501006000NRG24080220240245048
|
08/02/2024
|
SANDEEP RANA
|
3501006WL031350
|
SANDEEP RANA
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896690
|
|
SANDEEP RANA UG BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bhatwari
|
UT-01-006-001-002/110
(AGORA)
|
3501006000NRG24080220240245049
|
08/02/2024
|
SAROJ
|
3501006WL031350
|
SAROJ
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896703
|
|
SAROJ WO DHANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bhatwari
|
UT-01-006-001-002/25
(AGORA)
|
3501006000NRG24080220240245050
|
08/02/2024
|
BHARAT SINGH
|
3501006WL031350
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896605
|
|
BHARAT SINGH SO MATBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-001-002/35
(AGORA)
|
3501006000NRG24080220240245051
|
08/02/2024
|
SADHANA DEVI
|
3501006WL031350
|
SADHANA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896686
|
|
SADANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bhatwari
|
UT-01-006-001-002/54
(AGORA)
|
3501006000NRG24080220240245192
|
08/02/2024
|
BIJAN DEI
|
3501006WL031380
|
BIJAN DEI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896568
|
|
BIJANA DEVI W/O BHAROSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-001-002/54
(AGORA)
|
3501006000NRG24080220240245191
|
08/02/2024
|
RAMBHAROSHA SINGH
|
3501006WL031380
|
RAMBHAROSHA SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896671
|
|
RAM BHAROSE SINGH S/O JYOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-001-002/58
(AGORA)
|
3501006000NRG24080220240245194
|
08/02/2024
|
NIRMALA
|
3501006WL031380
|
NIRMALA
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896565
|
|
NIRMALA SO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-001-002/59
(AGORA)
|
3501006000NRG24080220240245195
|
08/02/2024
|
PARTHAM SINGH
|
3501006WL031380
|
PARTHAM SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896607
|
|
PRATHAM SINGH PANWARS/O JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG24080220240245198
|
08/02/2024
|
DHARMA DEVI
|
3501006WL031380
|
DHARMA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896601
|
|
DHARMA DEVI W/O KIRTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG24080220240245197
|
08/02/2024
|
KIRTAN SINGH
|
3501006WL031380
|
KIRTAN SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896692
|
|
KIRTAN SINGH S/O ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bhatwari
|
UT-01-006-001-002/86
(AGORA)
|
3501006000NRG24080220240245052
|
08/02/2024
|
MANOJ
|
3501006WL031350
|
MANOJ
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896615
|
|
MANOJ SO UMA DUTT
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-001-002/86
(AGORA)
|
3501006000NRG24080220240245053
|
08/02/2024
|
VINITA
|
3501006WL031350
|
VINITA
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896598
|
|
VINITA DEVI W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-033-001/101
(NAUGAON)
|
3501006000NRG24080220240245099
|
08/02/2024
|
BALVEER SINGH
|
3501006WL031360
|
BALVEER SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896682
|
|
BALVEERSINGHSOLATECHANDAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Bhatwari
|
UT-01-006-033-001/115
(NAUGAON)
|
3501006000NRG24080220240245104
|
08/02/2024
|
RAMBHAROSHA
|
3501006WL031361
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896614
|
|
RAMBHAROSASOSHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Bhatwari
|
UT-01-006-033-001/117
(NAUGAON)
|
3501006000NRG24080220240245059
|
08/02/2024
|
BACHAN SINGH
|
3501006WL031353
|
BACHAN SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896567
|
|
BACHAN SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-033-001/120
(NAUGAON)
|
3501006000NRG24080220240245101
|
08/02/2024
|
RAJULI
|
3501006WL031360
|
RAJULI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896680
|
|
RAJULIDEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-033-001/132
(NAUGAON)
|
3501006000NRG24080220240245210
|
08/02/2024
|
BASANTI DEVI
|
3501006WL031382
|
BASANTI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896610
|
|
BASANTI W/O SATISH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-033-001/14
(NAUGAON)
|
3501006000NRG24080220240245083
|
08/02/2024
|
MANVEER LAL
|
3501006WL031359
|
MANVEER LAL
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896674
|
|
MANVEER LAL S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-033-001/14
(NAUGAON)
|
3501006000NRG24080220240245084
|
08/02/2024
|
SULOCHANA DEVI
|
3501006WL031359
|
SULOCHANA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896706
|
|
SULOCHANA WO MANVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-033-001/145
(NAUGAON)
|
3501006000NRG24080220240245219
|
08/02/2024
|
PRAVEEN LAL
|
3501006WL031383
|
PRAVEEN LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896611
|
|
PRAVEEN LAL SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-033-001/145
(NAUGAON)
|
3501006000NRG24080220240245220
|
08/02/2024
|
RAJENDRI
|
3501006WL031383
|
RAJENDRI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896693
|
|
RAJENDRI WO PRAVEEN LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-033-001/148
(NAUGAON)
|
3501006000NRG24080220240245073
|
08/02/2024
|
POOJA
|
3501006WL031355
|
POOJA
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896699
|
|
POOJA W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-033-001/148
(NAUGAON)
|
3501006000NRG24080220240245072
|
08/02/2024
|
ROSHAN LAL
|
3501006WL031355
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896700
|
|
ROSHAN LAL SO NATTHI LAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-033-001/149
(NAUGAON)
|
3501006000NRG24080220240245075
|
08/02/2024
|
SHEELA DEVI
|
3501006WL031355
|
SHEELA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896701
|
|
SHEELA WO BARPHI LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-033-001/161
(NAUGAON)
|
3501006000NRG24080220240245067
|
08/02/2024
|
PARWATI
|
3501006WL031354
|
PARWATI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896563
|
|
PARVATI RAMOLA WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-033-001/17
(NAUGAON)
|
3501006000NRG24080220240245221
|
08/02/2024
|
DALPANTI LAL
|
3501006WL031383
|
DALPANTI LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896560
|
|
DALAPATI SO MANGAL LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bhatwari
|
UT-01-006-033-001/17
(NAUGAON)
|
3501006000NRG24080220240245222
|
08/02/2024
|
PYARI
|
3501006WL031383
|
PYARI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896684
|
|
PYARI W/O DALPATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bhatwari
|
UT-01-006-033-001/170
(NAUGAON)
|
3501006000NRG24080220240245216
|
08/02/2024
|
SEEMA
|
3501006WL031382
|
SEEMA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896687
|
|
SEEMA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bhatwari
|
UT-01-006-033-001/189
(NAUGAON)
|
3501006000NRG24080220240245223
|
08/02/2024
|
ARVEEN LAL
|
3501006WL031383
|
ARVEEN LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896688
|
|
ARVEEN LAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bhatwari
|
UT-01-006-033-001/25
(NAUGAON)
|
3501006000NRG24080220240245091
|
08/02/2024
|
PYARE LAL
|
3501006WL031359
|
PYARE LAL
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896676
|
|
PYARELAL S/O GULABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bhatwari
|
UT-01-006-033-001/26
(NAUGAON)
|
3501006000NRG24080220240245060
|
08/02/2024
|
GOVIND LAL
|
3501006WL031353
|
GOVIND LAL
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896675
|
|
GOVIND LAL S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bhatwari
|
UT-01-006-033-001/38
(NAUGAON)
|
3501006000NRG24080220240245108
|
08/02/2024
|
BHARAT SINGH
|
3501006WL031361
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896705
|
|
BHARAT SINGH RAWAT SO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bhatwari
|
UT-01-006-033-001/45
(NAUGAON)
|
3501006000NRG24080220240245217
|
08/02/2024
|
RAMPYARI
|
3501006WL031382
|
RAMPYARI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896608
|
|
RAMPYARI W/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhatwari
|
UT-01-006-033-001/46
(NAUGAON)
|
3501006000NRG24080220240245071
|
08/02/2024
|
BHAGDEI
|
3501006WL031354
|
BHAGDEI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896564
|
|
BHAGDEI W/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-033-001/46
(NAUGAON)
|
3501006000NRG24080220240245070
|
08/02/2024
|
DHYAN SINGH
|
3501006WL031354
|
DHYAN SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896562
|
|
DHYAN SINGH SO JEETVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bhatwari
|
UT-01-006-033-001/47
(NAUGAON)
|
3501006000NRG24080220240245062
|
08/02/2024
|
SUNITA
|
3501006WL031353
|
SUNITA
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896599
|
|
SUNILA DEVI W/O BHAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-033-001/5
(NAUGAON)
|
3501006000NRG24080220240245078
|
08/02/2024
|
GOVIND
|
3501006WL031355
|
GOVIND
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896689
|
|
GOVIND LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-033-001/51
(NAUGAON)
|
3501006000NRG24080220240245055
|
08/02/2024
|
BEENA DEVI
|
3501006WL031351
|
BEENA DEVI
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896570
|
|
BEENA WO VRIJAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-033-001/51
(NAUGAON)
|
3501006000NRG24080220240245054
|
08/02/2024
|
BRIJMOHAN SINGH
|
3501006WL031351
|
BRIJMOHAN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896604
|
|
BRIJMOHAN SINGH S/O JAYENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-033-001/53
(NAUGAON)
|
3501006000NRG24080220240245094
|
08/02/2024
|
VIRENDRA SINGH
|
3501006WL031359
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150896683
|
|
VIRENDRA SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bhatwari
|
UT-01-006-033-001/59
(NAUGAON)
|
3501006000NRG24080220240245057
|
08/02/2024
|
JAYENDRA SINGH
|
3501006WL031351
|
JAYENDRA SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896673
|
|
JAYENDRA SINGH S/O SAIJ RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-033-001/59
(NAUGAON)
|
3501006000NRG24080220240245056
|
08/02/2024
|
RAMULI DEVI
|
3501006WL031351
|
RAMULI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896606
|
|
RAMULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Bhatwari
|
UT-01-006-033-001/73
(NAUGAON)
|
3501006000NRG24080220240245095
|
08/02/2024
|
KISHI DEVI
|
3501006WL031359
|
KISHI DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896681
|
|
KISHI DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG24080220240245064
|
08/02/2024
|
BHAG DEI
|
3501006WL031353
|
BHAG DEI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896711
|
|
BHAG DEI WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bhatwari
|
UT-01-006-033-001/75
(NAUGAON)
|
3501006000NRG24080220240245065
|
08/02/2024
|
VIJAYRAM
|
3501006WL031353
|
VIJAYRAM
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896558
|
|
VIJAY RAM SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-033-001/8
(NAUGAON)
|
3501006000NRG24080220240245225
|
08/02/2024
|
PUSHPA DEVI
|
3501006WL031383
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896679
|
|
MOHAN LAL S/O NATTHI LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bhatwari
|
UT-01-006-033-001/86
(NAUGAON)
|
3501006000NRG24080220240245103
|
08/02/2024
|
NIRMALA
|
3501006WL031360
|
NIRMALA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896613
|
|
NIRMALA W/O BALAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-033-001/9
(NAUGAON)
|
3501006000NRG24080220240245097
|
08/02/2024
|
ANITA DEVI
|
3501006WL031359
|
ANITA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896708
|
|
ANITA WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bhatwari
|
UT-01-006-033-001/93
(NAUGAON)
|
3501006000NRG24080220240245109
|
08/02/2024
|
BHARAT SINGH
|
3501006WL031361
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896709
|
|
BHARAT SINGH SO HUKA
|
BANK OF BARODA(606985)
|
|
139
|
Bhatwari
|
UT-01-006-033-001/93
(NAUGAON)
|
3501006000NRG24080220240245110
|
08/02/2024
|
SOVENDRI DEVI
|
3501006WL031361
|
SOVENDRI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896566
|
|
SOVENDRI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-033-001/95
(NAUGAON)
|
3501006000NRG24080220240245098
|
08/02/2024
|
GUDDI DEVI
|
3501006WL031359
|
GUDDI DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896609
|
|
GUDDI DEVI WO CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bhatwari
|
UT-01-006-033-001/97
(NAUGAON)
|
3501006000NRG24080220240245111
|
08/02/2024
|
BALKRISHNI
|
3501006WL031361
|
BALKRISHNI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896710
|
|
BALAKRISHNI W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-047-001/18
(BHANKOLI)
|
3501006000NRG24080220240245020
|
08/02/2024
|
SULOCHANA
|
3501006WL031343
|
SULOCHANA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896561
|
|
SULOCHANA WO KUSHAL DASS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bhatwari
|
UT-01-006-047-001/25
(BHANKOLI)
|
3501006000NRG24080220240245024
|
08/02/2024
|
AMRA DEVI
|
3501006WL031343
|
AMRA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896704
|
|
AMARA DEVI WO SHANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG24080220240245027
|
08/02/2024
|
UMED SINGH
|
3501006WL031344
|
UMED SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896685
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-047-001/44
(BHANKOLI)
|
3501006000NRG24080220240245028
|
08/02/2024
|
DEVENDAR SINGH
|
3501006WL031344
|
DEVENDAR SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150896596
|
|
DEVENDRA SINGH RAWAT SO SUNDER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bhatwari
|
UT-01-006-047-001/45
(BHANKOLI)
|
3501006000NRG24080220240245029
|
08/02/2024
|
HANSHA DEVI
|
3501006WL031344
|
HANSHA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896559
|
|
HANS DEI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG24080220240245026
|
08/02/2024
|
KUSUM DEVI
|
3501006WL031343
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150896603
|
|
KUSUM W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG24080220240245030
|
08/02/2024
|
MAHENDRA SINGH
|
3501006WL031344
|
MAHENDRA SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150896602
|
|
MAHENDRA SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bhatwari
|
UT-01-006-065-001/107
(SEKU)
|
3501006000NRG24080220240245144
|
08/02/2024
|
ARVIND SINGH
|
3501006WL031373
|
ARVIND SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896696
|
|
ARVIND SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG24080220240245146
|
08/02/2024
|
PANCHAM SINGH
|
3501006WL031373
|
PANCHAM SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896697
|
|
PANCHAM SINGH SO RAMBHAROSHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG24080220240245129
|
08/02/2024
|
MONIKA
|
3501006WL031369
|
MONIKA
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896702
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG24080220240245128
|
08/02/2024
|
SUMAN RAWAT
|
3501006WL031369
|
SUMAN RAWAT
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896698
|
|
SUMAN RAWAT S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG24080220240245148
|
08/02/2024
|
BHAN DEI
|
3501006WL031373
|
BHAN DEI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896571
|
|
BHAN DEI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bhatwari
|
UT-01-006-065-001/24
(SEKU)
|
3501006000NRG24080220240245149
|
08/02/2024
|
BHART DEI
|
3501006WL031373
|
BHART DEI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896695
|
|
BHARAT DEI WO GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bhatwari
|
UT-01-006-065-001/29
(SEKU)
|
3501006000NRG24080220240245120
|
08/02/2024
|
GANESH SINGH
|
3501006WL031367
|
GANESH SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896712
|
|
GANESH SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bhatwari
|
UT-01-006-065-001/29
(SEKU)
|
3501006000NRG24080220240245121
|
08/02/2024
|
KISHEN DEI
|
3501006WL031367
|
KISHEN DEI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896612
|
|
KISHAN DEI W/O GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bhatwari
|
UT-01-006-065-001/3
(SEKU)
|
3501006000NRG24080220240245153
|
08/02/2024
|
RAKESH SINGH
|
3501006WL031373
|
RAKESH SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896677
|
|
RAKESH SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bhatwari
|
UT-01-006-065-001/3
(SEKU)
|
3501006000NRG24080220240245154
|
08/02/2024
|
ROSHANI DEVI
|
3501006WL031373
|
ROSHANI DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896597
|
|
ROSHNI DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG24080220240245131
|
08/02/2024
|
BABITA
|
3501006WL031369
|
BABITA
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896694
|
|
BABEETA WO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG24080220240245130
|
08/02/2024
|
BHIM SINGH
|
3501006WL031369
|
BHIM SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896678
|
|
BHIM SINGH S/O BAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG24080220240245155
|
08/02/2024
|
RAMBHAROSHA
|
3501006WL031373
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896672
|
|
RAMBHAROSA S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG24080220240245156
|
08/02/2024
|
SARITA
|
3501006WL031373
|
SARITA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896713
|
|
SARITA DEVI W/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bhatwari
|
UT-01-006-065-001/49
(SEKU)
|
3501006000NRG24080220240245123
|
08/02/2024
|
CHANDER DEI
|
3501006WL031367
|
CHANDER DEI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896600
|
|
CHANDRA DEVI W/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bhatwari
|
UT-01-006-065-001/49
(SEKU)
|
3501006000NRG24080220240245122
|
08/02/2024
|
SHRI PATI SINGH
|
3501006WL031367
|
SHRI PATI SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896707
|
|
SHRIPATI SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bhatwari
|
UT-01-006-065-001/54
(SEKU)
|
3501006000NRG24080220240245132
|
08/02/2024
|
JAI PAL SINGH
|
3501006WL031369
|
JAI PAL SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896616
|
|
JAYPAL SINGH S/O BEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bhatwari
|
UT-01-006-065-001/84
(SEKU)
|
3501006000NRG24080220240245139
|
08/02/2024
|
RAVINDRI DEVI
|
3501006WL031370
|
RAVINDRI DEVI
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896569
|
|
RAVINDRI W/O NARESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152260
|
152260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342700
|
342700
|
|
|
|
|
|
|
|