|
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-01-006-003-001/100
(UTTARAUN)
|
3501006000NRG25250520240040614
|
25/05/2024
|
VIJAY DEVI
|
3501006WL004984
|
VIJAY DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361165
|
|
VIJAY DEVI WO SHIVSH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-012-001/104
(GAMDIDGAON)
|
3501006000NRG25250520240040618
|
25/05/2024
|
DHARMENDRA SINGH
|
3501006WL004987
|
DHARMENDRA SINGH
|
00045
|
BARB0UTTARK
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361159
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-012-001/139
(GAMDIDGAON)
|
3501006000NRG25250520240040622
|
25/05/2024
|
VINOD SINGH
|
3501006WL004987
|
VINOD SINGH
|
00045
|
BARB0UTTARK
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361171
|
|
VINOD SINGH RANA
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-012-001/140
(GAMDIDGAON)
|
3501006000NRG25250520240040568
|
25/05/2024
|
MANGAL SINGH
|
3501006WL004962
|
MANGAL SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361162
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-012-001/27
(GAMDIDGAON)
|
3501006000NRG25250520240040617
|
25/05/2024
|
ROOSANA DEVI
|
3501006WL004986
|
ROOSANA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361156
|
|
ROOSANA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-046-001/118
(BHAILUDA)
|
3501006000NRG25240520240039130
|
25/05/2024
|
SINDOORI DEVI
|
3501006WL004764
|
SINDOORI DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361155
|
|
SINDOORI DEVI WO SHE
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-046-001/134
(BHAILUDA)
|
3501006000NRG25240520240039131
|
25/05/2024
|
GANGESHWARI
|
3501006WL004764
|
GANGESHWARI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361130
|
|
GANGESHWARI WOUMA DU
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/149
(BHAILUDA)
|
3501006000NRG25240520240039133
|
25/05/2024
|
PREMLATA DEVI
|
3501006WL004764
|
PREMLATA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361124
|
|
PREMLATA WO BALVENDR
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/15
(BHAILUDA)
|
3501006000NRG25240520240039134
|
25/05/2024
|
SUCHITA DEVI
|
3501006WL004764
|
SUCHITA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361133
|
|
SUCHITA DEVI WO BALB
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG25240520240039136
|
25/05/2024
|
USHA DEVI
|
3501006WL004764
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361122
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/161
(BHAILUDA)
|
3501006000NRG25240520240039137
|
25/05/2024
|
REKHA DEVI
|
3501006WL004764
|
REKHA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361123
|
|
REKHA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-046-001/2
(BHAILUDA)
|
3501006000NRG25240520240039139
|
25/05/2024
|
MAHENDRA SINGH
|
3501006WL004764
|
MAHENDRA SINGH
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361178
|
|
MAHENDRA SINGH GUSAI
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-046-001/200
(BHAILUDA)
|
3501006000NRG25240520240039141
|
25/05/2024
|
MAMTA
|
3501006WL004764
|
MAMTA
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361173
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-046-001/38
(BHAILUDA)
|
3501006000NRG25240520240039150
|
25/05/2024
|
JAYBADAVAL
|
3501006WL004764
|
JAYBADAVAL
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361158
|
|
JAYBADWALSINGHGUSAINSOVIJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/4
(BHAILUDA)
|
3501006000NRG25240520240039152
|
25/05/2024
|
SARITA DEVI
|
3501006WL004764
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361135
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/43
(BHAILUDA)
|
3501006000NRG25240520240039153
|
25/05/2024
|
NARAYANI DEVI
|
3501006WL004764
|
NARAYANI DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361125
|
|
NARAYANI DEVI WO PYA
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/45
(BHAILUDA)
|
3501006000NRG25240520240039154
|
25/05/2024
|
MANGAL DEI
|
3501006WL004764
|
MANGAL DEI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361134
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-031-001/13
(NISMOR)
|
3501006000NRG25250520240040587
|
25/05/2024
|
LILA DEVI
|
3501006WL004973
|
LILA DEVI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361137
|
|
LEELA DEVI W/O JOT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-031-001/17
(NISMOR)
|
3501006000NRG25250520240040583
|
25/05/2024
|
SUNITA
|
3501006WL004971
|
SUNITA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361145
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-031-001/43
(NISMOR)
|
3501006000NRG25250520240040585
|
25/05/2024
|
SANTOSHI
|
3501006WL004972
|
SANTOSHI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361149
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-031-001/56
(NISMOR)
|
3501006000NRG25250520240040590
|
25/05/2024
|
DHARMENDRI DEVI
|
3501006WL004975
|
DHARMENDRI DEVI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361150
|
|
DHARMENDRI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-036-001/167
(PILANG)
|
3501006000NRG25240520240039032
|
25/05/2024
|
PRAKASH SINGH RANA
|
3501006WL004750
|
PRAKASH SINGH RANA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361200
|
|
PRAKASH SINGH RANA
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-036-001/53
(PILANG)
|
3501006000NRG25240520240039061
|
25/05/2024
|
PAWAN DEV SINGH RAWAT
|
3501006WL004752
|
PAWAN DEV SINGH RAWAT
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361168
|
|
MR PAWANDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG25250520240040696
|
25/05/2024
|
DINESH SINGH
|
3501006WL004998
|
DINESH SINGH
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361175
|
|
DINESHSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-065-001/14
(SEKU)
|
3501006000NRG25250520240040701
|
25/05/2024
|
RANVEER SINGH
|
3501006WL004998
|
RANVEER SINGH
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361152
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG25250520240040702
|
25/05/2024
|
PANKAJ SINGH
|
3501006WL004998
|
PANKAJ SINGH
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361169
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
27
|
Bhatwari
|
UT-01-006-065-001/45
(SEKU)
|
3501006000NRG25250520240040704
|
25/05/2024
|
KISHAN SINGH
|
3501006WL004998
|
KISHAN SINGH
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361153
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-012-001/122
(GAMDIDGAON)
|
3501006000NRG25250520240040566
|
25/05/2024
|
MANBEER SINGH
|
3501006WL004961
|
MANBEER SINGH
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361117
|
|
Mr. MANVEER SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhatwari
|
UT-01-006-012-001/17
(GAMDIDGAON)
|
3501006000NRG25250520240040623
|
25/05/2024
|
SHAKUNTALA DEVI
|
3501006WL004987
|
SHAKUNTALA DEVI
|
00089
|
CBIN0284530
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361022
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bhatwari
|
UT-01-006-012-001/174
(GAMDIDGAON)
|
3501006000NRG25250520240040625
|
25/05/2024
|
DEVRAJ RANA
|
3501006WL004987
|
DEVRAJ RANA
|
00089
|
CBIN0284530
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361101
|
|
Mr. DEVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhatwari
|
UT-01-006-012-001/190
(GAMDIDGAON)
|
3501006000NRG25250520240040627
|
25/05/2024
|
PRIYANKA
|
3501006WL004987
|
PRIYANKA
|
00089
|
CBIN0284530
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361177
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Bhatwari
|
UT-01-006-012-001/25
(GAMDIDGAON)
|
3501006000NRG25250520240040630
|
25/05/2024
|
PUSPA
|
3501006WL004987
|
PUSPA
|
00089
|
CBIN0284530
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361093
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhatwari
|
UT-01-006-012-001/94
(GAMDIDGAON)
|
3501006000NRG25250520240040561
|
25/05/2024
|
SARAT SINGH NEGI
|
3501006WL004957
|
SARAT SINGH NEGI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361071
|
|
Mr. SARAT SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bhatwari
|
UT-01-006-031-001/17
(NISMOR)
|
3501006000NRG25250520240040584
|
25/05/2024
|
BRIJMOHAN
|
3501006WL004971
|
BRIJMOHAN
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361192
|
|
BRIJMOHAN SINGH RANA
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-059-001/1
(SALD)
|
3501006000NRG25250520240040601
|
25/05/2024
|
RAMDEI
|
3501006WL004983
|
RAMDEI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361031
|
|
Mrs. RAM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhatwari
|
UT-01-006-059-001/108
(SALD)
|
3501006000NRG25250520240040602
|
25/05/2024
|
JALMA DEVI
|
3501006WL004983
|
JALMA DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361131
|
|
Mrs. JALAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhatwari
|
UT-01-006-059-001/109
(SALD)
|
3501006000NRG25250520240040603
|
25/05/2024
|
KAILASHI DEVI
|
3501006WL004983
|
KAILASHI DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361127
|
|
Mrs. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bhatwari
|
UT-01-006-059-001/113
(SALD)
|
3501006000NRG25250520240040604
|
25/05/2024
|
GUDDI DEVI
|
3501006WL004983
|
GUDDI DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361129
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhatwari
|
UT-01-006-059-001/124
(SALD)
|
3501006000NRG25250520240040605
|
25/05/2024
|
RUKMANAI
|
3501006WL004983
|
RUKMANAI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361163
|
|
Mrs. ROOKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Bhatwari
|
UT-01-006-059-001/126
(SALD)
|
3501006000NRG25250520240040606
|
25/05/2024
|
JAGDAMBA
|
3501006WL004983
|
JAGDAMBA
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361025
|
|
Mrs. JAGDAMBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bhatwari
|
UT-01-006-059-001/127
(SALD)
|
3501006000NRG25250520240040607
|
25/05/2024
|
RESHAMA
|
3501006WL004983
|
RESHAMA
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361032
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Bhatwari
|
UT-01-006-059-001/187
(SALD)
|
3501006000NRG25250520240040594
|
25/05/2024
|
SONA DEVI
|
3501006WL004978
|
SONA DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361140
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Bhatwari
|
UT-01-006-059-001/188
(SALD)
|
3501006000NRG25250520240040608
|
25/05/2024
|
JAYSHRI
|
3501006WL004983
|
JAYSHRI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361139
|
|
Mrs. JAYSHRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Bhatwari
|
UT-01-006-059-001/2
(SALD)
|
3501006000NRG25250520240040593
|
25/05/2024
|
SURAZA
|
3501006WL004977
|
SURAZA
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361142
|
|
Mrs. SURAZA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bhatwari
|
UT-01-006-059-001/212
(SALD)
|
3501006000NRG25250520240040610
|
25/05/2024
|
CHANDA
|
3501006WL004983
|
CHANDA
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361128
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bhatwari
|
UT-01-006-059-001/221
(SALD)
|
3501006000NRG25250520240040611
|
25/05/2024
|
RAKHI DEVI
|
3501006WL004983
|
RAKHI DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361119
|
|
Mrs. RAKHI MAKHLOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhatwari
|
UT-01-006-059-001/223
(SALD)
|
3501006000NRG25250520240040596
|
25/05/2024
|
SAMEER
|
3501006WL004980
|
SAMEER
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361151
|
|
Mr. SAMEER MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bhatwari
|
UT-01-006-059-001/282
(SALD)
|
3501006000NRG25250520240040598
|
25/05/2024
|
ANIL SINGH
|
3501006WL004981
|
ANIL SINGH
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361202
|
|
Mr. ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Bhatwari
|
UT-01-006-059-001/282
(SALD)
|
3501006000NRG25250520240040599
|
25/05/2024
|
VIJEETA DEVI
|
3501006WL004981
|
VIJEETA DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361072
|
|
Mrs. VIJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bhatwari
|
UT-01-006-059-001/292
(SALD)
|
3501006000NRG25250520240040600
|
25/05/2024
|
KUSUM RANA
|
3501006WL004982
|
KUSUM RANA
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361191
|
|
Mrs. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bhatwari
|
UT-01-006-059-001/312
(SALD)
|
3501006000NRG25250520240040595
|
25/05/2024
|
MANJU
|
3501006WL004979
|
MANJU
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361183
|
|
MISS SIMRAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-059-001/36
(SALD)
|
3501006000NRG25250520240040612
|
25/05/2024
|
SULOCHANA NEGI
|
3501006WL004983
|
SULOCHANA NEGI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361120
|
|
Mrs. SULOCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bhatwari
|
UT-01-006-072-001/98
(GYANJA)
|
3501006000NRG25250520240040582
|
25/05/2024
|
SAURAV SINGH NEGI
|
3501006WL004970
|
SAURAV SINGH NEGI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361113
|
|
Mr. SAURAV SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-001-002/67
(AGORA)
|
3501006000NRG25250520240040692
|
25/05/2024
|
RAJPAL
|
3501006WL004996
|
RAJPAL
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361000
|
|
RAJPALSINGHSODATARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-003-001/100
(UTTARAUN)
|
3501006000NRG25250520240040613
|
25/05/2024
|
SHIVSHANKAR
|
3501006WL004984
|
SHIVSHANKAR
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361010
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-012-001/47
(GAMDIDGAON)
|
3501006000NRG25250520240040632
|
25/05/2024
|
KAUSHALYA DEVI
|
3501006WL004987
|
KAUSHALYA DEVI
|
00112
|
YESB0DCBU02
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361003
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Bhatwari
|
UT-01-006-046-001/113
(BHAILUDA)
|
3501006000NRG25240520240039127
|
25/05/2024
|
JASPAL SINGH
|
3501006WL004764
|
JASPAL SINGH
|
00112
|
YESB0DCBU02
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360987
|
|
JASPALSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-065-001/79
(SEKU)
|
3501006000NRG25250520240040707
|
25/05/2024
|
JAGVEER SINGH
|
3501006WL004998
|
JAGVEER SINGH
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360989
|
|
JAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-065-001/93
(SEKU)
|
3501006000NRG25250520240040712
|
25/05/2024
|
AMITRAWAT
|
3501006WL004998
|
AMITRAWAT
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360984
|
|
AMITRAWATSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-065-001/93
(SEKU)
|
3501006000NRG25250520240040713
|
25/05/2024
|
SABITA RAWAT
|
3501006WL004998
|
SABITA RAWAT
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360985
|
|
SAVITADOSHRILAKHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-015-001/27
(JAKHOL)
|
3501006000NRG25240520240038834
|
25/05/2024
|
GEETA
|
3501006WL004725
|
GEETA
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360946
|
|
GEETARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG25240520240039021
|
25/05/2024
|
GAJENDRA SINGH
|
3501006WL004750
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360965
|
|
GAJENDRASINGHSOBHARATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG25240520240039022
|
25/05/2024
|
PREMA DEVI
|
3501006WL004750
|
PREMA DEVI
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361009
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG25240520240039024
|
25/05/2024
|
MANJU
|
3501006WL004750
|
MANJU
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360992
|
|
MANJUDEVIVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG25240520240039026
|
25/05/2024
|
BABITA
|
3501006WL004750
|
BABITA
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360951
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-036-001/14
(PILANG)
|
3501006000NRG25240520240039055
|
25/05/2024
|
SHAKHA DEVi
|
3501006WL004752
|
SHAKHA DEVi
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361013
|
|
SHAKHADEVIRAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG25240520240039018
|
25/05/2024
|
PURAN SINGH
|
3501006WL004749
|
PURAN SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360958
|
|
POORANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG25240520240039019
|
25/05/2024
|
UTTAM DEI
|
3501006WL004749
|
UTTAM DEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360957
|
|
UTTAMDEIPOORANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG25240520240039027
|
25/05/2024
|
MANVEER SINGH
|
3501006WL004750
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360963
|
|
MR MANVEER SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-036-001/158
(PILANG)
|
3501006000NRG25240520240039029
|
25/05/2024
|
DEVENDRA SINGH
|
3501006WL004750
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360972
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-036-001/158
(PILANG)
|
3501006000NRG25240520240039030
|
25/05/2024
|
VINITA
|
3501006WL004750
|
VINITA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361019
|
|
VINITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG25240520240039034
|
25/05/2024
|
SURENDRA SINGH
|
3501006WL004750
|
SURENDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360952
|
|
SURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG25240520240039035
|
25/05/2024
|
USHA DEVI
|
3501006WL004750
|
USHA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360959
|
|
SURENDRASINGHUSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-036-001/20
(PILANG)
|
3501006000NRG25240520240039050
|
25/05/2024
|
KINDRA DEVI
|
3501006WL004751
|
KINDRA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360967
|
|
KENDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-036-001/25
(PILANG)
|
3501006000NRG25240520240039057
|
25/05/2024
|
BIJAN SINGH
|
3501006WL004752
|
BIJAN SINGH
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360945
|
|
BIJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-036-001/25
(PILANG)
|
3501006000NRG25240520240039058
|
25/05/2024
|
VASU DEVI
|
3501006WL004752
|
VASU DEVI
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360943
|
|
BASUDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-036-001/31
(PILANG)
|
3501006000NRG25240520240039036
|
25/05/2024
|
VIKRAM SINGH
|
3501006WL004750
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360968
|
|
VIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-036-001/41
(PILANG)
|
3501006000NRG25240520240039037
|
25/05/2024
|
SUNDER SINGH
|
3501006WL004750
|
SUNDER SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360944
|
|
SUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-036-001/41
(PILANG)
|
3501006000NRG25240520240039038
|
25/05/2024
|
SURAT DEVI
|
3501006WL004750
|
SURAT DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360969
|
|
SURATDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-036-001/55
(PILANG)
|
3501006000NRG25240520240039040
|
25/05/2024
|
EKADASHI DEVI
|
3501006WL004750
|
EKADASHI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361008
|
|
EKADASHIDEVIWORAVINDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-036-001/55
(PILANG)
|
3501006000NRG25240520240039039
|
25/05/2024
|
RAVINDRA SINGH
|
3501006WL004750
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360948
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-036-001/60
(PILANG)
|
3501006000NRG25240520240039052
|
25/05/2024
|
DILDEI
|
3501006WL004751
|
DILDEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360971
|
|
DILDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-036-001/60
(PILANG)
|
3501006000NRG25240520240039051
|
25/05/2024
|
PRATHAM SINGH
|
3501006WL004751
|
PRATHAM SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360998
|
|
PRATHAMSINGHSONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-036-001/61
(PILANG)
|
3501006000NRG25240520240039062
|
25/05/2024
|
RAJPAL
|
3501006WL004752
|
RAJPAL
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360947
|
|
RAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-036-001/62
(PILANG)
|
3501006000NRG25240520240039043
|
25/05/2024
|
BHARAT SINGH
|
3501006WL004750
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361018
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-036-001/62
(PILANG)
|
3501006000NRG25240520240039044
|
25/05/2024
|
SOLI DEVI
|
3501006WL004750
|
SOLI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361015
|
|
SAULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-036-001/64
(PILANG)
|
3501006000NRG25240520240039053
|
25/05/2024
|
CHANDRAMOHAN SINGH
|
3501006WL004751
|
CHANDRAMOHAN SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360970
|
|
CHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-036-001/7
(PILANG)
|
3501006000NRG25240520240039046
|
25/05/2024
|
CHANDRA DEVI
|
3501006WL004750
|
CHANDRA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361007
|
|
CHANDRADEVIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Bhatwari
|
UT-01-006-036-001/78
(PILANG)
|
3501006000NRG25240520240039065
|
25/05/2024
|
BHAJNI DEVI
|
3501006WL004752
|
BHAJNI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360956
|
|
BHAJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG25240520240039070
|
25/05/2024
|
SUBADHRA DEVI
|
3501006WL004752
|
SUBADHRA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360996
|
|
SUBADHRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-039-001/114
(BANDRANI)
|
3501006000NRG25250520240040223
|
25/05/2024
|
JASMILA
|
3501006WL004893
|
JASMILA
|
00112
|
YESB0DCBU03
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360973
|
|
MRS JASMEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-039-001/133
(BANDRANI)
|
3501006000NRG25250520240040220
|
25/05/2024
|
KUSUM
|
3501006WL004892
|
KUSUM
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384360962
|
|
Miss. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Bhatwari
|
UT-01-006-039-001/20
(BANDRANI)
|
3501006000NRG25250520240040221
|
25/05/2024
|
RAM LAL
|
3501006WL004892
|
RAM LAL
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384360960
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Bhatwari
|
UT-01-006-039-001/20
(BANDRANI)
|
3501006000NRG25250520240040222
|
25/05/2024
|
TARA DEVI
|
3501006WL004892
|
TARA DEVI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384360961
|
|
TARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Bhatwari
|
UT-01-006-039-001/38
(BANDRANI)
|
3501006000NRG25250520240040217
|
25/05/2024
|
HANS DEI
|
3501006WL004891
|
HANS DEI
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361001
|
|
HANSDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Bhatwari
|
UT-01-006-039-001/4
(BANDRANI)
|
3501006000NRG25250520240040218
|
25/05/2024
|
BHAN DEI
|
3501006WL004891
|
BHAN DEI
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360990
|
|
BHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Bhatwari
|
UT-01-006-039-001/46
(BANDRANI)
|
3501006000NRG25250520240040228
|
25/05/2024
|
DEVENDRI
|
3501006WL004894
|
DEVENDRI
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361108
|
|
DEVENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-039-001/47
(BANDRANI)
|
3501006000NRG25250520240040229
|
25/05/2024
|
POOJA
|
3501006WL004894
|
POOJA
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360988
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG25250520240040225
|
25/05/2024
|
JASMILA
|
3501006WL004893
|
JASMILA
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384360999
|
|
JASMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Bhatwari
|
UT-01-006-039-001/71
(BANDRANI)
|
3501006000NRG25250520240040226
|
25/05/2024
|
DINESH RAMOLA
|
3501006WL004893
|
DINESH RAMOLA
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384360955
|
|
SANJANADINESHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Bhatwari
|
UT-01-006-039-001/71
(BANDRANI)
|
3501006000NRG25250520240040219
|
25/05/2024
|
KAUSHALYA DEVI
|
3501006WL004891
|
KAUSHALYA DEVI
|
00112
|
YESB0DCBU03
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384360994
|
|
KAUSHALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Bhatwari
|
UT-01-006-046-001/202
(BHAILUDA)
|
3501006000NRG25240520240039142
|
25/05/2024
|
SUNITA
|
3501006WL004764
|
SUNITA
|
00112
|
YESB0DCBU03
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361090
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG25250520240040243
|
25/05/2024
|
SUNITA
|
3501006WL004896
|
SUNITA
|
00112
|
YESB0DCBU03
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384361004
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Bhatwari
|
UT-01-006-066-001/112
(SAINJ)
|
3501006000NRG25240520240038836
|
25/05/2024
|
GAJENDRA SINGH
|
3501006WL004726
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384360964
|
|
GAJENDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG25240520240038842
|
25/05/2024
|
LAXMI LAL
|
3501006WL004727
|
LAXMI LAL
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361206
|
|
LAXMILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-066-001/17
(SAINJ)
|
3501006000NRG25240520240038847
|
25/05/2024
|
DHEERAJ SINGH
|
3501006WL004727
|
DHEERAJ SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360940
|
|
DHIRAJSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Bhatwari
|
UT-01-006-066-001/17
(SAINJ)
|
3501006000NRG25240520240038848
|
25/05/2024
|
SURENDRI
|
3501006WL004727
|
SURENDRI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361107
|
|
SURENDRIDEVIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Bhatwari
|
UT-01-006-066-001/20
(SAINJ)
|
3501006000NRG25240520240038850
|
25/05/2024
|
SHIVCHANDRI
|
3501006WL004727
|
SHIVCHANDRI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361016
|
|
SHIVCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Bhatwari
|
UT-01-006-066-001/24
(SAINJ)
|
3501006000NRG25240520240038839
|
25/05/2024
|
SOVENDRI
|
3501006WL004726
|
SOVENDRI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384360991
|
|
SUBENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Bhatwari
|
UT-01-006-066-001/44
(SAINJ)
|
3501006000NRG25240520240038853
|
25/05/2024
|
BHARAT SINGH
|
3501006WL004727
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360950
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-066-001/44
(SAINJ)
|
3501006000NRG25240520240038854
|
25/05/2024
|
SANKUNTALA
|
3501006WL004727
|
SANKUNTALA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361017
|
|
SHAKUNTLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Bhatwari
|
UT-01-006-066-001/61
(SAINJ)
|
3501006000NRG25240520240038856
|
25/05/2024
|
BHARTI DEVI
|
3501006WL004727
|
BHARTI DEVI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360995
|
|
BHARATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG25240520240038859
|
25/05/2024
|
KAMLA
|
3501006WL004727
|
KAMLA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361006
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG25240520240038860
|
25/05/2024
|
MANISH
|
3501006WL004727
|
MANISH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360966
|
|
MANISHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Bhatwari
|
UT-01-006-076-001/11
(BHELA-TIPRI)
|
3501006000NRG25240520240038824
|
25/05/2024
|
RAVINDRA SINGH
|
3501006WL004723
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360941
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-076-001/11
(BHELA-TIPRI)
|
3501006000NRG25240520240038825
|
25/05/2024
|
SAROJ
|
3501006WL004723
|
SAROJ
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360949
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-076-001/57
(BHELA-TIPRI)
|
3501006000NRG25240520240038810
|
25/05/2024
|
NIRMALA DEVI
|
3501006WL004721
|
NIRMALA DEVI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360954
|
|
NIRMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Bhatwari
|
UT-01-006-076-001/58
(BHELA-TIPRI)
|
3501006000NRG25240520240038829
|
25/05/2024
|
KUSUM DEVI
|
3501006WL004724
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384360953
|
|
AARADHYACHAUHANKUSUMCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25240520240038813
|
25/05/2024
|
VILOCHANI
|
3501006WL004721
|
VILOCHANI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361005
|
|
VILOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142437
|
142437
|
|
|
|
|
|
|
|
|
120
|
Bhatwari
|
UT-01-006-012-001/120
(GAMDIDGAON)
|
3501006000NRG25250520240040619
|
25/05/2024
|
MANJU
|
3501006WL004987
|
MANJU
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361098
|
|
MANJU W/O JAGAMOHAN SINGH
|
IDBI BANK(607095)
|
|
121
|
Bhatwari
|
UT-01-006-012-001/122
(GAMDIDGAON)
|
3501006000NRG25250520240040567
|
25/05/2024
|
RADHIKA DEVI
|
3501006WL004961
|
RADHIKA DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361061
|
|
RADHIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Bhatwari
|
UT-01-006-012-001/125
(GAMDIDGAON)
|
3501006000NRG25250520240040620
|
25/05/2024
|
SANGITA DEVI
|
3501006WL004987
|
SANGITA DEVI
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361060
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Bhatwari
|
UT-01-006-012-001/14
(GAMDIDGAON)
|
3501006000NRG25250520240040564
|
25/05/2024
|
VARSA DEI
|
3501006WL004959
|
VARSA DEI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360982
|
|
VARSADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Bhatwari
|
UT-01-006-012-001/145
(GAMDIDGAON)
|
3501006000NRG25250520240040565
|
25/05/2024
|
NARENDRA SINGH
|
3501006WL004960
|
NARENDRA SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361002
|
|
NARENDRASINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Bhatwari
|
UT-01-006-012-001/171
(GAMDIDGAON)
|
3501006000NRG25250520240040624
|
25/05/2024
|
KEDAR SINGH
|
3501006WL004987
|
KEDAR SINGH
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361097
|
|
Mr. KEDAR SINGH NEGI S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bhatwari
|
UT-01-006-012-001/19
(GAMDIDGAON)
|
3501006000NRG25250520240040626
|
25/05/2024
|
PUSPA DEVI
|
3501006WL004987
|
PUSPA DEVI
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360981
|
|
PUSPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Bhatwari
|
UT-01-006-012-001/199
(GAMDIDGAON)
|
3501006000NRG25250520240040628
|
25/05/2024
|
URMILA DEVI
|
3501006WL004987
|
URMILA DEVI
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360997
|
|
MRS URMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-012-001/4
(GAMDIDGAON)
|
3501006000NRG25250520240040631
|
25/05/2024
|
LALITA
|
3501006WL004987
|
LALITA
|
00112
|
YESB0DCBU09
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360983
|
|
LALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Bhatwari
|
UT-01-006-031-001/10
(NISMOR)
|
3501006000NRG25250520240040589
|
25/05/2024
|
BHAGYANI DEVI
|
3501006WL004974
|
BHAGYANI DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360979
|
|
BHAGYANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Bhatwari
|
UT-01-006-031-001/10
(NISMOR)
|
3501006000NRG25250520240040588
|
25/05/2024
|
JASPAL SINGH
|
3501006WL004974
|
JASPAL SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361012
|
|
JASAPALSOSHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Bhatwari
|
UT-01-006-031-001/13
(NISMOR)
|
3501006000NRG25250520240040586
|
25/05/2024
|
JOT SINGH
|
3501006WL004973
|
JOT SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361011
|
|
JOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Bhatwari
|
UT-01-006-072-001/10
(GYANJA)
|
3501006000NRG25250520240040570
|
25/05/2024
|
SUMITRA DEVI
|
3501006WL004964
|
SUMITRA DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360977
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-072-001/142
(GYANJA)
|
3501006000NRG25250520240040572
|
25/05/2024
|
MANITA PANWAR
|
3501006WL004965
|
MANITA PANWAR
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361059
|
|
MANITAPANWARWOUTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Bhatwari
|
UT-01-006-072-001/142
(GYANJA)
|
3501006000NRG25250520240040571
|
25/05/2024
|
UTAM SINGH
|
3501006WL004965
|
UTAM SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360976
|
|
UTTAMSINGHPANWR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Bhatwari
|
UT-01-006-072-001/160
(GYANJA)
|
3501006000NRG25250520240040577
|
25/05/2024
|
MANJU DEVI
|
3501006WL004968
|
MANJU DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361065
|
|
MANJUDEVIWOSRIHARDEVSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
136
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG25250520240040576
|
25/05/2024
|
KAILASHI DEVI
|
3501006WL004967
|
KAILASHI DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361020
|
|
KAILASHIDEVIWOPURANSINGHP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
137
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG25250520240040575
|
25/05/2024
|
PURAN SINGH PANWAR
|
3501006WL004967
|
PURAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360978
|
|
PURANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Bhatwari
|
UT-01-006-072-001/45
(GYANJA)
|
3501006000NRG25250520240040574
|
25/05/2024
|
PRAMILA
|
3501006WL004966
|
PRAMILA
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360974
|
|
PRAMILAPANWARWOSUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
139
|
Bhatwari
|
UT-01-006-072-001/45
(GYANJA)
|
3501006000NRG25250520240040573
|
25/05/2024
|
SUNIL SINGH PANWAR
|
3501006WL004966
|
SUNIL SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360975
|
|
SUNILSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Bhatwari
|
UT-01-006-072-001/49
(GYANJA)
|
3501006000NRG25250520240040579
|
25/05/2024
|
PRAKASH SINGH
|
3501006WL004969
|
PRAKASH SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360986
|
|
JAIPRAKASHSINGHSMTRAJULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
141
|
Bhatwari
|
UT-01-006-072-001/98
(GYANJA)
|
3501006000NRG25250520240040580
|
25/05/2024
|
BUDHI SINGH
|
3501006WL004970
|
BUDHI SINGH
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360942
|
|
BUDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Bhatwari
|
UT-01-006-072-001/98
(GYANJA)
|
3501006000NRG25250520240040581
|
25/05/2024
|
PRATHAMA DEVI
|
3501006WL004970
|
PRATHAMA DEVI
|
00112
|
YESB0DCBU09
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361021
|
|
PRATHAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
143
|
Bhatwari
|
UT-01-006-046-001/102
(BHAILUDA)
|
3501006000NRG25240520240039125
|
25/05/2024
|
MAKHAN LAL
|
3501006WL004764
|
MAKHAN LAL
|
00112
|
YESB0DCBU10
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360993
|
|
MAKHANLALSOGAINULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
144
|
Bhatwari
|
UT-01-006-051-001/36
(MANDAUN)
|
3501006000NRG25250520240040249
|
25/05/2024
|
KUNTI DEVI
|
3501006WL004898
|
KUNTI DEVI
|
00112
|
YESB0DCBU12
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360980
|
|
KUNTIDEVIWOVISHALMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Bhatwari
|
UT-01-006-066-001/30
(SAINJ)
|
3501006000NRG25240520240038851
|
25/05/2024
|
EKADASHI UNIYAL
|
3501006WL004727
|
EKADASHI UNIYAL
|
00112
|
YESB0DCBU12
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361014
|
|
EKADSHIUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
146
|
Bhatwari
|
UT-01-006-012-001/123
(GAMDIDGAON)
|
3501006000NRG25250520240040563
|
25/05/2024
|
ARTI
|
3501006WL004958
|
ARTI
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361062
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
147
|
Bhatwari
|
UT-01-006-012-001/137
(GAMDIDGAON)
|
3501006000NRG25250520240040621
|
25/05/2024
|
NEELAM
|
3501006WL004987
|
NEELAM
|
00165
|
IBKL0001209
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361092
|
|
NEELAM W O HARIMOHAN SINGH
|
IDBI BANK(607095)
|
|
148
|
Bhatwari
|
UT-01-006-012-001/69
(GAMDIDGAON)
|
3501006000NRG25250520240040634
|
25/05/2024
|
MALA DEVI
|
3501006WL004987
|
MALA DEVI
|
00165
|
IBKL0001209
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361063
|
|
MALA DEVI
|
IDBI BANK(607095)
|
|
149
|
Bhatwari
|
UT-01-006-059-001/2
(SALD)
|
3501006000NRG25250520240040592
|
25/05/2024
|
SUNEEL
|
3501006WL004977
|
SUNEEL
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361105
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhatwari
|
UT-01-006-059-001/223
(SALD)
|
3501006000NRG25250520240040597
|
25/05/2024
|
REENA DEVI
|
3501006WL004980
|
REENA DEVI
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361073
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
151
|
Bhatwari
|
UT-01-006-065-001/9
(SEKU)
|
3501006000NRG25250520240040709
|
25/05/2024
|
SOBAN SINGH
|
3501006WL004998
|
SOBAN SINGH
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361058
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
152
|
Bhatwari
|
UT-01-006-001-002/65
(AGORA)
|
3501006000NRG25250520240040688
|
25/05/2024
|
HARSHMANI
|
3501006WL004994
|
HARSHMANI
|
00354
|
PUNB0088100
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361109
|
|
HARSHMANISONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
153
|
Bhatwari
|
UT-01-006-012-001/202
(GAMDIDGAON)
|
3501006000NRG25250520240040629
|
25/05/2024
|
SAPNA RANA
|
3501006WL004987
|
SAPNA RANA
|
00354
|
PUNB0088100
|
1422
|
1422
|
Rejected
|
30/05/2024
|
|
4384361099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Bhatwari
|
UT-01-006-031-001/81
(NISMOR)
|
3501006000NRG25250520240040591
|
25/05/2024
|
BALDEV SINGH
|
3501006WL004976
|
BALDEV SINGH
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361069
|
|
BALDEVSINGHSOMAHANANDSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG25250520240040703
|
25/05/2024
|
GOPAL SINGH
|
3501006WL004998
|
GOPAL SINGH
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361070
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
156
|
Bhatwari
|
UT-01-006-076-001/72
(BHELA-TIPRI)
|
3501006000NRG25240520240038811
|
25/05/2024
|
VISHAL SINGH
|
3501006WL004721
|
VISHAL SINGH
|
00354
|
PUNB0285300
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361106
|
|
VISHAL SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25240520240038814
|
25/05/2024
|
KUSHAL SINGH RANA
|
3501006WL004721
|
KUSHAL SINGH RANA
|
00354
|
PUNB0285300
|
2370
|
2370
|
Rejected
|
30/05/2024
|
|
4384361088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
158
|
Bhatwari
|
UT-01-006-001-002/49
(AGORA)
|
3501006000NRG25250520240040690
|
25/05/2024
|
BHAGYAN SINGH
|
3501006WL004996
|
BHAGYAN SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384361033
|
|
BHAGYANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Bhatwari
|
UT-01-006-012-001/68
(GAMDIDGAON)
|
3501006000NRG25250520240040633
|
25/05/2024
|
BHAKTI SINGH
|
3501006WL004987
|
BHAKTI SINGH
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361100
|
|
MR BHAKTI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG25240520240039017
|
25/05/2024
|
MOHAN DEI
|
3501006WL004749
|
MOHAN DEI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361076
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-036-001/166
(PILANG)
|
3501006000NRG25240520240039048
|
25/05/2024
|
SONPAL SINGH
|
3501006WL004751
|
SONPAL SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361199
|
|
MR SONPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-046-001/147
(BHAILUDA)
|
3501006000NRG25240520240039132
|
25/05/2024
|
ATTRA DEVI
|
3501006WL004764
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361064
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG25240520240039135
|
25/05/2024
|
ATTRA DEVI
|
3501006WL004764
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361172
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-046-001/83
(BHAILUDA)
|
3501006000NRG25240520240039155
|
25/05/2024
|
BHARAT SINGH
|
3501006WL004764
|
BHARAT SINGH
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361091
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-059-001/207
(SALD)
|
3501006000NRG25250520240040609
|
25/05/2024
|
KAILESHI DEVI
|
3501006WL004983
|
KAILESHI DEVI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361160
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-065-001/83
(SEKU)
|
3501006000NRG25250520240040694
|
25/05/2024
|
MUKESH RAWAT
|
3501006WL004997
|
MUKESH RAWAT
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361043
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
167
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG25240520240038833
|
25/05/2024
|
MAHESH CHAND RAMOLA
|
3501006WL004725
|
MAHESH CHAND RAMOLA
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361104
|
|
MAHESH CHAND RAMOLA
|
CANARA BANK(508532)
|
|
168
|
Bhatwari
|
UT-01-006-015-001/66
(JAKHOL)
|
3501006000NRG25240520240038835
|
25/05/2024
|
KALAWATI
|
3501006WL004725
|
KALAWATI
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361068
|
|
MISS KALAVATI DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG25240520240039023
|
25/05/2024
|
VIRENDRA SINGH
|
3501006WL004750
|
VIRENDRA SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361054
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG25240520240039025
|
25/05/2024
|
RAMESH SINGH
|
3501006WL004750
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361102
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG25240520240039028
|
25/05/2024
|
POONAM
|
3501006WL004750
|
POONAM
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361186
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-036-001/163
(PILANG)
|
3501006000NRG25240520240039031
|
25/05/2024
|
GANESH SINGH RANA
|
3501006WL004750
|
GANESH SINGH RANA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361194
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-036-001/170
(PILANG)
|
3501006000NRG25240520240039033
|
25/05/2024
|
AKASH SINGH RANA
|
3501006WL004750
|
AKASH SINGH RANA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361167
|
|
MR AKASH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-036-001/173
(PILANG)
|
3501006000NRG25240520240039056
|
25/05/2024
|
SUNIL SINGH RANA
|
3501006WL004752
|
SUNIL SINGH RANA
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361182
|
|
MR SUNIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-036-001/188
(PILANG)
|
3501006000NRG25240520240039020
|
25/05/2024
|
ANCHAL
|
3501006WL004749
|
ANCHAL
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361197
|
|
MRS ANCHAL RANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-036-001/20
(PILANG)
|
3501006000NRG25240520240039049
|
25/05/2024
|
SHIVRAM
|
3501006WL004751
|
SHIVRAM
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361049
|
|
SHIVRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bhatwari
|
UT-01-006-036-001/34
(PILANG)
|
3501006000NRG25240520240039086
|
25/05/2024
|
BHAROSHI
|
3501006WL004756
|
BHAROSHI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361086
|
|
MISS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-036-001/46
(PILANG)
|
3501006000NRG25240520240039059
|
25/05/2024
|
BINITA
|
3501006WL004752
|
BINITA
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361023
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-036-001/53
(PILANG)
|
3501006000NRG25240520240039060
|
25/05/2024
|
KAUSHALYA DEVI
|
3501006WL004752
|
KAUSHALYA DEVI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361067
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-036-001/56
(PILANG)
|
3501006000NRG25240520240039042
|
25/05/2024
|
jayveer singh
|
3501006WL004750
|
jayveer singh
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361190
|
|
MR JAYVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-036-001/56
(PILANG)
|
3501006000NRG25240520240039041
|
25/05/2024
|
KULBEER SINGH
|
3501006WL004750
|
KULBEER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361189
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-036-001/61
(PILANG)
|
3501006000NRG25240520240039063
|
25/05/2024
|
BHAGRATHI
|
3501006WL004752
|
BHAGRATHI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361080
|
|
MRS BHAGEERATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-036-001/64
(PILANG)
|
3501006000NRG25240520240039054
|
25/05/2024
|
PURNA DEVI
|
3501006WL004751
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361087
|
|
MISS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-036-001/7
(PILANG)
|
3501006000NRG25240520240039045
|
25/05/2024
|
BHARAT SINGH
|
3501006WL004750
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361085
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bhatwari
|
UT-01-006-036-001/82
(PILANG)
|
3501006000NRG25240520240039047
|
25/05/2024
|
SURESH SINGH
|
3501006WL004750
|
SURESH SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361195
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG25240520240039067
|
25/05/2024
|
ANJU DEVI
|
3501006WL004752
|
ANJU DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361079
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG25240520240039066
|
25/05/2024
|
VIRENDER SINGH
|
3501006WL004752
|
VIRENDER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361048
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-036-001/85
(PILANG)
|
3501006000NRG25240520240039068
|
25/05/2024
|
GANGA DEI
|
3501006WL004752
|
GANGA DEI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361074
|
|
MISS GANG DEI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG25240520240039069
|
25/05/2024
|
NAGENDRA SINGH
|
3501006WL004752
|
NAGENDRA SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361075
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-039-001/1
(BANDRANI)
|
3501006000NRG25250520240040216
|
25/05/2024
|
AVTAR SINGH
|
3501006WL004891
|
AVTAR SINGH
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361034
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG25250520240040224
|
25/05/2024
|
SUMER SINGH
|
3501006WL004893
|
SUMER SINGH
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384361036
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-039-001/73
(BANDRANI)
|
3501006000NRG25250520240040227
|
25/05/2024
|
PUJA
|
3501006WL004893
|
PUJA
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384361035
|
|
POOJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG25250520240040242
|
25/05/2024
|
BALBEER SINGH
|
3501006WL004896
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384361038
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-054-001/238
(RAITHAL)
|
3501006000NRG25250520240040244
|
25/05/2024
|
shaila devi
|
3501006WL004896
|
shaila devi
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384361203
|
|
SHAILADEVIWOHARVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG25250520240040245
|
25/05/2024
|
KRISHNAPRATAP
|
3501006WL004896
|
KRISHNAPRATAP
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384361037
|
|
MR KRISHNA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG25250520240040246
|
25/05/2024
|
SURAJ
|
3501006WL004896
|
SURAJ
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384361185
|
|
MR SURAJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-066-001/112
(SAINJ)
|
3501006000NRG25240520240038837
|
25/05/2024
|
RAVINDRI
|
3501006WL004726
|
RAVINDRI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384361077
|
|
MISS RAVINDRI DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG25240520240038840
|
25/05/2024
|
GULAB SINGH
|
3501006WL004727
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361030
|
|
MR GULAB SINGH SO PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG25240520240038841
|
25/05/2024
|
NIRMALA
|
3501006WL004727
|
NIRMALA
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361204
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG25240520240038843
|
25/05/2024
|
DYALI DEVI
|
3501006WL004727
|
DYALI DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361039
|
|
DAYALL DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-066-001/131
(SAINJ)
|
3501006000NRG25240520240038844
|
25/05/2024
|
BINDU
|
3501006WL004727
|
BINDU
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361114
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-066-001/16
(SAINJ)
|
3501006000NRG25240520240038845
|
25/05/2024
|
PRITHAVI SINGH
|
3501006WL004727
|
PRITHAVI SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361024
|
|
PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-066-001/24
(SAINJ)
|
3501006000NRG25240520240038838
|
25/05/2024
|
LAKHPATI SINGH
|
3501006WL004726
|
LAKHPATI SINGH
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384361094
|
|
LAKHPATHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
204
|
Bhatwari
|
UT-01-006-066-001/38
(SAINJ)
|
3501006000NRG25240520240038852
|
25/05/2024
|
RAJENDRI DEVI
|
3501006WL004727
|
RAJENDRI DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361089
|
|
RAJENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-066-001/61
(SAINJ)
|
3501006000NRG25240520240038855
|
25/05/2024
|
SRICHAND SINGH
|
3501006WL004727
|
SRICHAND SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361056
|
|
MR SHREECHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-066-001/75
(SAINJ)
|
3501006000NRG25240520240038857
|
25/05/2024
|
RAMPAL SINGH
|
3501006WL004727
|
RAMPAL SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361055
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG25240520240038858
|
25/05/2024
|
VIKRAM SINGH
|
3501006WL004727
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361057
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG25240520240038827
|
25/05/2024
|
URMILA DEVI
|
3501006WL004724
|
URMILA DEVI
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361126
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG25240520240038826
|
25/05/2024
|
UTTAM SINGH
|
3501006WL004724
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361026
|
|
MR UTTAM SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-076-001/58
(BHELA-TIPRI)
|
3501006000NRG25240520240038828
|
25/05/2024
|
JAGPAL SINGH
|
3501006WL004724
|
JAGPAL SINGH
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361027
|
|
MR JAGAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-076-001/71
(BHELA-TIPRI)
|
3501006000NRG25240520240038830
|
25/05/2024
|
JASPAL SINGH
|
3501006WL004724
|
JASPAL SINGH
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361112
|
|
MR JASPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25240520240038812
|
25/05/2024
|
RANVEER SINGH
|
3501006WL004721
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361161
|
|
RANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
213
|
Bhatwari
|
UT-01-006-003-001/331
(UTTARAUN)
|
3501006000NRG25250520240040615
|
25/05/2024
|
ANIL SINGH
|
3501006WL004985
|
ANIL SINGH
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361193
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-003-001/331
(UTTARAUN)
|
3501006000NRG25250520240040616
|
25/05/2024
|
SANJU DEVI
|
3501006WL004985
|
SANJU DEVI
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361111
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bhatwari
|
UT-01-006-015-001/109
(JAKHOL)
|
3501006000NRG25240520240038832
|
25/05/2024
|
JABAR DEI
|
3501006WL004725
|
JABAR DEI
|
00415
|
SBIN0003463
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384361118
|
|
MRS JABAR DEI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-049-001/112
(MANERI)
|
3501006000NRG25250520240040254
|
25/05/2024
|
UMA DEI
|
3501006WL004900
|
UMA DEI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361047
|
|
MRS UMA DEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-049-001/112
(MANERI)
|
3501006000NRG25250520240040255
|
25/05/2024
|
YOUGESH
|
3501006WL004900
|
YOUGESH
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361141
|
|
MR YOGESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG25250520240040251
|
25/05/2024
|
INDRI DEVI
|
3501006WL004899
|
INDRI DEVI
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384361053
|
|
MRS ININDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG25250520240040250
|
25/05/2024
|
JABAR SINGH
|
3501006WL004899
|
JABAR SINGH
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384361052
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-049-001/117
(MANERI)
|
3501006000NRG25250520240040256
|
25/05/2024
|
DAWRIKA DEVI
|
3501006WL004900
|
DAWRIKA DEVI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361046
|
|
MRS DAWRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhatwari
|
UT-01-006-049-001/227
(MANERI)
|
3501006000NRG25250520240040257
|
25/05/2024
|
BINITA
|
3501006WL004900
|
BINITA
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361116
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhatwari
|
UT-01-006-049-001/245
(MANERI)
|
3501006000NRG25250520240040258
|
25/05/2024
|
PARMILA DEI
|
3501006WL004900
|
PARMILA DEI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361045
|
|
MRS PARMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhatwari
|
UT-01-006-049-001/258
(MANERI)
|
3501006000NRG25250520240040259
|
25/05/2024
|
VINEETA
|
3501006WL004900
|
VINEETA
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361096
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG25250520240040253
|
25/05/2024
|
PARVENDRA SINGH
|
3501006WL004899
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384361184
|
|
MR PARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG25250520240040252
|
25/05/2024
|
SUSHMA DEVI
|
3501006WL004899
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384361164
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhatwari
|
UT-01-006-049-001/274
(MANERI)
|
3501006000NRG25250520240040260
|
25/05/2024
|
SANTOSHI
|
3501006WL004900
|
SANTOSHI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361044
|
|
MRS SANTOSHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhatwari
|
UT-01-006-049-001/287
(MANERI)
|
3501006000NRG25250520240040261
|
25/05/2024
|
RAJVEER SINGH
|
3501006WL004900
|
RAJVEER SINGH
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361081
|
|
MR RAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhatwari
|
UT-01-006-049-001/287
(MANERI)
|
3501006000NRG25250520240040262
|
25/05/2024
|
SANGEETA DEVI
|
3501006WL004900
|
SANGEETA DEVI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384361082
|
|
MRS SANGITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhatwari
|
UT-01-006-065-001/115
(SEKU)
|
3501006000NRG25250520240040698
|
25/05/2024
|
ANITA DEVI
|
3501006WL004998
|
ANITA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361181
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhatwari
|
UT-01-006-066-001/16
(SAINJ)
|
3501006000NRG25240520240038846
|
25/05/2024
|
TARA DEVI
|
3501006WL004727
|
TARA DEVI
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361040
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhatwari
|
UT-01-006-066-001/20
(SAINJ)
|
3501006000NRG25240520240038849
|
25/05/2024
|
BHANUPARKASH
|
3501006WL004727
|
BHANUPARKASH
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361066
|
|
MR BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhatwari
|
UT-01-006-066-001/89
(SAINJ)
|
3501006000NRG25240520240038861
|
25/05/2024
|
PYAR CHAND
|
3501006WL004727
|
PYAR CHAND
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361144
|
|
MR PYAR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhatwari
|
UT-01-006-066-001/90
(SAINJ)
|
3501006000NRG25240520240038862
|
25/05/2024
|
DIWAN SINGH
|
3501006WL004727
|
DIWAN SINGH
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361143
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhatwari
|
UT-01-006-066-001/90
(SAINJ)
|
3501006000NRG25240520240038863
|
25/05/2024
|
SARITA
|
3501006WL004727
|
SARITA
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384361051
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhatwari
|
UT-01-006-072-001/253
(GYANJA)
|
3501006000NRG25250520240040569
|
25/05/2024
|
JAMOTRI
|
3501006WL004963
|
JAMOTRI
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361110
|
|
MR GAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
236
|
Bhatwari
|
UT-01-006-072-001/160
(GYANJA)
|
3501006000NRG25250520240040578
|
25/05/2024
|
HARDEV SINGH PANWAR
|
3501006WL004968
|
HARDEV SINGH PANWAR
|
00415
|
SBIN0012852
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361103
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
237
|
Bhatwari
|
UT-01-006-036-001/63
(PILANG)
|
3501006000NRG25240520240039064
|
25/05/2024
|
PRAVEEN RANA
|
3501006WL004752
|
PRAVEEN RANA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361196
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhatwari
|
UT-01-006-046-001/10
(BHAILUDA)
|
3501006000NRG25240520240039123
|
25/05/2024
|
DAYAL SINGH
|
3501006WL004764
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361050
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhatwari
|
UT-01-006-046-001/10
(BHAILUDA)
|
3501006000NRG25240520240039124
|
25/05/2024
|
MUNNI DEVI
|
3501006WL004764
|
MUNNI DEVI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361084
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhatwari
|
UT-01-006-046-001/102
(BHAILUDA)
|
3501006000NRG25240520240039126
|
25/05/2024
|
SHANTI
|
3501006WL004764
|
SHANTI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhatwari
|
UT-01-006-046-001/113
(BHAILUDA)
|
3501006000NRG25240520240039128
|
25/05/2024
|
SUGANDHI DEVI
|
3501006WL004764
|
SUGANDHI DEVI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361083
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhatwari
|
UT-01-006-046-001/118
(BHAILUDA)
|
3501006000NRG25240520240039129
|
25/05/2024
|
SHISHPAL
|
3501006WL004764
|
SHISHPAL
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361028
|
|
SHESPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
243
|
Bhatwari
|
UT-01-006-046-001/177
(BHAILUDA)
|
3501006000NRG25240520240039138
|
25/05/2024
|
DINESH
|
3501006WL004764
|
DINESH
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361138
|
|
DINESH BISHT SO UDAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bhatwari
|
UT-01-006-046-001/200
(BHAILUDA)
|
3501006000NRG25240520240039140
|
25/05/2024
|
DHARMLAL
|
3501006WL004764
|
DHARMLAL
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361174
|
|
DHARAM LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bhatwari
|
UT-01-006-046-001/23
(BHAILUDA)
|
3501006000NRG25240520240039143
|
25/05/2024
|
RAMPATI
|
3501006WL004764
|
RAMPATI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361042
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhatwari
|
UT-01-006-046-001/235
(BHAILUDA)
|
3501006000NRG25240520240039145
|
25/05/2024
|
ANITA BISHT
|
3501006WL004764
|
ANITA BISHT
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361205
|
|
ANITAGUSAINDOPRHALADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
247
|
Bhatwari
|
UT-01-006-046-001/235
(BHAILUDA)
|
3501006000NRG25240520240039144
|
25/05/2024
|
SURESH
|
3501006WL004764
|
SURESH
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361187
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhatwari
|
UT-01-006-046-001/239
(BHAILUDA)
|
3501006000NRG25240520240039146
|
25/05/2024
|
BHISHM
|
3501006WL004764
|
BHISHM
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361115
|
|
BHISHM SINGH GUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bhatwari
|
UT-01-006-046-001/239
(BHAILUDA)
|
3501006000NRG25240520240039147
|
25/05/2024
|
MONIKA GUSIAN
|
3501006WL004764
|
MONIKA GUSIAN
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361201
|
|
MRS MONIKA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhatwari
|
UT-01-006-046-001/32
(BHAILUDA)
|
3501006000NRG25240520240039148
|
25/05/2024
|
KAMA DEVI
|
3501006WL004764
|
KAMA DEVI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361029
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhatwari
|
UT-01-006-046-001/36
(BHAILUDA)
|
3501006000NRG25240520240039149
|
25/05/2024
|
LAKHMA
|
3501006WL004764
|
LAKHMA
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361095
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhatwari
|
UT-01-006-046-001/38
(BHAILUDA)
|
3501006000NRG25240520240039151
|
25/05/2024
|
RAJKUMARI
|
3501006WL004764
|
RAJKUMARI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361041
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhatwari
|
UT-01-006-046-001/9
(BHAILUDA)
|
3501006000NRG25240520240039156
|
25/05/2024
|
VIMLA
|
3501006WL004764
|
VIMLA
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384361078
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
254
|
Bhatwari
|
UT-01-006-076-001/71
(BHELA-TIPRI)
|
3501006000NRG25240520240038831
|
25/05/2024
|
LALITA
|
3501006WL004724
|
LALITA
|
00415
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384361198
|
|
Mrs. LALITA WO JASPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
255
|
Bhatwari
|
UT-01-006-001-002/22
(AGORA)
|
3501006000NRG25250520240040689
|
25/05/2024
|
JASPAL SINGH
|
3501006WL004995
|
JASPAL SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361188
|
|
JASPAL SO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bhatwari
|
UT-01-006-001-002/67
(AGORA)
|
3501006000NRG25250520240040691
|
25/05/2024
|
KUSUM
|
3501006WL004996
|
KUSUM
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361132
|
|
KUSUM DEEE
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bhatwari
|
UT-01-006-001-002/76
(AGORA)
|
3501006000NRG25250520240040693
|
25/05/2024
|
RAMPATI DEVI
|
3501006WL004996
|
RAMPATI DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361179
|
|
RAMPATI W/O DATARAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG25250520240040697
|
25/05/2024
|
SAROJ DEVI
|
3501006WL004998
|
SAROJ DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361157
|
|
SAROJ DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG25250520240040700
|
25/05/2024
|
MONIKA
|
3501006WL004998
|
MONIKA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361180
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bhatwari
|
UT-01-006-065-001/116
(SEKU)
|
3501006000NRG25250520240040699
|
25/05/2024
|
SUMAN RAWAT
|
3501006WL004998
|
SUMAN RAWAT
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361170
|
|
SUMAN RAWAT S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bhatwari
|
UT-01-006-065-001/45
(SEKU)
|
3501006000NRG25250520240040705
|
25/05/2024
|
SUBENDRI
|
3501006WL004998
|
SUBENDRI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361154
|
|
SUBHDRA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bhatwari
|
UT-01-006-065-001/67
(SEKU)
|
3501006000NRG25250520240040706
|
25/05/2024
|
BHARAT DEI
|
3501006WL004998
|
BHARAT DEI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361147
|
|
BHARAT DEI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bhatwari
|
UT-01-006-065-001/79
(SEKU)
|
3501006000NRG25250520240040708
|
25/05/2024
|
SARITA
|
3501006WL004998
|
SARITA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361148
|
|
SARITA DEVI W/O JAGAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bhatwari
|
UT-01-006-065-001/83
(SEKU)
|
3501006000NRG25250520240040695
|
25/05/2024
|
JAGENDRI DEVI
|
3501006WL004997
|
JAGENDRI DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361146
|
|
JAGENDRI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG25250520240040711
|
25/05/2024
|
MANJU DEVI
|
3501006WL004998
|
MANJU DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361136
|
|
MANJU WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG25250520240040710
|
25/05/2024
|
MANOJ SINGH
|
3501006WL004998
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384361166
|
|
MANOJ SINGH SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
267
|
Bhatwari
|
UT-01-006-012-001/123
(GAMDIDGAON)
|
3501006000NRG25250520240040562
|
25/05/2024
|
MUKESH
|
3501006WL004958
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384361176
|
|
MUKESH SO MOHAN SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668577
|
668577
|
|
|
|
|
|
|
|