|
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-01-006-009-001/142
(KANKRADI)
|
3501006000NRG24060520230019175
|
06/05/2023
|
DWARA DEVI
|
3501006WL002113
|
DWARA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042318
|
|
DHARA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-009-001/142
(KANKRADI)
|
3501006000NRG24060520230019174
|
06/05/2023
|
MADAN SINGH
|
3501006WL002113
|
MADAN SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042389
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-009-001/68
(KANKRADI)
|
3501006000NRG24060520230019052
|
06/05/2023
|
JAYENDRA SINGH
|
3501006WL002101
|
JAYENDRA SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042388
|
|
JAYENDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-037-001/126
(BAGIYALGAON)
|
3501006000NRG24060520230019000
|
06/05/2023
|
ROJIKHAN
|
3501006WL002094
|
ROJIKHAN
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042393
|
|
ROJI KHAN SO KAREEM KHAN
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-037-001/31
(BAGIYALGAON)
|
3501006000NRG24060520230019002
|
06/05/2023
|
RAJESHVARI DEVI
|
3501006WL002094
|
RAJESHVARI DEVI
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042391
|
|
RAJESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-037-001/50
(BAGIYALGAON)
|
3501006000NRG24060520230019007
|
06/05/2023
|
SANTOSHI
|
3501006WL002094
|
SANTOSHI
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042314
|
|
SANTOSHI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-037-001/50
(BAGIYALGAON)
|
3501006000NRG24060520230019006
|
06/05/2023
|
SOHAN LAL
|
3501006WL002094
|
SOHAN LAL
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042315
|
|
SOHANALAL
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-037-001/65
(BAGIYALGAON)
|
3501006000NRG24060520230019015
|
06/05/2023
|
BINDESHWARI
|
3501006WL002095
|
BINDESHWARI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495042392
|
|
VINDESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-005-001/86
(KISHANPUR)
|
3501006000NRG24060520230019108
|
06/05/2023
|
ARTAN
|
3501006WL002105
|
ARTAN
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042342
|
|
ARTAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-005-001/86
(KISHANPUR)
|
3501006000NRG24060520230019107
|
06/05/2023
|
KIRAN DEVI
|
3501006WL002105
|
KIRAN DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042348
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG24060520230019017
|
06/05/2023
|
MEENA DEVI
|
3501006WL002096
|
MEENA DEVI
|
00078
|
CNRB0005493
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042344
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG24060520230018992
|
06/05/2023
|
MEENA DEVI
|
3501006WL002093
|
MEENA DEVI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042345
|
|
MEENA
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-037-001/123
(BAGIYALGAON)
|
3501006000NRG24060520230018994
|
06/05/2023
|
SHUBRHA JYOTI
|
3501006WL002093
|
SHUBRHA JYOTI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042347
|
|
SUBHRA JYOTI
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24060520230018998
|
06/05/2023
|
SARITA NEGI
|
3501006WL002093
|
SARITA NEGI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042343
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bhatwari
|
UT-01-006-057-001/83
(SADA)
|
3501006000NRG24060520230020211
|
06/05/2023
|
EKADASHI DEVI
|
3501006WL002244
|
EKADASHI DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042349
|
|
MS CHAUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-037-001/31
(BAGIYALGAON)
|
3501006000NRG24060520230019004
|
06/05/2023
|
GOORAV DANGWAL
|
3501006WL002094
|
GOORAV DANGWAL
|
00078
|
CNRB0018979
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042346
|
|
GAURAVDANGWALSOSURYABALLAB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-005-001/407
(KISHANPUR)
|
3501006000NRG24060520230019065
|
06/05/2023
|
KRISHANPAL SINGH
|
3501006WL002102
|
KRISHANPAL SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042464
|
|
KRISHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-005-001/465
(KISHANPUR)
|
3501006000NRG24060520230019094
|
06/05/2023
|
Kavinder singh
|
3501006WL002105
|
Kavinder singh
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042441
|
|
KAVINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Bhatwari
|
UT-01-006-005-001/98
(KISHANPUR)
|
3501006000NRG24060520230019109
|
06/05/2023
|
JABBAR SINGH
|
3501006WL002105
|
JABBAR SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042447
|
|
JABARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-037-001/137
(BAGIYALGAON)
|
3501006000NRG24060520230019010
|
06/05/2023
|
ROSAN LAL
|
3501006WL002095
|
ROSAN LAL
|
00112
|
YESB0DCBU02
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042474
|
|
ROSAN LAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-036-001/40
(PILANG)
|
3501006000NRG24060520230019436
|
06/05/2023
|
FOOL DEI
|
3501006WL002146
|
FOOL DEI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042457
|
|
PHOOLDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-054-001/100
(RAITHAL)
|
3501006000NRG24060520230019778
|
06/05/2023
|
HIKMAT SINGH
|
3501006WL002206
|
HIKMAT SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042448
|
|
HIKMATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-054-001/239
(RAITHAL)
|
3501006000NRG24060520230019781
|
06/05/2023
|
MANVEER SINGH RAWAT
|
3501006WL002206
|
MANVEER SINGH RAWAT
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042452
|
|
MANVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-054-001/44
(RAITHAL)
|
3501006000NRG24060520230019777
|
06/05/2023
|
SHAILENDRI DEVI
|
3501006WL002205
|
SHAILENDRI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042462
|
|
SHAILENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-054-001/44
(RAITHAL)
|
3501006000NRG24060520230019776
|
06/05/2023
|
SUBENDRA SINGH RANA
|
3501006WL002205
|
SUBENDRA SINGH RANA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042456
|
|
SUBENDRASINGHSOSATYESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-056-001/20
(LATA)
|
3501006000NRG24060520230020213
|
06/05/2023
|
GULAB SINGH NEGI
|
3501006WL002245
|
GULAB SINGH NEGI
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042455
|
|
MR GULAB SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-056-001/32
(LATA)
|
3501006000NRG24060520230020215
|
06/05/2023
|
YUDHVEER SINGH
|
3501006WL002245
|
YUDHVEER SINGH
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042451
|
|
MR YUDH VEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-056-001/33
(LATA)
|
3501006000NRG24060520230020216
|
06/05/2023
|
NIRMALA
|
3501006WL002245
|
NIRMALA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042458
|
|
NIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-056-001/35
(LATA)
|
3501006000NRG24060520230020218
|
06/05/2023
|
ATTARA DEVI
|
3501006WL002245
|
ATTARA DEVI
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042449
|
|
ATTARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-066-001/103
(SAINJ)
|
3501006000NRG24060520230020222
|
06/05/2023
|
PINKI DEVI
|
3501006WL002247
|
PINKI DEVI
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042459
|
|
PINKI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-066-001/108
(SAINJ)
|
3501006000NRG24060520230020220
|
06/05/2023
|
MANISHA
|
3501006WL002246
|
MANISHA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042453
|
|
MANISHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-066-001/108
(SAINJ)
|
3501006000NRG24060520230020219
|
06/05/2023
|
VIPIN SINGH
|
3501006WL002246
|
VIPIN SINGH
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042454
|
|
VIPIN PANWAR
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-066-001/118
(SAINJ)
|
3501006000NRG24060520230020221
|
06/05/2023
|
NAVEEN PANWAR
|
3501006WL002246
|
NAVEEN PANWAR
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042463
|
|
NAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-066-001/74
(SAINJ)
|
3501006000NRG24060520230020224
|
06/05/2023
|
SUMITRA DEVI
|
3501006WL002247
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042460
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-067-001/35
(SAURA)
|
3501006000NRG24060520230019299
|
06/05/2023
|
SUMAN
|
3501006WL002127
|
SUMAN
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042461
|
|
SUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-067-001/51
(SAURA)
|
3501006000NRG24060520230019302
|
06/05/2023
|
RAJESHWARI
|
3501006WL002127
|
RAJESHWARI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042450
|
|
MISS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG24060520230019087
|
06/05/2023
|
BHAJAN SINGH
|
3501006WL002105
|
BHAJAN SINGH
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042442
|
|
BHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG24060520230020126
|
06/05/2023
|
MAMTA DEVI
|
3501006WL002234
|
MAMTA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042468
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-007-001/181
(KUROLI)
|
3501006000NRG24060520230020128
|
06/05/2023
|
KUNTA DEVI
|
3501006WL002234
|
KUNTA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042472
|
|
KUNTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-007-001/199
(KUROLI)
|
3501006000NRG24060520230020129
|
06/05/2023
|
SURAT SINGH
|
3501006WL002234
|
SURAT SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042470
|
|
SURATSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-007-001/213
(KUROLI)
|
3501006000NRG24060520230019889
|
06/05/2023
|
RAMESH SINGH PANWAR
|
3501006WL002212
|
RAMESH SINGH PANWAR
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042471
|
|
RAMESHSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-007-001/288
(KUROLI)
|
3501006000NRG24060520230020134
|
06/05/2023
|
MAMTA DEVI
|
3501006WL002234
|
MAMTA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042473
|
|
MAMTAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-007-001/72
(KUROLI)
|
3501006000NRG24060520230020021
|
06/05/2023
|
GEETA DEVI
|
3501006WL002225
|
GEETA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042469
|
|
GEETAWOLAKHEESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-037-001/1
(BAGIYALGAON)
|
3501006000NRG24060520230018990
|
06/05/2023
|
KAMLI DEVI
|
3501006WL002093
|
KAMLI DEVI
|
00112
|
YESB0DCBU12
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042446
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-037-001/143
(BAGIYALGAON)
|
3501006000NRG24060520230019012
|
06/05/2023
|
PUNAM DEVI
|
3501006WL002095
|
PUNAM DEVI
|
00112
|
YESB0DCBU12
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042443
|
|
POONAM PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-037-001/30
(BAGIYALGAON)
|
3501006000NRG24060520230019014
|
06/05/2023
|
BESNAVI DEVI
|
3501006WL002095
|
BESNAVI DEVI
|
00112
|
YESB0DCBU12
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042466
|
|
VESHNBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-037-001/43
(BAGIYALGAON)
|
3501006000NRG24060520230018999
|
06/05/2023
|
PRATHAM SINGH
|
3501006WL002093
|
PRATHAM SINGH
|
00112
|
YESB0DCBU12
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042445
|
|
PRATHAMSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-037-001/66
(BAGIYALGAON)
|
3501006000NRG24060520230019009
|
06/05/2023
|
DURGESH DANGWAL
|
3501006WL002094
|
DURGESH DANGWAL
|
00112
|
YESB0DCBU12
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042465
|
|
DURGESHDANGWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-037-001/66
(BAGIYALGAON)
|
3501006000NRG24060520230019008
|
06/05/2023
|
SANGEETA
|
3501006WL002094
|
SANGEETA
|
00112
|
YESB0DCBU12
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042444
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-037-001/34
(BAGIYALGAON)
|
3501006000NRG24060520230019005
|
06/05/2023
|
SURMA DEVI
|
3501006WL002094
|
SURMA DEVI
|
00112
|
YESB0DCBU13
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042467
|
|
SURMAWOJANKUDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-037-001/136
(BAGIYALGAON)
|
3501006000NRG24060520230019001
|
06/05/2023
|
DEEP LAXAMI
|
3501006WL002094
|
DEEP LAXAMI
|
00152
|
HDFC0009480
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042339
|
|
MRS DEEPLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-005-001/12
(KISHANPUR)
|
3501006000NRG24060520230019053
|
06/05/2023
|
RAMESH SINGH
|
3501006WL002102
|
RAMESH SINGH
|
00176
|
IDIB000U542
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042341
|
|
RAMESHSINGHSOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG24060520230019056
|
06/05/2023
|
VISHAN SINGH
|
3501006WL002102
|
VISHAN SINGH
|
00176
|
IDIB000U542
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042379
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-005-001/448
(KISHANPUR)
|
3501006000NRG24060520230019144
|
06/05/2023
|
GAGENDER SINGH
|
3501006WL002109
|
GAGENDER SINGH
|
00176
|
IDIB000U542
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042340
|
|
GAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-009-001/84
(KANKRADI)
|
3501006000NRG24060520230019245
|
06/05/2023
|
BIJALA DEVI
|
3501006WL002120
|
BIJALA DEVI
|
00354
|
PUNB0001010
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042433
|
|
BIJLA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-005-001/72
(KISHANPUR)
|
3501006000NRG24060520230018759
|
06/05/2023
|
OMPRAKASH
|
3501006WL002045
|
OMPRAKASH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042428
|
|
OM PRAKASH SO SH JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-007-001/296
(KUROLI)
|
3501006000NRG24060520230019977
|
06/05/2023
|
RAMPRAKASH
|
3501006WL002220
|
RAMPRAKASH
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042480
|
|
RAM PRAKASH SO HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-007-001/349
(KUROLI)
|
3501006000NRG24060520230020041
|
06/05/2023
|
MAMTA
|
3501006WL002228
|
MAMTA
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042493
|
|
MAMTA PANWAR D/O SH KHEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-009-001/105
(KANKRADI)
|
3501006000NRG24060520230019229
|
06/05/2023
|
UDAY SINGH
|
3501006WL002119
|
UDAY SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042427
|
|
UDAY SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-009-001/105
(KANKRADI)
|
3501006000NRG24060520230019027
|
06/05/2023
|
VIJLA DEVI
|
3501006WL002098
|
VIJLA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042476
|
|
VIJLA DEVI WO UDAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG24060520230019040
|
06/05/2023
|
SONMALA DEVI
|
3501006WL002101
|
SONMALA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042484
|
|
SONA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhatwari
|
UT-01-006-009-001/135
(KANKRADI)
|
3501006000NRG24060520230019041
|
06/05/2023
|
URMILA
|
3501006WL002101
|
URMILA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042430
|
|
URMILA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhatwari
|
UT-01-006-009-001/14
(KANKRADI)
|
3501006000NRG24060520230019173
|
06/05/2023
|
KALAWATI DEVI
|
3501006WL002113
|
KALAWATI DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042487
|
|
KALAWATI DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhatwari
|
UT-01-006-009-001/147
(KANKRADI)
|
3501006000NRG24060520230019042
|
06/05/2023
|
RADHA DEVI
|
3501006WL002101
|
RADHA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042425
|
|
RADHA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhatwari
|
UT-01-006-009-001/148
(KANKRADI)
|
3501006000NRG24060520230019230
|
06/05/2023
|
KAVITA DEVI
|
3501006WL002119
|
KAVITA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042426
|
|
KAVITA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-009-001/17
(KANKRADI)
|
3501006000NRG24060520230019237
|
06/05/2023
|
CHANDANA
|
3501006WL002120
|
CHANDANA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042436
|
|
CHANDANAI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhatwari
|
UT-01-006-009-001/20
(KANKRADI)
|
3501006000NRG24060520230019176
|
06/05/2023
|
VINEETA
|
3501006WL002113
|
VINEETA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042432
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-009-001/200
(KANKRADI)
|
3501006000NRG24060520230019238
|
06/05/2023
|
CHAINI DEVI
|
3501006WL002120
|
CHAINI DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042479
|
|
CHAINI DEVI WO NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-009-001/208
(KANKRADI)
|
3501006000NRG24060520230019045
|
06/05/2023
|
SANTOSHI
|
3501006WL002101
|
SANTOSHI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042490
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-009-001/21
(KANKRADI)
|
3501006000NRG24060520230019177
|
06/05/2023
|
KEDARI DEVI
|
3501006WL002113
|
KEDARI DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042438
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-009-001/212
(KANKRADI)
|
3501006000NRG24060520230019046
|
06/05/2023
|
KIRAN RANA
|
3501006WL002101
|
KIRAN RANA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042489
|
|
MISS KIRAN RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG24060520230019049
|
06/05/2023
|
SONA
|
3501006WL002101
|
SONA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042485
|
|
SONA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-009-001/41
(KANKRADI)
|
3501006000NRG24060520230019050
|
06/05/2023
|
MANJU
|
3501006WL002101
|
MANJU
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042437
|
|
MANJU WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-009-001/43
(KANKRADI)
|
3501006000NRG24060520230019179
|
06/05/2023
|
DEVENDRI DEVI
|
3501006WL002113
|
DEVENDRI DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042431
|
|
MRS DEVENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-009-001/53
(KANKRADI)
|
3501006000NRG24060520230019180
|
06/05/2023
|
DHARMA
|
3501006WL002113
|
DHARMA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042429
|
|
DHARMA WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-009-001/55
(KANKRADI)
|
3501006000NRG24060520230019181
|
06/05/2023
|
RAMCHANDRI
|
3501006WL002113
|
RAMCHANDRI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042434
|
|
RAMCHANDRI WO MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-009-001/59
(KANKRADI)
|
3501006000NRG24060520230019242
|
06/05/2023
|
SULOCHNA
|
3501006WL002120
|
SULOCHNA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042486
|
|
SULOCHANA DEVI WO YASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-009-001/59
(KANKRADI)
|
3501006000NRG24060520230019243
|
06/05/2023
|
YASPAL
|
3501006WL002120
|
YASPAL
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042482
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-009-001/68
(KANKRADI)
|
3501006000NRG24060520230019051
|
06/05/2023
|
SUMITRA DEVI
|
3501006WL002101
|
SUMITRA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042440
|
|
SUMITRA DEVI WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-009-001/69
(KANKRADI)
|
3501006000NRG24060520230019183
|
06/05/2023
|
SEEMA DEVI
|
3501006WL002113
|
SEEMA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042435
|
|
SEEMA DEVI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-009-001/83
(KANKRADI)
|
3501006000NRG24060520230019184
|
06/05/2023
|
SUNITA DEVI
|
3501006WL002113
|
SUNITA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042475
|
|
SUNITA DEVI CHAUHAN WO VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/84
(KANKRADI)
|
3501006000NRG24060520230019244
|
06/05/2023
|
JAYPAL SINGH
|
3501006WL002120
|
JAYPAL SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042483
|
|
JAYAPAL SINGH SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-009-001/98
(KANKRADI)
|
3501006000NRG24060520230019185
|
06/05/2023
|
PREMA DEVI
|
3501006WL002113
|
PREMA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042439
|
|
PREMA DEVI WO NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-044-001/104
(BONGARI)
|
3501006000NRG24060520230020137
|
06/05/2023
|
NRENDRA SINGH
|
3501006WL002234
|
NRENDRA SINGH
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042481
|
|
NARENDRA SINGH SO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-005-001/448
(KISHANPUR)
|
3501006000NRG24060520230019145
|
06/05/2023
|
ANITA
|
3501006WL002109
|
ANITA
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042494
|
|
ANITA D/O SH FHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-007-001/119
(KUROLI)
|
3501006000NRG24060520230020035
|
06/05/2023
|
RAKESH SINGH
|
3501006WL002228
|
RAKESH SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042423
|
|
RAKESHSINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-007-001/122
(KUROLI)
|
3501006000NRG24060520230019885
|
06/05/2023
|
KUSHAL SINGH
|
3501006WL002212
|
KUSHAL SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042419
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-007-001/163
(KUROLI)
|
3501006000NRG24060520230019971
|
06/05/2023
|
DHARMENDRA SINGH
|
3501006WL002220
|
DHARMENDRA SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042500
|
|
DHRMENDRA SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-007-001/167
(KUROLI)
|
3501006000NRG24060520230019973
|
06/05/2023
|
SURENDRA SINGH
|
3501006WL002220
|
SURENDRA SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042497
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-007-001/182
(KUROLI)
|
3501006000NRG24060520230019974
|
06/05/2023
|
SONA DEVI
|
3501006WL002220
|
SONA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042420
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-007-001/266
(KUROLI)
|
3501006000NRG24060520230020027
|
06/05/2023
|
GUDDI DEVI
|
3501006WL002227
|
GUDDI DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042496
|
|
MISS HARSHITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-007-001/275
(KUROLI)
|
3501006000NRG24060520230020028
|
06/05/2023
|
KAVITA DEVI
|
3501006WL002227
|
KAVITA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042417
|
|
KAVITA DEVI W/O KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-007-001/292
(KUROLI)
|
3501006000NRG24060520230019890
|
06/05/2023
|
SARMILA DEVI
|
3501006WL002212
|
SARMILA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042421
|
|
SHARMILA W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-007-001/295
(KUROLI)
|
3501006000NRG24060520230019975
|
06/05/2023
|
BUDHI SINGH
|
3501006WL002220
|
BUDHI SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042418
|
|
BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-007-001/295
(KUROLI)
|
3501006000NRG24060520230019976
|
06/05/2023
|
SARITA DEVI
|
3501006WL002220
|
SARITA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042498
|
|
SARITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-007-001/34
(KUROLI)
|
3501006000NRG24060520230019979
|
06/05/2023
|
RAJENDRA PRASAD
|
3501006WL002220
|
RAJENDRA PRASAD
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042499
|
|
RAJENDRA SO HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-007-001/68
(KUROLI)
|
3501006000NRG24060520230020042
|
06/05/2023
|
VIJLA DEVI
|
3501006WL002228
|
VIJLA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042501
|
|
VIJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-007-001/91
(KUROLI)
|
3501006000NRG24060520230020136
|
06/05/2023
|
SUNITA DEVI
|
3501006WL002234
|
SUNITA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042495
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-009-001/112
(KANKRADI)
|
3501006000NRG24060520230019039
|
06/05/2023
|
SUSHILA
|
3501006WL002101
|
SUSHILA
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042477
|
|
SUSHEELA WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhatwari
|
UT-01-006-009-001/156
(KANKRADI)
|
3501006000NRG24060520230019043
|
06/05/2023
|
REKHA DEVI
|
3501006WL002101
|
REKHA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042492
|
|
REKHA REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-009-001/201
(KANKRADI)
|
3501006000NRG24060520230019044
|
06/05/2023
|
MAMTA
|
3501006WL002101
|
MAMTA
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042488
|
|
MS MAMTA CHAUHAN DO UTTAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-009-001/39
(KANKRADI)
|
3501006000NRG24060520230019178
|
06/05/2023
|
ATARA DEVI
|
3501006WL002113
|
ATARA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042478
|
|
ATARA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-032-001/173
(NAITALA)
|
3501006000NRG24060520230019260
|
06/05/2023
|
KHIAPATI
|
3501006WL002123
|
KHIAPATI
|
00354
|
PUNB0088100
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042424
|
|
KHILAPATI SO MAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-057-001/10
(SADA)
|
3501006000NRG24060520230020197
|
06/05/2023
|
GANGA DEVI
|
3501006WL002241
|
GANGA DEVI
|
00354
|
PUNB0088100
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042491
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-057-001/22
(SADA)
|
3501006000NRG24060520230020199
|
06/05/2023
|
JAYVEER SINGH
|
3501006WL002241
|
JAYVEER SINGH
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042422
|
|
JAYBEER SINGH S/O JAY SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
106
|
Bhatwari
|
UT-01-006-005-001/476
(KISHANPUR)
|
3501006000NRG24060520230019096
|
06/05/2023
|
MAMTA DEVI
|
3501006WL002105
|
MAMTA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042413
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-005-001/124
(KISHANPUR)
|
3501006000NRG24060520230019085
|
06/05/2023
|
BABLENDER SINGH
|
3501006WL002105
|
BABLENDER SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042408
|
|
MR BABLENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-005-001/124
(KISHANPUR)
|
3501006000NRG24060520230019086
|
06/05/2023
|
PERTIMA DEVI
|
3501006WL002105
|
PERTIMA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042329
|
|
MRS MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG24060520230019057
|
06/05/2023
|
DHARMA DEVI
|
3501006WL002102
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042321
|
|
MISS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-005-001/132
(KISHANPUR)
|
3501006000NRG24060520230019129
|
06/05/2023
|
TARA DEVI
|
3501006WL002109
|
TARA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042297
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-005-001/139
(KISHANPUR)
|
3501006000NRG24060520230019059
|
06/05/2023
|
BABLI DEVI
|
3501006WL002102
|
BABLI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042303
|
|
MS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-005-001/173
(KISHANPUR)
|
3501006000NRG24060520230019115
|
06/05/2023
|
HARDRI DEVI
|
3501006WL002107
|
HARDRI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042384
|
|
MS HARDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-005-001/186
(KISHANPUR)
|
3501006000NRG24060520230019090
|
06/05/2023
|
KAVITA
|
3501006WL002105
|
KAVITA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042307
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-005-001/207
(KISHANPUR)
|
3501006000NRG24060520230019071
|
06/05/2023
|
BHAGRATHI DEVI
|
3501006WL002103
|
BHAGRATHI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042390
|
|
MS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-005-001/209
(KISHANPUR)
|
3501006000NRG24060520230019072
|
06/05/2023
|
KALPANA
|
3501006WL002103
|
KALPANA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042403
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-005-001/22
(KISHANPUR)
|
3501006000NRG24060520230019151
|
06/05/2023
|
VIJAY SINGH
|
3501006WL002111
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042399
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-005-001/220
(KISHANPUR)
|
3501006000NRG24060520230019131
|
06/05/2023
|
LAKSHMI DEVI
|
3501006WL002109
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042308
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhatwari
|
UT-01-006-005-001/222
(KISHANPUR)
|
3501006000NRG24060520230019133
|
06/05/2023
|
VIJAY SINGH
|
3501006WL002109
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042316
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-005-001/226
(KISHANPUR)
|
3501006000NRG24060520230019134
|
06/05/2023
|
BALMA DEVI
|
3501006WL002109
|
BALMA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042296
|
|
MS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-005-001/226
(KISHANPUR)
|
3501006000NRG24060520230019135
|
06/05/2023
|
VIKRAM SINGH
|
3501006WL002109
|
VIKRAM SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042415
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-005-001/227
(KISHANPUR)
|
3501006000NRG24060520230019062
|
06/05/2023
|
SURAT SINGH
|
3501006WL002102
|
SURAT SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042298
|
|
SURATSINGHCHAUHANSOGANGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Bhatwari
|
UT-01-006-005-001/241
(KISHANPUR)
|
3501006000NRG24060520230019136
|
06/05/2023
|
DEVESHWARI DEVI
|
3501006WL002109
|
DEVESHWARI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042319
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-005-001/258
(KISHANPUR)
|
3501006000NRG24060520230019138
|
06/05/2023
|
SATENDRI DEVI
|
3501006WL002109
|
SATENDRI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042394
|
|
MS SATENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-005-001/279
(KISHANPUR)
|
3501006000NRG24060520230019139
|
06/05/2023
|
SUCHITA DEVI
|
3501006WL002109
|
SUCHITA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042400
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-005-001/286
(KISHANPUR)
|
3501006000NRG24060520230019140
|
06/05/2023
|
MADANMOHAN
|
3501006WL002109
|
MADANMOHAN
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042412
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-005-001/300
(KISHANPUR)
|
3501006000NRG24060520230019093
|
06/05/2023
|
BHUPENDRA SINGH BIST
|
3501006WL002105
|
BHUPENDRA SINGH BIST
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042328
|
|
MR BHUPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-005-001/300
(KISHANPUR)
|
3501006000NRG24060520230019091
|
06/05/2023
|
DHARAM SINGH
|
3501006WL002105
|
DHARAM SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042513
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-005-001/300
(KISHANPUR)
|
3501006000NRG24060520230019092
|
06/05/2023
|
SEETA
|
3501006WL002105
|
SEETA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042320
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG24060520230019063
|
06/05/2023
|
BHAGWAN SINGH
|
3501006WL002102
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042299
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-005-001/320
(KISHANPUR)
|
3501006000NRG24060520230019110
|
06/05/2023
|
KIHAN SINGH
|
3501006WL002106
|
KIHAN SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042416
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-005-001/337
(KISHANPUR)
|
3501006000NRG24060520230019074
|
06/05/2023
|
BIHARI
|
3501006WL002103
|
BIHARI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042327
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-005-001/337
(KISHANPUR)
|
3501006000NRG24060520230019073
|
06/05/2023
|
TARA DEVI
|
3501006WL002103
|
TARA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042302
|
|
MS TERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-005-001/368
(KISHANPUR)
|
3501006000NRG24060520230019076
|
06/05/2023
|
KRISHNI DEVI
|
3501006WL002103
|
KRISHNI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042301
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-005-001/388
(KISHANPUR)
|
3501006000NRG24060520230019117
|
06/05/2023
|
SAPNA DEVI
|
3501006WL002107
|
SAPNA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042386
|
|
MS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-005-001/391
(KISHANPUR)
|
3501006000NRG24060520230019142
|
06/05/2023
|
JAYPRAKASH SINGH
|
3501006WL002109
|
JAYPRAKASH SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042504
|
|
JAIPRAKASH RAWAT
|
AXIS BANK(607153)
|
|
136
|
Bhatwari
|
UT-01-006-005-001/391
(KISHANPUR)
|
3501006000NRG24060520230019143
|
06/05/2023
|
RESHMA DEVI
|
3501006WL002109
|
RESHMA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042402
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-005-001/407
(KISHANPUR)
|
3501006000NRG24060520230019066
|
06/05/2023
|
ANURADHA
|
3501006WL002102
|
ANURADHA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042312
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-005-001/432
(KISHANPUR)
|
3501006000NRG24060520230019067
|
06/05/2023
|
VANDANA
|
3501006WL002102
|
VANDANA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042333
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-005-001/454
(KISHANPUR)
|
3501006000NRG24060520230019111
|
06/05/2023
|
JAYMALA DEVI
|
3501006WL002106
|
JAYMALA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042514
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-005-001/457
(KISHANPUR)
|
3501006000NRG24060520230019112
|
06/05/2023
|
JAGMOHAN SINGH
|
3501006WL002106
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042411
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-005-001/477
(KISHANPUR)
|
3501006000NRG24060520230019097
|
06/05/2023
|
JASPAL SINGH maratha
|
3501006WL002105
|
JASPAL SINGH maratha
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042502
|
|
JASPAL SINGH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-005-001/477
(KISHANPUR)
|
3501006000NRG24060520230019098
|
06/05/2023
|
SAROJANI DEVI
|
3501006WL002105
|
SAROJANI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042306
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-005-001/479
(KISHANPUR)
|
3501006000NRG24060520230019068
|
06/05/2023
|
CHANDRAKALA DEVI
|
3501006WL002102
|
CHANDRAKALA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042300
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-005-001/50
(KISHANPUR)
|
3501006000NRG24060520230019100
|
06/05/2023
|
ROSHANI DEVI
|
3501006WL002105
|
ROSHANI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042311
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-005-001/53
(KISHANPUR)
|
3501006000NRG24060520230019102
|
06/05/2023
|
KEDARI DEVI
|
3501006WL002105
|
KEDARI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042323
|
|
MS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-005-001/53
(KISHANPUR)
|
3501006000NRG24060520230019101
|
06/05/2023
|
RAMESH SINGH
|
3501006WL002105
|
RAMESH SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042304
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-005-001/54
(KISHANPUR)
|
3501006000NRG24060520230019104
|
06/05/2023
|
DOHARA DEVI
|
3501006WL002105
|
DOHARA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042309
|
|
MS DDHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-005-001/54
(KISHANPUR)
|
3501006000NRG24060520230019103
|
06/05/2023
|
HARIWANS SINGH
|
3501006WL002105
|
HARIWANS SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042398
|
|
HARIVANSHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Bhatwari
|
UT-01-006-005-001/56
(KISHANPUR)
|
3501006000NRG24060520230019106
|
06/05/2023
|
BHAGIRATHI DEVI
|
3501006WL002105
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042322
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-005-001/56
(KISHANPUR)
|
3501006000NRG24060520230019105
|
06/05/2023
|
VIJAY SINGH
|
3501006WL002105
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042397
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG24060520230019119
|
06/05/2023
|
AVTARI DEVI
|
3501006WL002107
|
AVTARI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042325
|
|
MS AVATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG24060520230019118
|
06/05/2023
|
KRIPAL SINGH
|
3501006WL002107
|
KRIPAL SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042512
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-005-001/70
(KISHANPUR)
|
3501006000NRG24060520230018758
|
06/05/2023
|
ABBLA DEVI
|
3501006WL002045
|
ABBLA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042310
|
|
MS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-005-001/70
(KISHANPUR)
|
3501006000NRG24060520230018757
|
06/05/2023
|
JAIPARKASH
|
3501006WL002045
|
JAIPARKASH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042510
|
|
MR JAYPRAKASH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-005-001/72
(KISHANPUR)
|
3501006000NRG24060520230018760
|
06/05/2023
|
KALA DEVI
|
3501006WL002045
|
KALA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042324
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-007-001/299
(KUROLI)
|
3501006000NRG24060520230019891
|
06/05/2023
|
JAGROSHAN
|
3501006WL002212
|
JAGROSHAN
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042409
|
|
MR JAGROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-007-001/310
(KUROLI)
|
3501006000NRG24060520230020029
|
06/05/2023
|
VIJAYA DEVI
|
3501006WL002227
|
VIJAYA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042503
|
|
KALYAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-009-001/212
(KANKRADI)
|
3501006000NRG24060520230019047
|
06/05/2023
|
MUKESH RANA
|
3501006WL002101
|
MUKESH RANA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042330
|
|
MUKESHRANASOJAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Bhatwari
|
UT-01-006-009-001/226
(KANKRADI)
|
3501006000NRG24060520230019239
|
06/05/2023
|
RAJVEER SINGH
|
3501006WL002120
|
RAJVEER SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042335
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG24060520230018991
|
06/05/2023
|
RAJEEV BHATT
|
3501006WL002093
|
RAJEEV BHATT
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042369
|
|
MR RAJEEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG24060520230019016
|
06/05/2023
|
RAJEEV BHATT
|
3501006WL002096
|
RAJEEV BHATT
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042370
|
|
MR RAJEEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-037-001/129
(BAGIYALGAON)
|
3501006000NRG24060520230018996
|
06/05/2023
|
SUNIL
|
3501006WL002093
|
SUNIL
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042317
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-037-001/30
(BAGIYALGAON)
|
3501006000NRG24060520230019013
|
06/05/2023
|
BHASKAR DANGWAL
|
3501006WL002095
|
BHASKAR DANGWAL
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042511
|
|
BHASKAR DANGWAL SO BRMHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhatwari
|
UT-01-006-057-001/118
(SADA)
|
3501006000NRG24060520230020152
|
06/05/2023
|
KAILASHI DEVI
|
3501006WL002236
|
KAILASHI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042407
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-057-001/19
(SADA)
|
3501006000NRG24060520230020200
|
06/05/2023
|
SHANTA
|
3501006WL002242
|
SHANTA
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042525
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-057-001/28
(SADA)
|
3501006000NRG24060520230020165
|
06/05/2023
|
SAPNA
|
3501006WL002238
|
SAPNA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042331
|
|
SAPNA
|
CANARA BANK(508532)
|
|
167
|
Bhatwari
|
UT-01-006-057-001/42
(SADA)
|
3501006000NRG24060520230020202
|
06/05/2023
|
SAVITRI DEVI
|
3501006WL002242
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042305
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG24060520230020208
|
06/05/2023
|
SHYAMPYARI DEVI
|
3501006WL002244
|
SHYAMPYARI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042396
|
|
MS SHYAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-057-001/8
(SADA)
|
3501006000NRG24060520230020205
|
06/05/2023
|
SARASWATI DEVI
|
3501006WL002242
|
SARASWATI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042401
|
|
SARASWATI W/O SONAPAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bhatwari
|
UT-01-006-057-001/83
(SADA)
|
3501006000NRG24060520230020212
|
06/05/2023
|
MAHESH KUMAR
|
3501006WL002244
|
MAHESH KUMAR
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042380
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-057-001/94
(SADA)
|
3501006000NRG24060520230020166
|
06/05/2023
|
KAMLDEI
|
3501006WL002238
|
KAMLDEI
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042326
|
|
MS KAML DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162150
|
162150
|
|
|
|
|
|
|
|
|
172
|
Bhatwari
|
UT-01-006-024-001/123
(TIHAR)
|
3501006000NRG24060520230019784
|
06/05/2023
|
PRAVHESH
|
3501006WL002207
|
PRAVHESH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042414
|
|
PARVESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-036-001/40
(PILANG)
|
3501006000NRG24060520230019435
|
06/05/2023
|
CHANDER SINGH
|
3501006WL002146
|
CHANDER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042410
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-054-001/100
(RAITHAL)
|
3501006000NRG24060520230019779
|
06/05/2023
|
VIJMA DEVI
|
3501006WL002206
|
VIJMA DEVI
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042405
|
|
MISS BIJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-054-001/101
(RAITHAL)
|
3501006000NRG24060520230019780
|
06/05/2023
|
SUNDRA DEVI
|
3501006WL002206
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042404
|
|
MISS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-054-001/239
(RAITHAL)
|
3501006000NRG24060520230019782
|
06/05/2023
|
NIRMLA
|
3501006WL002206
|
NIRMLA
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042522
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-054-001/366
(RAITHAL)
|
3501006000NRG24060520230019783
|
06/05/2023
|
SUMIT RATURI
|
3501006WL002206
|
SUMIT RATURI
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042506
|
|
SUMIT RATURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-056-001/30
(LATA)
|
3501006000NRG24060520230020214
|
06/05/2023
|
MANVEER SINGH
|
3501006WL002245
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042518
|
|
MRS MANVEER SINGH NEGHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-056-001/35
(LATA)
|
3501006000NRG24060520230020217
|
06/05/2023
|
MADAN SINGH
|
3501006WL002245
|
MADAN SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042505
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-067-001/126
(SAURA)
|
3501006000NRG24060520230019298
|
06/05/2023
|
ANU
|
3501006WL002127
|
ANU
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042519
|
|
MRS ANU WOSURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-067-001/126
(SAURA)
|
3501006000NRG24060520230019297
|
06/05/2023
|
SURENDAR SINGH
|
3501006WL002127
|
SURENDAR SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042387
|
|
SURENDRASINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Bhatwari
|
UT-01-006-067-001/35
(SAURA)
|
3501006000NRG24060520230019300
|
06/05/2023
|
KEDARI DEVI
|
3501006WL002127
|
KEDARI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042385
|
|
MISS KADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-067-001/51
(SAURA)
|
3501006000NRG24060520230019301
|
06/05/2023
|
Bharmanand
|
3501006WL002127
|
Bharmanand
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042507
|
|
MR BRAHMANAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-067-001/56
(SAURA)
|
3501006000NRG24060520230019304
|
06/05/2023
|
JAGAT SINGH
|
3501006WL002127
|
JAGAT SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042406
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-067-001/56
(SAURA)
|
3501006000NRG24060520230019306
|
06/05/2023
|
JAYDEEP NEGI
|
3501006WL002127
|
JAYDEEP NEGI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042524
|
|
MR JAYDEEP NEGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-067-001/56
(SAURA)
|
3501006000NRG24060520230019305
|
06/05/2023
|
USHA
|
3501006WL002127
|
USHA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495042521
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-067-001/72
(SAURA)
|
3501006000NRG24060520230019307
|
06/05/2023
|
AMBIKA PD KURIYAL
|
3501006WL002127
|
AMBIKA PD KURIYAL
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042508
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-067-001/72
(SAURA)
|
3501006000NRG24060520230019308
|
06/05/2023
|
SULOCHNA
|
3501006WL002127
|
SULOCHNA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495042520
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
189
|
Bhatwari
|
UT-01-006-007-001/378
(KUROLI)
|
3501006000NRG24060520230020020
|
06/05/2023
|
SEEMA
|
3501006WL002225
|
SEEMA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042334
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
190
|
Bhatwari
|
UT-01-006-005-001/12
(KISHANPUR)
|
3501006000NRG24060520230019054
|
06/05/2023
|
KRISHNI DEVI
|
3501006WL002102
|
KRISHNI DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042383
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-005-001/139
(KISHANPUR)
|
3501006000NRG24060520230019058
|
06/05/2023
|
MAHENDRA SINGH
|
3501006WL002102
|
MAHENDRA SINGH
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042382
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG24060520230019088
|
06/05/2023
|
KEDARI
|
3501006WL002105
|
KEDARI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042313
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-005-001/186
(KISHANPUR)
|
3501006000NRG24060520230019089
|
06/05/2023
|
NARAYAN
|
3501006WL002105
|
NARAYAN
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042337
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-005-001/202
(KISHANPUR)
|
3501006000NRG24060520230019060
|
06/05/2023
|
ABBAL SINGH
|
3501006WL002102
|
ABBAL SINGH
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042381
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-005-001/204
(KISHANPUR)
|
3501006000NRG24060520230019069
|
06/05/2023
|
DABLI
|
3501006WL002103
|
DABLI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042395
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-005-001/222
(KISHANPUR)
|
3501006000NRG24060520230019132
|
06/05/2023
|
SARITA DEVI
|
3501006WL002109
|
SARITA DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042332
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-007-001/218
(KUROLI)
|
3501006000NRG24060520230020132
|
06/05/2023
|
GANGA DEVI
|
3501006WL002234
|
GANGA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042517
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-007-001/311
(KUROLI)
|
3501006000NRG24060520230020030
|
06/05/2023
|
NIRMALA DEVI
|
3501006WL002227
|
NIRMALA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042516
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-007-001/349
(KUROLI)
|
3501006000NRG24060520230020040
|
06/05/2023
|
KAPIL
|
3501006WL002228
|
KAPIL
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042515
|
|
MR KAPILDEV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-009-001/232
(KANKRADI)
|
3501006000NRG24060520230019029
|
06/05/2023
|
PAWAN
|
3501006WL002098
|
PAWAN
|
00415
|
SBIN0014151
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042509
|
|
PAWANSINGHSORAMESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
201
|
Bhatwari
|
UT-01-006-066-001/135
(SAINJ)
|
3501006000NRG24060520230020223
|
06/05/2023
|
HEMA RANA
|
3501006WL002247
|
HEMA RANA
|
00415
|
SBIN0014151
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495042523
|
|
HEMA NATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
202
|
Bhatwari
|
UT-01-006-005-001/175
(KISHANPUR)
|
3501006000NRG24060520230019116
|
06/05/2023
|
GAGDMBHA
|
3501006WL002107
|
GAGDMBHA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042336
|
|
MISS JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
203
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG24060520230019064
|
06/05/2023
|
YASODA
|
3501006WL002102
|
YASODA
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042371
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
204
|
Bhatwari
|
UT-01-006-007-001/119
(KUROLI)
|
3501006000NRG24060520230020036
|
06/05/2023
|
MATHURA
|
3501006WL002228
|
MATHURA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042377
|
|
MATHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhatwari
|
UT-01-006-007-001/122
(KUROLI)
|
3501006000NRG24060520230019886
|
06/05/2023
|
SUSHILA
|
3501006WL002212
|
SUSHILA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042363
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bhatwari
|
UT-01-006-007-001/123
(KUROLI)
|
3501006000NRG24060520230020037
|
06/05/2023
|
VEER SINGH
|
3501006WL002228
|
VEER SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042362
|
|
BEER SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bhatwari
|
UT-01-006-007-001/124
(KUROLI)
|
3501006000NRG24060520230019887
|
06/05/2023
|
DHARMA DEVI
|
3501006WL002212
|
DHARMA DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042366
|
|
DHARMA DEVI W/O KANHAIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bhatwari
|
UT-01-006-007-001/164
(KUROLI)
|
3501006000NRG24060520230020124
|
06/05/2023
|
SAVITRI
|
3501006WL002234
|
SAVITRI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042360
|
|
SAVITRI W/O SAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG24060520230020125
|
06/05/2023
|
KUSHPAL SINGH
|
3501006WL002234
|
KUSHPAL SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042350
|
|
KHUSHPALSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
210
|
Bhatwari
|
UT-01-006-007-001/181
(KUROLI)
|
3501006000NRG24060520230020127
|
06/05/2023
|
RAMKRISHNA
|
3501006WL002234
|
RAMKRISHNA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042365
|
|
RAMKRISHNA S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bhatwari
|
UT-01-006-007-001/214
(KUROLI)
|
3501006000NRG24060520230020130
|
06/05/2023
|
DVARA DEVI
|
3501006WL002234
|
DVARA DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042355
|
|
DWARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhatwari
|
UT-01-006-007-001/215
(KUROLI)
|
3501006000NRG24060520230020131
|
06/05/2023
|
LAKSHMI DEVI
|
3501006WL002234
|
LAKSHMI DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042357
|
|
LAKSHMI DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bhatwari
|
UT-01-006-007-001/221
(KUROLI)
|
3501006000NRG24060520230020039
|
06/05/2023
|
KAMMA DEVI
|
3501006WL002228
|
KAMMA DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042376
|
|
KAMMA DEVI W/O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bhatwari
|
UT-01-006-007-001/221
(KUROLI)
|
3501006000NRG24060520230020038
|
06/05/2023
|
MURARI SINGH
|
3501006WL002228
|
MURARI SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042361
|
|
KAMMA DEVI W/O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG24060520230020133
|
06/05/2023
|
PINKI
|
3501006WL002234
|
PINKI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042353
|
|
PINKI W/O BALRAJ SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhatwari
|
UT-01-006-007-001/43
(KUROLI)
|
3501006000NRG24060520230020032
|
06/05/2023
|
RAJENDRI
|
3501006WL002227
|
RAJENDRI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042358
|
|
RAJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bhatwari
|
UT-01-006-007-001/44
(KUROLI)
|
3501006000NRG24060520230020033
|
06/05/2023
|
CHHANTANGI
|
3501006WL002227
|
CHHANTANGI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042356
|
|
CHHATANGI W/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-007-001/81
(KUROLI)
|
3501006000NRG24060520230019980
|
06/05/2023
|
BHAGWAN SINGH
|
3501006WL002220
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1495042378
|
|
BHAGWAN SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bhatwari
|
UT-01-006-007-001/91
(KUROLI)
|
3501006000NRG24060520230020135
|
06/05/2023
|
JASAPAL
|
3501006WL002234
|
JASAPAL
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042354
|
|
JASAPAL S/O VIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-009-001/69
(KANKRADI)
|
3501006000NRG24060520230019182
|
06/05/2023
|
RAJPAL SINGH
|
3501006WL002113
|
RAJPAL SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042352
|
|
RAJPAL SINGH CHAUHAN S/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-037-001/137
(BAGIYALGAON)
|
3501006000NRG24060520230019011
|
06/05/2023
|
MEENA DEVI
|
3501006WL002095
|
MEENA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495042367
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhatwari
|
UT-01-006-037-001/138
(BAGIYALGAON)
|
3501006000NRG24060520230018997
|
06/05/2023
|
RAJESHWARI
|
3501006WL002093
|
RAJESHWARI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495042368
|
|
RAJESHWARIDEVIWOKRITESHDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
223
|
Bhatwari
|
UT-01-006-057-001/11
(SADA)
|
3501006000NRG24060520230020198
|
06/05/2023
|
VIJAY SINGH
|
3501006WL002241
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042359
|
|
VIJAY SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-057-001/3
(SADA)
|
3501006000NRG24060520230020201
|
06/05/2023
|
ENA DEVI
|
3501006WL002242
|
ENA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042364
|
|
AINA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG24060520230020210
|
06/05/2023
|
sanjeev kumar
|
3501006WL002244
|
sanjeev kumar
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042351
|
|
SANJEEV KUMAR U/G SHYAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-057-001/49
(SADA)
|
3501006000NRG24060520230020203
|
06/05/2023
|
POOJA DEVI
|
3501006WL002242
|
POOJA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495042375
|
|
POOJA DEVI W/O YASHPAL SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
227
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG24060520230019113
|
06/05/2023
|
DEVESHWARI
|
3501006WL002107
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042372
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG24060520230019114
|
06/05/2023
|
JEET SINGH
|
3501006WL002107
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042373
|
|
JIT SINGH
|
BANK OF BARODA(606985)
|
|
229
|
Bhatwari
|
UT-01-006-005-001/368
(KISHANPUR)
|
3501006000NRG24060520230019075
|
06/05/2023
|
LAXMAN SINGH
|
3501006WL002103
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495042338
|
|
Mr. LAXMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bhatwari
|
UT-01-006-007-001/125
(KUROLI)
|
3501006000NRG24060520230019888
|
06/05/2023
|
PREMA DEVI
|
3501006WL002212
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1495042374
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525090
|
525090
|
|
|
|
|
|
|
|