|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-009-001/42
(KANKRADI)
|
3501006000NRG25060620240052368
|
06/06/2024
|
SANGRAMI DEVI
|
3501006WL006538
|
SANGRAMI DEVI
|
00045
|
BARB0UTTARK
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604584
|
|
SANGRAMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-015-001/40
(JAKHOL)
|
3501006000NRG25060620240052707
|
06/06/2024
|
GIRISH
|
3501006WL006580
|
GIRISH
|
00045
|
BARB0UTTARK
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604710
|
|
GIRISH CHAND RAMOLA
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-046-001/105
(BHAILUDA)
|
3501006000NRG25060620240052244
|
06/06/2024
|
BADAMU LAL
|
3501006WL006530
|
BADAMU LAL
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604573
|
|
BADAMU LAL
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-046-001/120
(BHAILUDA)
|
3501006000NRG25060620240052299
|
06/06/2024
|
KRISHNA DEVI
|
3501006WL006532
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604581
|
|
KRISHNA DEVI WO CHAM
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-046-001/121
(BHAILUDA)
|
3501006000NRG25060620240052247
|
06/06/2024
|
HARSH LAL
|
3501006WL006530
|
HARSH LAL
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604565
|
|
HARSH LAL SO INDRU L
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-046-001/122
(BHAILUDA)
|
3501006000NRG25060620240052248
|
06/06/2024
|
JAYENDRA SINGH
|
3501006WL006530
|
JAYENDRA SINGH
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604570
|
|
JAYENDRA SINGH SO SO
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-046-001/148
(BHAILUDA)
|
3501006000NRG25060620240052251
|
06/06/2024
|
MADHURI
|
3501006WL006530
|
MADHURI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604558
|
|
MADHURI DEVI WO DASR
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/15
(BHAILUDA)
|
3501006000NRG25060620240052252
|
06/06/2024
|
BALVEER SINGH
|
3501006WL006530
|
BALVEER SINGH
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604560
|
|
BALVEERSINGHGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/16
(BHAILUDA)
|
3501006000NRG25060620240052274
|
06/06/2024
|
SARITA DEVI
|
3501006WL006531
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604579
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/17
(BHAILUDA)
|
3501006000NRG25060620240052276
|
06/06/2024
|
URMILA DEVI
|
3501006WL006531
|
URMILA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604569
|
|
URMILA DEVI WO MANIK
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/177
(BHAILUDA)
|
3501006000NRG25060620240052253
|
06/06/2024
|
ANJLI
|
3501006WL006530
|
ANJLI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604575
|
|
ANJALI WO DINESH BIS
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG25060620240052306
|
06/06/2024
|
Gourav Bisht
|
3501006WL006532
|
Gourav Bisht
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604576
|
|
MR GAURAB BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-046-001/21
(BHAILUDA)
|
3501006000NRG25060620240052257
|
06/06/2024
|
Gokul parsad
|
3501006WL006530
|
Gokul parsad
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604563
|
|
GOKULPRASADBIJLWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-046-001/25
(BHAILUDA)
|
3501006000NRG25060620240052279
|
06/06/2024
|
PARVATI DEVI
|
3501006WL006531
|
PARVATI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604582
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/26
(BHAILUDA)
|
3501006000NRG25060620240052284
|
06/06/2024
|
MAMATA DEVI
|
3501006WL006531
|
MAMATA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604571
|
|
MAMATA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/28
(BHAILUDA)
|
3501006000NRG25060620240052259
|
06/06/2024
|
SUSHILA DEVI
|
3501006WL006530
|
SUSHILA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604577
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/29
(BHAILUDA)
|
3501006000NRG25060620240052261
|
06/06/2024
|
SAVITRI DEVI
|
3501006WL006530
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604706
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-046-001/30
(BHAILUDA)
|
3501006000NRG25060620240052262
|
06/06/2024
|
UDAY SINGH
|
3501006WL006530
|
UDAY SINGH
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604708
|
|
UDAY SINGH BIST
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-046-001/40
(BHAILUDA)
|
3501006000NRG25060620240052264
|
06/06/2024
|
SANTOSHI DEVI
|
3501006WL006530
|
SANTOSHI DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604707
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-046-001/49
(BHAILUDA)
|
3501006000NRG25060620240052265
|
06/06/2024
|
SONI DEVI
|
3501006WL006530
|
SONI DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604572
|
|
SONI DEVI WO PHAGANY
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-046-001/5
(BHAILUDA)
|
3501006000NRG25060620240052313
|
06/06/2024
|
JAYPRAKASH
|
3501006WL006532
|
JAYPRAKASH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604564
|
|
Mr. JAI PRAKASH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Bhatwari
|
UT-01-006-046-001/52
(BHAILUDA)
|
3501006000NRG25060620240052286
|
06/06/2024
|
MAKHAN LAL
|
3501006WL006531
|
MAKHAN LAL
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604574
|
|
MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-046-001/61
(BHAILUDA)
|
3501006000NRG25060620240052287
|
06/06/2024
|
RAMI
|
3501006WL006531
|
RAMI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604567
|
|
RAMI WO CHHEPTIYA LA
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-046-001/62
(BHAILUDA)
|
3501006000NRG25060620240052288
|
06/06/2024
|
BINDRA DEVI
|
3501006WL006531
|
BINDRA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604578
|
|
BINDRA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-046-001/77
(BHAILUDA)
|
3501006000NRG25060620240052316
|
06/06/2024
|
SHAILA DEVI
|
3501006WL006532
|
SHAILA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604559
|
|
SHAILA WO KANTA PRAS
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-046-001/8
(BHAILUDA)
|
3501006000NRG25060620240052317
|
06/06/2024
|
DHANPATI DEVI
|
3501006WL006532
|
DHANPATI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604562
|
|
DHANPATI WO VISHAN S
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-046-001/80
(BHAILUDA)
|
3501006000NRG25060620240052290
|
06/06/2024
|
SURMILA DEVI
|
3501006WL006531
|
SURMILA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604568
|
|
SURMILA DEVI WO JAY
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-046-001/81
(BHAILUDA)
|
3501006000NRG25060620240052268
|
06/06/2024
|
BIJORA DEVI
|
3501006WL006530
|
BIJORA DEVI
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604561
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-046-001/88
(BHAILUDA)
|
3501006000NRG25060620240052292
|
06/06/2024
|
SUMITRA DEVI
|
3501006WL006531
|
SUMITRA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604580
|
|
SUMITRA DEVI WO TOTA
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-046-001/91
(BHAILUDA)
|
3501006000NRG25060620240052270
|
06/06/2024
|
BACHULAL
|
3501006WL006530
|
BACHULAL
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604583
|
|
ACHCHU LAL
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/93
(BHAILUDA)
|
3501006000NRG25060620240052293
|
06/06/2024
|
RAMKUMARI
|
3501006WL006531
|
RAMKUMARI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604590
|
|
RAMKUMARI WO JAIPRAK
|
BANK OF BARODA(606985)
|
|
32
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG25060620240052296
|
06/06/2024
|
SURMA DEVI
|
3501006WL006531
|
SURMA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604566
|
|
SURMA DEVI WO JAGMOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-026-001/112
(DILSAUR)
|
3501006000NRG25050620240052177
|
06/06/2024
|
LALITA DEVI
|
3501006WL006521
|
LALITA DEVI
|
00048
|
BKID0007693
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604634
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bhatwari
|
UT-01-006-026-001/147
(DILSAUR)
|
3501006000NRG25050620240052196
|
06/06/2024
|
MANGAL RANA
|
3501006WL006522
|
MANGAL RANA
|
00048
|
BKID0007693
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604723
|
|
MANGAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-057-001/75
(SADA)
|
3501006000NRG25050620240052091
|
06/06/2024
|
VIKASH PRAJAPATI
|
3501006WL006509
|
VIKASH PRAJAPATI
|
00078
|
CNRB0005493
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604716
|
|
VIKAS PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
36
|
Bhatwari
|
UT-01-006-057-001/90
(SADA)
|
3501006000NRG25050620240052092
|
06/06/2024
|
KAILASH PRAJAPATI
|
3501006WL006509
|
KAILASH PRAJAPATI
|
00078
|
CNRB0018979
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604520
|
|
KAILASH PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-010-001/117
(KANSAIN)
|
3501006000NRG25050620240052169
|
06/06/2024
|
MAHAVEER
|
3501006WL006521
|
MAHAVEER
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604711
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-010-001/117
(KANSAIN)
|
3501006000NRG25050620240052170
|
06/06/2024
|
SUSHILA DEVI
|
3501006WL006521
|
SUSHILA DEVI
|
00089
|
CBIN0284530
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604596
|
|
Mrs. SUSHEELA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bhatwari
|
UT-01-006-031-001/274
(NISMOR)
|
3501006000NRG25050620240051864
|
06/06/2024
|
RUPAN DEI
|
3501006WL006466
|
RUPAN DEI
|
00089
|
CBIN0284530
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604619
|
|
Mrs. ROOPAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-010-001/125
(KANSAIN)
|
3501006000NRG25050620240052172
|
06/06/2024
|
PARWATI
|
3501006WL006521
|
PARWATI
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604693
|
|
PARVATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-046-001/187
(BHAILUDA)
|
3501006000NRG25060620240052255
|
06/06/2024
|
AASHA
|
3501006WL006530
|
AASHA
|
00112
|
YESB0DCBU02
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604670
|
|
MS ASHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-046-001/205
(BHAILUDA)
|
3501006000NRG25060620240052278
|
06/06/2024
|
NEELAM
|
3501006WL006531
|
NEELAM
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604690
|
|
NEELAMDEVIWORAMNARESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-046-001/33
(BHAILUDA)
|
3501006000NRG25060620240052312
|
06/06/2024
|
panchama devi
|
3501006WL006532
|
panchama devi
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604689
|
|
PANCHMADEVIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-057-001/102
(SADA)
|
3501006000NRG25050620240052137
|
06/06/2024
|
KUNKDEI
|
3501006WL006516
|
KUNKDEI
|
00112
|
YESB0DCBU02
|
948
|
948
|
Processed
|
26/07/2024
|
|
6588604692
|
|
MS KOKA DEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-057-001/104
(SADA)
|
3501006000NRG25050620240052138
|
06/06/2024
|
KAMALA DEVI
|
3501006WL006516
|
KAMALA DEVI
|
00112
|
YESB0DCBU02
|
948
|
948
|
Processed
|
26/07/2024
|
|
6588604691
|
|
MS KAMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-015-001/10
(JAKHOL)
|
3501006000NRG25060620240052720
|
06/06/2024
|
KAMAL SINGH
|
3501006WL006581
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604495
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25060620240052704
|
06/06/2024
|
KALPANA
|
3501006WL006580
|
KALPANA
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604502
|
|
KALPANAWORAKESHCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25060620240052723
|
06/06/2024
|
PREM CHAND RAMOLA
|
3501006WL006581
|
PREM CHAND RAMOLA
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604498
|
|
PREMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-015-001/3
(JAKHOL)
|
3501006000NRG25060620240052732
|
06/06/2024
|
MANENDRA SINGH
|
3501006WL006583
|
MANENDRA SINGH
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604494
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-015-001/39
(JAKHOL)
|
3501006000NRG25060620240052705
|
06/06/2024
|
RAJENDRA CHAND
|
3501006WL006580
|
RAJENDRA CHAND
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604701
|
|
MR RAJENDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-015-001/39
(JAKHOL)
|
3501006000NRG25060620240052706
|
06/06/2024
|
SHAILENDRI
|
3501006WL006580
|
SHAILENDRI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604501
|
|
SHELENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-015-001/40
(JAKHOL)
|
3501006000NRG25060620240052708
|
06/06/2024
|
MANJU DEVI
|
3501006WL006580
|
MANJU DEVI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604702
|
|
MRS MANJU RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25060620240052713
|
06/06/2024
|
KUSUM DEVI
|
3501006WL006580
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604697
|
|
MR KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-015-001/45
(JAKHOL)
|
3501006000NRG25060620240052716
|
06/06/2024
|
DINESH CHANDRA
|
3501006WL006580
|
DINESH CHANDRA
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604698
|
|
DINESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-015-001/45
(JAKHOL)
|
3501006000NRG25060620240052717
|
06/06/2024
|
VIJAYLAKSHMI
|
3501006WL006580
|
VIJAYLAKSHMI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604503
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-015-001/49
(JAKHOL)
|
3501006000NRG25060620240052719
|
06/06/2024
|
SURVEER SINGH RAMOLA
|
3501006WL006580
|
SURVEER SINGH RAMOLA
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604700
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25060620240052735
|
06/06/2024
|
KUSHAL SINGH
|
3501006WL006583
|
KUSHAL SINGH
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604696
|
|
SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25060620240052736
|
06/06/2024
|
SARITA
|
3501006WL006583
|
SARITA
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604500
|
|
MISS SARITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25060620240052737
|
06/06/2024
|
NOVAR SINGH
|
3501006WL006583
|
NOVAR SINGH
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604704
|
|
MR NOBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25060620240052738
|
06/06/2024
|
SAVITRI
|
3501006WL006583
|
SAVITRI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604496
|
|
MISS SAVITRI DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-015-001/79
(JAKHOL)
|
3501006000NRG25060620240052729
|
06/06/2024
|
KESHRI DEVI
|
3501006WL006582
|
KESHRI DEVI
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604499
|
|
KESARIDEVIWOAMARSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-056-001/175
(LATA)
|
3501006000NRG25060620240052760
|
06/06/2024
|
RAJNEES SINGH
|
3501006WL006588
|
RAJNEES SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604699
|
|
RAJNEESH PANWAR
|
IDBI BANK(607095)
|
|
63
|
Bhatwari
|
UT-01-006-056-001/175
(LATA)
|
3501006000NRG25060620240052761
|
06/06/2024
|
REENA DEVI
|
3501006WL006588
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604694
|
|
REENAPANWARWORAJANISHSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-056-001/87
(LATA)
|
3501006000NRG25060620240052762
|
06/06/2024
|
HIKMAT DEI
|
3501006WL006588
|
HIKMAT DEI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604497
|
|
HIKAMATIDEVIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-067-001/25
(SAURA)
|
3501006000NRG25060620240052744
|
06/06/2024
|
UPENDRA PRASAD
|
3501006WL006585
|
UPENDRA PRASAD
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604695
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhatwari
|
UT-01-006-067-001/37
(SAURA)
|
3501006000NRG25060620240052739
|
06/06/2024
|
BIJENDER SINGH
|
3501006WL006584
|
BIJENDER SINGH
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604705
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-076-001/11
(BHELA-TIPRI)
|
3501006000NRG25060620240052693
|
06/06/2024
|
RAVINDRA SINGH
|
3501006WL006578
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604703
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-002-001/123
(ATHALI)
|
3501006000NRG25060620240052495
|
06/06/2024
|
SHYAMLAL
|
3501006WL006554
|
SHYAMLAL
|
00112
|
YESB0DCBU04
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604671
|
|
SHYAMLALSOKAMLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-031-001/215
(NISMOR)
|
3501006000NRG25050620240051861
|
06/06/2024
|
CHEITA DEVI
|
3501006WL006466
|
CHEITA DEVI
|
00112
|
YESB0DCBU09
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604504
|
|
CHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-031-001/250
(NISMOR)
|
3501006000NRG25050620240051862
|
06/06/2024
|
RAJI DEVI
|
3501006WL006466
|
RAJI DEVI
|
00112
|
YESB0DCBU09
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604687
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-031-001/271
(NISMOR)
|
3501006000NRG25050620240051863
|
06/06/2024
|
POONAM
|
3501006WL006466
|
POONAM
|
00112
|
YESB0DCBU09
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604688
|
|
POONAMRANAWOSSRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-010-001/101
(KANSAIN)
|
3501006000NRG25050620240052166
|
06/06/2024
|
POOJA DEVI
|
3501006WL006521
|
POOJA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604679
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-010-001/108
(KANSAIN)
|
3501006000NRG25050620240052167
|
06/06/2024
|
SAANGITA
|
3501006WL006521
|
SAANGITA
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604507
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-010-001/108
(KANSAIN)
|
3501006000NRG25050620240052168
|
06/06/2024
|
VIJAYPRAKASH
|
3501006WL006521
|
VIJAYPRAKASH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604505
|
|
VIJAY PRAKASH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-026-001/108
(DILSAUR)
|
3501006000NRG25050620240052197
|
06/06/2024
|
SUMITRA DEVI
|
3501006WL006523
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604508
|
|
SUMITRADEVIWOINDRAMANIBHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-026-001/125
(DILSAUR)
|
3501006000NRG25050620240052180
|
06/06/2024
|
BARDAN SINGH KALURA
|
3501006WL006521
|
BARDAN SINGH KALURA
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604685
|
|
SH.BARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-026-001/125
(DILSAUR)
|
3501006000NRG25050620240052181
|
06/06/2024
|
MADHURI DEVI
|
3501006WL006521
|
MADHURI DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604510
|
|
MADHURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG25050620240052183
|
06/06/2024
|
DHARAMA DEVI
|
3501006WL006521
|
DHARAMA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604676
|
|
DHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-026-001/147
(DILSAUR)
|
3501006000NRG25050620240052195
|
06/06/2024
|
PRATIMA DEVI
|
3501006WL006522
|
PRATIMA DEVI
|
00112
|
YESB0DCBU10
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604681
|
|
PRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-026-001/167
(DILSAUR)
|
3501006000NRG25050620240052184
|
06/06/2024
|
JASHODA DEVI
|
3501006WL006521
|
JASHODA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604683
|
|
SMTJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-026-001/204
(DILSAUR)
|
3501006000NRG25050620240052186
|
06/06/2024
|
SUSHILA DEVI
|
3501006WL006521
|
SUSHILA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604672
|
|
SUSHILADEVIWODILCHANDSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-026-001/22
(DILSAUR)
|
3501006000NRG25050620240052187
|
06/06/2024
|
SUNDRA DEVI
|
3501006WL006521
|
SUNDRA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604674
|
|
SMTSUNDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-026-001/28
(DILSAUR)
|
3501006000NRG25050620240052203
|
06/06/2024
|
JASHODA DEVI
|
3501006WL006524
|
JASHODA DEVI
|
00112
|
YESB0DCBU10
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604675
|
|
SMTJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-026-001/28
(DILSAUR)
|
3501006000NRG25050620240052202
|
06/06/2024
|
VIJAYPAL SINGH MEHAR
|
3501006WL006524
|
VIJAYPAL SINGH MEHAR
|
00112
|
YESB0DCBU10
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604684
|
|
VIJAYPALSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-026-001/4
(DILSAUR)
|
3501006000NRG25050620240052189
|
06/06/2024
|
SUBADRA DEVI
|
3501006WL006521
|
SUBADRA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604677
|
|
SUBHADRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-026-001/84
(DILSAUR)
|
3501006000NRG25050620240052204
|
06/06/2024
|
SUMITRA DEVI
|
3501006WL006525
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
3081
|
3081
|
Processed
|
26/07/2024
|
|
6588604673
|
|
SMTSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-026-001/92
(DILSAUR)
|
3501006000NRG25050620240052191
|
06/06/2024
|
VRIHASHPATI
|
3501006WL006521
|
VRIHASHPATI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604511
|
|
MRS BIRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG25050620240052192
|
06/06/2024
|
DINESH PRASAD
|
3501006WL006521
|
DINESH PRASAD
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604686
|
|
DINESHCHANDRASORAMESHWARP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Bhatwari
|
UT-01-006-026-001/99
(DILSAUR)
|
3501006000NRG25050620240052194
|
06/06/2024
|
KATHU
|
3501006WL006521
|
KATHU
|
00112
|
YESB0DCBU10
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604680
|
|
KANTADEVIWORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Bhatwari
|
UT-01-006-046-001/134
(BHAILUDA)
|
3501006000NRG25060620240052300
|
06/06/2024
|
UMADHATT
|
3501006WL006532
|
UMADHATT
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604678
|
|
UMA DUTT CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-046-001/227
(BHAILUDA)
|
3501006000NRG25060620240052309
|
06/06/2024
|
DABALI
|
3501006WL006532
|
DABALI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604506
|
|
DABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Bhatwari
|
UT-01-006-046-001/74
(BHAILUDA)
|
3501006000NRG25060620240052243
|
06/06/2024
|
RUKMA DEVI
|
3501006WL006529
|
RUKMA DEVI
|
00112
|
YESB0DCBU10
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604509
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-057-001/47
(SADA)
|
3501006000NRG25050620240052114
|
06/06/2024
|
SAROJ
|
3501006WL006512
|
SAROJ
|
00112
|
YESB0DCBU10
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604682
|
|
SMTSAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-015-001/105
(JAKHOL)
|
3501006000NRG25060620240052726
|
06/06/2024
|
PAWAN RAWAT
|
3501006WL006582
|
PAWAN RAWAT
|
00165
|
IBKL0001209
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604648
|
|
PAWAN RAWAT
|
IDBI BANK(607095)
|
|
95
|
Bhatwari
|
UT-01-006-015-001/40
(JAKHOL)
|
3501006000NRG25060620240052709
|
06/06/2024
|
LAXMI
|
3501006WL006580
|
LAXMI
|
00165
|
IBKL0001209
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604526
|
|
LAXMI RAMOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-009-001/8
(KANKRADI)
|
3501006000NRG25060620240052321
|
06/06/2024
|
PRABHA DEVI PANWAR
|
3501006WL006533
|
PRABHA DEVI PANWAR
|
00176
|
IDIB000U542
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604615
|
|
Mrs. Prabha Devi Panwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
97
|
Bhatwari
|
UT-01-006-009-001/113
(KANKRADI)
|
3501006000NRG25060620240052359
|
06/06/2024
|
KOUSHALYA
|
3501006WL006538
|
KOUSHALYA
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604666
|
|
KAUSHALYA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG25060620240052360
|
06/06/2024
|
SONMALA DEVI
|
3501006WL006538
|
SONMALA DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604515
|
|
SONA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-009-001/162
(KANKRADI)
|
3501006000NRG25060620240052361
|
06/06/2024
|
KAUSHALIYA
|
3501006WL006538
|
KAUSHALIYA
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604514
|
|
KAUSHALYA DO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhatwari
|
UT-01-006-009-001/185
(KANKRADI)
|
3501006000NRG25060620240052362
|
06/06/2024
|
KRISHANI DEVI
|
3501006WL006538
|
KRISHANI DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604516
|
|
KRISHANI DEVI WO YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-009-001/191
(KANKRADI)
|
3501006000NRG25060620240052363
|
06/06/2024
|
SEETA DEVI
|
3501006WL006538
|
SEETA DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604660
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-009-001/192
(KANKRADI)
|
3501006000NRG25060620240052364
|
06/06/2024
|
DEVKI DEVI
|
3501006WL006538
|
DEVKI DEVI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604663
|
|
DEVKI DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-009-001/195
(KANKRADI)
|
3501006000NRG25060620240052365
|
06/06/2024
|
LAKSHMI
|
3501006WL006538
|
LAKSHMI
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604659
|
|
LAKSHMI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-009-001/247
(KANKRADI)
|
3501006000NRG25060620240052366
|
06/06/2024
|
sheetal
|
3501006WL006538
|
sheetal
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604668
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG25060620240052367
|
06/06/2024
|
SONA
|
3501006WL006538
|
SONA
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604658
|
|
SONA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhatwari
|
UT-01-006-009-001/6
(KANKRADI)
|
3501006000NRG25060620240052319
|
06/06/2024
|
LALITA
|
3501006WL006533
|
LALITA
|
00354
|
PUNB0086410
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604657
|
|
LALITA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-009-001/60
(KANKRADI)
|
3501006000NRG25060620240052369
|
06/06/2024
|
GEETA DEVI
|
3501006WL006538
|
GEETA DEVI
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604513
|
|
GEETA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-009-001/63
(KANKRADI)
|
3501006000NRG25060620240052370
|
06/06/2024
|
ANITA
|
3501006WL006538
|
ANITA
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604661
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhatwari
|
UT-01-006-009-001/74
(KANKRADI)
|
3501006000NRG25060620240052371
|
06/06/2024
|
SARITA DEVI
|
3501006WL006538
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604662
|
|
SARITA WO KAMAL MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-009-001/8
(KANKRADI)
|
3501006000NRG25060620240052320
|
06/06/2024
|
YASHPAL SINGH
|
3501006WL006533
|
YASHPAL SINGH
|
00354
|
PUNB0086410
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604512
|
|
YASHPAL SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhatwari
|
UT-01-006-009-001/88
(KANKRADI)
|
3501006000NRG25060620240052372
|
06/06/2024
|
SANTOSHI DEVI RANA
|
3501006WL006538
|
SANTOSHI DEVI RANA
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604667
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhatwari
|
UT-01-006-015-001/44
(JAKHOL)
|
3501006000NRG25060620240052715
|
06/06/2024
|
KULDEEP SINGH
|
3501006WL006580
|
KULDEEP SINGH
|
00354
|
PUNB0086410
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604528
|
|
MR KULDEEP CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG25050620240052176
|
06/06/2024
|
SARITA BHATT
|
3501006WL006521
|
SARITA BHATT
|
00354
|
PUNB0086410
|
2844
|
2844
|
Rejected
|
26/07/2024
|
|
6588604529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Bhatwari
|
UT-01-006-026-001/226
(DILSAUR)
|
3501006000NRG25050620240052188
|
06/06/2024
|
Prakashi
|
3501006WL006521
|
Prakashi
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604664
|
|
PRAKASHI CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
115
|
Bhatwari
|
UT-01-006-007-001/21
(KUROLI)
|
3501006000NRG25050620240052134
|
06/06/2024
|
NARAYAN SINGH
|
3501006WL006516
|
NARAYAN SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604655
|
|
NARAYAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhatwari
|
UT-01-006-009-001/145
(KANKRADI)
|
3501006000NRG25060620240052318
|
06/06/2024
|
SAVITRI DEVI
|
3501006WL006533
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
237
|
237
|
Processed
|
26/07/2024
|
|
6588604665
|
|
SAVITRI DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhatwari
|
UT-01-006-010-001/10
(KANSAIN)
|
3501006000NRG25050620240052165
|
06/06/2024
|
SHIV SINGH
|
3501006WL006521
|
SHIV SINGH
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604517
|
|
SHIV SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhatwari
|
UT-01-006-026-001/119
(DILSAUR)
|
3501006000NRG25050620240052179
|
06/06/2024
|
BIJENDER SINGH
|
3501006WL006521
|
BIJENDER SINGH
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604518
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-044-002/86
(BONGARI)
|
3501006000NRG25050620240052090
|
06/06/2024
|
DHANPATI
|
3501006WL006508
|
DHANPATI
|
00354
|
PUNB0088100
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604519
|
|
Mrs. DHANPATI . MISHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Bhatwari
|
UT-01-006-046-001/28
(BHAILUDA)
|
3501006000NRG25060620240052260
|
06/06/2024
|
HUKKAM SINGH
|
3501006WL006530
|
HUKKAM SINGH
|
00354
|
PUNB0088100
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604656
|
|
HUKUM SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
121
|
Bhatwari
|
UT-01-006-002-001/86
(ATHALI)
|
3501006000NRG25060620240052502
|
06/06/2024
|
PUSHPA DEVI
|
3501006WL006554
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604725
|
|
PUSHPA DEVI WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhatwari
|
UT-01-006-002-001/86
(ATHALI)
|
3501006000NRG25060620240052501
|
06/06/2024
|
PYAR SINGH
|
3501006WL006554
|
PYAR SINGH
|
00354
|
PUNB0153300
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604527
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhatwari
|
UT-01-006-057-001/134
(SADA)
|
3501006000NRG25050620240052113
|
06/06/2024
|
SAPNA
|
3501006WL006512
|
SAPNA
|
00354
|
PUNB0153300
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604647
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
124
|
Bhatwari
|
UT-01-006-020-001/12
(JHALA )
|
3501006000NRG25060620240052845
|
06/06/2024
|
DEEPIKA
|
3501006WL006595
|
DEEPIKA
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604534
|
|
DEEPIKA ROUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhatwari
|
UT-01-006-020-001/12
(JHALA )
|
3501006000NRG25060620240052846
|
06/06/2024
|
VIMLA DEVI
|
3501006WL006595
|
VIMLA DEVI
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604532
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhatwari
|
UT-01-006-020-001/129
(JHALA )
|
3501006000NRG25060620240052847
|
06/06/2024
|
VIRENDRI
|
3501006WL006595
|
VIRENDRI
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604531
|
|
BIRENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhatwari
|
UT-01-006-020-001/150
(JHALA )
|
3501006000NRG25060620240052851
|
06/06/2024
|
ANIL SINGH
|
3501006WL006596
|
ANIL SINGH
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604646
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhatwari
|
UT-01-006-020-001/150
(JHALA )
|
3501006000NRG25060620240052852
|
06/06/2024
|
PINKI
|
3501006WL006596
|
PINKI
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604643
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhatwari
|
UT-01-006-020-001/167
(JHALA )
|
3501006000NRG25060620240052848
|
06/06/2024
|
SUSHIL SINGH
|
3501006WL006595
|
SUSHIL SINGH
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604645
|
|
SUSHIL SINGH SO JAYE
|
BANK OF BARODA(606985)
|
|
130
|
Bhatwari
|
UT-01-006-020-001/50
(JHALA )
|
3501006000NRG25060620240052853
|
06/06/2024
|
JAYENDRA SINGH
|
3501006WL006596
|
JAYENDRA SINGH
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604644
|
|
JAYENDRA SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhatwari
|
UT-01-006-020-001/50
(JHALA )
|
3501006000NRG25060620240052849
|
06/06/2024
|
KAMLI DEVI
|
3501006WL006595
|
KAMLI DEVI
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604533
|
|
KAMLI DEVI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhatwari
|
UT-01-006-020-001/52
(JHALA )
|
3501006000NRG25060620240052850
|
06/06/2024
|
SHANTI DEVI
|
3501006WL006595
|
SHANTI DEVI
|
00354
|
PUNB0285300
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604724
|
|
SHANTI DEVI W/O KENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhatwari
|
UT-01-006-020-001/82
(JHALA )
|
3501006000NRG25060620240052854
|
06/06/2024
|
KUSHAL SINGH
|
3501006WL006596
|
KUSHAL SINGH
|
00354
|
PUNB0285300
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604530
|
|
MR KHUSHAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
134
|
Bhatwari
|
UT-01-006-015-001/105
(JAKHOL)
|
3501006000NRG25060620240052727
|
06/06/2024
|
RAMITA
|
3501006WL006582
|
RAMITA
|
00354
|
PUNB0640800
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604719
|
|
RAMITAWOPAWANRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
135
|
Bhatwari
|
UT-01-006-026-001/262
(DILSAUR)
|
3501006000NRG25050620240052201
|
06/06/2024
|
NEELAM PANWAR
|
3501006WL006524
|
NEELAM PANWAR
|
00354
|
PUNB0641000
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604627
|
|
NEELAM WO SANDEEP MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-010-001/124
(KANSAIN)
|
3501006000NRG25050620240052171
|
06/06/2024
|
REEMA
|
3501006WL006521
|
REEMA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604557
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-010-001/126
(KANSAIN)
|
3501006000NRG25050620240052173
|
06/06/2024
|
BINDRA DEVI
|
3501006WL006521
|
BINDRA DEVI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604589
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-010-001/25
(KANSAIN)
|
3501006000NRG25050620240052174
|
06/06/2024
|
URMILA
|
3501006WL006521
|
URMILA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604586
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhatwari
|
UT-01-006-010-001/29
(KANSAIN)
|
3501006000NRG25050620240052175
|
06/06/2024
|
PADAM SINGH
|
3501006WL006521
|
PADAM SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604654
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-026-001/110
(DILSAUR)
|
3501006000NRG25050620240052198
|
06/06/2024
|
SIVKALA DEVI
|
3501006WL006523
|
SIVKALA DEVI
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604585
|
|
MRS SHIV KALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-026-001/119
(DILSAUR)
|
3501006000NRG25050620240052178
|
06/06/2024
|
RAMESHI DEVI
|
3501006WL006521
|
RAMESHI DEVI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604522
|
|
HAVALDAR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG25050620240052182
|
06/06/2024
|
VIJAY BISHT
|
3501006WL006521
|
VIJAY BISHT
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604538
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-026-001/187
(DILSAUR)
|
3501006000NRG25050620240052185
|
06/06/2024
|
DEEPKUMARI
|
3501006WL006521
|
DEEPKUMARI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604553
|
|
MRS DEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-026-001/268
(DILSAUR)
|
3501006000NRG25050620240052199
|
06/06/2024
|
SUBHASH CHANDRA
|
3501006WL006523
|
SUBHASH CHANDRA
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604523
|
|
MR SUBHASH CHANDRA CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-026-001/82
(DILSAUR)
|
3501006000NRG25050620240052200
|
06/06/2024
|
REKHA DEVI
|
3501006WL006523
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604653
|
|
REKHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-026-001/83
(DILSAUR)
|
3501006000NRG25050620240052190
|
06/06/2024
|
SHIVOM
|
3501006WL006521
|
SHIVOM
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604714
|
|
MR SHIVOM BHATT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-026-001/84
(DILSAUR)
|
3501006000NRG25050620240052205
|
06/06/2024
|
VIRENDAR SINGH
|
3501006WL006525
|
VIRENDAR SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604641
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-028-001/130
(DHANPUR)
|
3501006000NRG25050620240052087
|
06/06/2024
|
VIMLA DEVI
|
3501006WL006507
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604552
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-028-001/131
(DHANPUR)
|
3501006000NRG25050620240052088
|
06/06/2024
|
PRAKASH
|
3501006WL006507
|
PRAKASH
|
00415
|
SBIN0001172
|
237
|
237
|
Processed
|
26/07/2024
|
|
6588604594
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-046-001/14
(BHAILUDA)
|
3501006000NRG25060620240052249
|
06/06/2024
|
BACHAN SINGH
|
3501006WL006530
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604652
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-046-001/179
(BHAILUDA)
|
3501006000NRG25060620240052277
|
06/06/2024
|
CHITRLAKHA
|
3501006WL006531
|
CHITRLAKHA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604546
|
|
MRS CHITRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG25060620240052307
|
06/06/2024
|
KAVITA
|
3501006WL006532
|
KAVITA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604549
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-046-001/199
(BHAILUDA)
|
3501006000NRG25060620240052256
|
06/06/2024
|
UTTARA
|
3501006WL006530
|
UTTARA
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604547
|
|
MRS UTRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-046-001/252
(BHAILUDA)
|
3501006000NRG25060620240052280
|
06/06/2024
|
Vijay laxmi
|
3501006WL006531
|
Vijay laxmi
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604521
|
|
VIJAY LAXMI (VIJAY DEVI)
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bhatwari
|
UT-01-006-052-001/205
(MANPUR)
|
3501006000NRG25050620240052133
|
06/06/2024
|
DASRATHI
|
3501006WL006515
|
DASRATHI
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604550
|
|
MS DASHRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-052-001/277
(MANPUR)
|
3501006000NRG25050620240052140
|
06/06/2024
|
ANITA
|
3501006WL006517
|
ANITA
|
00415
|
SBIN0001172
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6588604551
|
|
MS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-057-001/14
(SADA)
|
3501006000NRG25050620240052139
|
06/06/2024
|
CHITRA DEVI
|
3501006WL006516
|
CHITRA DEVI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604592
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG25050620240052094
|
06/06/2024
|
PANEETA DEVI
|
3501006WL006510
|
PANEETA DEVI
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604537
|
|
MS PANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
159
|
Bhatwari
|
UT-01-006-015-001/104
(JAKHOL)
|
3501006000NRG25060620240052722
|
06/06/2024
|
AJAY LAXMI
|
3501006WL006581
|
AJAY LAXMI
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604606
|
|
MISS AJAYLAXMI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-015-001/104
(JAKHOL)
|
3501006000NRG25060620240052721
|
06/06/2024
|
MANISH CHAND
|
3501006WL006581
|
MANISH CHAND
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604625
|
|
MR MANISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-015-001/108
(JAKHOL)
|
3501006000NRG25060620240052731
|
06/06/2024
|
ANJALI
|
3501006WL006583
|
ANJALI
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604598
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25060620240052703
|
06/06/2024
|
RAKESH CHAND
|
3501006WL006580
|
RAKESH CHAND
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604555
|
|
SHRI RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-015-001/111
(JAKHOL)
|
3501006000NRG25060620240052728
|
06/06/2024
|
POONAM
|
3501006WL006582
|
POONAM
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604556
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25060620240052724
|
06/06/2024
|
ABAL DEI
|
3501006WL006581
|
ABAL DEI
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
26/07/2024
|
|
6588604554
|
|
MRS AVTARI WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25060620240052725
|
06/06/2024
|
DHANESH
|
3501006WL006581
|
DHANESH
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604601
|
|
MR DHANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25060620240052734
|
06/06/2024
|
JAGTAMA
|
3501006WL006583
|
JAGTAMA
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604587
|
|
MISS JAGATAMBA XXXX
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25060620240052733
|
06/06/2024
|
PRATHAM CHAND
|
3501006WL006583
|
PRATHAM CHAND
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604525
|
|
MR PRATHAM CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG25060620240052710
|
06/06/2024
|
JYOTI RAMOLA
|
3501006WL006580
|
JYOTI RAMOLA
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604610
|
|
MRS JYOTI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG25060620240052711
|
06/06/2024
|
RAJDEEP RAMOLA
|
3501006WL006580
|
RAJDEEP RAMOLA
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604612
|
|
MR RAJDEEP RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25060620240052712
|
06/06/2024
|
SUBHAS CHAND
|
3501006WL006580
|
SUBHAS CHAND
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604524
|
|
MR SUBHASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-015-001/44
(JAKHOL)
|
3501006000NRG25060620240052714
|
06/06/2024
|
KRITICHAND
|
3501006WL006580
|
KRITICHAND
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604649
|
|
Mr. KIRTI CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Bhatwari
|
UT-01-006-015-001/45
(JAKHOL)
|
3501006000NRG25060620240052718
|
06/06/2024
|
MADHU
|
3501006WL006580
|
MADHU
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604548
|
|
MISS MADHU RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-015-001/90
(JAKHOL)
|
3501006000NRG25060620240052730
|
06/06/2024
|
BISOOLA DEVI
|
3501006WL006582
|
BISOOLA DEVI
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
26/07/2024
|
|
6588604651
|
|
AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-067-001/22
(SAURA)
|
3501006000NRG25060620240052743
|
06/06/2024
|
URMILA DEVI
|
3501006WL006585
|
URMILA DEVI
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
26/07/2024
|
|
6588604603
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-067-001/22
(SAURA)
|
3501006000NRG25060620240052742
|
06/06/2024
|
VIJAY PRASAD
|
3501006WL006585
|
VIJAY PRASAD
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604650
|
|
VIJAY PRASAD BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bhatwari
|
UT-01-006-067-001/25
(SAURA)
|
3501006000NRG25060620240052745
|
06/06/2024
|
KIRAN
|
3501006WL006585
|
KIRAN
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604616
|
|
MRS KIRAN WOUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-067-001/37
(SAURA)
|
3501006000NRG25060620240052740
|
06/06/2024
|
DEVESWARI DEVI
|
3501006WL006584
|
DEVESWARI DEVI
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604543
|
|
MISS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-067-001/40
(SAURA)
|
3501006000NRG25060620240052741
|
06/06/2024
|
SULOCHANA DEVI
|
3501006WL006584
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604544
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
179
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG25060620240052747
|
06/06/2024
|
INDRI DEVI
|
3501006WL006586
|
INDRI DEVI
|
00415
|
SBIN0003463
|
474
|
474
|
Processed
|
26/07/2024
|
|
6588604542
|
|
MRS ININDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG25060620240052746
|
06/06/2024
|
JABAR SINGH
|
3501006WL006586
|
JABAR SINGH
|
00415
|
SBIN0003463
|
474
|
474
|
Processed
|
26/07/2024
|
|
6588604642
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG25060620240052749
|
06/06/2024
|
PARVENDRA SINGH
|
3501006WL006586
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
237
|
237
|
Processed
|
26/07/2024
|
|
6588604715
|
|
MR PARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG25060620240052748
|
06/06/2024
|
SUSHMA DEVI
|
3501006WL006586
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
474
|
474
|
Processed
|
26/07/2024
|
|
6588604726
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
183
|
Bhatwari
|
UT-01-006-007-001/21
(KUROLI)
|
3501006000NRG25050620240052135
|
06/06/2024
|
JAMUNA DEVI
|
3501006WL006516
|
JAMUNA DEVI
|
00415
|
SBIN0014151
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604709
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-007-001/299
(KUROLI)
|
3501006000NRG25050620240052136
|
06/06/2024
|
NEELAM DEVI
|
3501006WL006516
|
NEELAM DEVI
|
00415
|
SBIN0014151
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6588604545
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG25050620240052193
|
06/06/2024
|
PUSHPA
|
3501006WL006521
|
PUSHPA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604607
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-028-001/130
(DHANPUR)
|
3501006000NRG25050620240052086
|
06/06/2024
|
JAYENDRA SINGH
|
3501006WL006507
|
JAYENDRA SINGH
|
00415
|
SBIN0014151
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604536
|
|
JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG25060620240052271
|
06/06/2024
|
NARAYANI DEVI
|
3501006WL006531
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604593
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-046-001/106
(BHAILUDA)
|
3501006000NRG25060620240052297
|
06/06/2024
|
BIJLA DEVI
|
3501006WL006532
|
BIJLA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604638
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-046-001/111
(BHAILUDA)
|
3501006000NRG25060620240052298
|
06/06/2024
|
GANGA SINGH
|
3501006WL006532
|
GANGA SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604637
|
|
MR GANGA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-046-001/116
(BHAILUDA)
|
3501006000NRG25060620240052272
|
06/06/2024
|
KHUSHAVA
|
3501006WL006531
|
KHUSHAVA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604540
|
|
MRS KHUSHAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-046-001/117
(BHAILUDA)
|
3501006000NRG25060620240052245
|
06/06/2024
|
RAKESH LAL
|
3501006WL006530
|
RAKESH LAL
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604628
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-046-001/119
(BHAILUDA)
|
3501006000NRG25060620240052246
|
06/06/2024
|
VARSHA DEVI
|
3501006WL006530
|
VARSHA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604635
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-046-001/133
(BHAILUDA)
|
3501006000NRG25060620240052240
|
06/06/2024
|
MITHLESH
|
3501006WL006529
|
MITHLESH
|
00415
|
SBIN0014151
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6588604608
|
|
MITHLESHWOJAILALNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Bhatwari
|
UT-01-006-046-001/144
(BHAILUDA)
|
3501006000NRG25060620240052250
|
06/06/2024
|
MAGANI DEVI
|
3501006WL006530
|
MAGANI DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604539
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-046-001/152
(BHAILUDA)
|
3501006000NRG25060620240052273
|
06/06/2024
|
MAMTA DEVI
|
3501006WL006531
|
MAMTA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604591
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-046-001/166
(BHAILUDA)
|
3501006000NRG25060620240052302
|
06/06/2024
|
sona devi
|
3501006WL006532
|
sona devi
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604605
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-046-001/172
(BHAILUDA)
|
3501006000NRG25060620240052303
|
06/06/2024
|
SUSHMA
|
3501006WL006532
|
SUSHMA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604609
|
|
SUSHMA UNIYAL
|
BANK OF BARODA(606985)
|
|
198
|
Bhatwari
|
UT-01-006-046-001/183
(BHAILUDA)
|
3501006000NRG25060620240052305
|
06/06/2024
|
ANCHAL
|
3501006WL006532
|
ANCHAL
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604599
|
|
MISS AANCHAL AANCHAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-046-001/187
(BHAILUDA)
|
3501006000NRG25060620240052254
|
06/06/2024
|
PANKAJ
|
3501006WL006530
|
PANKAJ
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604602
|
|
MR PANKAJ CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-046-001/217
(BHAILUDA)
|
3501006000NRG25060620240052258
|
06/06/2024
|
RINITA
|
3501006WL006530
|
RINITA
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604611
|
|
RINITA -DO- DILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhatwari
|
UT-01-006-046-001/22
(BHAILUDA)
|
3501006000NRG25060620240052308
|
06/06/2024
|
GULABI DEVI
|
3501006WL006532
|
GULABI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604630
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-046-001/24
(BHAILUDA)
|
3501006000NRG25060620240052310
|
06/06/2024
|
GANGESHWARI
|
3501006WL006532
|
GANGESHWARI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604541
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-046-001/244
(BHAILUDA)
|
3501006000NRG25060620240052311
|
06/06/2024
|
ROHIT GUSAIN
|
3501006WL006532
|
ROHIT GUSAIN
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604535
|
|
MR ROHIT GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-046-001/253
(BHAILUDA)
|
3501006000NRG25060620240052281
|
06/06/2024
|
AARTI MISHRA
|
3501006WL006531
|
AARTI MISHRA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604604
|
|
ARTI MISHRA
|
BANK OF BARODA(606985)
|
|
205
|
Bhatwari
|
UT-01-006-046-001/255
(BHAILUDA)
|
3501006000NRG25060620240052241
|
06/06/2024
|
Roshni
|
3501006WL006529
|
Roshni
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604597
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-046-001/257
(BHAILUDA)
|
3501006000NRG25060620240052242
|
06/06/2024
|
SUNITA DEVI
|
3501006WL006529
|
SUNITA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604614
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
Bhatwari
|
UT-01-006-046-001/27
(BHAILUDA)
|
3501006000NRG25060620240052285
|
06/06/2024
|
INDIRA
|
3501006WL006531
|
INDIRA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604600
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-046-001/31
(BHAILUDA)
|
3501006000NRG25060620240052263
|
06/06/2024
|
LILA DEVI
|
3501006WL006530
|
LILA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604633
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-046-001/66
(BHAILUDA)
|
3501006000NRG25060620240052266
|
06/06/2024
|
RAJENDRI
|
3501006WL006530
|
RAJENDRI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604639
|
|
MS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-046-001/68
(BHAILUDA)
|
3501006000NRG25060620240052289
|
06/06/2024
|
KHUSI LAL
|
3501006WL006531
|
KHUSI LAL
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604626
|
|
MR KUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-046-001/71
(BHAILUDA)
|
3501006000NRG25060620240052314
|
06/06/2024
|
VIMLA DEVI
|
3501006WL006532
|
VIMLA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604629
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-046-001/73
(BHAILUDA)
|
3501006000NRG25060620240052315
|
06/06/2024
|
SHIKHA
|
3501006WL006532
|
SHIKHA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604636
|
|
SHIKHA DEVI
|
BANK OF BARODA(606985)
|
|
213
|
Bhatwari
|
UT-01-006-046-001/79
(BHAILUDA)
|
3501006000NRG25060620240052267
|
06/06/2024
|
MANJU DEVI
|
3501006WL006530
|
MANJU DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604595
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-046-001/87
(BHAILUDA)
|
3501006000NRG25060620240052269
|
06/06/2024
|
VEENA DEVI
|
3501006WL006530
|
VEENA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604588
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG25060620240052295
|
06/06/2024
|
JAGMOHAN SINGH
|
3501006WL006531
|
JAGMOHAN SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604640
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
216
|
Bhatwari
|
UT-01-006-002-001/126
(ATHALI)
|
3501006000NRG25060620240052497
|
06/06/2024
|
BACHNA DEVI
|
3501006WL006554
|
BACHNA DEVI
|
00415
|
SBIN0017356
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604712
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-002-001/126
(ATHALI)
|
3501006000NRG25060620240052498
|
06/06/2024
|
RAJU LAL
|
3501006WL006554
|
RAJU LAL
|
00415
|
SBIN0017356
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604713
|
|
RAJUSOSATRUGHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
218
|
Bhatwari
|
UT-01-006-002-001/123
(ATHALI)
|
3501006000NRG25060620240052496
|
06/06/2024
|
SHATI DEVI
|
3501006WL006554
|
SHATI DEVI
|
00415
|
SBIN0051122
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604722
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-002-001/159
(ATHALI)
|
3501006000NRG25060620240052499
|
06/06/2024
|
AJBEER SINGH
|
3501006WL006554
|
AJBEER SINGH
|
00415
|
SBIN0051122
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604720
|
|
MR AJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-002-001/159
(ATHALI)
|
3501006000NRG25060620240052500
|
06/06/2024
|
MANJU DEVI
|
3501006WL006554
|
MANJU DEVI
|
00415
|
SBIN0051122
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604721
|
|
MANJU DEVI WO SHRI AJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhatwari
|
UT-01-006-028-001/182
(DHANPUR)
|
3501006000NRG25050620240052089
|
06/06/2024
|
KHUSHAL SINGH MAHAR
|
3501006WL006507
|
KHUSHAL SINGH MAHAR
|
00415
|
SBIN0051122
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604617
|
|
MR KUSHAL SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
222
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG25050620240052083
|
06/06/2024
|
SULOCHANA
|
3501006WL006506
|
SULOCHANA
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604718
|
|
Mrs. SULOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Bhatwari
|
UT-01-006-028-001/228
(DHANPUR)
|
3501006000NRG25050620240052085
|
06/06/2024
|
POOJA DEVI
|
3501006WL006506
|
POOJA DEVI
|
00468
|
UBIN0560189
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604624
|
|
POOJA DEVI W/O JAYPRAKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-046-001/164
(BHAILUDA)
|
3501006000NRG25060620240052275
|
06/06/2024
|
BEENA DEVI
|
3501006WL006531
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604621
|
|
BEENA WO KULDEEP NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-046-001/254
(BHAILUDA)
|
3501006000NRG25060620240052282
|
06/06/2024
|
RENUKA
|
3501006WL006531
|
RENUKA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604622
|
|
RANUKA NAUTIYAL
|
CANARA BANK(508532)
|
|
226
|
Bhatwari
|
UT-01-006-046-001/256
(BHAILUDA)
|
3501006000NRG25060620240052283
|
06/06/2024
|
PAWAN CHAMOLI
|
3501006WL006531
|
PAWAN CHAMOLI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604623
|
|
PAVAN CHAMOLI SO TOTARAM CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-046-001/86
(BHAILUDA)
|
3501006000NRG25060620240052291
|
06/06/2024
|
BINDRA DEVI
|
3501006WL006531
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604618
|
|
VRINDAWATI CHAMOLI WO SATISH CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bhatwari
|
UT-01-006-057-001/62
(SADA)
|
3501006000NRG25050620240052115
|
06/06/2024
|
KAUNSA DEVI
|
3501006WL006513
|
KAUNSA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6588604717
|
|
MRS KAUNSHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG25050620240052093
|
06/06/2024
|
BHUDI LAL
|
3501006WL006510
|
BHUDI LAL
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6588604620
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
230
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG25050620240052084
|
06/06/2024
|
BHARAT SINGH
|
3501006WL006506
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
26/07/2024
|
|
6588604631
|
|
BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhatwari
|
UT-01-006-046-001/155
(BHAILUDA)
|
3501006000NRG25060620240052301
|
06/06/2024
|
RAVINDER SINGH GUSAIN
|
3501006WL006532
|
RAVINDER SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604669
|
|
Mr. RAVINDER SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bhatwari
|
UT-01-006-046-001/178
(BHAILUDA)
|
3501006000NRG25060620240052304
|
06/06/2024
|
ANATA
|
3501006WL006532
|
ANATA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6588604632
|
|
Mrs. ANANTA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bhatwari
|
UT-01-006-046-001/93
(BHAILUDA)
|
3501006000NRG25060620240052294
|
06/06/2024
|
JAMUNA
|
3501006WL006531
|
JAMUNA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
26/07/2024
|
|
6588604613
|
|
Mrs. JAMUNA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523296
|
523296
|
|
|
|
|
|
|
|