|
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-01-006-008-001/142
(KOTIYALGAON)
|
3501006000NRG25100620240056438
|
11/06/2024
|
CHAITA DEVI
|
3501006WL007011
|
CHAITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862555
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-008-001/195
(KOTIYALGAON)
|
3501006000NRG25100620240056439
|
11/06/2024
|
MAMTA JOSHI
|
3501006WL007011
|
MAMTA JOSHI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862430
|
|
MAMTA JOSHI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-008-001/199
(KOTIYALGAON)
|
3501006000NRG25100620240056433
|
11/06/2024
|
SUCHITA
|
3501006WL007007
|
SUCHITA
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862406
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-008-001/224
(KOTIYALGAON)
|
3501006000NRG25100620240056428
|
11/06/2024
|
Shivraaj
|
3501006WL007002
|
Shivraaj
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862425
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-008-001/69
(KOTIYALGAON)
|
3501006000NRG25100620240056434
|
11/06/2024
|
SURVEER SINGH
|
3501006WL007008
|
SURVEER SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862417
|
|
SHOORVEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-008-001/79
(KOTIYALGAON)
|
3501006000NRG25100620240056430
|
11/06/2024
|
SUNAINA DEVI
|
3501006WL007004
|
SUNAINA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862557
|
|
SUNENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-008-001/8
(KOTIYALGAON)
|
3501006000NRG25100620240056426
|
11/06/2024
|
SARSWATI DEVI
|
3501006WL007000
|
SARSWATI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862420
|
|
SARASWATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-025-001/163
(THALAN)
|
3501006000NRG25110620240057909
|
11/06/2024
|
Bhagwati Prasad
|
3501006WL007174
|
Bhagwati Prasad
|
00045
|
BARB0UTTARK
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862447
|
|
BHAGVAT PRASAD
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-025-001/187
(THALAN)
|
3501006000NRG25110620240057917
|
11/06/2024
|
BASANTI DEVI
|
3501006WL007174
|
BASANTI DEVI
|
00045
|
BARB0UTTARK
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862448
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhatwari
|
UT-01-006-043-001/105
(BONGA)
|
3501006000NRG25100620240056410
|
11/06/2024
|
PRAMILA DEVI
|
3501006WL006993
|
PRAMILA DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016862564
|
|
PRAMILA DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-043-001/126
(BONGA)
|
3501006000NRG25100620240056398
|
11/06/2024
|
MAHENDRA
|
3501006WL006986
|
MAHENDRA
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862418
|
|
MAHENDRA SINGH SO PYAR SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhatwari
|
UT-01-006-043-001/168
(BONGA)
|
3501006000NRG25100620240056400
|
11/06/2024
|
KAVITA
|
3501006WL006987
|
KAVITA
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016862556
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-043-001/168
(BONGA)
|
3501006000NRG25100620240056399
|
11/06/2024
|
KULAVEER SINGH
|
3501006WL006987
|
KULAVEER SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862399
|
|
KULAVEER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-043-001/205
(BONGA)
|
3501006000NRG25100620240056404
|
11/06/2024
|
SADHANA DEVI
|
3501006WL006990
|
SADHANA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862565
|
|
SADHANA DEVI WO BALV
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/151
(BHAILUDA)
|
3501006000NRG25100620240056391
|
11/06/2024
|
AMARJIT
|
3501006WL006980
|
AMARJIT
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862408
|
|
MR AMARJEET GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/196
(BHAILUDA)
|
3501006000NRG25100620240056385
|
11/06/2024
|
NAVEEN SINGH
|
3501006WL006977
|
NAVEEN SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862427
|
|
NAVEEN SINGH SO DAYA
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/196
(BHAILUDA)
|
3501006000NRG25100620240056386
|
11/06/2024
|
POOJA RAWAT
|
3501006WL006977
|
POOJA RAWAT
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862426
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-046-001/41
(BHAILUDA)
|
3501006000NRG25100620240056397
|
11/06/2024
|
NIRMALA DEVI
|
3501006WL006985
|
NIRMALA DEVI
|
00045
|
BARB0UTTARK
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862552
|
|
NIRMALAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-046-001/47
(BHAILUDA)
|
3501006000NRG25100620240056388
|
11/06/2024
|
AHILIYA DEVI
|
3501006WL006978
|
AHILIYA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862567
|
|
AHILYA WO BALVEER
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-046-001/47
(BHAILUDA)
|
3501006000NRG25100620240056387
|
11/06/2024
|
BALBEER SINGH
|
3501006WL006978
|
BALBEER SINGH
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862444
|
|
BALBEER SINGH NEGI S
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-046-001/48
(BHAILUDA)
|
3501006000NRG25100620240056380
|
11/06/2024
|
JAYENDRI DEVI
|
3501006WL006975
|
JAYENDRI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862566
|
|
JAYENDRI DEVI WO UME
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-046-001/6
(BHAILUDA)
|
3501006000NRG25100620240056394
|
11/06/2024
|
RAJKUMARI DEVI
|
3501006WL006982
|
RAJKUMARI DEVI
|
00045
|
BARB0UTTARK
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862560
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-046-001/67
(BHAILUDA)
|
3501006000NRG25100620240056383
|
11/06/2024
|
HRADAYA LAL
|
3501006WL006976
|
HRADAYA LAL
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862559
|
|
HIRDAYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-046-001/82
(BHAILUDA)
|
3501006000NRG25100620240056393
|
11/06/2024
|
SARITA DEVI
|
3501006WL006981
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862558
|
|
SARITA DEVI WO KENDR
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-046-001/90
(BHAILUDA)
|
3501006000NRG25100620240056390
|
11/06/2024
|
ANITA DEVI
|
3501006WL006979
|
ANITA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862397
|
|
ANITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-046-001/90
(BHAILUDA)
|
3501006000NRG25100620240056389
|
11/06/2024
|
SURESH SINGH
|
3501006WL006979
|
SURESH SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862398
|
|
SURESH SINGH GUSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-025-001/206
(THALAN)
|
3501006000NRG25110620240057922
|
11/06/2024
|
SUMAN NAUTIYAL
|
3501006WL007174
|
SUMAN NAUTIYAL
|
00048
|
BKID0007693
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862489
|
|
SUMAN NAUTIYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-008-001/225
(KOTIYALGAON)
|
3501006000NRG25100620240056429
|
11/06/2024
|
Jitandra Bisht
|
3501006WL007003
|
Jitandra Bisht
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862445
|
|
JITENDRA BISHT
|
CANARA BANK(508532)
|
|
29
|
Bhatwari
|
UT-01-006-036-001/167
(PILANG)
|
3501006000NRG25110620240058095
|
11/06/2024
|
PRAKASH SINGH RANA
|
3501006WL007183
|
PRAKASH SINGH RANA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862446
|
|
PRAKASH SINGH RANA
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-036-001/53
(PILANG)
|
3501006000NRG25110620240058104
|
11/06/2024
|
PAWAN DEV SINGH RAWAT
|
3501006WL007183
|
PAWAN DEV SINGH RAWAT
|
00078
|
CNRB0005493
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862423
|
|
MR PAWANDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/127
(BANDRANI)
|
3501006000NRG25110620240058124
|
11/06/2024
|
MONIKA
|
3501006WL007187
|
MONIKA
|
00078
|
CNRB0005493
|
948
|
948
|
Processed
|
15/06/2024
|
|
5016862424
|
|
MONIKA GUSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-025-001/214
(THALAN)
|
3501006000NRG25110620240057929
|
11/06/2024
|
GOPAL RAM NAUTIYAL
|
3501006WL007174
|
GOPAL RAM NAUTIYAL
|
00078
|
CNRB0018730
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862490
|
|
GOPAL RAM NAUTIYAL
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-025-001/214
(THALAN)
|
3501006000NRG25110620240057930
|
11/06/2024
|
SARITA DEVI
|
3501006WL007174
|
SARITA DEVI
|
00078
|
CNRB0018730
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862479
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG25110620240058129
|
11/06/2024
|
SUCHITA BHANDARI
|
3501006WL007189
|
SUCHITA BHANDARI
|
00112
|
YESB0DCBU02
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862392
|
|
Ms. Suchita Bhandari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-036-001/101
(PILANG)
|
3501006000NRG25110620240058051
|
11/06/2024
|
RAMESH SINGH RANA
|
3501006WL007181
|
RAMESH SINGH RANA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862360
|
|
RAMESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-036-001/11
(PILANG)
|
3501006000NRG25110620240058062
|
11/06/2024
|
SUMITRA DEVI
|
3501006WL007182
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862451
|
|
SUMITRADEVIRAMCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-036-001/111
(PILANG)
|
3501006000NRG25110620240058052
|
11/06/2024
|
HARI SINGH
|
3501006WL007181
|
HARI SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862381
|
|
HARISINGHRANAPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-036-001/111
(PILANG)
|
3501006000NRG25110620240058053
|
11/06/2024
|
PULMA DEVI
|
3501006WL007181
|
PULMA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862382
|
|
PULMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-036-001/12
(PILANG)
|
3501006000NRG25110620240058065
|
11/06/2024
|
JYOT SINGH
|
3501006WL007182
|
JYOT SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862358
|
|
JOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-036-001/12
(PILANG)
|
3501006000NRG25110620240058066
|
11/06/2024
|
SHIV DEI
|
3501006WL007182
|
SHIV DEI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862350
|
|
SHIVDEYI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG25110620240058088
|
11/06/2024
|
MANJU
|
3501006WL007183
|
MANJU
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862375
|
|
MANJUDEVIVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-036-001/133
(PILANG)
|
3501006000NRG25110620240058054
|
11/06/2024
|
ANITA
|
3501006WL007181
|
ANITA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862387
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-036-001/135
(PILANG)
|
3501006000NRG25110620240058056
|
11/06/2024
|
NARDEI
|
3501006WL007181
|
NARDEI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862453
|
|
NAARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-036-001/136
(PILANG)
|
3501006000NRG25110620240058057
|
11/06/2024
|
MAHESH
|
3501006WL007181
|
MAHESH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862357
|
|
MAHESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-036-001/136
(PILANG)
|
3501006000NRG25110620240058058
|
11/06/2024
|
SUNITA
|
3501006WL007181
|
SUNITA
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862388
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG25110620240058090
|
11/06/2024
|
BABITA
|
3501006WL007183
|
BABITA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862366
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-036-001/14
(PILANG)
|
3501006000NRG25110620240058091
|
11/06/2024
|
SHAKHA DEVi
|
3501006WL007183
|
SHAKHA DEVi
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862454
|
|
SHAKHADEVIRAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG25110620240058093
|
11/06/2024
|
PURAN SINGH
|
3501006WL007183
|
PURAN SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862378
|
|
POORANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG25110620240058094
|
11/06/2024
|
UTTAM DEI
|
3501006WL007183
|
UTTAM DEI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862356
|
|
UTTAMDEIPOORANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-036-001/155
(PILANG)
|
3501006000NRG25110620240058067
|
11/06/2024
|
JAIMALA DEVI
|
3501006WL007182
|
JAIMALA DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862376
|
|
HUKUMSINGHRANAJAIMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-036-001/157
(PILANG)
|
3501006000NRG25110620240058068
|
11/06/2024
|
JITENDRA SINGH
|
3501006WL007182
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862452
|
|
JITENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-036-001/17
(PILANG)
|
3501006000NRG25110620240058069
|
11/06/2024
|
LEELA DEVI
|
3501006WL007182
|
LEELA DEVI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862386
|
|
LEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-036-001/18
(PILANG)
|
3501006000NRG25110620240058071
|
11/06/2024
|
AMARAWATI
|
3501006WL007182
|
AMARAWATI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862354
|
|
AMRAWATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-036-001/18
(PILANG)
|
3501006000NRG25110620240058070
|
11/06/2024
|
BHAGWAT SINGH
|
3501006WL007182
|
BHAGWAT SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862345
|
|
BHAGWATSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG25110620240058098
|
11/06/2024
|
SURENDRA SINGH
|
3501006WL007183
|
SURENDRA SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862367
|
|
SURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG25110620240058099
|
11/06/2024
|
USHA DEVI
|
3501006WL007183
|
USHA DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862379
|
|
SURENDRASINGHUSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-036-001/23
(PILANG)
|
3501006000NRG25110620240058076
|
11/06/2024
|
RAJESH SINGH
|
3501006WL007182
|
RAJESH SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862349
|
|
RAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-036-001/31
(PILANG)
|
3501006000NRG25110620240058078
|
11/06/2024
|
VIKRAM SINGH
|
3501006WL007182
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862393
|
|
VIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-036-001/41
(PILANG)
|
3501006000NRG25110620240058100
|
11/06/2024
|
SUNDER SINGH
|
3501006WL007183
|
SUNDER SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862348
|
|
SUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-036-001/41
(PILANG)
|
3501006000NRG25110620240058101
|
11/06/2024
|
SURAT DEVI
|
3501006WL007183
|
SURAT DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862396
|
|
SURATDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-036-001/60
(PILANG)
|
3501006000NRG25110620240058108
|
11/06/2024
|
DILDEI
|
3501006WL007183
|
DILDEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862455
|
|
DILDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-036-001/60
(PILANG)
|
3501006000NRG25110620240058107
|
11/06/2024
|
PRATHAM SINGH
|
3501006WL007183
|
PRATHAM SINGH
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862346
|
|
PRATHAMSINGHSONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-036-001/61
(PILANG)
|
3501006000NRG25110620240058109
|
11/06/2024
|
RAJPAL
|
3501006WL007183
|
RAJPAL
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862351
|
|
RAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-036-001/76
(PILANG)
|
3501006000NRG25110620240058083
|
11/06/2024
|
INDRA SINGH RANA
|
3501006WL007182
|
INDRA SINGH RANA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862347
|
|
INDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-036-001/76
(PILANG)
|
3501006000NRG25110620240058084
|
11/06/2024
|
NAGENDRA
|
3501006WL007182
|
NAGENDRA
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862394
|
|
NAGENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-036-001/78
(PILANG)
|
3501006000NRG25110620240058112
|
11/06/2024
|
BHAJNI DEVI
|
3501006WL007183
|
BHAJNI DEVI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862355
|
|
BHAJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-036-001/81
(PILANG)
|
3501006000NRG25110620240058086
|
11/06/2024
|
UMA DEI
|
3501006WL007182
|
UMA DEI
|
00112
|
YESB0DCBU03
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862395
|
|
NARAYANSINGHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-036-001/99
(PILANG)
|
3501006000NRG25110620240058059
|
11/06/2024
|
BHARAT SINGH
|
3501006WL007181
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Rejected
|
15/06/2024
|
|
5016862352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Bhatwari
|
UT-01-006-036-001/99
(PILANG)
|
3501006000NRG25110620240058060
|
11/06/2024
|
PURNA DEI
|
3501006WL007181
|
PURNA DEI
|
00112
|
YESB0DCBU03
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862371
|
|
PURNADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-039-001/116
(BANDRANI)
|
3501006000NRG25110620240058126
|
11/06/2024
|
POOJA
|
3501006WL007188
|
POOJA
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862377
|
|
POOJAWOSANJEEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-039-001/116
(BANDRANI)
|
3501006000NRG25110620240058125
|
11/06/2024
|
SANJEEV
|
3501006WL007188
|
SANJEEV
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862368
|
|
MR SANJIV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-039-001/133
(BANDRANI)
|
3501006000NRG25110620240058115
|
11/06/2024
|
KUSUM
|
3501006WL007184
|
KUSUM
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
15/06/2024
|
|
5016862359
|
|
Miss. KUSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bhatwari
|
UT-01-006-039-001/20
(BANDRANI)
|
3501006000NRG25110620240058116
|
11/06/2024
|
RAM LAL
|
3501006WL007184
|
RAM LAL
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
15/06/2024
|
|
5016862362
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG25110620240058128
|
11/06/2024
|
KUNDAN LAL
|
3501006WL007188
|
KUNDAN LAL
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862361
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG25110620240058132
|
11/06/2024
|
SHIV DEI
|
3501006WL007189
|
SHIV DEI
|
00112
|
YESB0DCBU03
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862391
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-039-001/56
(BANDRANI)
|
3501006000NRG25110620240058120
|
11/06/2024
|
KAMAL SINGH
|
3501006WL007186
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
15/06/2024
|
|
5016862343
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-039-001/56
(BANDRANI)
|
3501006000NRG25110620240058121
|
11/06/2024
|
shela
|
3501006WL007186
|
shela
|
00112
|
YESB0DCBU03
|
1185
|
1185
|
Processed
|
15/06/2024
|
|
5016862344
|
|
SHELLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG25110620240058118
|
11/06/2024
|
JASMILA
|
3501006WL007185
|
JASMILA
|
00112
|
YESB0DCBU03
|
948
|
948
|
Processed
|
15/06/2024
|
|
5016862380
|
|
JASMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-042-001/99
(BARSU)
|
3501006000NRG25110620240058139
|
11/06/2024
|
prakash
|
3501006WL007190
|
prakash
|
00112
|
YESB0DCBU03
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862353
|
|
PRAKASHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-054-001/221
(RAITHAL)
|
3501006000NRG25110620240058158
|
11/06/2024
|
HUKAM DEI
|
3501006WL007194
|
HUKAM DEI
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862383
|
|
HUKAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-054-001/221
(RAITHAL)
|
3501006000NRG25110620240058157
|
11/06/2024
|
PAL SINGH
|
3501006WL007194
|
PAL SINGH
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862384
|
|
PALSINGHSOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG25110620240058150
|
11/06/2024
|
SUNITA
|
3501006WL007193
|
SUNITA
|
00112
|
YESB0DCBU03
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862389
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-054-001/79
(RAITHAL)
|
3501006000NRG25110620240058145
|
11/06/2024
|
JAGATI
|
3501006WL007192
|
JAGATI
|
00112
|
YESB0DCBU03
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862390
|
|
JAGATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-054-001/83
(RAITHAL)
|
3501006000NRG25110620240058142
|
11/06/2024
|
BHAGESWARI DEVI
|
3501006WL007191
|
BHAGESWARI DEVI
|
00112
|
YESB0DCBU03
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862369
|
|
BHAGESWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-008-001/10
(KOTIYALGAON)
|
3501006000NRG25100620240056420
|
11/06/2024
|
VIJAY SINGH
|
3501006WL006998
|
VIJAY SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862512
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-008-001/11
(KOTIYALGAON)
|
3501006000NRG25100620240056422
|
11/06/2024
|
SUMITRA DEVI
|
3501006WL006998
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862364
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG25100620240056435
|
11/06/2024
|
MUNCI SINGH
|
3501006WL007009
|
MUNCI SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862365
|
|
MUNSHISINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-008-001/215
(KOTIYALGAON)
|
3501006000NRG25100620240056423
|
11/06/2024
|
KARAN SINGH
|
3501006WL006999
|
KARAN SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862456
|
|
KARNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bhatwari
|
UT-01-006-008-001/29
(KOTIYALGAON)
|
3501006000NRG25100620240056424
|
11/06/2024
|
SONMALA
|
3501006WL006999
|
SONMALA
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862457
|
|
SONMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Bhatwari
|
UT-01-006-025-001/188
(THALAN)
|
3501006000NRG25110620240057918
|
11/06/2024
|
JAGTAMBA
|
3501006WL007174
|
JAGTAMBA
|
00112
|
YESB0DCBU10
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862363
|
|
JAGDAMBA NAUTIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhatwari
|
UT-01-006-025-001/208
(THALAN)
|
3501006000NRG25110620240057924
|
11/06/2024
|
SHIVKUMAR
|
3501006WL007174
|
SHIVKUMAR
|
00112
|
YESB0DCBU10
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862370
|
|
SHIVSHARANNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Bhatwari
|
UT-01-006-025-001/295
(THALAN)
|
3501006000NRG25110620240057935
|
11/06/2024
|
DURGESH NAUTIYAL
|
3501006WL007174
|
DURGESH NAUTIYAL
|
00112
|
YESB0DCBU10
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862385
|
|
DURGESHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Bhatwari
|
UT-01-006-025-001/304
(THALAN)
|
3501006000NRG25110620240057937
|
11/06/2024
|
Vipul nautiyal
|
3501006WL007174
|
Vipul nautiyal
|
00112
|
YESB0DCBU10
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862545
|
|
MR VIPUL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-043-001/111
(BONGA)
|
3501006000NRG25100620240056403
|
11/06/2024
|
GANGA DEVI
|
3501006WL006990
|
GANGA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862374
|
|
GANGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Bhatwari
|
UT-01-006-043-001/151
(BONGA)
|
3501006000NRG25100620240056406
|
11/06/2024
|
SATE SINGH
|
3501006WL006991
|
SATE SINGH
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862373
|
|
SATYE SINGH S/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-008-001/21
(KOTIYALGAON)
|
3501006000NRG25100620240056425
|
11/06/2024
|
MANJU DEVI
|
3501006WL007000
|
MANJU DEVI
|
00112
|
YESB0DCBU12
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862372
|
|
MANJUDEVIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
97
|
Bhatwari
|
UT-01-006-025-001/260
(THALAN)
|
3501006000NRG25110620240057933
|
11/06/2024
|
RAMNATH NAUTIYAL
|
3501006WL007174
|
RAMNATH NAUTIYAL
|
00176
|
IDIB000U542
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862450
|
|
RAMNATHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-025-001/307
(THALAN)
|
3501006000NRG25110620240057939
|
11/06/2024
|
MAHESH
|
3501006WL007174
|
MAHESH
|
00176
|
IDIB000U542
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862482
|
|
MAHESH PRASAD SO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-001-002/117
(AGORA)
|
3501006000NRG25110620240057734
|
11/06/2024
|
PAVITA
|
3501006WL007149
|
PAVITA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862546
|
|
PAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhatwari
|
UT-01-006-025-001/165
(THALAN)
|
3501006000NRG25110620240057912
|
11/06/2024
|
AMAR DEV
|
3501006WL007174
|
AMAR DEV
|
00354
|
PUNB0086410
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862532
|
|
AMARDEV SO SATYANARANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-025-001/165
(THALAN)
|
3501006000NRG25110620240057913
|
11/06/2024
|
GEETA
|
3501006WL007174
|
GEETA
|
00354
|
PUNB0086410
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862513
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-043-001/121
(BONGA)
|
3501006000NRG25100620240056411
|
11/06/2024
|
VIJAYLAXMI
|
3501006WL006993
|
VIJAYLAXMI
|
00354
|
PUNB0086410
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016862476
|
|
VIJAY LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
103
|
Bhatwari
|
UT-01-006-025-001/305
(THALAN)
|
3501006000NRG25110620240057938
|
11/06/2024
|
VANDANA
|
3501006WL007174
|
VANDANA
|
00354
|
PUNB0153300
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862533
|
|
VANDANANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
104
|
Bhatwari
|
UT-01-006-025-001/211
(THALAN)
|
3501006000NRG25110620240057926
|
11/06/2024
|
RASHMI NAUTIYAL
|
3501006WL007174
|
RASHMI NAUTIYAL
|
00354
|
PUNB0155600
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862547
|
|
RASHMI NAUTIYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG25110620240057732
|
11/06/2024
|
NAVNI
|
3501006WL007149
|
NAVNI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862434
|
|
NAVNI WO PRMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG25110620240057731
|
11/06/2024
|
PRAMOD SINGH
|
3501006WL007149
|
PRAMOD SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862433
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-001-002/117
(AGORA)
|
3501006000NRG25110620240057733
|
11/06/2024
|
AJAY PANWAR
|
3501006WL007149
|
AJAY PANWAR
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862484
|
|
AJAY SINGH PANWAR UG JAYENDRA SINGH PANW
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-001-002/9
(AGORA)
|
3501006000NRG25110620240057737
|
11/06/2024
|
DEVENDER SINGH
|
3501006WL007149
|
DEVENDER SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862503
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-008-001/169
(KOTIYALGAON)
|
3501006000NRG25100620240056431
|
11/06/2024
|
URMILA
|
3501006WL007005
|
URMILA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862416
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-008-001/284
(KOTIYALGAON)
|
3501006000NRG25100620240056440
|
11/06/2024
|
PINKI JOSHI
|
3501006WL007011
|
PINKI JOSHI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862438
|
|
MISS PINKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-008-001/37
(KOTIYALGAON)
|
3501006000NRG25100620240056441
|
11/06/2024
|
RAVINDRA SINGH
|
3501006WL007012
|
RAVINDRA SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862464
|
|
MR RAVINDRA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-021-001/2
(DAANG)
|
3501006000NRG25100620240056449
|
11/06/2024
|
DALVEER SINGH
|
3501006WL007015
|
DALVEER SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862461
|
|
MR DALBEER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-025-001/163
(THALAN)
|
3501006000NRG25110620240057910
|
11/06/2024
|
GOMATI
|
3501006WL007174
|
GOMATI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862422
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-025-001/164
(THALAN)
|
3501006000NRG25110620240057911
|
11/06/2024
|
MADHU DEVI
|
3501006WL007174
|
MADHU DEVI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862561
|
|
MS MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-025-001/179
(THALAN)
|
3501006000NRG25110620240057914
|
11/06/2024
|
JAYENDRA PRASAD
|
3501006WL007174
|
JAYENDRA PRASAD
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862403
|
|
MS JAYENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-025-001/180
(THALAN)
|
3501006000NRG25110620240057915
|
11/06/2024
|
MAHENDRA PARSAD
|
3501006WL007174
|
MAHENDRA PARSAD
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862475
|
|
MRS MAHENDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-025-001/180
(THALAN)
|
3501006000NRG25110620240057916
|
11/06/2024
|
SAVITRI
|
3501006WL007174
|
SAVITRI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862471
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-025-001/193
(THALAN)
|
3501006000NRG25110620240057919
|
11/06/2024
|
MEENA DEVI
|
3501006WL007174
|
MEENA DEVI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862530
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-025-001/198
(THALAN)
|
3501006000NRG25110620240057920
|
11/06/2024
|
ANPURNA
|
3501006WL007174
|
ANPURNA
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862509
|
|
MS ANNAPURNA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-025-001/198
(THALAN)
|
3501006000NRG25110620240057921
|
11/06/2024
|
GOPAL PRASAD
|
3501006WL007174
|
GOPAL PRASAD
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862549
|
|
Mr. GOPAL NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Bhatwari
|
UT-01-006-025-001/207
(THALAN)
|
3501006000NRG25110620240057923
|
11/06/2024
|
RAMESH CHANDRA
|
3501006WL007174
|
RAMESH CHANDRA
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862538
|
|
RAMESHPRASADSOJYOTIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Bhatwari
|
UT-01-006-025-001/208
(THALAN)
|
3501006000NRG25110620240057925
|
11/06/2024
|
BHAGESHWARI
|
3501006WL007174
|
BHAGESHWARI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862405
|
|
MS BHAGREVSHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-025-001/212
(THALAN)
|
3501006000NRG25110620240057927
|
11/06/2024
|
SARSWATI
|
3501006WL007174
|
SARSWATI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862474
|
|
SARASWATI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhatwari
|
UT-01-006-025-001/260
(THALAN)
|
3501006000NRG25110620240057932
|
11/06/2024
|
PRITI
|
3501006WL007174
|
PRITI
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862404
|
|
MS PREETI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-025-001/288
(THALAN)
|
3501006000NRG25110620240057934
|
11/06/2024
|
POOJA
|
3501006WL007174
|
POOJA
|
00415
|
SBIN0001172
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862410
|
|
POOJA DO RAMESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG25110620240058092
|
11/06/2024
|
MOHAN DEI
|
3501006WL007183
|
MOHAN DEI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862519
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-043-001/151
(BONGA)
|
3501006000NRG25100620240056407
|
11/06/2024
|
PRABHA DEVI
|
3501006WL006991
|
PRABHA DEVI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016862502
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-043-001/221
(BONGA)
|
3501006000NRG25100620240056405
|
11/06/2024
|
ANJALI
|
3501006WL006990
|
ANJALI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862511
|
|
MISS ANJANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-046-001/184
(BHAILUDA)
|
3501006000NRG25100620240056395
|
11/06/2024
|
KIRAN
|
3501006WL006983
|
KIRAN
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862428
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
130
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG25100620240056436
|
11/06/2024
|
VIMLA DEVI
|
3501006WL007010
|
VIMLA DEVI
|
00415
|
SBIN0001415
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862563
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
131
|
Bhatwari
|
UT-01-006-036-001/11
(PILANG)
|
3501006000NRG25110620240058061
|
11/06/2024
|
RAMCHANDRA SINGH
|
3501006WL007182
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862514
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-036-001/119
(PILANG)
|
3501006000NRG25110620240058063
|
11/06/2024
|
NARENDRA SINGH
|
3501006WL007182
|
NARENDRA SINGH
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862524
|
|
NARANDERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-036-001/119
(PILANG)
|
3501006000NRG25110620240058064
|
11/06/2024
|
SUNITA DEVI
|
3501006WL007182
|
SUNITA DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862527
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG25110620240058087
|
11/06/2024
|
VIRENDRA SINGH
|
3501006WL007183
|
VIRENDRA SINGH
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862504
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-036-001/135
(PILANG)
|
3501006000NRG25110620240058055
|
11/06/2024
|
BHARPUR SINGH RANA
|
3501006WL007181
|
BHARPUR SINGH RANA
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862516
|
|
MR BHARPUR SINGH RANA SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG25110620240058089
|
11/06/2024
|
RAMESH SINGH
|
3501006WL007183
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862536
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-036-001/173
(PILANG)
|
3501006000NRG25110620240058096
|
11/06/2024
|
SUNIL SINGH RANA
|
3501006WL007183
|
SUNIL SINGH RANA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862429
|
|
MR SUNIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-036-001/188
(PILANG)
|
3501006000NRG25110620240058097
|
11/06/2024
|
ANCHAL
|
3501006WL007183
|
ANCHAL
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862443
|
|
MRS ANCHAL RANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-036-001/189
(PILANG)
|
3501006000NRG25110620240058073
|
11/06/2024
|
DEEPA
|
3501006WL007182
|
DEEPA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862483
|
|
MR DEEPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-036-001/189
(PILANG)
|
3501006000NRG25110620240058072
|
11/06/2024
|
VIJAYPAL SINGH
|
3501006WL007182
|
VIJAYPAL SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862487
|
|
VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
141
|
Bhatwari
|
UT-01-006-036-001/190
(PILANG)
|
3501006000NRG25110620240058074
|
11/06/2024
|
HIKMA
|
3501006WL007182
|
HIKMA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862486
|
|
Miss. HIKMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bhatwari
|
UT-01-006-036-001/191
(PILANG)
|
3501006000NRG25110620240058075
|
11/06/2024
|
URMILA
|
3501006WL007182
|
URMILA
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862488
|
|
URMILA
|
CANARA BANK(508532)
|
|
143
|
Bhatwari
|
UT-01-006-036-001/23
(PILANG)
|
3501006000NRG25110620240058077
|
11/06/2024
|
MAMTA DEVI
|
3501006WL007182
|
MAMTA DEVI
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862541
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-036-001/34
(PILANG)
|
3501006000NRG25110620240058079
|
11/06/2024
|
BHAROSHI
|
3501006WL007182
|
BHAROSHI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862525
|
|
MISS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-036-001/46
(PILANG)
|
3501006000NRG25110620240058102
|
11/06/2024
|
BINITA
|
3501006WL007183
|
BINITA
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862458
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-036-001/53
(PILANG)
|
3501006000NRG25110620240058103
|
11/06/2024
|
KAUSHALYA DEVI
|
3501006WL007183
|
KAUSHALYA DEVI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862508
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-036-001/56
(PILANG)
|
3501006000NRG25110620240058106
|
11/06/2024
|
jayveer singh
|
3501006WL007183
|
jayveer singh
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862440
|
|
MR JAYVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-036-001/56
(PILANG)
|
3501006000NRG25110620240058105
|
11/06/2024
|
KULBEER SINGH
|
3501006WL007183
|
KULBEER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862435
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-036-001/61
(PILANG)
|
3501006000NRG25110620240058110
|
11/06/2024
|
BHAGRATHI
|
3501006WL007183
|
BHAGRATHI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862521
|
|
MRS BHAGEERATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-036-001/67
(PILANG)
|
3501006000NRG25110620240058081
|
11/06/2024
|
BACHAN DEI
|
3501006WL007182
|
BACHAN DEI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862523
|
|
MISS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-036-001/67
(PILANG)
|
3501006000NRG25110620240058082
|
11/06/2024
|
DEVRAJ
|
3501006WL007182
|
DEVRAJ
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862441
|
|
DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bhatwari
|
UT-01-006-036-001/67
(PILANG)
|
3501006000NRG25110620240058080
|
11/06/2024
|
GULAB SINGH
|
3501006WL007182
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862493
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-036-001/81
(PILANG)
|
3501006000NRG25110620240058085
|
11/06/2024
|
NARAYEN SINGH
|
3501006WL007182
|
NARAYEN SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862542
|
|
MR NARAYAN SINGH SO JETHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG25110620240058114
|
11/06/2024
|
ANJU DEVI
|
3501006WL007183
|
ANJU DEVI
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862520
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG25110620240058113
|
11/06/2024
|
VIRENDER SINGH
|
3501006WL007183
|
VIRENDER SINGH
|
00415
|
SBIN0002316
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862496
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG25110620240058122
|
11/06/2024
|
ANKITA RANA
|
3501006WL007187
|
ANKITA RANA
|
00415
|
SBIN0002316
|
948
|
948
|
Processed
|
15/06/2024
|
|
5016862462
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-039-001/127
(BANDRANI)
|
3501006000NRG25110620240058123
|
11/06/2024
|
VINEET KUMAR SINGH RANA
|
3501006WL007187
|
VINEET KUMAR SINGH RANA
|
00415
|
SBIN0002316
|
948
|
948
|
Processed
|
15/06/2024
|
|
5016862535
|
|
VINEET KUMAR SINGH RANA
|
BANK OF INDIA(508505)
|
|
158
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG25110620240058130
|
11/06/2024
|
MANISH SINGH BHANDARI
|
3501006WL007189
|
MANISH SINGH BHANDARI
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862539
|
|
MR MANISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-039-001/23
(BANDRANI)
|
3501006000NRG25110620240058127
|
11/06/2024
|
RANVEER SINGH
|
3501006WL007188
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862494
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-039-001/33
(BANDRANI)
|
3501006000NRG25110620240058119
|
11/06/2024
|
PAVITRA
|
3501006WL007186
|
PAVITRA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
15/06/2024
|
|
5016862411
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG25110620240058131
|
11/06/2024
|
GAMBHEER
|
3501006WL007189
|
GAMBHEER
|
00415
|
SBIN0002316
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862473
|
|
MR GAMBHEER SINGH SO UMADATTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG25110620240058117
|
11/06/2024
|
SUMER SINGH
|
3501006WL007185
|
SUMER SINGH
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862472
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-039-001/7
(BANDRANI)
|
3501006000NRG25110620240058160
|
11/06/2024
|
VIMLA DEVI
|
3501006WL007195
|
VIMLA DEVI
|
00415
|
SBIN0002316
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862517
|
|
MR SMT VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG25110620240058133
|
11/06/2024
|
SANJAY SINGH
|
3501006WL007190
|
SANJAY SINGH
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862415
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG25110620240058134
|
11/06/2024
|
SAROJANI DEVI
|
3501006WL007190
|
SAROJANI DEVI
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862414
|
|
MISS SAROJNI XXX
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-042-001/26
(BARSU)
|
3501006000NRG25110620240058136
|
11/06/2024
|
ATAR DEI
|
3501006WL007190
|
ATAR DEI
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862419
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-042-001/26
(BARSU)
|
3501006000NRG25110620240058135
|
11/06/2024
|
BALBIR SINGH RAWAT
|
3501006WL007190
|
BALBIR SINGH RAWAT
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862526
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG25110620240058137
|
11/06/2024
|
RAMCHANDRA SINGH
|
3501006WL007190
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862468
|
|
MR RAMCHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG25110620240058138
|
11/06/2024
|
VIJAY
|
3501006WL007190
|
VIJAY
|
00415
|
SBIN0002316
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862469
|
|
MRS VIJAY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-054-001/107
(RAITHAL)
|
3501006000NRG25110620240058154
|
11/06/2024
|
LEELA DEVI
|
3501006WL007194
|
LEELA DEVI
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862529
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-054-001/107
(RAITHAL)
|
3501006000NRG25110620240058153
|
11/06/2024
|
ROSHAN LAL
|
3501006WL007194
|
ROSHAN LAL
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862467
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-054-001/137
(RAITHAL)
|
3501006000NRG25110620240058155
|
11/06/2024
|
KAVITA
|
3501006WL007194
|
KAVITA
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862510
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-054-001/141
(RAITHAL)
|
3501006000NRG25110620240058156
|
11/06/2024
|
KALA
|
3501006WL007194
|
KALA
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862544
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-054-001/221
(RAITHAL)
|
3501006000NRG25110620240058159
|
11/06/2024
|
RAHUL SINGH
|
3501006WL007194
|
RAHUL SINGH
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862481
|
|
MR RAHUL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG25110620240058149
|
11/06/2024
|
BALBEER SINGH
|
3501006WL007193
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862491
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-054-001/238
(RAITHAL)
|
3501006000NRG25110620240058143
|
11/06/2024
|
HARAVEER SINGH
|
3501006WL007192
|
HARAVEER SINGH
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862492
|
|
MR HARAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-054-001/238
(RAITHAL)
|
3501006000NRG25110620240058144
|
11/06/2024
|
shaila devi
|
3501006WL007192
|
shaila devi
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862449
|
|
SHAILADEVIWOHARVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG25110620240058151
|
11/06/2024
|
KRISHNAPRATAP
|
3501006WL007193
|
KRISHNAPRATAP
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862477
|
|
MR KRISHNA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG25110620240058152
|
11/06/2024
|
SURAJ
|
3501006WL007193
|
SURAJ
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862432
|
|
MR SURAJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-054-001/284
(RAITHAL)
|
3501006000NRG25110620240058140
|
11/06/2024
|
RAJKENDRA
|
3501006WL007191
|
RAJKENDRA
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862501
|
|
RAJKENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bhatwari
|
UT-01-006-054-001/8
(RAITHAL)
|
3501006000NRG25110620240058146
|
11/06/2024
|
LOKENDRA SINGH RAWAT
|
3501006WL007192
|
LOKENDRA SINGH RAWAT
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862470
|
|
MR LOKENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG25110620240058147
|
11/06/2024
|
DIGAMBAR SINGH RAWAT
|
3501006WL007192
|
DIGAMBAR SINGH RAWAT
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862498
|
|
MR DIGAMBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG25110620240058148
|
11/06/2024
|
SHIV DEVI
|
3501006WL007192
|
SHIV DEVI
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
15/06/2024
|
|
5016862499
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Bhatwari
|
UT-01-006-054-001/83
(RAITHAL)
|
3501006000NRG25110620240058141
|
11/06/2024
|
JAGMOHAN SINGH
|
3501006WL007191
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
474
|
474
|
Processed
|
15/06/2024
|
|
5016862515
|
|
JAGMOHANSINGHRAWATSOLAKHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
185
|
Bhatwari
|
UT-01-006-008-001/10
(KOTIYALGAON)
|
3501006000NRG25100620240056421
|
11/06/2024
|
PUSPA DEVI
|
3501006WL006998
|
PUSPA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862551
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-008-001/12
(KOTIYALGAON)
|
3501006000NRG25100620240056432
|
11/06/2024
|
KULDEEP
|
3501006WL007006
|
KULDEEP
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862431
|
|
MR KULDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-008-001/123
(KOTIYALGAON)
|
3501006000NRG25100620240056442
|
11/06/2024
|
KAMLA DEVI
|
3501006WL007013
|
KAMLA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862413
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-008-001/148
(KOTIYALGAON)
|
3501006000NRG25100620240056413
|
11/06/2024
|
SONA DEVI
|
3501006WL006994
|
SONA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862550
|
|
SMTSONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
Bhatwari
|
UT-01-006-008-001/241
(KOTIYALGAON)
|
3501006000NRG25100620240056443
|
11/06/2024
|
Deepa
|
3501006WL007014
|
Deepa
|
00415
|
SBIN0014151
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862540
|
|
DEEPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bhatwari
|
UT-01-006-008-001/258
(KOTIYALGAON)
|
3501006000NRG25100620240056418
|
11/06/2024
|
Durga Uniyal
|
3501006WL006996
|
Durga Uniyal
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862436
|
|
DURGAUNIYALWOMAHIMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
191
|
Bhatwari
|
UT-01-006-008-001/258
(KOTIYALGAON)
|
3501006000NRG25100620240056417
|
11/06/2024
|
Mahimanand
|
3501006WL006996
|
Mahimanand
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862437
|
|
MR MAHIMANND
|
BANK OF BARODA(606985)
|
|
192
|
Bhatwari
|
UT-01-006-008-001/28
(KOTIYALGAON)
|
3501006000NRG25100620240056427
|
11/06/2024
|
DHANARAJ SINGH
|
3501006WL007001
|
DHANARAJ SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862495
|
|
MR DHANARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-008-001/283
(KOTIYALGAON)
|
3501006000NRG25100620240056409
|
11/06/2024
|
AJAYPAL SINGH
|
3501006WL006992
|
AJAYPAL SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862543
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG25100620240056437
|
11/06/2024
|
Brijesh Bhatt
|
3501006WL007010
|
Brijesh Bhatt
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862480
|
|
MR BRIJESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-021-001/123
(DAANG)
|
3501006000NRG25100620240056444
|
11/06/2024
|
MANJU DEVI
|
3501006WL007015
|
MANJU DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862465
|
|
MANJUBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
196
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG25100620240056446
|
11/06/2024
|
ANITA
|
3501006WL007015
|
ANITA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862522
|
|
MRS ANITA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG25100620240056445
|
11/06/2024
|
SURESH SINGH GUSAIN
|
3501006WL007015
|
SURESH SINGH GUSAIN
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862459
|
|
NITIN SINGH GUSAIN M
|
BANK OF BARODA(606985)
|
|
198
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG25100620240056447
|
11/06/2024
|
GIRVEER SINGH
|
3501006WL007015
|
GIRVEER SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862531
|
|
MR GIRBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG25100620240056448
|
11/06/2024
|
SABITA
|
3501006WL007015
|
SABITA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862466
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-021-001/2
(DAANG)
|
3501006000NRG25100620240056450
|
11/06/2024
|
SAJNA DEVI
|
3501006WL007015
|
SAJNA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862460
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-021-001/208
(DAANG)
|
3501006000NRG25100620240056451
|
11/06/2024
|
Ravindra Singh
|
3501006WL007015
|
Ravindra Singh
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862548
|
|
RAVINDAR SINGH SO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bhatwari
|
UT-01-006-021-001/208
(DAANG)
|
3501006000NRG25100620240056452
|
11/06/2024
|
Rekha gusain
|
3501006WL007015
|
Rekha gusain
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862421
|
|
MRS REKHA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-021-001/50
(DAANG)
|
3501006000NRG25100620240056453
|
11/06/2024
|
RAJNI DEVI
|
3501006WL007015
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862505
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-021-001/58
(DAANG)
|
3501006000NRG25100620240056454
|
11/06/2024
|
BELDEI
|
3501006WL007015
|
BELDEI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5016862506
|
|
MRS VEL DEI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-025-001/226
(THALAN)
|
3501006000NRG25110620240057931
|
11/06/2024
|
BANDANA
|
3501006WL007174
|
BANDANA
|
00415
|
SBIN0014151
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862534
|
|
VANDANAWOPARMESHWARPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
206
|
Bhatwari
|
UT-01-006-025-001/295
(THALAN)
|
3501006000NRG25110620240057936
|
11/06/2024
|
DEEPA
|
3501006WL007174
|
DEEPA
|
00415
|
SBIN0014151
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862485
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-036-001/63
(PILANG)
|
3501006000NRG25110620240058111
|
11/06/2024
|
PRAVEEN RANA
|
3501006WL007183
|
PRAVEEN RANA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862442
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-043-001/202
(BONGA)
|
3501006000NRG25100620240056402
|
11/06/2024
|
AJEET SINGH
|
3501006WL006989
|
AJEET SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862528
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-043-001/216
(BONGA)
|
3501006000NRG25100620240056401
|
11/06/2024
|
JUMLA DEVI
|
3501006WL006988
|
JUMLA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862500
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-043-001/250
(BONGA)
|
3501006000NRG25100620240056408
|
11/06/2024
|
Rajpal
|
3501006WL006991
|
Rajpal
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
15/06/2024
|
|
5016862537
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-043-001/93
(BONGA)
|
3501006000NRG25100620240056412
|
11/06/2024
|
SUMILA DEVI
|
3501006WL006993
|
SUMILA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862518
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-046-001/1
(BHAILUDA)
|
3501006000NRG25100620240056396
|
11/06/2024
|
GANGA DEVI
|
3501006WL006984
|
GANGA DEVI
|
00415
|
SBIN0014151
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5016862562
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-046-001/10
(BHAILUDA)
|
3501006000NRG25100620240056384
|
11/06/2024
|
DAYAL SINGH
|
3501006WL006977
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862497
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-046-001/48
(BHAILUDA)
|
3501006000NRG25100620240056381
|
11/06/2024
|
ABHISHEK
|
3501006WL006975
|
ABHISHEK
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862507
|
|
MR ABHISHEK NEGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-046-001/89
(BHAILUDA)
|
3501006000NRG25100620240056382
|
11/06/2024
|
PYAR SINGH NEGI
|
3501006WL006975
|
PYAR SINGH NEGI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862463
|
|
PYAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
216
|
Bhatwari
|
UT-01-006-001-002/16
(AGORA)
|
3501006000NRG25110620240057728
|
11/06/2024
|
MANENDRA SINGH
|
3501006WL007148
|
MANENDRA SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862570
|
|
MANENDRA SINGH S/O VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bhatwari
|
UT-01-006-001-002/24
(AGORA)
|
3501006000NRG25110620240057723
|
11/06/2024
|
BHAGYAN SINGH
|
3501006WL007147
|
BHAGYAN SINGH
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862568
|
|
BHAGYAN SINGH SO MATBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-001-002/24
(AGORA)
|
3501006000NRG25110620240057724
|
11/06/2024
|
JAYMALA DEVI
|
3501006WL007147
|
JAYMALA DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862569
|
|
JAYAMALA W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG25110620240057729
|
11/06/2024
|
JAGMOHAN SINGH
|
3501006WL007148
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
1659
|
1659
|
Processed
|
15/06/2024
|
|
5016862409
|
|
JAGMOHAN SINGH SO KAMLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-001-002/33
(AGORA)
|
3501006000NRG25110620240057735
|
11/06/2024
|
RAKESH SINGH
|
3501006WL007149
|
RAKESH SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862554
|
|
RAKESHPANWARSOMAANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
221
|
Bhatwari
|
UT-01-006-001-002/5
(AGORA)
|
3501006000NRG25110620240057725
|
11/06/2024
|
CHAITA DEVI
|
3501006WL007147
|
CHAITA DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862407
|
|
CHETADEVIWOBHUPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Bhatwari
|
UT-01-006-001-002/77
(AGORA)
|
3501006000NRG25110620240057730
|
11/06/2024
|
BALVEER SINGH
|
3501006WL007148
|
BALVEER SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862400
|
|
BALBEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bhatwari
|
UT-01-006-001-002/86
(AGORA)
|
3501006000NRG25110620240057726
|
11/06/2024
|
MANOJ
|
3501006WL007147
|
MANOJ
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862401
|
|
MANOJ SO UMA DUTT
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-001-002/86
(AGORA)
|
3501006000NRG25110620240057727
|
11/06/2024
|
VINITA
|
3501006WL007147
|
VINITA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
15/06/2024
|
|
5016862402
|
|
VINITA DEVI W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-001-002/89
(AGORA)
|
3501006000NRG25110620240057736
|
11/06/2024
|
SANJAY SINGH
|
3501006WL007149
|
SANJAY SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862553
|
|
SANJAY SINGH SO JAYENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-008-001/251
(KOTIYALGAON)
|
3501006000NRG25100620240056419
|
11/06/2024
|
VINEE DEVI
|
3501006WL006997
|
VINEE DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862439
|
|
VINEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-025-001/213
(THALAN)
|
3501006000NRG25110620240057928
|
11/06/2024
|
AARTI
|
3501006WL007174
|
AARTI
|
00468
|
UBIN0560189
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5016862478
|
|
ARTI
|
CANARA BANK(508532)
|
|
228
|
Bhatwari
|
UT-01-006-046-001/82
(BHAILUDA)
|
3501006000NRG25100620240056392
|
11/06/2024
|
KENDRA SINGH
|
3501006WL006981
|
KENDRA SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
15/06/2024
|
|
5016862412
|
|
KENDRA SINGH SO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508365
|
508365
|
|
|
|
|
|
|
|