|
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-01-006-016-002/10
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013398
|
04/05/2022
|
MOTHA DEVI
|
3501006WL001627
|
MOTHA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153070
|
|
MOTHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015198
|
04/05/2022
|
JASODA DEVI
|
3501006WL001834
|
JASODA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153065
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-028-001/153
(DHANPUR)
|
3501006000NRG23040520220015151
|
04/05/2022
|
LAKHI RAM RANA
|
3501006WL001826
|
LAKHI RAM RANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153066
|
|
MR LAKHI RAM RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23040520220015154
|
04/05/2022
|
RAMESH
|
3501006WL001826
|
RAMESH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153068
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
5
|
Bhatwari
|
UT-01-006-039-001/2
(BANDRANI)
|
3501006000NRG23020520220013702
|
04/05/2022
|
ABHISEK SEMWAL
|
3501006WL001676
|
ABHISEK SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153064
|
|
ABHISHEK SEMWAL
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-051-001/190
(MANDAUN)
|
3501006000NRG23040520220015176
|
04/05/2022
|
KANHYA BHATT
|
3501006WL001830
|
KANHYA BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153069
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-066-001/61
(SAINJ)
|
3501006000NRG23040520220015037
|
04/05/2022
|
RAJANI
|
3501006WL001813
|
RAJANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153067
|
|
MISS RAJNI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG23040520220014856
|
04/05/2022
|
RAMLAKHAN
|
3501006WL001788
|
RAMLAKHAN
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152987
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG23040520220014857
|
04/05/2022
|
GOPAL
|
3501006WL001788
|
GOPAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153121
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-005-001/281
(KISHANPUR)
|
3501006000NRG23040520220014858
|
04/05/2022
|
MAHAVEER SINGH
|
3501006WL001788
|
MAHAVEER SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153120
|
|
MAHAVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhatwari
|
UT-01-006-005-001/282
(KISHANPUR)
|
3501006000NRG23040520220014860
|
04/05/2022
|
KUMARI DEVI
|
3501006WL001788
|
KUMARI DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1174153123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bhatwari
|
UT-01-006-005-001/282
(KISHANPUR)
|
3501006000NRG23040520220014859
|
04/05/2022
|
RADHESYAM
|
3501006WL001788
|
RADHESYAM
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153118
|
|
RADHEYSHYAMSINGHSOBAHADUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-005-001/380
(KISHANPUR)
|
3501006000NRG23040520220014775
|
04/05/2022
|
SAVITA
|
3501006WL001775
|
SAVITA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153122
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bhatwari
|
UT-01-006-028-001/151
(DHANPUR)
|
3501006000NRG23040520220015150
|
04/05/2022
|
ILMA DEVI
|
3501006WL001826
|
ILMA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153119
|
|
ILMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-015-001/15
(JAKHOL)
|
3501006000NRG23040520220015073
|
04/05/2022
|
TIRTHI DEVI
|
3501006WL001817
|
TIRTHI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153104
|
|
MRS TIRTHI DEEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-015-001/48
(JAKHOL)
|
3501006000NRG23040520220015070
|
04/05/2022
|
SUNEETA
|
3501006WL001816
|
SUNEETA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153106
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-027-002/108
(DWARI)
|
3501006000NRG23020520220013807
|
04/05/2022
|
SUMAN SINGH
|
3501006WL001699
|
SUMAN SINGH
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153097
|
|
SUMANSINGHRAWATSOPRATHAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-027-002/111
(DWARI)
|
3501006000NRG23020520220013809
|
04/05/2022
|
RAJVENDRI DEVI
|
3501006WL001699
|
RAJVENDRI DEVI
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153111
|
|
RAJVENDRAI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG23020520220013823
|
04/05/2022
|
UTTAM SINGH
|
3501006WL001700
|
UTTAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153089
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-036-001/125
(PILANG)
|
3501006000NRG23020520220013743
|
04/05/2022
|
JAYPAL SINGH
|
3501006WL001683
|
JAYPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153093
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-036-001/133
(PILANG)
|
3501006000NRG23020520220013747
|
04/05/2022
|
GAJENDRA SINGH
|
3501006WL001684
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153100
|
|
GAJENDRASINMGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG23020520220013832
|
04/05/2022
|
BABITA
|
3501006WL001702
|
BABITA
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174152990
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG23020520220013836
|
04/05/2022
|
SURENDRA SINGH
|
3501006WL001702
|
SURENDRA SINGH
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153107
|
|
SURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-036-001/44
(PILANG)
|
3501006000NRG23020520220013839
|
04/05/2022
|
SUBHADRA DEVI
|
3501006WL001702
|
SUBHADRA DEVI
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153116
|
|
SUBHDRAWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-036-001/99
(PILANG)
|
3501006000NRG23020520220013752
|
04/05/2022
|
PURNA DEI
|
3501006WL001684
|
PURNA DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153109
|
|
PURNADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-039-001/10
(BANDRANI)
|
3501006000NRG23020520220013698
|
04/05/2022
|
RAJEEV SEMWAL
|
3501006WL001676
|
RAJEEV SEMWAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152992
|
|
RAJEEVSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-039-001/109
(BANDRANI)
|
3501006000NRG23020520220013724
|
04/05/2022
|
PRVEEN SINGH RAWAT
|
3501006WL001680
|
PRVEEN SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153094
|
|
PRVEENSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-039-001/112
(BANDRANI)
|
3501006000NRG23020520220013689
|
04/05/2022
|
VINOD
|
3501006WL001673
|
VINOD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153095
|
|
VINODSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-039-001/120
(BANDRANI)
|
3501006000NRG23020520220013712
|
04/05/2022
|
GEETA
|
3501006WL001678
|
GEETA
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153101
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-039-001/2
(BANDRANI)
|
3501006000NRG23020520220013700
|
04/05/2022
|
BHAGESHWER PRASAD
|
3501006WL001676
|
BHAGESHWER PRASAD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153090
|
|
MR BHAGESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/31
(BANDRANI)
|
3501006000NRG23020520220013719
|
04/05/2022
|
GAJENDRA LAL
|
3501006WL001678
|
GAJENDRA LAL
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
13/05/2022
|
|
1174153117
|
|
GAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/47
(BANDRANI)
|
3501006000NRG23020520220013697
|
04/05/2022
|
POOJA
|
3501006WL001675
|
POOJA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153110
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-039-001/70
(BANDRANI)
|
3501006000NRG23020520220013729
|
04/05/2022
|
BEENA DEVI
|
3501006WL001680
|
BEENA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153115
|
|
BEENADEVIWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-039-001/70
(BANDRANI)
|
3501006000NRG23020520220013728
|
04/05/2022
|
RAVINDRA SINGH
|
3501006WL001680
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153096
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-039-001/9
(BANDRANI)
|
3501006000NRG23020520220013703
|
04/05/2022
|
SATHIDANAND SEMWAL
|
3501006WL001676
|
SATHIDANAND SEMWAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153108
|
|
MR SACHIDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-045-001/23
(BHATWARI)
|
3501006000NRG23020520220013733
|
04/05/2022
|
BHAROSI
|
3501006WL001681
|
BHAROSI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153098
|
|
BHAROSIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-049-001/78
(MANERI)
|
3501006000NRG23040520220015297
|
04/05/2022
|
RUKMANI DEVI
|
3501006WL001845
|
RUKMANI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152947
|
|
MR VIDHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-049-001/78
(MANERI)
|
3501006000NRG23040520220015296
|
04/05/2022
|
VIDHYA PRASAD
|
3501006WL001845
|
VIDHYA PRASAD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153158
|
|
MR VIDHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-056-001/17
(LATA)
|
3501006000NRG23040520220014995
|
04/05/2022
|
VIJENDRI DEVI
|
3501006WL001808
|
VIJENDRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152988
|
|
VIJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-060-001/78
(SALU)
|
3501006000NRG23040520220014948
|
04/05/2022
|
GULAB SINGH RANA
|
3501006WL001801
|
GULAB SINGH RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153091
|
|
GULAB RANA
|
BANK OF BARODA(606985)
|
|
41
|
Bhatwari
|
UT-01-006-066-001/107
(SAINJ)
|
3501006000NRG23040520220015056
|
04/05/2022
|
SANTOSHI
|
3501006WL001815
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152989
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-066-001/15
(SAINJ)
|
3501006000NRG23040520220015013
|
04/05/2022
|
VIKRAM SINGH
|
3501006WL001811
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174152997
|
|
MR VIKRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-066-001/18
(SAINJ)
|
3501006000NRG23040520220015059
|
04/05/2022
|
RAKESH SINGH
|
3501006WL001815
|
RAKESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153102
|
|
MR RAKESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG23040520220015061
|
04/05/2022
|
PARMANAND
|
3501006WL001815
|
PARMANAND
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152998
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-066-001/67
(SAINJ)
|
3501006000NRG23040520220015020
|
04/05/2022
|
ROHINI
|
3501006WL001811
|
ROHINI
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174153114
|
|
MR ROHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-066-001/69
(SAINJ)
|
3501006000NRG23040520220015010
|
04/05/2022
|
GULABI DEVI
|
3501006WL001810
|
GULABI DEVI
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174153113
|
|
GULABIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-074-001/10
(KYARK)
|
3501006000NRG23020520220013755
|
04/05/2022
|
JAGAT SINGH
|
3501006WL001686
|
JAGAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152991
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-074-001/13
(KYARK)
|
3501006000NRG23020520220013777
|
04/05/2022
|
VIKRAM SINGH
|
3501006WL001689
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153105
|
|
MR VIKRAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-074-001/15
(KYARK)
|
3501006000NRG23040520220014935
|
04/05/2022
|
SOBAT SINGH
|
3501006WL001798
|
SOBAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153103
|
|
SOVATSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG23020520220013758
|
04/05/2022
|
SHYAMA DEVI
|
3501006WL001686
|
SHYAMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153092
|
|
SHYAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-076-001/14
(BHELA-TIPRI)
|
3501006000NRG23040520220014951
|
04/05/2022
|
GYATRI DEVI
|
3501006WL001801
|
GYATRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152993
|
|
GAYATRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-076-001/14
(BHELA-TIPRI)
|
3501006000NRG23040520220014950
|
04/05/2022
|
SOHANPAL
|
3501006WL001801
|
SOHANPAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152994
|
|
SOHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-076-001/21
(BHELA-TIPRI)
|
3501006000NRG23040520220014953
|
04/05/2022
|
DILMA DEVI
|
3501006WL001802
|
DILMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152996
|
|
DILMARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-076-001/48
(BHELA-TIPRI)
|
3501006000NRG23040520220014956
|
04/05/2022
|
PRABHAT RAWAT
|
3501006WL001802
|
PRABHAT RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153112
|
|
PRABHATRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-076-001/48
(BHELA-TIPRI)
|
3501006000NRG23040520220014954
|
04/05/2022
|
PRAKASH SINGH
|
3501006WL001802
|
PRAKASH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152995
|
|
PRAKASHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-076-001/48
(BHELA-TIPRI)
|
3501006000NRG23040520220014955
|
04/05/2022
|
USHA DEVI
|
3501006WL001802
|
USHA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153099
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-072-001/10
(GYANJA)
|
3501006000NRG23040520220015335
|
04/05/2022
|
SUMITRA DEVI
|
3501006WL001850
|
SUMITRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153139
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG23040520220015342
|
04/05/2022
|
PURAN SINGH PANWAR
|
3501006WL001850
|
PURAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153141
|
|
PURANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23040520220015344
|
04/05/2022
|
GYAN SINGH PANWAR
|
3501006WL001850
|
GYAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153140
|
|
GYANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23040520220015345
|
04/05/2022
|
VIMLA DEVI
|
3501006WL001850
|
VIMLA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153142
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG23040520220015080
|
04/05/2022
|
MAMTA DEVI
|
3501006WL001818
|
MAMTA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153143
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-007-001/199
(KUROLI)
|
3501006000NRG23040520220015083
|
04/05/2022
|
SURAT SINGH
|
3501006WL001818
|
SURAT SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153144
|
|
SURATSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-016-001/2
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013419
|
04/05/2022
|
RAMESHCHANDRA
|
3501006WL001632
|
RAMESHCHANDRA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153133
|
|
RAMESH CHANDRA NAUTIYAL
|
CANARA BANK(508532)
|
|
64
|
Bhatwari
|
UT-01-006-016-001/22
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013407
|
04/05/2022
|
DINESWARI
|
3501006WL001629
|
DINESWARI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153130
|
|
DINESHWARI DEVI
|
CANARA BANK(508532)
|
|
65
|
Bhatwari
|
UT-01-006-016-001/22
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013411
|
04/05/2022
|
HARISH CHANDRA
|
3501006WL001630
|
HARISH CHANDRA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153138
|
|
HARISHCHANDRABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-016-001/80
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013396
|
04/05/2022
|
SURENDRA SINGH
|
3501006WL001627
|
SURENDRA SINGH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153124
|
|
SURENDRA SINGH S/O VIJAYPAL SINGH GUSAIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-016-002/14
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013410
|
04/05/2022
|
DHARMA DEVI
|
3501006WL001629
|
DHARMA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153127
|
|
SMTDHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-016-002/9
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013400
|
04/05/2022
|
SHAMBHU SINGH GUSAIN
|
3501006WL001627
|
SHAMBHU SINGH GUSAIN
|
00112
|
YESB0DCBU12
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1174153136
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-016-002/90
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013401
|
04/05/2022
|
BALVEER SINGH GUSAIN
|
3501006WL001627
|
BALVEER SINGH GUSAIN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153131
|
|
BALVEERSINGHGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013403
|
04/05/2022
|
DABBLI DEVI
|
3501006WL001628
|
DABBLI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153128
|
|
SMTDABBALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-016-003/25
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013402
|
04/05/2022
|
RESHMA DEVI
|
3501006WL001628
|
RESHMA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153129
|
|
RESHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015196
|
04/05/2022
|
GAJENDRA PRASAD
|
3501006WL001834
|
GAJENDRA PRASAD
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153125
|
|
MR GAJENDRA PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015197
|
04/05/2022
|
KAVITA
|
3501006WL001834
|
KAVITA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152986
|
|
KAVITASEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-016-003/43
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013422
|
04/05/2022
|
SAROJANI DEVI
|
3501006WL001633
|
SAROJANI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153135
|
|
SMTSAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-016-003/56
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015199
|
04/05/2022
|
NIDHI
|
3501006WL001834
|
NIDHI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153137
|
|
NIDHI BHATT
|
CANARA BANK(508532)
|
|
76
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23040520220015226
|
04/05/2022
|
CHANDRAMOHAN
|
3501006WL001837
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153126
|
|
Mr. CHANDRAMOHAN UNIYAL S/O SHAMBU PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhatwari
|
UT-01-006-051-001/190
(MANDAUN)
|
3501006000NRG23040520220015177
|
04/05/2022
|
SUMATI DEVI
|
3501006WL001830
|
SUMATI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153134
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-051-001/22
(MANDAUN)
|
3501006000NRG23040520220015179
|
04/05/2022
|
SUSHEELA DEVI
|
3501006WL001831
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153132
|
|
SMTSUSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG23040520220015088
|
04/05/2022
|
RAKHI
|
3501006WL001818
|
RAKHI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152978
|
|
RAKHI KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
Bhatwari
|
UT-01-006-009-001/195
(KANKRADI)
|
3501006000NRG23040520220014838
|
04/05/2022
|
LAKSHMI
|
3501006WL001785
|
LAKSHMI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174152983
|
|
LAKSHMI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-009-001/60
(KANKRADI)
|
3501006000NRG23040520220014839
|
04/05/2022
|
GEETA DEVI
|
3501006WL001785
|
GEETA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174152985
|
|
GEETA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/65
(KANKRADI)
|
3501006000NRG23040520220014840
|
04/05/2022
|
PUSHPA DEVI
|
3501006WL001785
|
PUSHPA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153146
|
|
PUSHPA DEVI WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-009-001/66
(KANKRADI)
|
3501006000NRG23040520220014841
|
04/05/2022
|
BIJULA DEVI
|
3501006WL001785
|
BIJULA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153145
|
|
BIGULA WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-056-001/18
(LATA)
|
3501006000NRG23040520220014997
|
04/05/2022
|
PUSPA DEVI
|
3501006WL001808
|
PUSPA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174152984
|
|
PUSHPA DEVI WO RAMESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG23040520220015085
|
04/05/2022
|
BALRAJ
|
3501006WL001818
|
BALRAJ
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153147
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-007-001/54
(KUROLI)
|
3501006000NRG23040520220015089
|
04/05/2022
|
UMED SINGH
|
3501006WL001818
|
UMED SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153150
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-007-001/55
(KUROLI)
|
3501006000NRG23040520220015091
|
04/05/2022
|
PADAM SINGH
|
3501006WL001818
|
PADAM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153149
|
|
PADAM SINGH S/O JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-028-002/16
(DHANPUR)
|
3501006000NRG23040520220015142
|
04/05/2022
|
SUNDER SINGH
|
3501006WL001825
|
SUNDER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153148
|
|
MS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-053-001/168
(MUKHWA )
|
3501006000NRG23020520220013783
|
04/05/2022
|
MANOJ
|
3501006WL001692
|
MANOJ
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153170
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-053-001/172
(MUKHWA )
|
3501006000NRG23020520220013785
|
04/05/2022
|
KAMLA DEVI
|
3501006WL001692
|
KAMLA DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153171
|
|
KAMLA DEVI AND SANJAY ANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-053-001/172
(MUKHWA )
|
3501006000NRG23020520220013784
|
04/05/2022
|
KRIPAL SINGH RANA
|
3501006WL001692
|
KRIPAL SINGH RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153166
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-053-001/173
(MUKHWA )
|
3501006000NRG23020520220013787
|
04/05/2022
|
KRISHNA RANA
|
3501006WL001692
|
KRISHNA RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153169
|
|
KRISHANA RANA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-053-001/173
(MUKHWA )
|
3501006000NRG23020520220013786
|
04/05/2022
|
SANJAY SINGH RANA
|
3501006WL001692
|
SANJAY SINGH RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153168
|
|
SANJAY SINGH RANA S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-053-001/211
(MUKHWA )
|
3501006000NRG23020520220013793
|
04/05/2022
|
SACHENDRA PRASAD SEMWAL
|
3501006WL001695
|
SACHENDRA PRASAD SEMWAL
|
00354
|
PUNB0285300
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153172
|
|
MR SACHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-053-001/225
(MUKHWA )
|
3501006000NRG23020520220013797
|
04/05/2022
|
KESAV PRASAD
|
3501006WL001695
|
KESAV PRASAD
|
00354
|
PUNB0285300
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153167
|
|
MR KESHAVA NAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-005-001/191
(KISHANPUR)
|
3501006000NRG23040520220014768
|
04/05/2022
|
MUSSI DEVI
|
3501006WL001775
|
MUSSI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153047
|
|
MS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG23040520220014770
|
04/05/2022
|
ATWARI DEVI
|
3501006WL001775
|
ATWARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153035
|
|
MS AITBABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-005-001/332
(KISHANPUR)
|
3501006000NRG23040520220014842
|
04/05/2022
|
PREM SINGH
|
3501006WL001786
|
PREM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153008
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-005-001/332
(KISHANPUR)
|
3501006000NRG23040520220014843
|
04/05/2022
|
SANTOSHI DEVI
|
3501006WL001786
|
SANTOSHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153051
|
|
MS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-005-001/334
(KISHANPUR)
|
3501006000NRG23040520220014862
|
04/05/2022
|
HEMALATA DEVI
|
3501006WL001788
|
HEMALATA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153083
|
|
MS HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-005-001/7
(KISHANPUR)
|
3501006000NRG23040520220014863
|
04/05/2022
|
DALBEER SINGH
|
3501006WL001788
|
DALBEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153059
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-005-001/7
(KISHANPUR)
|
3501006000NRG23040520220014776
|
04/05/2022
|
KAMLA DEVI
|
3501006WL001775
|
KAMLA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153039
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-005-001/88
(KISHANPUR)
|
3501006000NRG23040520220014845
|
04/05/2022
|
USHA DEVI
|
3501006WL001786
|
USHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153040
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-007-001/144
(KUROLI)
|
3501006000NRG23040520220015093
|
04/05/2022
|
HIKMAT SINGH
|
3501006WL001819
|
HIKMAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152972
|
|
MR HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-007-001/245
(KUROLI)
|
3501006000NRG23040520220015098
|
04/05/2022
|
DINESH SINGH
|
3501006WL001819
|
DINESH SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153176
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-007-001/246
(KUROLI)
|
3501006000NRG23040520220015099
|
04/05/2022
|
VINITA
|
3501006WL001819
|
VINITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153013
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-016-001/2
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013421
|
04/05/2022
|
NAGESH NAUTIYAL
|
3501006WL001632
|
NAGESH NAUTIYAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153028
|
|
MR NAGESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-016-001/56
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013393
|
04/05/2022
|
BUDHIBALLAV
|
3501006WL001627
|
BUDHIBALLAV
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153175
|
|
MR BUDHI BALAB BHATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-016-001/66
(JASPUR (BARAGADDI))
|
3501006000NRG23040520220015232
|
04/05/2022
|
MADHU DEVI
|
3501006WL001838
|
MADHU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153021
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-016-001/81
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013397
|
04/05/2022
|
RANJANA DEVI
|
3501006WL001627
|
RANJANA DEVI
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1174153038
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-016-001/86
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013417
|
04/05/2022
|
DINESH PRASAD
|
3501006WL001631
|
DINESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153153
|
|
DINESH PRASAD BHATTSO GANGA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23040520220015152
|
04/05/2022
|
SEEMAANTANI RANA
|
3501006WL001826
|
SEEMAANTANI RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152982
|
|
MRS SEEMANTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-028-002/111
(DHANPUR)
|
3501006000NRG23040520220015132
|
04/05/2022
|
SEETA DEVI
|
3501006WL001824
|
SEETA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153029
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-028-002/135
(DHANPUR)
|
3501006000NRG23040520220015140
|
04/05/2022
|
REENA DEVI
|
3501006WL001825
|
REENA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153032
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-028-002/137
(DHANPUR)
|
3501006000NRG23040520220015107
|
04/05/2022
|
PARTAP SINGH
|
3501006WL001821
|
PARTAP SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153154
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-028-002/137
(DHANPUR)
|
3501006000NRG23040520220015141
|
04/05/2022
|
RESHMA DEVI
|
3501006WL001825
|
RESHMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153062
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-028-002/16
(DHANPUR)
|
3501006000NRG23040520220015143
|
04/05/2022
|
RAJMA DEVI
|
3501006WL001825
|
RAJMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153085
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhatwari
|
UT-01-006-028-002/17
(DHANPUR)
|
3501006000NRG23040520220015101
|
04/05/2022
|
MANDODARI DEVI
|
3501006WL001820
|
MANDODARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153046
|
|
MS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-028-002/20
(DHANPUR)
|
3501006000NRG23040520220015103
|
04/05/2022
|
REKHA DEVI
|
3501006WL001820
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153084
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-028-002/21
(DHANPUR)
|
3501006000NRG23040520220015109
|
04/05/2022
|
GANGA DEVI
|
3501006WL001821
|
GANGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153025
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-028-002/22
(DHANPUR)
|
3501006000NRG23040520220015104
|
04/05/2022
|
INDRA DEVI
|
3501006WL001820
|
INDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153036
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-028-002/23
(DHANPUR)
|
3501006000NRG23040520220015144
|
04/05/2022
|
DEVI SINGH
|
3501006WL001825
|
DEVI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153034
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-028-002/24
(DHANPUR)
|
3501006000NRG23040520220015147
|
04/05/2022
|
MANJU DEVI
|
3501006WL001825
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153087
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-028-002/32
(DHANPUR)
|
3501006000NRG23040520220015112
|
04/05/2022
|
RAMNIWAS
|
3501006WL001822
|
RAMNIWAS
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153033
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhatwari
|
UT-01-006-028-002/32
(DHANPUR)
|
3501006000NRG23040520220015113
|
04/05/2022
|
SUMITRA
|
3501006WL001822
|
SUMITRA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153030
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-028-002/52
(DHANPUR)
|
3501006000NRG23040520220015149
|
04/05/2022
|
BHAGA DEI
|
3501006WL001825
|
BHAGA DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153037
|
|
MS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-028-002/52
(DHANPUR)
|
3501006000NRG23040520220015148
|
04/05/2022
|
KRIPAL SINGH
|
3501006WL001825
|
KRIPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153151
|
|
KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-028-002/64
(DHANPUR)
|
3501006000NRG23040520220015134
|
04/05/2022
|
SUNITA
|
3501006WL001824
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153088
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-028-002/67
(DHANPUR)
|
3501006000NRG23040520220015135
|
04/05/2022
|
SURMA DEVI
|
3501006WL001824
|
SURMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153043
|
|
MS SURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-028-002/69
(DHANPUR)
|
3501006000NRG23040520220015136
|
04/05/2022
|
RAMESHI DEVI
|
3501006WL001824
|
RAMESHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153086
|
|
MS RAMESHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG23020520220013833
|
04/05/2022
|
MOHAN DEI
|
3501006WL001702
|
MOHAN DEI
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174152951
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23040520220015306
|
04/05/2022
|
MAHESHWARI DEVI
|
3501006WL001847
|
MAHESHWARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153015
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-052-001/222
(MANPUR)
|
3501006000NRG23040520220015301
|
04/05/2022
|
JAYPAL SINGH
|
3501006WL001846
|
JAYPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153155
|
|
MR JAIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-052-001/222
(MANPUR)
|
3501006000NRG23040520220015300
|
04/05/2022
|
VISHNA DEVI
|
3501006WL001846
|
VISHNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153152
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-052-001/223
(MANPUR)
|
3501006000NRG23040520220015303
|
04/05/2022
|
AKADSHI DEVI
|
3501006WL001846
|
AKADSHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153053
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-052-001/223
(MANPUR)
|
3501006000NRG23040520220015302
|
04/05/2022
|
JAGANDR SINGH
|
3501006WL001846
|
JAGANDR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152948
|
|
MR JOGENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-052-001/224
(MANPUR)
|
3501006000NRG23040520220015304
|
04/05/2022
|
MEENA DEVI
|
3501006WL001846
|
MEENA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153044
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-053-001/254
(MUKHWA )
|
3501006000NRG23020520220013800
|
04/05/2022
|
GEETA SEMWAL
|
3501006WL001696
|
GEETA SEMWAL
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1174153177
|
|
MR GEETA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-053-001/254
(MUKHWA )
|
3501006000NRG23020520220013799
|
04/05/2022
|
SURAJ SEMWAL
|
3501006WL001696
|
SURAJ SEMWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153157
|
|
MR SURAJ SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-053-001/81
(MUKHWA )
|
3501006000NRG23020520220013801
|
04/05/2022
|
SUMER PRASAD
|
3501006WL001696
|
SUMER PRASAD
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1174153156
|
|
SUMERU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhatwari
|
UT-01-006-066-001/56
(SAINJ)
|
3501006000NRG23040520220015014
|
04/05/2022
|
BADRI PRASAD
|
3501006WL001811
|
BADRI PRASAD
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1174152961
|
|
BADRI PRASAD NAUTIYAL SO ADITYA RAM NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhatwari
|
UT-01-006-072-001/1
(GYANJA)
|
3501006000NRG23040520220015334
|
04/05/2022
|
BHAGAT SINGH
|
3501006WL001850
|
BHAGAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153031
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-072-001/5
(GYANJA)
|
3501006000NRG23040520220015354
|
04/05/2022
|
SUMITRA DEVI
|
3501006WL001852
|
SUMITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153082
|
|
SUMITRADEVIKHUSALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-074-001/9
(KYARK)
|
3501006000NRG23020520220013760
|
04/05/2022
|
NARDEI
|
3501006WL001686
|
NARDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153042
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-074-001/9
(KYARK)
|
3501006000NRG23020520220013759
|
04/05/2022
|
RAJENDRA SINGH
|
3501006WL001686
|
RAJENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153058
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
146
|
Bhatwari
|
UT-01-006-015-001/16
(JAKHOL)
|
3501006000NRG23040520220015078
|
04/05/2022
|
HEEMA DEVI
|
3501006WL001817
|
HEEMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153050
|
|
MS HEEMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-015-001/16
(JAKHOL)
|
3501006000NRG23040520220015077
|
04/05/2022
|
MOHAN SINGH
|
3501006WL001817
|
MOHAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152973
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG23040520220015066
|
04/05/2022
|
AMRESHCHAND
|
3501006WL001816
|
AMRESHCHAND
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152976
|
|
MR AMRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-027-002/123
(DWARI)
|
3501006000NRG23020520220013810
|
04/05/2022
|
RAJENDRA SINGH
|
3501006WL001699
|
RAJENDRA SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174152999
|
|
SHRI RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-027-002/123
(DWARI)
|
3501006000NRG23020520220013811
|
04/05/2022
|
RAMCHANDRI
|
3501006WL001699
|
RAMCHANDRI
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153000
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23020520220013813
|
04/05/2022
|
JOUTI DEVI
|
3501006WL001699
|
JOUTI DEVI
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174153020
|
|
MISS JYOTI DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-027-002/32
(DWARI)
|
3501006000NRG23020520220013814
|
04/05/2022
|
ATAR SINGH
|
3501006WL001699
|
ATAR SINGH
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1174153009
|
|
SHRI ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-027-002/32
(DWARI)
|
3501006000NRG23020520220013816
|
04/05/2022
|
DHEERAJ PANWAR
|
3501006WL001699
|
DHEERAJ PANWAR
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1174153056
|
|
DHEERAJ PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Bhatwari
|
UT-01-006-027-002/32
(DWARI)
|
3501006000NRG23020520220013815
|
04/05/2022
|
SUNDRA DEI
|
3501006WL001699
|
SUNDRA DEI
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174152975
|
|
MISS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-027-002/49
(DWARI)
|
3501006000NRG23020520220013820
|
04/05/2022
|
DEEPAK
|
3501006WL001699
|
DEEPAK
|
00415
|
SBIN0002316
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1174152958
|
|
MR DEEPAK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-027-002/49
(DWARI)
|
3501006000NRG23020520220013819
|
04/05/2022
|
SAROG DEI
|
3501006WL001699
|
SAROG DEI
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153179
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-036-001/109
(PILANG)
|
3501006000NRG23020520220013736
|
04/05/2022
|
JAYENDRI
|
3501006WL001682
|
JAYENDRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153162
|
|
JAYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-036-001/135
(PILANG)
|
3501006000NRG23020520220013740
|
04/05/2022
|
BHARPUR SINGH RANA
|
3501006WL001682
|
BHARPUR SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152969
|
|
MR BHARPUR SINGH RANA SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-039-001/10
(BANDRANI)
|
3501006000NRG23020520220013699
|
04/05/2022
|
KAVITA
|
3501006WL001676
|
KAVITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153054
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG23020520220013721
|
04/05/2022
|
ANKITA RANA
|
3501006WL001679
|
ANKITA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152957
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-039-001/12
(BANDRANI)
|
3501006000NRG23020520220013705
|
04/05/2022
|
KIRAN RAWAT
|
3501006WL001677
|
KIRAN RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153049
|
|
MAHENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-039-001/18
(BANDRANI)
|
3501006000NRG23020520220013715
|
04/05/2022
|
INDRA MOHAN
|
3501006WL001678
|
INDRA MOHAN
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
13/05/2022
|
|
1174152979
|
|
MR INDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-039-001/2
(BANDRANI)
|
3501006000NRG23020520220013701
|
04/05/2022
|
MANDODRI
|
3501006WL001676
|
MANDODRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153045
|
|
MRS MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-039-001/33
(BANDRANI)
|
3501006000NRG23020520220013707
|
04/05/2022
|
MANENDRA
|
3501006WL001677
|
MANENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153052
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-039-001/43
(BANDRANI)
|
3501006000NRG23020520220013708
|
04/05/2022
|
AMAR SINGH
|
3501006WL001677
|
AMAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153163
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-045-001/114
(BHATWARI)
|
3501006000NRG23020520220013730
|
04/05/2022
|
DIVYANSH RATURI
|
3501006WL001681
|
DIVYANSH RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153024
|
|
MR DIVYANSH RATURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-045-001/23
(BHATWARI)
|
3501006000NRG23020520220013732
|
04/05/2022
|
GOPAL RAM
|
3501006WL001681
|
GOPAL RAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153164
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-045-001/23
(BHATWARI)
|
3501006000NRG23020520220013734
|
04/05/2022
|
VIJAYKANT RATURI
|
3501006WL001681
|
VIJAYKANT RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153173
|
|
VIJAYKANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Bhatwari
|
UT-01-006-050-001/132
(MALLA)
|
3501006000NRG23040520220014934
|
04/05/2022
|
SULOCHANA
|
3501006WL001798
|
SULOCHANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152943
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-056-001/145
(LATA)
|
3501006000NRG23040520220014973
|
04/05/2022
|
PRIYANKA
|
3501006WL001805
|
PRIYANKA
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174153026
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-056-001/152
(LATA)
|
3501006000NRG23040520220014975
|
04/05/2022
|
BHAG DEI
|
3501006WL001805
|
BHAG DEI
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1174152967
|
|
BHAGDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
172
|
Bhatwari
|
UT-01-006-056-001/172
(LATA)
|
3501006000NRG23040520220014996
|
04/05/2022
|
RAJKUMARI DEVI
|
3501006WL001808
|
RAJKUMARI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152968
|
|
MISS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-056-001/54
(LATA)
|
3501006000NRG23040520220014999
|
04/05/2022
|
VIKASH PANWAR
|
3501006WL001808
|
VIKASH PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153060
|
|
MR VIKAS PANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-056-001/77
(LATA)
|
3501006000NRG23040520220014970
|
04/05/2022
|
SURENDRA SINGH
|
3501006WL001804
|
SURENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153057
|
|
MR SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-056-001/78
(LATA)
|
3501006000NRG23040520220014972
|
04/05/2022
|
ASHA RAWAT
|
3501006WL001804
|
ASHA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153014
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-056-001/78
(LATA)
|
3501006000NRG23040520220014971
|
04/05/2022
|
MAHESH
|
3501006WL001804
|
MAHESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152952
|
|
MR MAHESH SO SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-060-001/78
(SALU)
|
3501006000NRG23040520220014949
|
04/05/2022
|
PAVITRA DEVI
|
3501006WL001801
|
PAVITRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153012
|
|
PAVITRA RANA
|
BANK OF BARODA(606985)
|
|
178
|
Bhatwari
|
UT-01-006-066-001/107
(SAINJ)
|
3501006000NRG23040520220015055
|
04/05/2022
|
VIMAL PANWAR
|
3501006WL001815
|
VIMAL PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153174
|
|
MR VIMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-066-001/12
(SAINJ)
|
3501006000NRG23040520220015057
|
04/05/2022
|
GULAB SINGH
|
3501006WL001815
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152954
|
|
MR GULAB SINGH SO PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-066-001/37
(SAINJ)
|
3501006000NRG23040520220015033
|
04/05/2022
|
KESHWANAND
|
3501006WL001813
|
KESHWANAND
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153161
|
|
KESHWANANDUNIYALSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Bhatwari
|
UT-01-006-066-001/61
(SAINJ)
|
3501006000NRG23040520220015035
|
04/05/2022
|
SRICHAND SINGH
|
3501006WL001813
|
SRICHAND SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152962
|
|
MR SHREECHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-066-001/66
(SAINJ)
|
3501006000NRG23040520220015017
|
04/05/2022
|
ABISHEK
|
3501006WL001811
|
ABISHEK
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1174153019
|
|
ABHISHEK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bhatwari
|
UT-01-006-066-001/66
(SAINJ)
|
3501006000NRG23040520220015015
|
04/05/2022
|
JAGMOHAN SINGH
|
3501006WL001811
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174152941
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-066-001/67
(SAINJ)
|
3501006000NRG23040520220015018
|
04/05/2022
|
CHANDRA MOHAN
|
3501006WL001811
|
CHANDRA MOHAN
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174152963
|
|
MR CHANDRAMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-066-001/69
(SAINJ)
|
3501006000NRG23040520220015009
|
04/05/2022
|
VIJAY SINGH
|
3501006WL001810
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1174152966
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-066-001/71
(SAINJ)
|
3501006000NRG23040520220015064
|
04/05/2022
|
RAJBEER SINGH
|
3501006WL001815
|
RAJBEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153160
|
|
MR RAJVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-066-001/75
(SAINJ)
|
3501006000NRG23040520220015025
|
04/05/2022
|
RAMPAL SINGH
|
3501006WL001812
|
RAMPAL SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153165
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG23040520220015028
|
04/05/2022
|
VIKRAM SINGH
|
3501006WL001812
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174152965
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-066-001/8
(SAINJ)
|
3501006000NRG23040520220015065
|
04/05/2022
|
BHAGESHWAR
|
3501006WL001815
|
BHAGESHWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152964
|
|
MR BHAGESHVAR PARSHAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG23020520220013757
|
04/05/2022
|
DARMIYAN SINGH
|
3501006WL001686
|
DARMIYAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152949
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-074-001/48
(KYARK)
|
3501006000NRG23020520220013769
|
04/05/2022
|
NARAYEN DEI
|
3501006WL001688
|
NARAYEN DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152945
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-074-001/73
(KYARK)
|
3501006000NRG23020520220013774
|
04/05/2022
|
DHARMA DEVI
|
3501006WL001688
|
DHARMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153018
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-076-001/46
(BHELA-TIPRI)
|
3501006000NRG23040520220014937
|
04/05/2022
|
ARUN PANWAR
|
3501006WL001799
|
ARUN PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152942
|
|
MR ARUN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
194
|
Bhatwari
|
UT-01-006-049-001/108
(MANERI)
|
3501006000NRG23040520220015277
|
04/05/2022
|
GAJENDRA
|
3501006WL001844
|
GAJENDRA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152955
|
|
MR GAJENDR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-049-001/108
(MANERI)
|
3501006000NRG23040520220015278
|
04/05/2022
|
PUSHPA
|
3501006WL001844
|
PUSHPA
|
00415
|
SBIN0003463
|
639
|
639
|
Processed
|
13/05/2022
|
|
1174153016
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-049-001/110
(MANERI)
|
3501006000NRG23040520220015285
|
04/05/2022
|
AMIT RAWAT
|
3501006WL001845
|
AMIT RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153002
|
|
AMIT RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Bhatwari
|
UT-01-006-049-001/110
(MANERI)
|
3501006000NRG23040520220015284
|
04/05/2022
|
JAGDEI
|
3501006WL001845
|
JAGDEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153001
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-049-001/110
(MANERI)
|
3501006000NRG23040520220015283
|
04/05/2022
|
KISHAN SINGH
|
3501006WL001845
|
KISHAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153159
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-049-001/110
(MANERI)
|
3501006000NRG23040520220015286
|
04/05/2022
|
SUMIT SINGH RAWAT
|
3501006WL001845
|
SUMIT SINGH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152959
|
|
MR SUMIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-049-001/111
(MANERI)
|
3501006000NRG23040520220015287
|
04/05/2022
|
SAUNPATI DEVI
|
3501006WL001845
|
SAUNPATI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153005
|
|
MRS SAUNPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-049-001/209
(MANERI)
|
3501006000NRG23040520220015279
|
04/05/2022
|
RANVENDRA SINGH
|
3501006WL001844
|
RANVENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152944
|
|
MR RAVEENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-049-001/209
(MANERI)
|
3501006000NRG23040520220015280
|
04/05/2022
|
SUNITA DEVI
|
3501006WL001844
|
SUNITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-049-001/210
(MANERI)
|
3501006000NRG23040520220015282
|
04/05/2022
|
ABBAL DEI
|
3501006WL001844
|
ABBAL DEI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
13/05/2022
|
|
1174153006
|
|
MRS ABAL DEI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-049-001/24
(MANERI)
|
3501006000NRG23040520220015288
|
04/05/2022
|
DINESH LAL
|
3501006WL001845
|
DINESH LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152950
|
|
DINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
Bhatwari
|
UT-01-006-049-001/24
(MANERI)
|
3501006000NRG23040520220015289
|
04/05/2022
|
INDRI DEVI
|
3501006WL001845
|
INDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153004
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-049-001/243
(MANERI)
|
3501006000NRG23040520220015233
|
04/05/2022
|
EKADASHI
|
3501006WL001839
|
EKADASHI
|
00415
|
SBIN0003463
|
213
|
213
|
Processed
|
13/05/2022
|
|
1174152977
|
|
MRS BHAGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-049-001/249
(MANERI)
|
3501006000NRG23040520220015261
|
04/05/2022
|
NAG DEI
|
3501006WL001841
|
NAG DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152981
|
|
MRS NAGDAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-049-001/267
(MANERI)
|
3501006000NRG23040520220015290
|
04/05/2022
|
NARDEI
|
3501006WL001845
|
NARDEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153010
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-049-001/280
(MANERI)
|
3501006000NRG23040520220015291
|
04/05/2022
|
KRISHNI DEVI
|
3501006WL001845
|
KRISHNI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153061
|
|
KRISHNADEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
210
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG23040520220015262
|
04/05/2022
|
MALA
|
3501006WL001841
|
MALA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152956
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-049-001/303
(MANERI)
|
3501006000NRG23040520220015274
|
04/05/2022
|
GAJENDRI DEVI
|
3501006WL001843
|
GAJENDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152974
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-049-001/314
(MANERI)
|
3501006000NRG23040520220015275
|
04/05/2022
|
PARIMA DEVI
|
3501006WL001843
|
PARIMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152946
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-049-001/77
(MANERI)
|
3501006000NRG23040520220015295
|
04/05/2022
|
BALIKA DEVI
|
3501006WL001845
|
BALIKA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153003
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-049-001/77
(MANERI)
|
3501006000NRG23040520220015294
|
04/05/2022
|
JAY KRISHNA
|
3501006WL001845
|
JAY KRISHNA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152980
|
|
MR JAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-049-001/83
(MANERI)
|
3501006000NRG23040520220015264
|
04/05/2022
|
KAUSHALYA DEVI
|
3501006WL001841
|
KAUSHALYA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153007
|
|
MRS KAUSILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-049-001/83
(MANERI)
|
3501006000NRG23040520220015265
|
04/05/2022
|
RAJVEER
|
3501006WL001841
|
RAJVEER
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152953
|
|
MR RAJBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-049-001/85
(MANERI)
|
3501006000NRG23040520220015235
|
04/05/2022
|
NITESH
|
3501006WL001839
|
NITESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153027
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-049-001/85
(MANERI)
|
3501006000NRG23040520220015234
|
04/05/2022
|
PUSHPA DEVI
|
3501006WL001839
|
PUSHPA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153178
|
|
MR SAMDARSHI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-049-001/96
(MANERI)
|
3501006000NRG23040520220015299
|
04/05/2022
|
LEELA DEVI
|
3501006WL001845
|
LEELA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153011
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-066-001/75
(SAINJ)
|
3501006000NRG23040520220015026
|
04/05/2022
|
DHANPALI
|
3501006WL001812
|
DHANPALI
|
00415
|
SBIN0003463
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174153023
|
|
MRS DHANPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
221
|
Bhatwari
|
UT-01-006-005-001/135
(KISHANPUR)
|
3501006000NRG23040520220014854
|
04/05/2022
|
VEER SINGH
|
3501006WL001788
|
VEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153055
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhatwari
|
UT-01-006-005-001/277
(KISHANPUR)
|
3501006000NRG23040520220014769
|
04/05/2022
|
BIJANA DEVI
|
3501006WL001775
|
BIJANA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153041
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhatwari
|
UT-01-006-005-001/356
(KISHANPUR)
|
3501006000NRG23040520220014774
|
04/05/2022
|
UPENDER SINGH
|
3501006WL001775
|
UPENDER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152970
|
|
MR UPENDRA SINGH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhatwari
|
UT-01-006-007-001/235
(KUROLI)
|
3501006000NRG23040520220015096
|
04/05/2022
|
SUSHILA DEVI
|
3501006WL001819
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152971
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG23020520220013383
|
04/05/2022
|
SABITA
|
3501006WL001626
|
SABITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153017
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhatwari
|
UT-01-006-021-001/158
(DAANG)
|
3501006000NRG23020520220013385
|
04/05/2022
|
RAJNI DEVI
|
3501006WL001626
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153048
|
|
RAJANI KALURA
|
BANK OF BARODA(606985)
|
|
227
|
Bhatwari
|
UT-01-006-021-001/158
(DAANG)
|
3501006000NRG23020520220013384
|
04/05/2022
|
RAKESH
|
3501006WL001626
|
RAKESH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174152960
|
|
RAKESH KALURA
|
BANK OF BARODA(606985)
|
|
228
|
Bhatwari
|
UT-01-006-076-001/46
(BHELA-TIPRI)
|
3501006000NRG23040520220014938
|
04/05/2022
|
ARCHANA PANWAR
|
3501006WL001799
|
ARCHANA PANWAR
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153022
|
|
MISS ARCHANA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
229
|
Bhatwari
|
UT-01-006-005-001/334
(KISHANPUR)
|
3501006000NRG23040520220014861
|
04/05/2022
|
DHARMENDER SINGH MARATHA
|
3501006WL001788
|
DHARMENDER SINGH MARATHA
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153071
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
230
|
Bhatwari
|
UT-01-006-066-001/111
(SAINJ)
|
3501006000NRG23040520220015024
|
04/05/2022
|
ASHISH SINGH RANA
|
3501006WL001812
|
ASHISH SINGH RANA
|
00462
|
UCAB0003195
|
2130
|
2130
|
Rejected
|
13/05/2022
|
|
1174152940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
231
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG23040520220015079
|
04/05/2022
|
KUSHPAL SINGH
|
3501006WL001818
|
KUSHPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153072
|
|
KHUSHPALSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
232
|
Bhatwari
|
UT-01-006-007-001/181
(KUROLI)
|
3501006000NRG23040520220015081
|
04/05/2022
|
RAMKRISHNA
|
3501006WL001818
|
RAMKRISHNA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153079
|
|
RAMKRISHNA S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bhatwari
|
UT-01-006-007-001/199
(KUROLI)
|
3501006000NRG23040520220015084
|
04/05/2022
|
BHAGA DEVI
|
3501006WL001818
|
BHAGA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153075
|
|
BHAGA DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG23040520220015086
|
04/05/2022
|
PINKI
|
3501006WL001818
|
PINKI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153074
|
|
PINKI W/O BALRAJ SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG23040520220015087
|
04/05/2022
|
KALYAN SINGH
|
3501006WL001818
|
KALYAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153076
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
236
|
Bhatwari
|
UT-01-006-007-001/54
(KUROLI)
|
3501006000NRG23040520220015090
|
04/05/2022
|
SHAILA DEVI
|
3501006WL001818
|
SHAILA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153078
|
|
SHAILA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhatwari
|
UT-01-006-007-001/55
(KUROLI)
|
3501006000NRG23040520220015092
|
04/05/2022
|
SURMA DEVI
|
3501006WL001818
|
SURMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153077
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bhatwari
|
UT-01-006-016-001/13
(JASPUR (BARAGADDI))
|
3501006000NRG23020520220013406
|
04/05/2022
|
NANDRAM
|
3501006WL001629
|
NANDRAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153080
|
|
NANDRAM BHATTA S/O RAMAKUMAR BHATTA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bhatwari
|
UT-01-006-051-001/170
(MANDAUN)
|
3501006000NRG23040520220015305
|
04/05/2022
|
SURYAPRAKASH BHATT
|
3501006WL001847
|
SURYAPRAKASH BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174153073
|
|
SURYA PRAKASH SO RAJENDRA PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
240
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23040520220015227
|
04/05/2022
|
MANJU DEVI
|
3501006WL001837
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153063
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Bhatwari
|
UT-01-006-051-001/31
(MANDAUN)
|
3501006000NRG23040520220015178
|
04/05/2022
|
SOMWARI DEVI
|
3501006WL001830
|
SOMWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174153081
|
|
Mrs. SOMWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592566
|
592566
|
|
|
|
|
|
|
|