|
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-01-006-034-001/274
(PATA)
|
3501006000NRG25220420240005981
|
22/04/2024
|
AMIT RANA
|
3501006WL000568
|
AMIT RANA
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657435
|
|
AMIT RANA SO BHAJAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhatwari
|
UT-01-006-034-001/282
(PATA)
|
3501006000NRG25220420240005896
|
22/04/2024
|
SMITA DEVI
|
3501006WL000551
|
SMITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657433
|
|
SMITA DEVI WO JAYVEE
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-034-001/35
(PATA)
|
3501006000NRG25220420240005898
|
22/04/2024
|
BRIJA DEVI
|
3501006WL000551
|
BRIJA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657434
|
|
VRIJA DEVI WO JAGAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-034-001/174
(PATA)
|
3501006000NRG25220420240005978
|
22/04/2024
|
ANKIT CHOHAN
|
3501006WL000568
|
ANKIT CHOHAN
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657254
|
|
ANKIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhatwari
|
UT-01-006-056-001/120
(LATA)
|
3501006000NRG25220420240006639
|
22/04/2024
|
DHARMENDRA SINGH
|
3501006WL000641
|
DHARMENDRA SINGH
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657445
|
|
DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-056-001/217
(LATA)
|
3501006000NRG25220420240006679
|
22/04/2024
|
SIDHI
|
3501006WL000649
|
SIDHI
|
00078
|
CNRB0005493
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657446
|
|
SIDHI MAKHLOGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-034-001/224
(PATA)
|
3501006000NRG25220420240005980
|
22/04/2024
|
NARESH CHAWAN
|
3501006WL000568
|
NARESH CHAWAN
|
00089
|
CBIN0284530
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657330
|
|
Mr. NARESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-010-001/146
(KANSAIN)
|
3501006000NRG25220420240006146
|
22/04/2024
|
Vjay laxmi
|
3501006WL000579
|
Vjay laxmi
|
00112
|
YESB0DCBU02
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657283
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhatwari
|
UT-01-006-010-001/55
(KANSAIN)
|
3501006000NRG25220420240006179
|
22/04/2024
|
AMRA DEVI
|
3501006WL000584
|
AMRA DEVI
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657294
|
|
SMTAMARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG25200420240003427
|
22/04/2024
|
SUCHITA BHANDARI
|
3501006WL000340
|
SUCHITA BHANDARI
|
00112
|
YESB0DCBU02
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657284
|
|
Ms. Suchita Bhandari
|
INDIAN BANK(607105)
|
|
11
|
Bhatwari
|
UT-01-006-041-001/54
(BASUNGA)
|
3501006000NRG25220420240006234
|
22/04/2024
|
BEERENDRA SINGH
|
3501006WL000595
|
BEERENDRA SINGH
|
00112
|
YESB0DCBU02
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657392
|
|
VIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25220420240006609
|
22/04/2024
|
KALPANA
|
3501006WL000637
|
KALPANA
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370657389
|
|
KALPANAWORAKESHCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-015-001/3
(JAKHOL)
|
3501006000NRG25220420240006632
|
22/04/2024
|
MANENDRA SINGH
|
3501006WL000640
|
MANENDRA SINGH
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657208
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25220420240006612
|
22/04/2024
|
KUSUM DEVI
|
3501006WL000637
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370657380
|
|
MR KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-015-001/52
(JAKHOL)
|
3501006000NRG25220420240006616
|
22/04/2024
|
SURESH SINGH RANA
|
3501006WL000638
|
SURESH SINGH RANA
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657198
|
|
SURESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-015-001/52
(JAKHOL)
|
3501006000NRG25220420240006617
|
22/04/2024
|
URMILA
|
3501006WL000638
|
URMILA
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657249
|
|
URMILAANDSURESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-015-001/53
(JAKHOL)
|
3501006000NRG25220420240006619
|
22/04/2024
|
GEETA DEVI
|
3501006WL000638
|
GEETA DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657248
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25220420240006635
|
22/04/2024
|
KUSHAL SINGH
|
3501006WL000640
|
KUSHAL SINGH
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657244
|
|
SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25220420240006636
|
22/04/2024
|
SARITA
|
3501006WL000640
|
SARITA
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657250
|
|
MISS SARITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25220420240006637
|
22/04/2024
|
NOVAR SINGH
|
3501006WL000640
|
NOVAR SINGH
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657200
|
|
MR NOBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25220420240006638
|
22/04/2024
|
SAVITRI
|
3501006WL000640
|
SAVITRI
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657239
|
|
MISS SAVITRI DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-035-001/1
(PALA)
|
3501006000NRG25200420240003454
|
22/04/2024
|
MANJU DEVI
|
3501006WL000344
|
MANJU DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657275
|
|
MANJUSOASHISHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-035-001/18
(PALA)
|
3501006000NRG25200420240003455
|
22/04/2024
|
DHIRENDRA SINGH RAWAT
|
3501006WL000344
|
DHIRENDRA SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657207
|
|
DHEERENDRASINGHSOPREMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-039-001/110
(BANDRANI)
|
3501006000NRG25220420240005813
|
22/04/2024
|
NABEEN SINGH RANA
|
3501006WL000544
|
NABEEN SINGH RANA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657238
|
|
NAVEENSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-039-001/110
(BANDRANI)
|
3501006000NRG25220420240005814
|
22/04/2024
|
RANJITA
|
3501006WL000544
|
RANJITA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657383
|
|
MRS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-039-001/116
(BANDRANI)
|
3501006000NRG25200420240003422
|
22/04/2024
|
POOJA
|
3501006WL000339
|
POOJA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657382
|
|
POOJAWOSANJEEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-039-001/116
(BANDRANI)
|
3501006000NRG25200420240003421
|
22/04/2024
|
SANJEEV
|
3501006WL000339
|
SANJEEV
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657390
|
|
MR SANJIV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-039-001/120
(BANDRANI)
|
3501006000NRG25200420240003415
|
22/04/2024
|
CHANDRAMOHAN
|
3501006WL000338
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657206
|
|
CHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-039-001/120
(BANDRANI)
|
3501006000NRG25200420240003416
|
22/04/2024
|
GEETA
|
3501006WL000338
|
GEETA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657415
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-039-001/18
(BANDRANI)
|
3501006000NRG25200420240003417
|
22/04/2024
|
SUMITRA DEVI
|
3501006WL000338
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657245
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/25
(BANDRANI)
|
3501006000NRG25200420240003419
|
22/04/2024
|
GAJENDRA LAL
|
3501006WL000338
|
GAJENDRA LAL
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657364
|
|
GAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG25200420240003424
|
22/04/2024
|
KUNDAN LAL
|
3501006WL000339
|
KUNDAN LAL
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657235
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG25200420240003426
|
22/04/2024
|
SEEMA
|
3501006WL000339
|
SEEMA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657276
|
|
SEEMADOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG25200420240003425
|
22/04/2024
|
VIJANA DEVI
|
3501006WL000339
|
VIJANA DEVI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657247
|
|
VIJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-039-001/44
(BANDRANI)
|
3501006000NRG25220420240005815
|
22/04/2024
|
BRIJMOHAN
|
3501006WL000544
|
BRIJMOHAN
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657241
|
|
VERJAMOHANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-039-001/44
(BANDRANI)
|
3501006000NRG25220420240005816
|
22/04/2024
|
KAVITA
|
3501006WL000544
|
KAVITA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657376
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-039-001/46
(BANDRANI)
|
3501006000NRG25200420240003502
|
22/04/2024
|
DEVENDRI
|
3501006WL000353
|
DEVENDRI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657356
|
|
DEVENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-039-001/47
(BANDRANI)
|
3501006000NRG25200420240003503
|
22/04/2024
|
POOJA
|
3501006WL000353
|
POOJA
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657385
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG25200420240003430
|
22/04/2024
|
SHIV DEI
|
3501006WL000340
|
SHIV DEI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657253
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-039-001/57
(BANDRANI)
|
3501006000NRG25220420240005818
|
22/04/2024
|
NIRMALA
|
3501006WL000544
|
NIRMALA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657386
|
|
NIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-039-001/57
(BANDRANI)
|
3501006000NRG25220420240005817
|
22/04/2024
|
RAJESH
|
3501006WL000544
|
RAJESH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657237
|
|
RAJESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-039-001/61
(BANDRANI)
|
3501006000NRG25220420240005819
|
22/04/2024
|
SAMAL DEI
|
3501006WL000544
|
SAMAL DEI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657246
|
|
SAMLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-042-001/114
(BARSU)
|
3501006000NRG25200420240003462
|
22/04/2024
|
BHAGWAN SINGH
|
3501006WL000346
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657367
|
|
SHRI BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-042-001/128
(BARSU)
|
3501006000NRG25200420240003441
|
22/04/2024
|
DEVESWARI
|
3501006WL000342
|
DEVESWARI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657229
|
|
DEVESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-042-001/13
(BARSU)
|
3501006000NRG25200420240003461
|
22/04/2024
|
SAVITA
|
3501006WL000345
|
SAVITA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657353
|
|
MR VIRESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-042-001/13
(BARSU)
|
3501006000NRG25200420240003460
|
22/04/2024
|
VIRESH SINGH RAWAT
|
3501006WL000345
|
VIRESH SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657313
|
|
MR VIRESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-042-001/16
(BARSU)
|
3501006000NRG25200420240003506
|
22/04/2024
|
RAMCHANDRI
|
3501006WL000354
|
RAMCHANDRI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657359
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-042-001/2
(BARSU)
|
3501006000NRG25200420240003465
|
22/04/2024
|
VINOD SINGH
|
3501006WL000346
|
VINOD SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657363
|
|
VINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-042-001/23
(BARSU)
|
3501006000NRG25200420240003466
|
22/04/2024
|
BHARAT DEI
|
3501006WL000346
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657263
|
|
BHARATDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-042-001/5
(BARSU)
|
3501006000NRG25200420240003457
|
22/04/2024
|
JAYVEER SINGH
|
3501006WL000344
|
JAYVEER SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657210
|
|
JAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-042-001/5
(BARSU)
|
3501006000NRG25200420240003456
|
22/04/2024
|
RAMPYARI DEVI
|
3501006WL000344
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657279
|
|
RAMPYARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-042-001/66
(BARSU)
|
3501006000NRG25200420240003458
|
22/04/2024
|
MAHAVEER SINGH
|
3501006WL000344
|
MAHAVEER SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657201
|
|
MAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-042-001/7
(BARSU)
|
3501006000NRG25200420240003444
|
22/04/2024
|
VIJAYPAL SINGH
|
3501006WL000342
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657357
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-042-001/76
(BARSU)
|
3501006000NRG25200420240003446
|
22/04/2024
|
JAS DEI
|
3501006WL000342
|
JAS DEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657366
|
|
JASDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-042-001/76
(BARSU)
|
3501006000NRG25200420240003445
|
22/04/2024
|
TRAIPAN SINGH
|
3501006WL000342
|
TRAIPAN SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657361
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG25200420240003467
|
22/04/2024
|
DHARMENDRA SINGH
|
3501006WL000346
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657209
|
|
NIHARIKA RAWAT FNG D
|
BANK OF BARODA(606985)
|
|
57
|
Bhatwari
|
UT-01-006-042-001/99
(BARSU)
|
3501006000NRG25200420240003439
|
22/04/2024
|
prakash
|
3501006WL000341
|
prakash
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657220
|
|
PRAKASHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-045-001/269
(BHATWARI)
|
3501006000NRG25200420240003469
|
22/04/2024
|
Vikash
|
3501006WL000347
|
Vikash
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657236
|
|
VIKASHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-054-001/136
(RAITHAL)
|
3501006000NRG25200420240003471
|
22/04/2024
|
URMILA
|
3501006WL000348
|
URMILA
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657272
|
|
URMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-054-001/145
(RAITHAL)
|
3501006000NRG25200420240003473
|
22/04/2024
|
EKADASHI DEVI
|
3501006WL000348
|
EKADASHI DEVI
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657265
|
|
MISS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-054-001/145
(RAITHAL)
|
3501006000NRG25200420240003472
|
22/04/2024
|
RAMESH SINGH
|
3501006WL000348
|
RAMESH SINGH
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657217
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhatwari
|
UT-01-006-054-001/179
(RAITHAL)
|
3501006000NRG25200420240003475
|
22/04/2024
|
KAMLI
|
3501006WL000348
|
KAMLI
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657259
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-054-001/179
(RAITHAL)
|
3501006000NRG25200420240003474
|
22/04/2024
|
SOHAN LAL
|
3501006WL000348
|
SOHAN LAL
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657360
|
|
SOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-054-001/18
(RAITHAL)
|
3501006000NRG25200420240003489
|
22/04/2024
|
NAGENDRI
|
3501006WL000351
|
NAGENDRI
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657213
|
|
NAGENDRIWOVRIJAMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-054-001/226
(RAITHAL)
|
3501006000NRG25200420240003490
|
22/04/2024
|
LALITA RANA
|
3501006WL000351
|
LALITA RANA
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657215
|
|
LALITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-054-001/371
(RAITHAL)
|
3501006000NRG25200420240003479
|
22/04/2024
|
SATISH
|
3501006WL000349
|
SATISH
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657372
|
|
SATISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-054-001/371
(RAITHAL)
|
3501006000NRG25200420240003480
|
22/04/2024
|
VINETA
|
3501006WL000349
|
VINETA
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657274
|
|
VINEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-054-001/382
(RAITHAL)
|
3501006000NRG25200420240003495
|
22/04/2024
|
DIVYABHARTI
|
3501006WL000351
|
DIVYABHARTI
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657232
|
|
MR DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG25200420240003481
|
22/04/2024
|
deepika rana
|
3501006WL000349
|
deepika rana
|
00112
|
YESB0DCBU03
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370657233
|
|
DEEPIKARANACODEEPRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG25200420240003483
|
22/04/2024
|
RAJKENDRI
|
3501006WL000349
|
RAJKENDRI
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657266
|
|
RAJKENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG25200420240003482
|
22/04/2024
|
RAJVEER
|
3501006WL000349
|
RAJVEER
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657355
|
|
RAJVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-054-001/83
(RAITHAL)
|
3501006000NRG25200420240003486
|
22/04/2024
|
BHAGESWARI DEVI
|
3501006WL000350
|
BHAGESWARI DEVI
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657387
|
|
BHAGESWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-056-001/120
(LATA)
|
3501006000NRG25220420240006640
|
22/04/2024
|
SUNENA DEVI
|
3501006WL000641
|
SUNENA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657268
|
|
SUNAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG25220420240006774
|
22/04/2024
|
BHAROSHI
|
3501006WL000659
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657262
|
|
BAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG25220420240006773
|
22/04/2024
|
JITENDRA SINGH
|
3501006WL000659
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657228
|
|
JITENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-056-001/125
(LATA)
|
3501006000NRG25220420240006775
|
22/04/2024
|
SUSHILA DEVI
|
3501006WL000659
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657261
|
|
SUSHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-056-001/137
(LATA)
|
3501006000NRG25220420240006789
|
22/04/2024
|
SUNDRI DEI
|
3501006WL000662
|
SUNDRI DEI
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657377
|
|
MR SUNDER DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-056-001/140
(LATA)
|
3501006000NRG25220420240006732
|
22/04/2024
|
NOUBHAR SINGH
|
3501006WL000654
|
NOUBHAR SINGH
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657240
|
|
NAUBHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-056-001/158
(LATA)
|
3501006000NRG25220420240006733
|
22/04/2024
|
GAMBHEERA
|
3501006WL000654
|
GAMBHEERA
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657273
|
|
GAMBEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-056-001/175
(LATA)
|
3501006000NRG25220420240006659
|
22/04/2024
|
RAJNEES SINGH
|
3501006WL000645
|
RAJNEES SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657226
|
|
RAJNEESH PANWAR
|
IDBI BANK(607095)
|
|
81
|
Bhatwari
|
UT-01-006-056-001/175
(LATA)
|
3501006000NRG25220420240006660
|
22/04/2024
|
REENA DEVI
|
3501006WL000645
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657271
|
|
REENAPANWARWORAJANISHSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-056-001/177
(LATA)
|
3501006000NRG25220420240006793
|
22/04/2024
|
REENA DEVI
|
3501006WL000662
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657269
|
|
REENANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG25220420240006776
|
22/04/2024
|
NARENDRA SINGH
|
3501006WL000659
|
NARENDRA SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657373
|
|
NARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-056-001/198
(LATA)
|
3501006000NRG25220420240006794
|
22/04/2024
|
NIRMALA
|
3501006WL000662
|
NIRMALA
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657281
|
|
NIRMLADEVIWOAMRESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-056-001/22
(LATA)
|
3501006000NRG25220420240006701
|
22/04/2024
|
JAGMOHAN SINGH RAWAT
|
3501006WL000651
|
JAGMOHAN SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657197
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-056-001/22
(LATA)
|
3501006000NRG25220420240006702
|
22/04/2024
|
SAVITRI DEVI
|
3501006WL000651
|
SAVITRI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657267
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-056-001/96
(LATA)
|
3501006000NRG25220420240006704
|
22/04/2024
|
BHARAT DEI
|
3501006WL000651
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657264
|
|
BHARATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-056-001/96
(LATA)
|
3501006000NRG25220420240006703
|
22/04/2024
|
SHOORVEER SINGH
|
3501006WL000651
|
SHOORVEER SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657358
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG25220420240006826
|
22/04/2024
|
PARMANAND
|
3501006WL000673
|
PARMANAND
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657199
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-066-001/51
(SAINJ)
|
3501006000NRG25220420240006803
|
22/04/2024
|
MANOHAR SINGH
|
3501006WL000667
|
MANOHAR SINGH
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370657354
|
|
MR MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-066-001/51
(SAINJ)
|
3501006000NRG25220420240006804
|
22/04/2024
|
PRAKASHI
|
3501006WL000667
|
PRAKASHI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370657391
|
|
PRAKASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Bhatwari
|
UT-01-006-076-001/11
(BHELA-TIPRI)
|
3501006000NRG25220420240006547
|
22/04/2024
|
RAVINDRA SINGH
|
3501006WL000626
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657204
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-076-001/11
(BHELA-TIPRI)
|
3501006000NRG25220420240006548
|
22/04/2024
|
SAROJ
|
3501006WL000626
|
SAROJ
|
00112
|
YESB0DCBU03
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657251
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-076-001/18
(BHELA-TIPRI)
|
3501006000NRG25220420240006562
|
22/04/2024
|
PREMA DEVI RAWAT
|
3501006WL000629
|
PREMA DEVI RAWAT
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657205
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-076-001/32
(BHELA-TIPRI)
|
3501006000NRG25220420240006577
|
22/04/2024
|
ANJANI DEVI
|
3501006WL000631
|
ANJANI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657371
|
|
ANJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Bhatwari
|
UT-01-006-076-001/4
(BHELA-TIPRI)
|
3501006000NRG25220420240006590
|
22/04/2024
|
BHARAT BHUSHAN SINGH PANWAR
|
3501006WL000634
|
BHARAT BHUSHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657202
|
|
BHARATBHUSANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG25220420240006536
|
22/04/2024
|
SAVITRI
|
3501006WL000624
|
SAVITRI
|
00112
|
YESB0DCBU03
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657223
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG25220420240006535
|
22/04/2024
|
VIJAY SINGH
|
3501006WL000624
|
VIJAY SINGH
|
00112
|
YESB0DCBU03
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657203
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-076-001/42
(BHELA-TIPRI)
|
3501006000NRG25220420240006537
|
22/04/2024
|
NOMI DEVI
|
3501006WL000624
|
NOMI DEVI
|
00112
|
YESB0DCBU03
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657414
|
|
MISS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-076-001/45
(BHELA-TIPRI)
|
3501006000NRG25220420240006591
|
22/04/2024
|
GOKUL SINGH
|
3501006WL000634
|
GOKUL SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657260
|
|
GOKULRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Bhatwari
|
UT-01-006-076-001/5
(BHELA-TIPRI)
|
3501006000NRG25220420240006592
|
22/04/2024
|
GANGA PANWAR
|
3501006WL000634
|
GANGA PANWAR
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657252
|
|
GANGA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-076-001/57
(BHELA-TIPRI)
|
3501006000NRG25220420240006596
|
22/04/2024
|
NIRMALA DEVI
|
3501006WL000635
|
NIRMALA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657222
|
|
NIRMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Bhatwari
|
UT-01-006-076-001/58
(BHELA-TIPRI)
|
3501006000NRG25220420240006587
|
22/04/2024
|
KUSUM DEVI
|
3501006WL000633
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657368
|
|
AARADHYACHAUHANKUSUMCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25220420240006599
|
22/04/2024
|
VILOCHANI
|
3501006WL000635
|
VILOCHANI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657256
|
|
VILOCHANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217803
|
217803
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-041-001/1
(BASUNGA)
|
3501006000NRG25220420240006444
|
22/04/2024
|
BEENA
|
3501006WL000615
|
BEENA
|
00112
|
YESB0DCBU09
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657416
|
|
BEENABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25220420240006411
|
22/04/2024
|
BHUPENDAR SINGH
|
3501006WL000612
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU09
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370657286
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25220420240006412
|
22/04/2024
|
SONA DEVI
|
3501006WL000612
|
SONA DEVI
|
00112
|
YESB0DCBU09
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370657394
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Bhatwari
|
UT-01-006-041-001/72
(BASUNGA)
|
3501006000NRG25220420240006360
|
22/04/2024
|
PRADEEP RANA
|
3501006WL000606
|
PRADEEP RANA
|
00112
|
YESB0DCBU09
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657393
|
|
PRADEEPRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Bhatwari
|
UT-01-006-041-001/80
(BASUNGA)
|
3501006000NRG25220420240006362
|
22/04/2024
|
RANVEER RANA
|
3501006WL000606
|
RANVEER RANA
|
00112
|
YESB0DCBU09
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657287
|
|
RANVEERSINGHANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Bhatwari
|
UT-01-006-041-001/96
(BASUNGA)
|
3501006000NRG25220420240006235
|
22/04/2024
|
MEENA PARMAR
|
3501006WL000595
|
MEENA PARMAR
|
00112
|
YESB0DCBU09
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657285
|
|
GAJENDRASINGHPARMARMEENAP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
111
|
Bhatwari
|
UT-01-006-010-001/112
(KANSAIN)
|
3501006000NRG25220420240006173
|
22/04/2024
|
EKADASHI
|
3501006WL000582
|
EKADASHI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657396
|
|
EKADASHIMEHER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Bhatwari
|
UT-01-006-010-001/143
(KANSAIN)
|
3501006000NRG25220420240006204
|
22/04/2024
|
SARITA DEVI
|
3501006WL000590
|
SARITA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657296
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Bhatwari
|
UT-01-006-010-001/37
(KANSAIN)
|
3501006000NRG25220420240006189
|
22/04/2024
|
RAMESH SINGH
|
3501006WL000587
|
RAMESH SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657293
|
|
RAMESHSINGHMAHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Bhatwari
|
UT-01-006-010-001/45
(KANSAIN)
|
3501006000NRG25220420240006181
|
22/04/2024
|
BACHAN SINGH
|
3501006WL000585
|
BACHAN SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657395
|
|
BACHANSINGHSABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Bhatwari
|
UT-01-006-010-001/91
(KANSAIN)
|
3501006000NRG25220420240006174
|
22/04/2024
|
SHELA MAHAR
|
3501006WL000582
|
SHELA MAHAR
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657295
|
|
SHELAMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
116
|
Bhatwari
|
UT-01-006-034-001/213
(PATA)
|
3501006000NRG25220420240005900
|
22/04/2024
|
HARI SINGH
|
3501006WL000553
|
HARI SINGH
|
00112
|
YESB0DCBU13
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657397
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
117
|
Bhatwari
|
UT-01-006-034-001/26
(PATA)
|
3501006000NRG25220420240005903
|
22/04/2024
|
RAKESH CHAWAN
|
3501006WL000554
|
RAKESH CHAWAN
|
00165
|
IBKL0001209
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657324
|
|
RAKESH SINGH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
118
|
Bhatwari
|
UT-01-006-010-001/140
(KANSAIN)
|
3501006000NRG25220420240006147
|
22/04/2024
|
MANISHA
|
3501006WL000580
|
MANISHA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657399
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-030-001/62
(NALD)
|
3501006000NRG25220420240005930
|
22/04/2024
|
JAGVEER SINGH
|
3501006WL000560
|
JAGVEER SINGH
|
00354
|
PUNB0086410
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657398
|
|
JAGAVEER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhatwari
|
UT-01-006-034-001/274
(PATA)
|
3501006000NRG25220420240005982
|
22/04/2024
|
BANEETA DEVI
|
3501006WL000568
|
BANEETA DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657299
|
|
BANEETA DO MURLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25220420240006413
|
22/04/2024
|
ROHIT RAWAT
|
3501006WL000612
|
ROHIT RAWAT
|
00354
|
PUNB0086410
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370657298
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25220420240006600
|
22/04/2024
|
KUSHAL SINGH RANA
|
3501006WL000635
|
KUSHAL SINGH RANA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Rejected
|
29/04/2024
|
|
3370657412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
123
|
Bhatwari
|
UT-01-006-041-001/100
(BASUNGA)
|
3501006000NRG25220420240006348
|
22/04/2024
|
JAMUNA DEVI
|
3501006WL000606
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657302
|
|
JAMUNAWOPURANDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Bhatwari
|
UT-01-006-076-001/7
(BHELA-TIPRI)
|
3501006000NRG25220420240006581
|
22/04/2024
|
abhishek panwar
|
3501006WL000631
|
abhishek panwar
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657303
|
|
ABHISHEK PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
125
|
Bhatwari
|
UT-01-006-076-001/72
(BHELA-TIPRI)
|
3501006000NRG25220420240006597
|
22/04/2024
|
VISHAL SINGH
|
3501006WL000635
|
VISHAL SINGH
|
00354
|
PUNB0285300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657351
|
|
VISHAL SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
Bhatwari
|
UT-01-006-076-001/74
(BHELA-TIPRI)
|
3501006000NRG25220420240006565
|
22/04/2024
|
PRIYANKA RAWAT
|
3501006WL000629
|
PRIYANKA RAWAT
|
00354
|
PUNB0285300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657417
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
127
|
Bhatwari
|
UT-01-006-034-001/229
(PATA)
|
3501006000NRG25220420240005902
|
22/04/2024
|
BEENA
|
3501006WL000554
|
BEENA
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657277
|
|
MRS BEENA RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-034-001/35
(PATA)
|
3501006000NRG25220420240005897
|
22/04/2024
|
JAGMOHAN SINGH
|
3501006WL000551
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657343
|
|
JAGMOHANSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG25220420240006359
|
22/04/2024
|
BEENA DEVI
|
3501006WL000606
|
BEENA DEVI
|
00415
|
SBIN0001172
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657270
|
|
AARWSHI U/G BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhatwari
|
UT-01-006-041-001/96
(BASUNGA)
|
3501006000NRG25220420240006236
|
22/04/2024
|
JASMENDRA PAL PARMAR
|
3501006WL000595
|
JASMENDRA PAL PARMAR
|
00415
|
SBIN0001172
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657258
|
|
JASMENDRAPALPARMARSOGAJEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Bhatwari
|
UT-01-006-041-001/97
(BASUNGA)
|
3501006000NRG25220420240006237
|
22/04/2024
|
PRIYNKA
|
3501006WL000595
|
PRIYNKA
|
00415
|
SBIN0001172
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657304
|
|
Mrs. PRIYANKA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Bhatwari
|
UT-01-006-041-001/97
(BASUNGA)
|
3501006000NRG25220420240006238
|
22/04/2024
|
SACHENDRA PAL
|
3501006WL000595
|
SACHENDRA PAL
|
00415
|
SBIN0001172
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657305
|
|
SACHENDRAPALSINGHPRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-042-001/176
(BARSU)
|
3501006000NRG25200420240003443
|
22/04/2024
|
SHIV DEI RANA
|
3501006WL000342
|
SHIV DEI RANA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657352
|
|
MRS SHIV DEI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
134
|
Bhatwari
|
UT-01-006-015-001/108
(JAKHOL)
|
3501006000NRG25220420240006631
|
22/04/2024
|
ANJALI
|
3501006WL000640
|
ANJALI
|
00415
|
SBIN0002316
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657280
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25220420240006608
|
22/04/2024
|
RAKESH CHAND
|
3501006WL000637
|
RAKESH CHAND
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370657432
|
|
SHRI RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-015-001/116
(JAKHOL)
|
3501006000NRG25220420240006613
|
22/04/2024
|
PRADEEP
|
3501006WL000638
|
PRADEEP
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657443
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-015-001/116
(JAKHOL)
|
3501006000NRG25220420240006614
|
22/04/2024
|
sadhana
|
3501006WL000638
|
sadhana
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657441
|
|
MS SADHNA RANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25220420240006634
|
22/04/2024
|
JAGTAMA
|
3501006WL000640
|
JAGTAMA
|
00415
|
SBIN0002316
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657291
|
|
MISS JAGATAMBA XXXX
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25220420240006633
|
22/04/2024
|
PRATHAM CHAND
|
3501006WL000640
|
PRATHAM CHAND
|
00415
|
SBIN0002316
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657308
|
|
MR PRATHAM CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG25220420240006610
|
22/04/2024
|
VIJAN DEI
|
3501006WL000637
|
VIJAN DEI
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370657400
|
|
MR TARA CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25220420240006611
|
22/04/2024
|
SUBHAS CHAND
|
3501006WL000637
|
SUBHAS CHAND
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370657307
|
|
MR SUBHASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-015-001/51
(JAKHOL)
|
3501006000NRG25220420240006615
|
22/04/2024
|
SUNDAR DEI
|
3501006WL000638
|
SUNDAR DEI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657403
|
|
MRS SUNDAR DEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-015-001/52
(JAKHOL)
|
3501006000NRG25220420240006618
|
22/04/2024
|
KRISHNA
|
3501006WL000638
|
KRISHNA
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657436
|
|
KRISHNA SINGH RANA
|
BANK OF BARODA(606985)
|
|
144
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG25200420240003428
|
22/04/2024
|
MANISH SINGH BHANDARI
|
3501006WL000340
|
MANISH SINGH BHANDARI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657328
|
|
MR MANISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-039-001/18
(BANDRANI)
|
3501006000NRG25200420240003418
|
22/04/2024
|
INDRA MOHAN
|
3501006WL000338
|
INDRA MOHAN
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657315
|
|
MR INDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-039-001/23
(BANDRANI)
|
3501006000NRG25200420240003423
|
22/04/2024
|
RANVEER SINGH
|
3501006WL000339
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657401
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-039-001/25
(BANDRANI)
|
3501006000NRG25200420240003420
|
22/04/2024
|
RAVINDRI
|
3501006WL000338
|
RAVINDRI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657288
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG25200420240003429
|
22/04/2024
|
GAMBHEER
|
3501006WL000340
|
GAMBHEER
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657423
|
|
MR GAMBHEER SINGH SO UMADATTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG25200420240003431
|
22/04/2024
|
SANJAY SINGH
|
3501006WL000341
|
SANJAY SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657306
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG25200420240003432
|
22/04/2024
|
SAROJANI DEVI
|
3501006WL000341
|
SAROJANI DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657319
|
|
MISS SAROJNI XXX
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-042-001/123
(BARSU)
|
3501006000NRG25200420240003505
|
22/04/2024
|
DIPIKA
|
3501006WL000354
|
DIPIKA
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657426
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-042-001/123
(BARSU)
|
3501006000NRG25200420240003504
|
22/04/2024
|
PRAKASH SINGH
|
3501006WL000354
|
PRAKASH SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657349
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-042-001/128
(BARSU)
|
3501006000NRG25200420240003440
|
22/04/2024
|
RAGBENDRA SINGH
|
3501006WL000342
|
RAGBENDRA SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657413
|
|
MR RAGBENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-042-001/156
(BARSU)
|
3501006000NRG25200420240003433
|
22/04/2024
|
JAGMOHAN SINGH
|
3501006WL000341
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657350
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-042-001/16
(BARSU)
|
3501006000NRG25200420240003507
|
22/04/2024
|
NAVPARBHAT SINGH RAWAT
|
3501006WL000354
|
NAVPARBHAT SINGH RAWAT
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657344
|
|
NAVPRABHAT SINGH RAWAT
|
CANARA BANK(508532)
|
|
156
|
Bhatwari
|
UT-01-006-042-001/163
(BARSU)
|
3501006000NRG25200420240003463
|
22/04/2024
|
KUSUM RAWAT
|
3501006WL000346
|
KUSUM RAWAT
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657314
|
|
JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-042-001/176
(BARSU)
|
3501006000NRG25200420240003442
|
22/04/2024
|
SUSHIL RAWAT
|
3501006WL000342
|
SUSHIL RAWAT
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657341
|
|
SUSHIL RAWAT
|
BANK OF BARODA(606985)
|
|
158
|
Bhatwari
|
UT-01-006-042-001/188
(BARSU)
|
3501006000NRG25200420240003464
|
22/04/2024
|
AARTI RAWAT
|
3501006WL000346
|
AARTI RAWAT
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657438
|
|
MR ARATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-042-001/26
(BARSU)
|
3501006000NRG25200420240003436
|
22/04/2024
|
ATAR DEI
|
3501006WL000341
|
ATAR DEI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657290
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-042-001/26
(BARSU)
|
3501006000NRG25200420240003435
|
22/04/2024
|
BALBIR SINGH RAWAT
|
3501006WL000341
|
BALBIR SINGH RAWAT
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657312
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-042-001/49
(BARSU)
|
3501006000NRG25200420240003508
|
22/04/2024
|
GANGA DEVI
|
3501006WL000354
|
GANGA DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657301
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-042-001/49
(BARSU)
|
3501006000NRG25200420240003509
|
22/04/2024
|
YASPAL RAWAT
|
3501006WL000354
|
YASPAL RAWAT
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657425
|
|
MR YASHPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-042-001/66
(BARSU)
|
3501006000NRG25200420240003459
|
22/04/2024
|
RAJINDRI DEVI
|
3501006WL000344
|
RAJINDRI DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657424
|
|
MRS RAJINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG25200420240003437
|
22/04/2024
|
RAMCHANDRA SINGH
|
3501006WL000341
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657316
|
|
MR RAMCHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG25200420240003438
|
22/04/2024
|
VIJAY
|
3501006WL000341
|
VIJAY
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657419
|
|
MRS VIJAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG25200420240003468
|
22/04/2024
|
RENU DEVI
|
3501006WL000346
|
RENU DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657420
|
|
MRS RENNU WO DHARMENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-045-001/269
(BHATWARI)
|
3501006000NRG25200420240003470
|
22/04/2024
|
RAKHI
|
3501006WL000347
|
RAKHI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657421
|
|
RAKHIWOVIKAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Bhatwari
|
UT-01-006-054-001/137
(RAITHAL)
|
3501006000NRG25200420240003487
|
22/04/2024
|
KAVITA
|
3501006WL000351
|
KAVITA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657329
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-054-001/141
(RAITHAL)
|
3501006000NRG25200420240003488
|
22/04/2024
|
KALA
|
3501006WL000351
|
KALA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657429
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-054-001/15
(RAITHAL)
|
3501006000NRG25200420240003476
|
22/04/2024
|
SARLA DEVI
|
3501006WL000349
|
SARLA DEVI
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657323
|
|
MISS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-054-001/21
(RAITHAL)
|
3501006000NRG25200420240003477
|
22/04/2024
|
MOHAN LAL
|
3501006WL000349
|
MOHAN LAL
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657333
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bhatwari
|
UT-01-006-054-001/21
(RAITHAL)
|
3501006000NRG25200420240003478
|
22/04/2024
|
UMA DEVI
|
3501006WL000349
|
UMA DEVI
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657442
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bhatwari
|
UT-01-006-054-001/240
(RAITHAL)
|
3501006000NRG25200420240003491
|
22/04/2024
|
BUDDHI LAL
|
3501006WL000351
|
BUDDHI LAL
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657322
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-054-001/240
(RAITHAL)
|
3501006000NRG25200420240003492
|
22/04/2024
|
KAVITA
|
3501006WL000351
|
KAVITA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657405
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-054-001/262
(RAITHAL)
|
3501006000NRG25200420240003499
|
22/04/2024
|
RATAN DAS
|
3501006WL000352
|
RATAN DAS
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657406
|
|
SHRI RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-054-001/262
(RAITHAL)
|
3501006000NRG25200420240003500
|
22/04/2024
|
SHYAMA DEVI
|
3501006WL000352
|
SHYAMA DEVI
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657407
|
|
MISS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-054-001/284
(RAITHAL)
|
3501006000NRG25200420240003484
|
22/04/2024
|
RAJKENDRA
|
3501006WL000350
|
RAJKENDRA
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657339
|
|
RAJKENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bhatwari
|
UT-01-006-054-001/309
(RAITHAL)
|
3501006000NRG25200420240003493
|
22/04/2024
|
SHASIMOHAN
|
3501006WL000351
|
SHASIMOHAN
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657346
|
|
SHASIMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Bhatwari
|
UT-01-006-054-001/382
(RAITHAL)
|
3501006000NRG25200420240003494
|
22/04/2024
|
KULDEEP
|
3501006WL000351
|
KULDEEP
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657338
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-054-001/394
(RAITHAL)
|
3501006000NRG25200420240003501
|
22/04/2024
|
JATIN KUMAR
|
3501006WL000352
|
JATIN KUMAR
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657278
|
|
MR JATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-054-001/59
(RAITHAL)
|
3501006000NRG25200420240003496
|
22/04/2024
|
JITENDRA SINGH
|
3501006WL000351
|
JITENDRA SINGH
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657325
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-054-001/59
(RAITHAL)
|
3501006000NRG25200420240003497
|
22/04/2024
|
SANKUTALA
|
3501006WL000351
|
SANKUTALA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657300
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-054-001/82
(RAITHAL)
|
3501006000NRG25200420240003498
|
22/04/2024
|
RAJKUMARI DEVI
|
3501006WL000351
|
RAJKUMARI DEVI
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657310
|
|
RAJKUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-054-001/83
(RAITHAL)
|
3501006000NRG25200420240003485
|
22/04/2024
|
JAGMOHAN SINGH
|
3501006WL000350
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657317
|
|
JAGMOHANSINGHRAWATSOLAKHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Bhatwari
|
UT-01-006-056-001/109
(LATA)
|
3501006000NRG25220420240006797
|
22/04/2024
|
JAGVEER SINGH
|
3501006WL000664
|
JAGVEER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657440
|
|
MR JANGVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-056-001/109
(LATA)
|
3501006000NRG25220420240006798
|
22/04/2024
|
SUBHADRA
|
3501006WL000664
|
SUBHADRA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657404
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-056-001/110
(LATA)
|
3501006000NRG25220420240006799
|
22/04/2024
|
BALVEER
|
3501006WL000664
|
BALVEER
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657318
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-056-001/110
(LATA)
|
3501006000NRG25220420240006800
|
22/04/2024
|
DEVENDRI
|
3501006WL000664
|
DEVENDRI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657439
|
|
MRS DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-056-001/132
(LATA)
|
3501006000NRG25220420240006731
|
22/04/2024
|
SURESHI
|
3501006WL000654
|
SURESHI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657410
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG25220420240006791
|
22/04/2024
|
KUSHAL SINGH
|
3501006WL000662
|
KUSHAL SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657311
|
|
MR KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG25220420240006790
|
22/04/2024
|
SUSHEELA DEVI
|
3501006WL000662
|
SUSHEELA DEVI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657409
|
|
MISS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-056-001/158
(LATA)
|
3501006000NRG25220420240006734
|
22/04/2024
|
VINOD SINGH
|
3501006WL000654
|
VINOD SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657327
|
|
MR VINOD NEGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-056-001/176
(LATA)
|
3501006000NRG25220420240006792
|
22/04/2024
|
HEMLATA
|
3501006WL000662
|
HEMLATA
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657411
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG25220420240006777
|
22/04/2024
|
BABITA
|
3501006WL000659
|
BABITA
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657437
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG25220420240006699
|
22/04/2024
|
DEEPIKA
|
3501006WL000651
|
DEEPIKA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657282
|
|
MR DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG25220420240006698
|
22/04/2024
|
KAPIL
|
3501006WL000651
|
KAPIL
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657337
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-056-001/21
(LATA)
|
3501006000NRG25220420240006700
|
22/04/2024
|
JAYENDRI DEI
|
3501006WL000651
|
JAYENDRI DEI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657331
|
|
MISS JAGENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-056-001/234
(LATA)
|
3501006000NRG25220420240006650
|
22/04/2024
|
ANUJA
|
3501006WL000643
|
ANUJA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657430
|
|
MRS ANUJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-056-001/234
(LATA)
|
3501006000NRG25220420240006649
|
22/04/2024
|
TREPAN SINGH
|
3501006WL000643
|
TREPAN SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657342
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-056-001/5
(LATA)
|
3501006000NRG25220420240006795
|
22/04/2024
|
KAMALI
|
3501006WL000662
|
KAMALI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370657422
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-056-001/67
(LATA)
|
3501006000NRG25220420240006681
|
22/04/2024
|
JAYPAL SINGH
|
3501006WL000649
|
JAYPAL SINGH
|
00415
|
SBIN0002316
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657418
|
|
MR JAIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-056-001/67
(LATA)
|
3501006000NRG25220420240006680
|
22/04/2024
|
SARASWATI
|
3501006WL000649
|
SARASWATI
|
00415
|
SBIN0002316
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370657332
|
|
MISS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-056-001/97
(LATA)
|
3501006000NRG25220420240006706
|
22/04/2024
|
EKADASHI DEVI
|
3501006WL000651
|
EKADASHI DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657408
|
|
MISS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG25220420240006827
|
22/04/2024
|
RAVINDRA
|
3501006WL000673
|
RAVINDRA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657402
|
|
RAVINDRA RATURI KM SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-076-001/28
(BHELA-TIPRI)
|
3501006000NRG25220420240006564
|
22/04/2024
|
JYOTIKA
|
3501006WL000629
|
JYOTIKA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657321
|
|
MISS JYOTIKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-076-001/35
(BHELA-TIPRI)
|
3501006000NRG25220420240006578
|
22/04/2024
|
JANAK DEI
|
3501006WL000631
|
JANAK DEI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657297
|
|
MRS JANAK DEI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG25220420240006585
|
22/04/2024
|
URMILA DEVI
|
3501006WL000633
|
URMILA DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657292
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-076-001/39
(BHELA-TIPRI)
|
3501006000NRG25220420240006584
|
22/04/2024
|
UTTAM SINGH
|
3501006WL000633
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657335
|
|
MR UTTAM SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-076-001/58
(BHELA-TIPRI)
|
3501006000NRG25220420240006586
|
22/04/2024
|
JAGPAL SINGH
|
3501006WL000633
|
JAGPAL SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657334
|
|
MR JAGAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-076-001/6
(BHELA-TIPRI)
|
3501006000NRG25220420240006593
|
22/04/2024
|
SHASHI PANWAR
|
3501006WL000634
|
SHASHI PANWAR
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657348
|
|
MRS SHASHI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-076-001/64
(BHELA-TIPRI)
|
3501006000NRG25220420240006595
|
22/04/2024
|
ASHA DEVI
|
3501006WL000634
|
ASHA DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657427
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-076-001/64
(BHELA-TIPRI)
|
3501006000NRG25220420240006594
|
22/04/2024
|
GOPAL SINGH
|
3501006WL000634
|
GOPAL SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657431
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-076-001/66
(BHELA-TIPRI)
|
3501006000NRG25220420240006580
|
22/04/2024
|
ARCHNA
|
3501006WL000631
|
ARCHNA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657320
|
|
MS ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-076-001/66
(BHELA-TIPRI)
|
3501006000NRG25220420240006579
|
22/04/2024
|
PRAMOD KUMAR
|
3501006WL000631
|
PRAMOD KUMAR
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657340
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-076-001/71
(BHELA-TIPRI)
|
3501006000NRG25220420240006588
|
22/04/2024
|
JASPAL SINGH
|
3501006WL000633
|
JASPAL SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657347
|
|
MR JASPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG25220420240006598
|
22/04/2024
|
RANVEER SINGH
|
3501006WL000635
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657388
|
|
RANAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195288
|
195288
|
|
|
|
|
|
|
|
|
217
|
Bhatwari
|
UT-01-006-056-001/97
(LATA)
|
3501006000NRG25220420240006705
|
22/04/2024
|
ASHISH
|
3501006WL000651
|
ASHISH
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657309
|
|
MR ASHISH RAWA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-066-001/101
(SAINJ)
|
3501006000NRG25220420240006820
|
22/04/2024
|
MAHESH SINGH
|
3501006WL000670
|
MAHESH SINGH
|
00415
|
SBIN0003463
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370657336
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-066-001/101
(SAINJ)
|
3501006000NRG25220420240006821
|
22/04/2024
|
TRAPANI DEVI
|
3501006WL000670
|
TRAPANI DEVI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370657428
|
|
MRS TRIPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-076-001/28
(BHELA-TIPRI)
|
3501006000NRG25220420240006563
|
22/04/2024
|
JAYENDRA SINGH
|
3501006WL000629
|
JAYENDRA SINGH
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657345
|
|
JAYENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
221
|
Bhatwari
|
UT-01-006-010-001/76
(KANSAIN)
|
3501006000NRG25220420240006145
|
22/04/2024
|
LAXMI DEVI
|
3501006WL000578
|
LAXMI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657289
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhatwari
|
UT-01-006-041-001/77
(BASUNGA)
|
3501006000NRG25220420240006391
|
22/04/2024
|
MANEESHA
|
3501006WL000609
|
MANEESHA
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657326
|
|
MISS MANEESHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
223
|
Bhatwari
|
UT-01-006-076-001/71
(BHELA-TIPRI)
|
3501006000NRG25220420240006589
|
22/04/2024
|
LALITA
|
3501006WL000633
|
LALITA
|
00415
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657196
|
|
Mrs. LALITA WO JASPAL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
224
|
Bhatwari
|
UT-01-006-030-001/86
(NALD)
|
3501006000NRG25220420240005931
|
22/04/2024
|
SURAJA DEVI
|
3501006WL000560
|
SURAJA DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657193
|
|
SURJA W/O LT BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG25220420240005932
|
22/04/2024
|
DALVEER SINGH
|
3501006WL000560
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657369
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG25220420240005933
|
22/04/2024
|
SMT.PRATIMA
|
3501006WL000560
|
SMT.PRATIMA
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370657381
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-041-001/14
(BASUNGA)
|
3501006000NRG25220420240006349
|
22/04/2024
|
CHANDRA DEVI
|
3501006WL000606
|
CHANDRA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657378
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG25220420240006350
|
22/04/2024
|
SARALA DEVI
|
3501006WL000606
|
SARALA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657375
|
|
SARALA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bhatwari
|
UT-01-006-041-001/29
(BASUNGA)
|
3501006000NRG25220420240006387
|
22/04/2024
|
ASHARAFI DEVI
|
3501006WL000609
|
ASHARAFI DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657224
|
|
ASHARAFI DEVI W/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhatwari
|
UT-01-006-041-001/3
(BASUNGA)
|
3501006000NRG25220420240006445
|
22/04/2024
|
NEETA BISHTA
|
3501006WL000615
|
NEETA BISHTA
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657454
|
|
NEETA BISHTA W/O YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG25220420240006351
|
22/04/2024
|
BHAGWAN SINGH
|
3501006WL000606
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657374
|
|
BHAGWAN SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG25220420240006352
|
22/04/2024
|
SONAMALA
|
3501006WL000606
|
SONAMALA
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657231
|
|
SONAMALA W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bhatwari
|
UT-01-006-041-001/34
(BASUNGA)
|
3501006000NRG25220420240006353
|
22/04/2024
|
JINANA DEVI
|
3501006WL000606
|
JINANA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657192
|
|
JINANADEI W/O DIPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bhatwari
|
UT-01-006-041-001/43
(BASUNGA)
|
3501006000NRG25220420240006354
|
22/04/2024
|
JASADEI
|
3501006WL000606
|
JASADEI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657379
|
|
JASDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
235
|
Bhatwari
|
UT-01-006-041-001/44
(BASUNGA)
|
3501006000NRG25220420240006233
|
22/04/2024
|
PYAR DEI
|
3501006WL000595
|
PYAR DEI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657447
|
|
PYAR DEI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bhatwari
|
UT-01-006-041-001/51
(BASUNGA)
|
3501006000NRG25220420240006446
|
22/04/2024
|
REETA
|
3501006WL000615
|
REETA
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657450
|
|
REETA W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bhatwari
|
UT-01-006-041-001/52
(BASUNGA)
|
3501006000NRG25220420240006447
|
22/04/2024
|
BHARATI
|
3501006WL000615
|
BHARATI
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657455
|
|
PRAMOD SINGH S/O GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bhatwari
|
UT-01-006-041-001/53
(BASUNGA)
|
3501006000NRG25220420240006448
|
22/04/2024
|
ATARA DEVI
|
3501006WL000615
|
ATARA DEVI
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657370
|
|
ATARA DEVI W/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bhatwari
|
UT-01-006-041-001/53
(BASUNGA)
|
3501006000NRG25220420240006355
|
22/04/2024
|
SHOORAVEER SINGH
|
3501006WL000606
|
SHOORAVEER SINGH
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657453
|
|
SHOORVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bhatwari
|
UT-01-006-041-001/54
(BASUNGA)
|
3501006000NRG25220420240006356
|
22/04/2024
|
SHANTI DEVI
|
3501006WL000606
|
SHANTI DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657225
|
|
SHANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
241
|
Bhatwari
|
UT-01-006-041-001/57
(BASUNGA)
|
3501006000NRG25220420240006449
|
22/04/2024
|
KISHNI
|
3501006WL000615
|
KISHNI
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657452
|
|
KISHNI DEEE W/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bhatwari
|
UT-01-006-041-001/60
(BASUNGA)
|
3501006000NRG25220420240006357
|
22/04/2024
|
UMA DEVI
|
3501006WL000606
|
UMA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657234
|
|
UMA DEVI W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG25220420240006358
|
22/04/2024
|
MOHAN LAL
|
3501006WL000606
|
MOHAN LAL
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657448
|
|
MOHANLALS/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bhatwari
|
UT-01-006-041-001/62
(BASUNGA)
|
3501006000NRG25220420240006388
|
22/04/2024
|
BHAGYAN DAS
|
3501006WL000609
|
BHAGYAN DAS
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657242
|
|
BHAGYANDASSOMANGALDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
245
|
Bhatwari
|
UT-01-006-041-001/63
(BASUNGA)
|
3501006000NRG25220420240006389
|
22/04/2024
|
ETAVARI DEVI
|
3501006WL000609
|
ETAVARI DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657230
|
|
ETAVARI DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bhatwari
|
UT-01-006-041-001/70
(BASUNGA)
|
3501006000NRG25220420240006390
|
22/04/2024
|
INDRA
|
3501006WL000609
|
INDRA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657227
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhatwari
|
UT-01-006-041-001/72
(BASUNGA)
|
3501006000NRG25220420240006361
|
22/04/2024
|
HARENDRI DEVI
|
3501006WL000606
|
HARENDRI DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657221
|
|
HARENDRI WO PRADEEP RANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bhatwari
|
UT-01-006-041-001/78
(BASUNGA)
|
3501006000NRG25220420240006451
|
22/04/2024
|
AVANTIKA
|
3501006WL000615
|
AVANTIKA
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657451
|
|
AVANTIKA D/O PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bhatwari
|
UT-01-006-041-001/78
(BASUNGA)
|
3501006000NRG25220420240006450
|
22/04/2024
|
DAHMRENDRA SINGH PARAMAR
|
3501006WL000615
|
DAHMRENDRA SINGH PARAMAR
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370657243
|
|
DHARMRENDRA SINGH PARAMAR S/O BACHAN SIN
|
UNION BANK OF INDIA(508500)
|
|
250
|
Bhatwari
|
UT-01-006-041-001/80
(BASUNGA)
|
3501006000NRG25220420240006363
|
22/04/2024
|
ANITA
|
3501006WL000606
|
ANITA
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657191
|
|
RANAVEER S/O LAKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Bhatwari
|
UT-01-006-041-001/88
(BASUNGA)
|
3501006000NRG25220420240006364
|
22/04/2024
|
KUSUM DEVI
|
3501006WL000606
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370657449
|
|
UTTAM SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Bhatwari
|
UT-01-006-042-001/156
(BARSU)
|
3501006000NRG25200420240003434
|
22/04/2024
|
BIJENDRI
|
3501006WL000341
|
BIJENDRI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657219
|
|
Mrs. Bijendri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
253
|
Bhatwari
|
UT-01-006-010-001/14
(KANSAIN)
|
3501006000NRG25220420240006203
|
22/04/2024
|
SULOCHNA DEVI
|
3501006WL000590
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657255
|
|
Mrs. SULOCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Bhatwari
|
UT-01-006-010-001/37
(KANSAIN)
|
3501006000NRG25220420240006190
|
22/04/2024
|
MANJU DEVI
|
3501006WL000587
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657257
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
255
|
Bhatwari
|
UT-01-006-010-001/44
(KANSAIN)
|
3501006000NRG25220420240006180
|
22/04/2024
|
PURNA DEVI
|
3501006WL000585
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657444
|
|
POORNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bhatwari
|
UT-01-006-010-001/45
(KANSAIN)
|
3501006000NRG25220420240006182
|
22/04/2024
|
SAMALI DEVI
|
3501006WL000585
|
SAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657384
|
|
Mrs. SAMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG25220420240005975
|
22/04/2024
|
JAGMOHAN SINGH CHAUHAN
|
3501006WL000568
|
JAGMOHAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657218
|
|
Mr. JAGMOHAN SINGH CHAUHAN S/O SATYE SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Bhatwari
|
UT-01-006-034-001/131
(PATA)
|
3501006000NRG25220420240005901
|
22/04/2024
|
PUSHPA
|
3501006WL000554
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657214
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Bhatwari
|
UT-01-006-034-001/132
(PATA)
|
3501006000NRG25220420240005899
|
22/04/2024
|
MAHIPAL SINGH
|
3501006WL000552
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370657195
|
|
Mr. MAHIPAL SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Bhatwari
|
UT-01-006-034-001/16
(PATA)
|
3501006000NRG25220420240005976
|
22/04/2024
|
RAGHUVEER SINGH
|
3501006WL000568
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657211
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bhatwari
|
UT-01-006-034-001/174
(PATA)
|
3501006000NRG25220420240005977
|
22/04/2024
|
GULABI DEVI
|
3501006WL000568
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657362
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Bhatwari
|
UT-01-006-034-001/187
(PATA)
|
3501006000NRG25220420240005979
|
22/04/2024
|
SUMAN DEI CHOUHAN
|
3501006WL000568
|
SUMAN DEI CHOUHAN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370657365
|
|
Mrs. SUMAN DEI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Bhatwari
|
UT-01-006-034-001/66
(PATA)
|
3501006000NRG25220420240005905
|
22/04/2024
|
PULMA DEVI
|
3501006WL000554
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657194
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Bhatwari
|
UT-01-006-034-001/66
(PATA)
|
3501006000NRG25220420240005904
|
22/04/2024
|
VINOD SINGH CHAUHAN
|
3501006WL000554
|
VINOD SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370657216
|
|
Mr. VINOD SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Bhatwari
|
UT-01-006-041-001/19
(BASUNGA)
|
3501006000NRG25220420240006496
|
22/04/2024
|
MANJU DEVI
|
3501006WL000620
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370657212
|
|
Mrs. MANJU DEVI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583494
|
583494
|
|
|
|
|
|
|
|