|
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-01-006-013-001/111
(GAWANA)
|
3501006000NRG25070620240054173
|
07/06/2024
|
YANGJAM
|
3501006WL006745
|
YANGJAM
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602534
|
|
YANGAJAM
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/121
(GAWANA)
|
3501006000NRG25070620240054342
|
07/06/2024
|
PYARE LAL
|
3501006WL006767
|
PYARE LAL
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602509
|
|
PYARE LAL SO SOHAN L
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/121
(GAWANA)
|
3501006000NRG25070620240054343
|
07/06/2024
|
SARITA
|
3501006WL006767
|
SARITA
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602535
|
|
SARITA WO PYARE LAL
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/124
(GAWANA)
|
3501006000NRG25070620240054209
|
07/06/2024
|
SAKHA DEVI
|
3501006WL006751
|
SAKHA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602511
|
|
SHAKA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/168
(GAWANA)
|
3501006000NRG25070620240054203
|
07/06/2024
|
DHAN DAI
|
3501006WL006747
|
DHAN DAI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602513
|
|
DHAN DEEE WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG25070620240054348
|
07/06/2024
|
RAMESH LAL
|
3501006WL006768
|
RAMESH LAL
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602529
|
|
RAMESH LAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG25070620240054349
|
07/06/2024
|
SHYAMA DEVI
|
3501006WL006768
|
SHYAMA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602536
|
|
SHYAMAA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/212
(GAWANA)
|
3501006000NRG25070620240054207
|
07/06/2024
|
VANDANA
|
3501006WL006749
|
VANDANA
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602540
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/218
(GAWANA)
|
3501006000NRG25070620240054211
|
07/06/2024
|
KUSUM
|
3501006WL006751
|
KUSUM
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602518
|
|
KUSUM WO AJAY SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/251
(GAWANA)
|
3501006000NRG25070620240054186
|
07/06/2024
|
VIJENDRA SINGH
|
3501006WL006746
|
VIJENDRA SINGH
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602506
|
|
MR BIJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG25070620240054188
|
07/06/2024
|
SEEMA DEVI
|
3501006WL006746
|
SEEMA DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602539
|
|
SEEMA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/27
(GAWANA)
|
3501006000NRG25070620240054344
|
07/06/2024
|
BHAROSHA LAL
|
3501006WL006767
|
BHAROSHA LAL
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602527
|
|
BHAROSA LAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/27
(GAWANA)
|
3501006000NRG25070620240054345
|
07/06/2024
|
RAM
|
3501006WL006767
|
RAM
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602525
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/291
(GAWANA)
|
3501006000NRG25070620240054213
|
07/06/2024
|
SAVITRI DEVI
|
3501006WL006751
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602507
|
|
SAVITRI DEVI WO KRIP
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/297
(GAWANA)
|
3501006000NRG25070620240054189
|
07/06/2024
|
MATESHWARI DEVI
|
3501006WL006746
|
MATESHWARI DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602528
|
|
MATESHVARI WO SANTIS
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG25070620240054190
|
07/06/2024
|
CHANDRABALAV
|
3501006WL006746
|
CHANDRABALAV
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602516
|
|
CHANDRABALLABH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/305
(GAWANA)
|
3501006000NRG25070620240054215
|
07/06/2024
|
DEEPA PANWAR
|
3501006WL006751
|
DEEPA PANWAR
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602538
|
|
DEEPA PANWAR
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/318
(GAWANA)
|
3501006000NRG25070620240054177
|
07/06/2024
|
SAUNI DEVI
|
3501006WL006745
|
SAUNI DEVI
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602537
|
|
SAUNI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/32
(GAWANA)
|
3501006000NRG25070620240054346
|
07/06/2024
|
KAILASHI
|
3501006WL006767
|
KAILASHI
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602517
|
|
Mrs. KAILASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Bhatwari
|
UT-01-006-013-001/39
(GAWANA)
|
3501006000NRG25070620240054180
|
07/06/2024
|
ANITA
|
3501006WL006745
|
ANITA
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602526
|
|
ANITA WO RAVINDRA SI
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-013-001/39
(GAWANA)
|
3501006000NRG25070620240054179
|
07/06/2024
|
RAVINDRA SINGH
|
3501006WL006745
|
RAVINDRA SINGH
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602521
|
|
RAVINDRA SINGH SO GH
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG25070620240054197
|
07/06/2024
|
VIJAYLAXMI DEVI
|
3501006WL006746
|
VIJAYLAXMI DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602510
|
|
VIJAY LAXMI WO ANIL
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG25070620240054198
|
07/06/2024
|
PRITAM SINGH
|
3501006WL006746
|
PRITAM SINGH
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602582
|
|
PRITAMSINGHSOMRDEVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG25070620240054199
|
07/06/2024
|
VIMLA DEVI
|
3501006WL006746
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602508
|
|
VIMALA WO PREETAM SI
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-013-001/5
(GAWANA)
|
3501006000NRG25070620240054182
|
07/06/2024
|
ANUSUYA DEVI
|
3501006WL006745
|
ANUSUYA DEVI
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602581
|
|
ANSOOYA DEVI WO KESH
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG25070620240054201
|
07/06/2024
|
LAXMI
|
3501006WL006746
|
LAXMI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602520
|
|
LAKSHMI DEVI WO SUME
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG25070620240054200
|
07/06/2024
|
MUKESH SINGH
|
3501006WL006746
|
MUKESH SINGH
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602514
|
|
MUKESH SO SUMAIR SIN
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-013-001/6
(GAWANA)
|
3501006000NRG25070620240054167
|
07/06/2024
|
ANITA RAWAT
|
3501006WL006744
|
ANITA RAWAT
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602578
|
|
ANITA WO ARVIND SING
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG25070620240054168
|
07/06/2024
|
SUNDARA LAL
|
3501006WL006744
|
SUNDARA LAL
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602512
|
|
SUNDAR LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG25070620240054169
|
07/06/2024
|
RAJKUMARI
|
3501006WL006744
|
RAJKUMARI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602519
|
|
RAJKUMARI WO VIJAYMO
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG25070620240054170
|
07/06/2024
|
RAJBEER
|
3501006WL006744
|
RAJBEER
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602515
|
|
RAJAVEER LAL SO BIHA
|
BANK OF BARODA(606985)
|
|
32
|
Bhatwari
|
UT-01-006-013-001/93
(GAWANA)
|
3501006000NRG25070620240054205
|
07/06/2024
|
VANDANA DEVI
|
3501006WL006748
|
VANDANA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602530
|
|
VANDANA WO KAMLA RAM
|
BANK OF BARODA(606985)
|
|
33
|
Bhatwari
|
UT-01-006-021-001/166
(DAANG)
|
3501006000NRG25070620240054355
|
07/06/2024
|
SUNITA DEVI
|
3501006WL006769
|
SUNITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602542
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-046-001/129
(BHAILUDA)
|
3501006000NRG25070620240053584
|
07/06/2024
|
RAM DEVI
|
3501006WL006692
|
RAM DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602543
|
|
RAM DEI
|
BANK OF BARODA(606985)
|
|
35
|
Bhatwari
|
UT-01-006-046-001/149
(BHAILUDA)
|
3501006000NRG25070620240053586
|
07/06/2024
|
PREMLATA DEVI
|
3501006WL006692
|
PREMLATA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602532
|
|
PREMLATA WO BALVENDR
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG25070620240053589
|
07/06/2024
|
USHA DEVI
|
3501006WL006692
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602523
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
37
|
Bhatwari
|
UT-01-006-046-001/157
(BHAILUDA)
|
3501006000NRG25070620240053590
|
07/06/2024
|
VIJAY DEVI
|
3501006WL006692
|
VIJAY DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602531
|
|
VIJAY DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
38
|
Bhatwari
|
UT-01-006-046-001/161
(BHAILUDA)
|
3501006000NRG25070620240053591
|
07/06/2024
|
REKHA DEVI
|
3501006WL006692
|
REKHA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602524
|
|
REKHA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
39
|
Bhatwari
|
UT-01-006-046-001/168
(BHAILUDA)
|
3501006000NRG25070620240053593
|
07/06/2024
|
POOJA DEVI
|
3501006WL006692
|
POOJA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602522
|
|
POOJA WO SOBAT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Bhatwari
|
UT-01-006-046-001/209
(BHAILUDA)
|
3501006000NRG25070620240053595
|
07/06/2024
|
SEETA
|
3501006WL006692
|
SEETA
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602541
|
|
SITA
|
BANK OF BARODA(606985)
|
|
41
|
Bhatwari
|
UT-01-006-046-001/4
(BHAILUDA)
|
3501006000NRG25070620240053599
|
07/06/2024
|
SARITA DEVI
|
3501006WL006692
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602580
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-046-001/43
(BHAILUDA)
|
3501006000NRG25070620240053601
|
07/06/2024
|
NARAYANI DEVI
|
3501006WL006692
|
NARAYANI DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602533
|
|
NARAYANI DEVI WO PYA
|
BANK OF BARODA(606985)
|
|
43
|
Bhatwari
|
UT-01-006-046-001/63
(BHAILUDA)
|
3501006000NRG25070620240053603
|
07/06/2024
|
CHANDROLI
|
3501006WL006692
|
CHANDROLI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602579
|
|
CHANDAROLI WO GHANSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG25070620240054164
|
07/06/2024
|
SUSHILA DEVI
|
3501006WL006744
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602349
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
45
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG25070620240054183
|
07/06/2024
|
VISHNUPAL SINGH RAWAT
|
3501006WL006746
|
VISHNUPAL SINGH RAWAT
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602350
|
|
VISHNUPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
46
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG25070620240054191
|
07/06/2024
|
SEEMA DEVI
|
3501006WL006746
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602338
|
|
SEEMA RAWAT
|
CANARA BANK(508532)
|
|
47
|
Bhatwari
|
UT-01-006-032-001/103
(NAITALA)
|
3501006000NRG25070620240054222
|
07/06/2024
|
SANTOSHI
|
3501006WL006757
|
SANTOSHI
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602340
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
48
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG25070620240054224
|
07/06/2024
|
BRIJMOHAN
|
3501006WL006757
|
BRIJMOHAN
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602344
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
49
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG25070620240054225
|
07/06/2024
|
SAROJANI
|
3501006WL006757
|
SAROJANI
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602345
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
50
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG25070620240054226
|
07/06/2024
|
KHUSHVENDRA SINGH
|
3501006WL006757
|
KHUSHVENDRA SINGH
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602629
|
|
KHUSVENDRA SINGH RANA
|
CANARA BANK(508532)
|
|
51
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG25070620240054227
|
07/06/2024
|
RANJANA
|
3501006WL006757
|
RANJANA
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602348
|
|
RANJANA
|
CANARA BANK(508532)
|
|
52
|
Bhatwari
|
UT-01-006-032-001/254
(NAITALA)
|
3501006000NRG25070620240054220
|
07/06/2024
|
SABITA DEVI
|
3501006WL006755
|
SABITA DEVI
|
00078
|
CNRB0005493
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596602346
|
|
SAVITA
|
CANARA BANK(508532)
|
|
53
|
Bhatwari
|
UT-01-006-032-001/279
(NAITALA)
|
3501006000NRG25070620240054231
|
07/06/2024
|
LAKSHMI DEVI
|
3501006WL006757
|
LAKSHMI DEVI
|
00078
|
CNRB0005493
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602351
|
|
LAXMI RANA
|
CANARA BANK(508532)
|
|
54
|
Bhatwari
|
UT-01-006-032-001/292
(NAITALA)
|
3501006000NRG25070620240054232
|
07/06/2024
|
Babita
|
3501006WL006757
|
Babita
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602339
|
|
BABITA
|
CANARA BANK(508532)
|
|
55
|
Bhatwari
|
UT-01-006-032-001/293
(NAITALA)
|
3501006000NRG25070620240054221
|
07/06/2024
|
Santoshi
|
3501006WL006756
|
Santoshi
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602347
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
56
|
Bhatwari
|
UT-01-006-032-001/318
(NAITALA)
|
3501006000NRG25070620240054234
|
07/06/2024
|
PUNAM
|
3501006WL006757
|
PUNAM
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602343
|
|
POONAM KANDIYAL
|
CANARA BANK(508532)
|
|
57
|
Bhatwari
|
UT-01-006-032-001/33
(NAITALA)
|
3501006000NRG25070620240054235
|
07/06/2024
|
JASODA DEVI
|
3501006WL006757
|
JASODA DEVI
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602342
|
|
JASHODADEVIWOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-032-001/376
(NAITALA)
|
3501006000NRG25070620240054239
|
07/06/2024
|
Manju
|
3501006WL006757
|
Manju
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602628
|
|
MANJU
|
CANARA BANK(508532)
|
|
59
|
Bhatwari
|
UT-01-006-032-001/53
(NAITALA)
|
3501006000NRG25070620240054219
|
07/06/2024
|
ASHA DEVI
|
3501006WL006754
|
ASHA DEVI
|
00078
|
CNRB0005493
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596602341
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
60
|
Bhatwari
|
UT-01-006-007-001/198
(KUROLI)
|
3501006000NRG25070620240054247
|
07/06/2024
|
VIMEMALESWARI
|
3501006WL006762
|
VIMEMALESWARI
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602624
|
|
VIMLESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhatwari
|
UT-01-006-046-001/138
(BHAILUDA)
|
3501006000NRG25070620240053585
|
07/06/2024
|
PARMILA DEVI
|
3501006WL006692
|
PARMILA DEVI
|
00112
|
YESB0DCBU02
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602372
|
|
MISS PRAMITA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-046-001/7
(BHAILUDA)
|
3501006000NRG25070620240053604
|
07/06/2024
|
MANJARAM
|
3501006WL006692
|
MANJARAM
|
00112
|
YESB0DCBU02
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602623
|
|
MANSARAM S/O LT TARA DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-014-001/268
(GORSALI)
|
3501006000NRG25070620240054059
|
07/06/2024
|
VIMALA
|
3501006WL006736
|
VIMALA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602364
|
|
VIMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-014-001/61
(GORSALI)
|
3501006000NRG25070620240054065
|
07/06/2024
|
JAYENDRA DEVI
|
3501006WL006736
|
JAYENDRA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602371
|
|
JAYENDRDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-056-001/100
(LATA)
|
3501006000NRG25070620240053065
|
07/06/2024
|
RAMBHAROSHI
|
3501006WL006630
|
RAMBHAROSHI
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
26/07/2024
|
|
6596602367
|
|
RAMBAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-056-001/13
(LATA)
|
3501006000NRG25070620240053082
|
07/06/2024
|
RAJESH
|
3501006WL006633
|
RAJESH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602370
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-056-001/96
(LATA)
|
3501006000NRG25070620240053069
|
07/06/2024
|
BHARAT DEI
|
3501006WL006631
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602365
|
|
BHARATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-056-001/96
(LATA)
|
3501006000NRG25070620240053068
|
07/06/2024
|
SHOORVEER SINGH
|
3501006WL006631
|
SHOORVEER SINGH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602359
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-066-001/112
(SAINJ)
|
3501006000NRG25070620240053138
|
07/06/2024
|
GAJENDRA SINGH
|
3501006WL006640
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602362
|
|
GAJENDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG25070620240053204
|
07/06/2024
|
LAXMI LAL
|
3501006WL006648
|
LAXMI LAL
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602360
|
|
LAXMILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-066-001/20
(SAINJ)
|
3501006000NRG25070620240053209
|
07/06/2024
|
SHIVCHANDRI
|
3501006WL006648
|
SHIVCHANDRI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602366
|
|
SHIVCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-066-001/24
(SAINJ)
|
3501006000NRG25070620240053141
|
07/06/2024
|
SOVENDRI
|
3501006WL006640
|
SOVENDRI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602368
|
|
SUBENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-066-001/44
(SAINJ)
|
3501006000NRG25070620240053212
|
07/06/2024
|
BHARAT SINGH
|
3501006WL006648
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602363
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-066-001/67
(SAINJ)
|
3501006000NRG25070620240053200
|
07/06/2024
|
PRANITA
|
3501006WL006647
|
PRANITA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602369
|
|
PRANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-066-001/67
(SAINJ)
|
3501006000NRG25070620240053201
|
07/06/2024
|
ROHINI
|
3501006WL006647
|
ROHINI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602625
|
|
MR ROHINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-076-001/1
(BHELA-TIPRI)
|
3501006000NRG25070620240053060
|
07/06/2024
|
BHAROSHI
|
3501006WL006629
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602361
|
|
BHAROSIDEVIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-021-001/100
(DAANG)
|
3501006000NRG25070620240054327
|
07/06/2024
|
KUSUM DEVI
|
3501006WL006766
|
KUSUM DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602381
|
|
KUSUM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-021-001/102
(DAANG)
|
3501006000NRG25070620240054352
|
07/06/2024
|
VIMLA DEI
|
3501006WL006769
|
VIMLA DEI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602619
|
|
VIMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-021-001/135
(DAANG)
|
3501006000NRG25070620240054330
|
07/06/2024
|
SUMITRA DEVI RAMOLA
|
3501006WL006766
|
SUMITRA DEVI RAMOLA
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602622
|
|
SUMITRADEVIRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-021-001/191
(DAANG)
|
3501006000NRG25070620240054357
|
07/06/2024
|
RAJVIR SINGH
|
3501006WL006769
|
RAJVIR SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602375
|
|
RAJVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-021-001/192
(DAANG)
|
3501006000NRG25070620240054358
|
07/06/2024
|
ABHISHEK NEGI
|
3501006WL006769
|
ABHISHEK NEGI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602378
|
|
ABHISHEK NEGI
|
IDBI BANK(607095)
|
|
82
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG25070620240054362
|
07/06/2024
|
DHARMA DEVI
|
3501006WL006769
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602379
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-021-001/82
(DAANG)
|
3501006000NRG25070620240054364
|
07/06/2024
|
Suneel negi
|
3501006WL006769
|
Suneel negi
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602376
|
|
SUNILNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-021-001/82
(DAANG)
|
3501006000NRG25070620240054363
|
07/06/2024
|
Sushila devi
|
3501006WL006769
|
Sushila devi
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602374
|
|
SUSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-021-001/84
(DAANG)
|
3501006000NRG25070620240054336
|
07/06/2024
|
KAUSHALIYA DEVI
|
3501006WL006766
|
KAUSHALIYA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602620
|
|
SMTKAUSHALIYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-021-001/91
(DAANG)
|
3501006000NRG25070620240054337
|
07/06/2024
|
MALA DEVI
|
3501006WL006766
|
MALA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602621
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-021-001/98
(DAANG)
|
3501006000NRG25070620240054339
|
07/06/2024
|
RAJNI DEVI
|
3501006WL006766
|
RAJNI DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602380
|
|
RAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-021-002/200
(DAANG)
|
3501006000NRG25070620240054340
|
07/06/2024
|
PUSHPA RANA
|
3501006WL006766
|
PUSHPA RANA
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602377
|
|
MRS PUSHPA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-046-001/50
(BHAILUDA)
|
3501006000NRG25070620240053602
|
07/06/2024
|
PREMDAS
|
3501006WL006692
|
PREMDAS
|
00112
|
YESB0DCBU10
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602616
|
|
PREMLALSOJANKIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
90
|
Bhatwari
|
UT-01-006-066-001/30
(SAINJ)
|
3501006000NRG25070620240053210
|
07/06/2024
|
EKADASHI UNIYAL
|
3501006WL006648
|
EKADASHI UNIYAL
|
00112
|
YESB0DCBU12
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602373
|
|
EKADSHIUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
91
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG25070620240054210
|
07/06/2024
|
SEETA DEVI
|
3501006WL006751
|
SEETA DEVI
|
00112
|
YESB0DCBU13
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602618
|
|
ANAND RAM SO PANCHRA
|
BANK OF BARODA(606985)
|
|
92
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG25070620240054171
|
07/06/2024
|
SANGITA
|
3501006WL006744
|
SANGITA
|
00112
|
YESB0DCBU13
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602617
|
|
SANGEETADEVIWORAJVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-013-001/304
(GAWANA)
|
3501006000NRG25070620240054165
|
07/06/2024
|
ANJANA DEVI
|
3501006WL006744
|
ANJANA DEVI
|
00112
|
YESB0DCBU14
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602382
|
|
ANJANADOLAKHIRAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG25070620240054331
|
07/06/2024
|
Mudit negi
|
3501006WL006766
|
Mudit negi
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602425
|
|
MUDIT NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-032-001/389
(NAITALA)
|
3501006000NRG25070620240054240
|
07/06/2024
|
AARUSHI
|
3501006WL006757
|
AARUSHI
|
00176
|
IDIB000U542
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602336
|
|
ARUSHI
|
CANARA BANK(508532)
|
|
96
|
Bhatwari
|
UT-01-006-046-001/162
(BHAILUDA)
|
3501006000NRG25070620240053592
|
07/06/2024
|
SEEMA
|
3501006WL006692
|
SEEMA
|
00176
|
IDIB000U542
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602337
|
|
Ms. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
97
|
Bhatwari
|
UT-01-006-013-001/15
(GAWANA)
|
3501006000NRG25070620240054208
|
07/06/2024
|
JAYPRAKASH
|
3501006WL006750
|
JAYPRAKASH
|
00354
|
PUNB0086410
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596602384
|
|
JAI PRAKASH SO BASANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG25070620240054187
|
07/06/2024
|
HARISH LAL
|
3501006WL006746
|
HARISH LAL
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602389
|
|
HARISH
|
CANARA BANK(508532)
|
|
99
|
Bhatwari
|
UT-01-006-013-001/93
(GAWANA)
|
3501006000NRG25070620240054202
|
07/06/2024
|
MOHIT BADHANI
|
3501006WL006746
|
MOHIT BADHANI
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602383
|
|
MR MOHIT BADHANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-032-001/106
(NAITALA)
|
3501006000NRG25070620240054223
|
07/06/2024
|
KISAN DEI
|
3501006WL006757
|
KISAN DEI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602390
|
|
KISHANA DEVI WO SHURVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-032-001/233
(NAITALA)
|
3501006000NRG25070620240054230
|
07/06/2024
|
SANGEETA DEVI
|
3501006WL006757
|
SANGEETA DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602385
|
|
SANGEETA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhatwari
|
UT-01-006-032-001/33
(NAITALA)
|
3501006000NRG25070620240054236
|
07/06/2024
|
VISHAN SINGH
|
3501006WL006757
|
VISHAN SINGH
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602615
|
|
VISHAN SINGH SO SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-032-001/65
(NAITALA)
|
3501006000NRG25070620240054241
|
07/06/2024
|
VINOD
|
3501006WL006757
|
VINOD
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602386
|
|
VINOD SINGH SO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-070-001/176
(HEENA)
|
3501006000NRG25070620240054285
|
07/06/2024
|
MEERA PANWAR
|
3501006WL006765
|
MEERA PANWAR
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602388
|
|
Mrs. MEERA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-007-001/123
(KUROLI)
|
3501006000NRG25070620240054246
|
07/06/2024
|
SAROJANI DEVI
|
3501006WL006761
|
SAROJANI DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602614
|
|
SAROJNIDEVIWOVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-007-001/30
(KUROLI)
|
3501006000NRG25070620240054248
|
07/06/2024
|
PREMA DEI DEVI
|
3501006WL006763
|
PREMA DEI DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602394
|
|
PREMADEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhatwari
|
UT-01-006-013-001/111
(GAWANA)
|
3501006000NRG25070620240054172
|
07/06/2024
|
JAGAT SINGH
|
3501006WL006745
|
JAGAT SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602391
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-013-001/305
(GAWANA)
|
3501006000NRG25070620240054214
|
07/06/2024
|
VIJAY SINGH
|
3501006WL006751
|
VIJAY SINGH
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602613
|
|
SEPOY VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-013-001/307
(GAWANA)
|
3501006000NRG25070620240054192
|
07/06/2024
|
PRIYANKA RANA
|
3501006WL006746
|
PRIYANKA RANA
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602396
|
|
PRIYANKA RANA W/O PRADEEP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG25070620240054175
|
07/06/2024
|
MAMTA NEGI
|
3501006WL006745
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602395
|
|
MAMATA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhatwari
|
UT-01-006-013-001/318
(GAWANA)
|
3501006000NRG25070620240054178
|
07/06/2024
|
MADAN SINGH
|
3501006WL006745
|
MADAN SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602392
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhatwari
|
UT-01-006-021-002/205
(DAANG)
|
3501006000NRG25070620240054370
|
07/06/2024
|
BABITA DEVI
|
3501006WL006769
|
BABITA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602397
|
|
BABITA NEGI W/O DINESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhatwari
|
UT-01-006-032-001/208
(NAITALA)
|
3501006000NRG25070620240054229
|
07/06/2024
|
GAURAV BHATT
|
3501006WL006757
|
GAURAV BHATT
|
00354
|
PUNB0088100
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602398
|
|
GAURAV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhatwari
|
UT-01-006-032-001/39
(NAITALA)
|
3501006000NRG25070620240054243
|
07/06/2024
|
PINGLA DEVI
|
3501006WL006758
|
PINGLA DEVI
|
00354
|
PUNB0088100
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596602612
|
|
PINGALA DEVI
|
CANARA BANK(508532)
|
|
115
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG25070620240054244
|
07/06/2024
|
ANJANA DEVI
|
3501006WL006759
|
ANJANA DEVI
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602387
|
|
AAJNA WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhatwari
|
UT-01-006-070-001/35
(HEENA)
|
3501006000NRG25070620240054316
|
07/06/2024
|
KUSHAL SINGH
|
3501006WL006765
|
KUSHAL SINGH
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602393
|
|
KUSSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
117
|
Bhatwari
|
UT-01-006-002-001/162
(ATHALI)
|
3501006000NRG25070620240054372
|
07/06/2024
|
ABBAL DAS
|
3501006WL006771
|
ABBAL DAS
|
00354
|
PUNB0153300
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602428
|
|
ABBAL DAS S/O GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhatwari
|
UT-01-006-002-001/162
(ATHALI)
|
3501006000NRG25070620240054373
|
07/06/2024
|
ANITA DEVI
|
3501006WL006771
|
ANITA DEVI
|
00354
|
PUNB0153300
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602426
|
|
ANITA DEVI W/O ABBAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-013-001/308
(GAWANA)
|
3501006000NRG25070620240054174
|
07/06/2024
|
NANDINI RANA
|
3501006WL006745
|
NANDINI RANA
|
00354
|
PUNB0153300
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602427
|
|
NANDINI RANA S/O GYANCHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
120
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG25070620240054350
|
07/06/2024
|
Brijesh kumar
|
3501006WL006768
|
Brijesh kumar
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602572
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
Bhatwari
|
UT-01-006-013-001/212
(GAWANA)
|
3501006000NRG25070620240054206
|
07/06/2024
|
VIRENDRA
|
3501006WL006749
|
VIRENDRA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602611
|
|
VIRENDRA LALSO BACHA
|
BANK OF BARODA(606985)
|
|
122
|
Bhatwari
|
UT-01-006-013-001/218
(GAWANA)
|
3501006000NRG25070620240054212
|
07/06/2024
|
AJAY SINGH
|
3501006WL006751
|
AJAY SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602402
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG25070620240054184
|
07/06/2024
|
KAUSLYA DEVI
|
3501006WL006746
|
KAUSLYA DEVI
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602401
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-013-001/249
(GAWANA)
|
3501006000NRG25070620240054351
|
07/06/2024
|
ANITA
|
3501006WL006768
|
ANITA
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602593
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-013-001/314
(GAWANA)
|
3501006000NRG25070620240054176
|
07/06/2024
|
GOPAL SINGH NEGI
|
3501006WL006745
|
GOPAL SINGH NEGI
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602404
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG25070620240054196
|
07/06/2024
|
ANIL SINGH
|
3501006WL006746
|
ANIL SINGH
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602430
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-013-001/5
(GAWANA)
|
3501006000NRG25070620240054181
|
07/06/2024
|
KESHWANAND
|
3501006WL006745
|
KESHWANAND
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602405
|
|
GURATI SWHYAM SAHYATA SAMUH MUKHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhatwari
|
UT-01-006-013-001/6
(GAWANA)
|
3501006000NRG25070620240054166
|
07/06/2024
|
ARVIND SINGH
|
3501006WL006744
|
ARVIND SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602575
|
|
ARVINDSINGHRAWATSOHARISI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Bhatwari
|
UT-01-006-013-001/93
(GAWANA)
|
3501006000NRG25070620240054204
|
07/06/2024
|
KAMLA RAM
|
3501006WL006748
|
KAMLA RAM
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602421
|
|
KAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-021-001/185
(DAANG)
|
3501006000NRG25070620240054332
|
07/06/2024
|
NEETU
|
3501006WL006766
|
NEETU
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602448
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-021-001/92
(DAANG)
|
3501006000NRG25070620240054365
|
07/06/2024
|
BABI
|
3501006WL006769
|
BABI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602403
|
|
BOBY WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhatwari
|
UT-01-006-032-001/368
(NAITALA)
|
3501006000NRG25070620240054237
|
07/06/2024
|
PRAVESH PANWAR
|
3501006WL006757
|
PRAVESH PANWAR
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602571
|
|
PRAVESH PANWAR
|
BANK OF BARODA(606985)
|
|
133
|
Bhatwari
|
UT-01-006-032-001/395
(NAITALA)
|
3501006000NRG25070620240054371
|
07/06/2024
|
Krishna lal
|
3501006WL006770
|
Krishna lal
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602555
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-032-001/77
(NAITALA)
|
3501006000NRG25070620240054242
|
07/06/2024
|
ROOPSAGAR
|
3501006WL006757
|
ROOPSAGAR
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602597
|
|
MR ROOPSAGAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG25070620240053587
|
07/06/2024
|
ATTRA DEVI
|
3501006WL006692
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602551
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-046-001/152
(BHAILUDA)
|
3501006000NRG25070620240053588
|
07/06/2024
|
VINOD CHAMOLI
|
3501006WL006692
|
VINOD CHAMOLI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602454
|
|
MR VINOD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-046-001/83
(BHAILUDA)
|
3501006000NRG25070620240053605
|
07/06/2024
|
BHARAT SINGH
|
3501006WL006692
|
BHARAT SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602400
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-056-001/226
(LATA)
|
3501006000NRG25070620240053084
|
07/06/2024
|
PRATAP SINGH
|
3501006WL006633
|
PRATAP SINGH
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602610
|
|
PRATAPSINGHSOFATEHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
139
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG25070620240054249
|
07/06/2024
|
SASHI
|
3501006WL006764
|
SASHI
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596602583
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-066-001/56
(SAINJ)
|
3501006000NRG25070620240053197
|
07/06/2024
|
BADRI PRASAD
|
3501006WL006647
|
BADRI PRASAD
|
00415
|
SBIN0001172
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602592
|
|
BADRI PRASAD NAUTIYAL SO ADITYA RAM NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
141
|
Bhatwari
|
UT-01-006-014-001/10
(GORSALI)
|
3501006000NRG25070620240054047
|
07/06/2024
|
GOTAM SINGH
|
3501006WL006735
|
GOTAM SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602328
|
|
MR GAUTAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-014-001/10
(GORSALI)
|
3501006000NRG25070620240054046
|
07/06/2024
|
JABAR DEI
|
3501006WL006735
|
JABAR DEI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602587
|
|
MISS JABBAR DEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-014-001/10
(GORSALI)
|
3501006000NRG25070620240054045
|
07/06/2024
|
JAYPAL SINGH
|
3501006WL006735
|
JAYPAL SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602585
|
|
SHRI JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-014-001/115
(GORSALI)
|
3501006000NRG25070620240054056
|
07/06/2024
|
VIPIN
|
3501006WL006736
|
VIPIN
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602602
|
|
MR VIPIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-014-001/141
(GORSALI)
|
3501006000NRG25070620240054057
|
07/06/2024
|
URMILA DEVI
|
3501006WL006736
|
URMILA DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602586
|
|
MISS URMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-014-001/151
(GORSALI)
|
3501006000NRG25070620240054058
|
07/06/2024
|
KRISHNA AVTAR
|
3501006WL006736
|
KRISHNA AVTAR
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602550
|
|
SHRI KRISHNAVTAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-014-001/153
(GORSALI)
|
3501006000NRG25070620240054048
|
07/06/2024
|
KASTOORI DEI
|
3501006WL006735
|
KASTOORI DEI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602482
|
|
MISS KASTOORI DEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-014-001/16
(GORSALI)
|
3501006000NRG25070620240054049
|
07/06/2024
|
PRAKASHI DEVI
|
3501006WL006735
|
PRAKASHI DEVI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602420
|
|
PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-014-001/279
(GORSALI)
|
3501006000NRG25070620240054061
|
07/06/2024
|
HANSMALA
|
3501006WL006736
|
HANSMALA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602484
|
|
MISS HANSMALA DEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-014-001/279
(GORSALI)
|
3501006000NRG25070620240054060
|
07/06/2024
|
SUNIL SINGH RANA
|
3501006WL006736
|
SUNIL SINGH RANA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602569
|
|
MR SUNIL SO GULAB SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-014-001/303
(GORSALI)
|
3501006000NRG25070620240054063
|
07/06/2024
|
DIKSHA
|
3501006WL006736
|
DIKSHA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602483
|
|
MISS DIKSHA RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-014-001/303
(GORSALI)
|
3501006000NRG25070620240054062
|
07/06/2024
|
RAJKISHOR SINGH RANA
|
3501006WL006736
|
RAJKISHOR SINGH RANA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602599
|
|
MR RAJKISHOR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-014-001/32
(GORSALI)
|
3501006000NRG25070620240054050
|
07/06/2024
|
MAHAVEER SINGH
|
3501006WL006735
|
MAHAVEER SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602500
|
|
SHRI MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-014-001/32
(GORSALI)
|
3501006000NRG25070620240054051
|
07/06/2024
|
SHAILENDRI DEI
|
3501006WL006735
|
SHAILENDRI DEI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602486
|
|
MISS SHAILENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-014-001/46
(GORSALI)
|
3501006000NRG25070620240054052
|
07/06/2024
|
PYAR DEI
|
3501006WL006735
|
PYAR DEI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602598
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-014-001/47
(GORSALI)
|
3501006000NRG25070620240054053
|
07/06/2024
|
MEENA
|
3501006WL006735
|
MEENA
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602485
|
|
MISS MEENA DEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-014-001/61
(GORSALI)
|
3501006000NRG25070620240054064
|
07/06/2024
|
YASHWANT SINGH
|
3501006WL006736
|
YASHWANT SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602594
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-014-001/7
(GORSALI)
|
3501006000NRG25070620240054066
|
07/06/2024
|
BACHAN SINGH
|
3501006WL006736
|
BACHAN SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602491
|
|
SHRI BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-014-001/8
(GORSALI)
|
3501006000NRG25070620240054055
|
07/06/2024
|
BALKRISHANI
|
3501006WL006735
|
BALKRISHANI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602490
|
|
MISS BALKRISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-014-001/8
(GORSALI)
|
3501006000NRG25070620240054054
|
07/06/2024
|
VINAY SINGH
|
3501006WL006735
|
VINAY SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602467
|
|
SHRI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-056-001/100
(LATA)
|
3501006000NRG25070620240053064
|
07/06/2024
|
UTTAM SINGH
|
3501006WL006630
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602605
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-056-001/13
(LATA)
|
3501006000NRG25070620240053083
|
07/06/2024
|
MADHUBALA
|
3501006WL006633
|
MADHUBALA
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602475
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-056-001/164
(LATA)
|
3501006000NRG25070620240053114
|
07/06/2024
|
PAWAN NEGI
|
3501006WL006637
|
PAWAN NEGI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602565
|
|
MR PAWAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-056-001/173
(LATA)
|
3501006000NRG25070620240053116
|
07/06/2024
|
ARTI
|
3501006WL006637
|
ARTI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602502
|
|
MR ARTI DO BUDHI SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-056-001/173
(LATA)
|
3501006000NRG25070620240053115
|
07/06/2024
|
VISWANATH SINGH
|
3501006WL006637
|
VISWANATH SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602591
|
|
MR VISWANATH SINGH NEGHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG25070620240053067
|
07/06/2024
|
DEEPIKA
|
3501006WL006631
|
DEEPIKA
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602554
|
|
MR DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-056-001/181
(LATA)
|
3501006000NRG25070620240053066
|
07/06/2024
|
KAPIL
|
3501006WL006631
|
KAPIL
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602595
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-056-001/226
(LATA)
|
3501006000NRG25070620240053085
|
07/06/2024
|
BHARAT DEI
|
3501006WL006633
|
BHARAT DEI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602474
|
|
MISS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-056-001/60
(LATA)
|
3501006000NRG25070620240053117
|
07/06/2024
|
PYARDEI
|
3501006WL006637
|
PYARDEI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602423
|
|
PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-056-001/63
(LATA)
|
3501006000NRG25070620240053119
|
07/06/2024
|
MANISHA
|
3501006WL006637
|
MANISHA
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602489
|
|
MISS MANISHA DOAJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-056-001/63
(LATA)
|
3501006000NRG25070620240053118
|
07/06/2024
|
RAJEE DEVI
|
3501006WL006637
|
RAJEE DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602477
|
|
MRS RAJEE DEVI WOAJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-066-001/100
(SAINJ)
|
3501006000NRG25070620240053196
|
07/06/2024
|
ATRA DEVI
|
3501006WL006647
|
ATRA DEVI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602545
|
|
MRS UTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-066-001/112
(SAINJ)
|
3501006000NRG25070620240053139
|
07/06/2024
|
RAVINDRI
|
3501006WL006640
|
RAVINDRI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602453
|
|
MISS RAVINDRI DO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG25070620240053202
|
07/06/2024
|
GULAB SINGH
|
3501006WL006648
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602451
|
|
MR GULAB SINGH SO PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG25070620240053203
|
07/06/2024
|
NIRMALA
|
3501006WL006648
|
NIRMALA
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602553
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG25070620240053205
|
07/06/2024
|
DYALI DEVI
|
3501006WL006648
|
DYALI DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602419
|
|
DAYALL DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-066-001/131
(SAINJ)
|
3501006000NRG25070620240053206
|
07/06/2024
|
BINDU
|
3501006WL006648
|
BINDU
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602455
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-066-001/24
(SAINJ)
|
3501006000NRG25070620240053140
|
07/06/2024
|
LAKHPATI SINGH
|
3501006WL006640
|
LAKHPATI SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602422
|
|
LAKHPATHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Bhatwari
|
UT-01-006-066-001/38
(SAINJ)
|
3501006000NRG25070620240053211
|
07/06/2024
|
RAJENDRI DEVI
|
3501006WL006648
|
RAJENDRI DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602604
|
|
RAJENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-066-001/66
(SAINJ)
|
3501006000NRG25070620240053213
|
07/06/2024
|
Alok Rawat
|
3501006WL006648
|
Alok Rawat
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602330
|
|
ALOKRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Bhatwari
|
UT-01-006-066-001/66
(SAINJ)
|
3501006000NRG25070620240053198
|
07/06/2024
|
JAGMOHAN SINGH
|
3501006WL006647
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602446
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-066-001/67
(SAINJ)
|
3501006000NRG25070620240053199
|
07/06/2024
|
CHANDRA MOHAN
|
3501006WL006647
|
CHANDRA MOHAN
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602458
|
|
MR CHANDRAMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-066-001/75
(SAINJ)
|
3501006000NRG25070620240053214
|
07/06/2024
|
RAMPAL SINGH
|
3501006WL006648
|
RAMPAL SINGH
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596602424
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG25070620240053215
|
07/06/2024
|
VIKRAM SINGH
|
3501006WL006648
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602459
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-070-001/105
(HEENA)
|
3501006000NRG25070620240054254
|
07/06/2024
|
MANGAL SINGH
|
3501006WL006765
|
MANGAL SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602436
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bhatwari
|
UT-01-006-070-001/138
(HEENA)
|
3501006000NRG25070620240054273
|
07/06/2024
|
BEER SINGH
|
3501006WL006765
|
BEER SINGH
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602434
|
|
MR BIR SINGH MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-070-001/189
(HEENA)
|
3501006000NRG25070620240054291
|
07/06/2024
|
RANTHU RAY
|
3501006WL006765
|
RANTHU RAY
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602445
|
|
MR RANTHU RAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-070-001/190
(HEENA)
|
3501006000NRG25070620240054294
|
07/06/2024
|
GAJENDRA LAL
|
3501006WL006765
|
GAJENDRA LAL
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602559
|
|
GAJENDEASINGHSOUMEDULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
Bhatwari
|
UT-01-006-070-001/190
(HEENA)
|
3501006000NRG25070620240054295
|
07/06/2024
|
REENA DEVI
|
3501006WL006765
|
REENA DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602480
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-076-001/65
(BHELA-TIPRI)
|
3501006000NRG25070620240053061
|
07/06/2024
|
BALVEER SINGH RANA
|
3501006WL006629
|
BALVEER SINGH RANA
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602450
|
|
MR BALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-076-001/65
(BHELA-TIPRI)
|
3501006000NRG25070620240053062
|
07/06/2024
|
SAROJ RANA
|
3501006WL006629
|
SAROJ RANA
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602568
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-076-001/8
(BHELA-TIPRI)
|
3501006000NRG25070620240053063
|
07/06/2024
|
CHINDRI DEVI
|
3501006WL006629
|
CHINDRI DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602546
|
|
MISS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134142
|
134142
|
|
|
|
|
|
|
|
|
193
|
Bhatwari
|
UT-01-006-013-001/317
(GAWANA)
|
3501006000NRG25070620240054195
|
07/06/2024
|
MAMTA SEMWAL
|
3501006WL006746
|
MAMTA SEMWAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602460
|
|
MRS MAMTA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-032-001/146
(NAITALA)
|
3501006000NRG25070620240054228
|
07/06/2024
|
ANITA
|
3501006WL006757
|
ANITA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602452
|
|
MRS ANTTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-049-001/220
(MANERI)
|
3501006000NRG25070620240054250
|
07/06/2024
|
PUSHPA DEVI
|
3501006WL006765
|
PUSHPA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602588
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
196
|
Bhatwari
|
UT-01-006-066-001/132
(SAINJ)
|
3501006000NRG25070620240053207
|
07/06/2024
|
KESHAR SINGH RANA
|
3501006WL006648
|
KESHAR SINGH RANA
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602399
|
|
MR KESHAR NAUBHARRANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-066-001/20
(SAINJ)
|
3501006000NRG25070620240053208
|
07/06/2024
|
BHANUPARKASH
|
3501006WL006648
|
BHANUPARKASH
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602441
|
|
MR BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-066-001/89
(SAINJ)
|
3501006000NRG25070620240053216
|
07/06/2024
|
PYAR CHAND
|
3501006WL006648
|
PYAR CHAND
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596602501
|
|
MR PYAR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-070-001/10
(HEENA)
|
3501006000NRG25070620240054252
|
07/06/2024
|
LALITA MAKHLOGA
|
3501006WL006765
|
LALITA MAKHLOGA
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602465
|
|
MRS LALITA MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-070-001/101
(HEENA)
|
3501006000NRG25070620240054253
|
07/06/2024
|
EKADASHI
|
3501006WL006765
|
EKADASHI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602609
|
|
MRS EKADSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-070-001/105
(HEENA)
|
3501006000NRG25070620240054255
|
07/06/2024
|
JAYMALA
|
3501006WL006765
|
JAYMALA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602600
|
|
MR SMT JAYMALA WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-070-001/106
(HEENA)
|
3501006000NRG25070620240054257
|
07/06/2024
|
KAMAL DEI
|
3501006WL006765
|
KAMAL DEI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602418
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-070-001/106
(HEENA)
|
3501006000NRG25070620240054256
|
07/06/2024
|
VIRENDRA SINGH
|
3501006WL006765
|
VIRENDRA SINGH
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602413
|
|
MR VIRENDRA SINGH S RATAN S
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-070-001/108
(HEENA)
|
3501006000NRG25070620240054258
|
07/06/2024
|
RAJESHWARI DEVI
|
3501006WL006765
|
RAJESHWARI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602409
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-070-001/109
(HEENA)
|
3501006000NRG25070620240054259
|
07/06/2024
|
KUSHMA
|
3501006WL006765
|
KUSHMA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602411
|
|
MRS KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-070-001/112
(HEENA)
|
3501006000NRG25070620240054261
|
07/06/2024
|
RAMCHANDRI
|
3501006WL006765
|
RAMCHANDRI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602589
|
|
MRS RAMCHANDRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-070-001/112
(HEENA)
|
3501006000NRG25070620240054260
|
07/06/2024
|
SANTI LAL
|
3501006WL006765
|
SANTI LAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602415
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-070-001/113
(HEENA)
|
3501006000NRG25070620240054263
|
07/06/2024
|
PRAKASHI DEVI
|
3501006WL006765
|
PRAKASHI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602601
|
|
MR SMT PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-070-001/113
(HEENA)
|
3501006000NRG25070620240054262
|
07/06/2024
|
RAMESH LAL
|
3501006WL006765
|
RAMESH LAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602447
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-070-001/117
(HEENA)
|
3501006000NRG25070620240054265
|
07/06/2024
|
KAMLA DEVI
|
3501006WL006765
|
KAMLA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602438
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-070-001/117
(HEENA)
|
3501006000NRG25070620240054264
|
07/06/2024
|
SHISHPAL
|
3501006WL006765
|
SHISHPAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602549
|
|
SHEESHPALSOBHOORALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
212
|
Bhatwari
|
UT-01-006-070-001/12
(HEENA)
|
3501006000NRG25070620240054266
|
07/06/2024
|
KALA DEVI
|
3501006WL006765
|
KALA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602461
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-070-001/120
(HEENA)
|
3501006000NRG25070620240054267
|
07/06/2024
|
ATAR SINGH ASWAL
|
3501006WL006765
|
ATAR SINGH ASWAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602608
|
|
MR ATAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-070-001/122
(HEENA)
|
3501006000NRG25070620240054269
|
07/06/2024
|
JAGTAMBA
|
3501006WL006765
|
JAGTAMBA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602431
|
|
MR JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-070-001/122
(HEENA)
|
3501006000NRG25070620240054268
|
07/06/2024
|
SHANKAR LAL
|
3501006WL006765
|
SHANKAR LAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602596
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-070-001/13
(HEENA)
|
3501006000NRG25070620240054270
|
07/06/2024
|
PYAR DEI
|
3501006WL006765
|
PYAR DEI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602406
|
|
MRS PYARDEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-070-001/131
(HEENA)
|
3501006000NRG25070620240054271
|
07/06/2024
|
rajendara devi
|
3501006WL006765
|
rajendara devi
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602473
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-070-001/134
(HEENA)
|
3501006000NRG25070620240054272
|
07/06/2024
|
GANGA CHAUHANA
|
3501006WL006765
|
GANGA CHAUHANA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602414
|
|
MRS GANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-070-001/138
(HEENA)
|
3501006000NRG25070620240054274
|
07/06/2024
|
USHA DEVI
|
3501006WL006765
|
USHA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602435
|
|
MR SMT USHA DEVI WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-070-001/141
(HEENA)
|
3501006000NRG25070620240054275
|
07/06/2024
|
ELMA DEVI
|
3501006WL006765
|
ELMA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602432
|
|
MRS SMT ILAMA DEVI WO GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhatwari
|
UT-01-006-070-001/151
(HEENA)
|
3501006000NRG25070620240054276
|
07/06/2024
|
BEENA
|
3501006WL006765
|
BEENA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602456
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Bhatwari
|
UT-01-006-070-001/157
(HEENA)
|
3501006000NRG25070620240054277
|
07/06/2024
|
SHELEDRI DEVI
|
3501006WL006765
|
SHELEDRI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602464
|
|
MRS SHAILANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhatwari
|
UT-01-006-070-001/16
(HEENA)
|
3501006000NRG25070620240054278
|
07/06/2024
|
AKADASHI
|
3501006WL006765
|
AKADASHI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602606
|
|
MRS EKADASHI W ITWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhatwari
|
UT-01-006-070-001/161
(HEENA)
|
3501006000NRG25070620240054279
|
07/06/2024
|
MANJU DEVI
|
3501006WL006765
|
MANJU DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602466
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhatwari
|
UT-01-006-070-001/164
(HEENA)
|
3501006000NRG25070620240054280
|
07/06/2024
|
Ankita
|
3501006WL006765
|
Ankita
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602552
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhatwari
|
UT-01-006-070-001/169
(HEENA)
|
3501006000NRG25070620240054281
|
07/06/2024
|
AMBIKA
|
3501006WL006765
|
AMBIKA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602457
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhatwari
|
UT-01-006-070-001/17
(HEENA)
|
3501006000NRG25070620240054282
|
07/06/2024
|
PUSHPA
|
3501006WL006765
|
PUSHPA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602417
|
|
MR PUSHAPA DEVI W PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhatwari
|
UT-01-006-070-001/171
(HEENA)
|
3501006000NRG25070620240054283
|
07/06/2024
|
MANISA DEVI
|
3501006WL006765
|
MANISA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602469
|
|
MRS MANISHA D
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhatwari
|
UT-01-006-070-001/174
(HEENA)
|
3501006000NRG25070620240054284
|
07/06/2024
|
Kavita
|
3501006WL006765
|
Kavita
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602558
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhatwari
|
UT-01-006-070-001/178
(HEENA)
|
3501006000NRG25070620240054286
|
07/06/2024
|
NEETA DEVI
|
3501006WL006765
|
NEETA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602574
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhatwari
|
UT-01-006-070-001/18
(HEENA)
|
3501006000NRG25070620240054288
|
07/06/2024
|
PREM DEI
|
3501006WL006765
|
PREM DEI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602471
|
|
MRS PREMDE DAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhatwari
|
UT-01-006-070-001/18
(HEENA)
|
3501006000NRG25070620240054287
|
07/06/2024
|
SHISHAPAL SINGH
|
3501006WL006765
|
SHISHAPAL SINGH
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602416
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG25070620240054289
|
07/06/2024
|
JASMEELA PANWAR
|
3501006WL006765
|
JASMEELA PANWAR
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602472
|
|
MRS JASMILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhatwari
|
UT-01-006-070-001/184
(HEENA)
|
3501006000NRG25070620240054290
|
07/06/2024
|
SUSHMITA
|
3501006WL006765
|
SUSHMITA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602327
|
|
MRS SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhatwari
|
UT-01-006-070-001/189
(HEENA)
|
3501006000NRG25070620240054292
|
07/06/2024
|
BELAMATI DEVI
|
3501006WL006765
|
BELAMATI DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602470
|
|
MRS BELAMATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhatwari
|
UT-01-006-070-001/189
(HEENA)
|
3501006000NRG25070620240054293
|
07/06/2024
|
LAXMAN
|
3501006WL006765
|
LAXMAN
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602329
|
|
MR LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhatwari
|
UT-01-006-070-001/191
(HEENA)
|
3501006000NRG25070620240054296
|
07/06/2024
|
BHAGYAN DEI
|
3501006WL006765
|
BHAGYAN DEI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602331
|
|
MRS BHAGYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhatwari
|
UT-01-006-070-001/192
(HEENA)
|
3501006000NRG25070620240054297
|
07/06/2024
|
MONIKA DEVI
|
3501006WL006765
|
MONIKA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602576
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhatwari
|
UT-01-006-070-001/194
(HEENA)
|
3501006000NRG25070620240054298
|
07/06/2024
|
KAILASH RAY
|
3501006WL006765
|
KAILASH RAY
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602561
|
|
Kailash Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Bhatwari
|
UT-01-006-070-001/194
(HEENA)
|
3501006000NRG25070620240054299
|
07/06/2024
|
KAVITA
|
3501006WL006765
|
KAVITA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602566
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhatwari
|
UT-01-006-070-001/196
(HEENA)
|
3501006000NRG25070620240054218
|
07/06/2024
|
EKADASHI DEVI
|
3501006WL006753
|
EKADASHI DEVI
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602429
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhatwari
|
UT-01-006-070-001/196
(HEENA)
|
3501006000NRG25070620240054217
|
07/06/2024
|
MURARI LAL SHAH
|
3501006WL006753
|
MURARI LAL SHAH
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602408
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhatwari
|
UT-01-006-070-001/197
(HEENA)
|
3501006000NRG25070620240054301
|
07/06/2024
|
SHITAL DEVI
|
3501006WL006765
|
SHITAL DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602332
|
|
SHITAL BAI
|
BANK OF BARODA(606985)
|
|
244
|
Bhatwari
|
UT-01-006-070-001/197
(HEENA)
|
3501006000NRG25070620240054300
|
07/06/2024
|
SUNIL
|
3501006WL006765
|
SUNIL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602488
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhatwari
|
UT-01-006-070-001/198
(HEENA)
|
3501006000NRG25070620240054303
|
07/06/2024
|
MADHU
|
3501006WL006765
|
MADHU
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602573
|
|
MADHU
|
CANARA BANK(508532)
|
|
246
|
Bhatwari
|
UT-01-006-070-001/198
(HEENA)
|
3501006000NRG25070620240054302
|
07/06/2024
|
PANKAJ ASWAL
|
3501006WL006765
|
PANKAJ ASWAL
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602444
|
|
MR PANKAJ ASWAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhatwari
|
UT-01-006-070-001/199
(HEENA)
|
3501006000NRG25070620240054304
|
07/06/2024
|
VANDANA MAKHLOGA
|
3501006WL006765
|
VANDANA MAKHLOGA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602334
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bhatwari
|
UT-01-006-070-001/200
(HEENA)
|
3501006000NRG25070620240054305
|
07/06/2024
|
PAVITRA DEVI
|
3501006WL006765
|
PAVITRA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602557
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhatwari
|
UT-01-006-070-001/201
(HEENA)
|
3501006000NRG25070620240054306
|
07/06/2024
|
RAJESH
|
3501006WL006765
|
RAJESH
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602481
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhatwari
|
UT-01-006-070-001/201
(HEENA)
|
3501006000NRG25070620240054307
|
07/06/2024
|
VINEETA MAKHLOGA
|
3501006WL006765
|
VINEETA MAKHLOGA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602333
|
|
MRS VINEETA MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhatwari
|
UT-01-006-070-001/204
(HEENA)
|
3501006000NRG25070620240054308
|
07/06/2024
|
PINGALA DEVI
|
3501006WL006765
|
PINGALA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602556
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bhatwari
|
UT-01-006-070-001/205
(HEENA)
|
3501006000NRG25070620240054310
|
07/06/2024
|
LAKITA
|
3501006WL006765
|
LAKITA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602487
|
|
MS MRS LAKITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhatwari
|
UT-01-006-070-001/205
(HEENA)
|
3501006000NRG25070620240054309
|
07/06/2024
|
RAVINDRA SINGH
|
3501006WL006765
|
RAVINDRA SINGH
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602476
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhatwari
|
UT-01-006-070-001/206
(HEENA)
|
3501006000NRG25070620240054311
|
07/06/2024
|
SONIKA
|
3501006WL006765
|
SONIKA
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602449
|
|
MISS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhatwari
|
UT-01-006-070-001/22
(HEENA)
|
3501006000NRG25070620240054216
|
07/06/2024
|
SHURAVEER SINGH
|
3501006WL006752
|
SHURAVEER SINGH
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602603
|
|
MR SHURAVEER SINGH ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhatwari
|
UT-01-006-070-001/25
(HEENA)
|
3501006000NRG25070620240054312
|
07/06/2024
|
RAJENDRI DEVI
|
3501006WL006765
|
RAJENDRI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602462
|
|
MRS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhatwari
|
UT-01-006-070-001/29
(HEENA)
|
3501006000NRG25070620240054313
|
07/06/2024
|
ANAND KUMAR
|
3501006WL006765
|
ANAND KUMAR
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602548
|
|
MR ANAND KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhatwari
|
UT-01-006-070-001/29
(HEENA)
|
3501006000NRG25070620240054314
|
07/06/2024
|
GEETA DEVI
|
3501006WL006765
|
GEETA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhatwari
|
UT-01-006-070-001/34
(HEENA)
|
3501006000NRG25070620240054315
|
07/06/2024
|
BUDHI DEVI
|
3501006WL006765
|
BUDHI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602437
|
|
MR BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhatwari
|
UT-01-006-070-001/35
(HEENA)
|
3501006000NRG25070620240054317
|
07/06/2024
|
PURNA DEVI
|
3501006WL006765
|
PURNA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602433
|
|
MR SMT PURANA DEVI WO SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhatwari
|
UT-01-006-070-001/37
(HEENA)
|
3501006000NRG25070620240054319
|
07/06/2024
|
ANITA DEVI
|
3501006WL006765
|
ANITA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602407
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhatwari
|
UT-01-006-070-001/37
(HEENA)
|
3501006000NRG25070620240054318
|
07/06/2024
|
VINOD SINGH
|
3501006WL006765
|
VINOD SINGH
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602443
|
|
MR VINOD SINGH MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhatwari
|
UT-01-006-070-001/40
(HEENA)
|
3501006000NRG25070620240054320
|
07/06/2024
|
Anjana
|
3501006WL006765
|
Anjana
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602442
|
|
MRS ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhatwari
|
UT-01-006-070-001/44
(HEENA)
|
3501006000NRG25070620240054321
|
07/06/2024
|
VIMALA DEVI
|
3501006WL006765
|
VIMALA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602607
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhatwari
|
UT-01-006-070-001/45
(HEENA)
|
3501006000NRG25070620240054322
|
07/06/2024
|
DEEPAK MAHAR
|
3501006WL006765
|
DEEPAK MAHAR
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602410
|
|
MR DEEPAK MEHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhatwari
|
UT-01-006-070-001/46
(HEENA)
|
3501006000NRG25070620240054323
|
07/06/2024
|
RAJMA DEVI
|
3501006WL006765
|
RAJMA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602412
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhatwari
|
UT-01-006-070-001/66
(HEENA)
|
3501006000NRG25070620240054324
|
07/06/2024
|
SAVITRI DEVI
|
3501006WL006765
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602468
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhatwari
|
UT-01-006-070-001/73
(HEENA)
|
3501006000NRG25070620240054325
|
07/06/2024
|
VISHILA DEVI
|
3501006WL006765
|
VISHILA DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602544
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhatwari
|
UT-01-006-070-001/74
(HEENA)
|
3501006000NRG25070620240054326
|
07/06/2024
|
PURNI DEVI
|
3501006WL006765
|
PURNI DEVI
|
00415
|
SBIN0003463
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602440
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230838
|
230838
|
|
|
|
|
|
|
|
|
270
|
Bhatwari
|
UT-01-006-021-001/107
(DAANG)
|
3501006000NRG25070620240054353
|
07/06/2024
|
SUNITA
|
3501006WL006769
|
SUNITA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602584
|
|
SUNITANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
271
|
Bhatwari
|
UT-01-006-021-001/115
(DAANG)
|
3501006000NRG25070620240054328
|
07/06/2024
|
SAROJANI
|
3501006WL006766
|
SAROJANI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602492
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
272
|
Bhatwari
|
UT-01-006-021-001/120
(DAANG)
|
3501006000NRG25070620240054329
|
07/06/2024
|
JAGDEI
|
3501006WL006766
|
JAGDEI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602503
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhatwari
|
UT-01-006-021-001/165
(DAANG)
|
3501006000NRG25070620240054354
|
07/06/2024
|
SUNITA
|
3501006WL006769
|
SUNITA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602505
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG25070620240054356
|
07/06/2024
|
NARAYANI DEVI
|
3501006WL006769
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602498
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhatwari
|
UT-01-006-021-001/195
(DAANG)
|
3501006000NRG25070620240054359
|
07/06/2024
|
USHA
|
3501006WL006769
|
USHA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602494
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhatwari
|
UT-01-006-021-001/72
(DAANG)
|
3501006000NRG25070620240054333
|
07/06/2024
|
CHANDARA DEVI
|
3501006WL006766
|
CHANDARA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602495
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
277
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG25070620240054360
|
07/06/2024
|
BHARAT SINGH
|
3501006WL006769
|
BHARAT SINGH
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602493
|
|
MR BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG25070620240054361
|
07/06/2024
|
Satveer
|
3501006WL006769
|
Satveer
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602560
|
|
SATVEER NEGI
|
IDBI BANK(607095)
|
|
279
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG25070620240054334
|
07/06/2024
|
GANGESHWARI DEVI
|
3501006WL006766
|
GANGESHWARI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602547
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhatwari
|
UT-01-006-021-001/83
(DAANG)
|
3501006000NRG25070620240054335
|
07/06/2024
|
EKADASHI
|
3501006WL006766
|
EKADASHI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602497
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhatwari
|
UT-01-006-021-001/93
(DAANG)
|
3501006000NRG25070620240054338
|
07/06/2024
|
Prem singh
|
3501006WL006766
|
Prem singh
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602577
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
282
|
Bhatwari
|
UT-01-006-021-001/94
(DAANG)
|
3501006000NRG25070620240054366
|
07/06/2024
|
NIRMALA DEVI
|
3501006WL006769
|
NIRMALA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602504
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhatwari
|
UT-01-006-021-001/95
(DAANG)
|
3501006000NRG25070620240054367
|
07/06/2024
|
RAJKUMARI
|
3501006WL006769
|
RAJKUMARI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602496
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG25070620240054341
|
07/06/2024
|
KEDARI DEVI
|
3501006WL006766
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602499
|
|
KEDARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
285
|
Bhatwari
|
UT-01-006-021-002/202
(DAANG)
|
3501006000NRG25070620240054368
|
07/06/2024
|
SEETA RANA
|
3501006WL006769
|
SEETA RANA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602567
|
|
MRS SEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhatwari
|
UT-01-006-021-002/204
(DAANG)
|
3501006000NRG25070620240054369
|
07/06/2024
|
Babita
|
3501006WL006769
|
Babita
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602570
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhatwari
|
UT-01-006-046-001/114
(BHAILUDA)
|
3501006000NRG25070620240053583
|
07/06/2024
|
AMIT CHAMOLI
|
3501006WL006692
|
AMIT CHAMOLI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602563
|
|
AMIT CHAMOLI
|
IDBI BANK(607095)
|
|
288
|
Bhatwari
|
UT-01-006-046-001/199
(BHAILUDA)
|
3501006000NRG25070620240053594
|
07/06/2024
|
ARVIND LAL
|
3501006WL006692
|
ARVIND LAL
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602478
|
|
MR ARVINDA LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhatwari
|
UT-01-006-046-001/23
(BHAILUDA)
|
3501006000NRG25070620240053596
|
07/06/2024
|
RAMPATI
|
3501006WL006692
|
RAMPATI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602590
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhatwari
|
UT-01-006-046-001/239
(BHAILUDA)
|
3501006000NRG25070620240053597
|
07/06/2024
|
MONIKA GUSIAN
|
3501006WL006692
|
MONIKA GUSIAN
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602564
|
|
MRS MONIKA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhatwari
|
UT-01-006-046-001/32
(BHAILUDA)
|
3501006000NRG25070620240053598
|
07/06/2024
|
KAMA DEVI
|
3501006WL006692
|
KAMA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602479
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhatwari
|
UT-01-006-046-001/40
(BHAILUDA)
|
3501006000NRG25070620240053600
|
07/06/2024
|
AAYISHA
|
3501006WL006692
|
AAYISHA
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602562
|
|
MISS AISHA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhatwari
|
UT-01-006-046-001/9
(BHAILUDA)
|
3501006000NRG25070620240053606
|
07/06/2024
|
VIMLA
|
3501006WL006692
|
VIMLA
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602463
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
294
|
Bhatwari
|
UT-01-006-002-001/203
(ATHALI)
|
3501006000NRG25070620240054374
|
07/06/2024
|
Shaila Devi
|
3501006WL006771
|
Shaila Devi
|
00415
|
SBIN0051122
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602356
|
|
SHAILA DEVI
|
IDBI BANK(607095)
|
|
295
|
Bhatwari
|
UT-01-006-032-001/292
(NAITALA)
|
3501006000NRG25070620240054233
|
07/06/2024
|
VIVEK RANA
|
3501006WL006757
|
VIVEK RANA
|
00415
|
SBIN0051122
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602352
|
|
MR VIVEK RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
296
|
Bhatwari
|
UT-01-006-007-001/59
(KUROLI)
|
3501006000NRG25070620240054245
|
07/06/2024
|
SHASHI DEVI
|
3501006WL006760
|
SHASHI DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602627
|
|
SHASHI DEVI W/O RANAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG25070620240054163
|
07/06/2024
|
MOHAN LAL
|
3501006WL006744
|
MOHAN LAL
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596602626
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bhatwari
|
UT-01-006-013-001/316
(GAWANA)
|
3501006000NRG25070620240054194
|
07/06/2024
|
KAVITA RANA
|
3501006WL006746
|
KAVITA RANA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602353
|
|
KAVITA D/O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bhatwari
|
UT-01-006-013-001/316
(GAWANA)
|
3501006000NRG25070620240054193
|
07/06/2024
|
VIVEK RANA
|
3501006WL006746
|
VIVEK RANA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602354
|
|
VIVEK RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bhatwari
|
UT-01-006-049-001/369
(MANERI)
|
3501006000NRG25070620240054251
|
07/06/2024
|
AARTI
|
3501006WL006765
|
AARTI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602355
|
|
Arti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
301
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG25070620240054185
|
07/06/2024
|
KALAM SINGH
|
3501006WL006746
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6596602357
|
|
KALAMSINGHSOBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
302
|
Bhatwari
|
UT-01-006-013-001/32
(GAWANA)
|
3501006000NRG25070620240054347
|
07/06/2024
|
madan
|
3501006WL006767
|
madan
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596602335
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Bhatwari
|
UT-01-006-032-001/368
(NAITALA)
|
3501006000NRG25070620240054238
|
07/06/2024
|
SHADANA PANWAR
|
3501006WL006757
|
SHADANA PANWAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596602358
|
|
Miss. SADHANA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820494
|
820494
|
|
|
|
|
|
|
|