|
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-01-006-003-001/190
(UTTARAUN)
|
3501006000NRG23060520220019214
|
07/05/2022
|
RAJENDER PARSAD
|
3501006WL002314
|
RAJENDER PARSAD
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800503
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-003-001/190
(UTTARAUN)
|
3501006000NRG23060520220019215
|
07/05/2022
|
SHAILENDRI DEVI
|
3501006WL002314
|
SHAILENDRI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800502
|
|
SHAILENDRI DEVI WO RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-003-001/20
(UTTARAUN)
|
3501006000NRG23060520220019236
|
07/05/2022
|
LALEETA
|
3501006WL002318
|
LALEETA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800499
|
|
LALITA WO VIJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-003-001/204
(UTTARAUN)
|
3501006000NRG23060520220019197
|
07/05/2022
|
KAVITA
|
3501006WL002313
|
KAVITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800574
|
|
KAVITA WO VIJAYPAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-003-001/225
(UTTARAUN)
|
3501006000NRG23060520220019238
|
07/05/2022
|
SHAMLA DEVI
|
3501006WL002318
|
SHAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800500
|
|
SAMALA DEVI WO DHANAPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-003-001/272
(UTTARAUN)
|
3501006000NRG23060520220019202
|
07/05/2022
|
MANISHA DEVI
|
3501006WL002313
|
MANISHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800506
|
|
MANEESHA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bhatwari
|
UT-01-006-003-001/28
(UTTARAUN)
|
3501006000NRG23060520220019203
|
07/05/2022
|
DHANPAL SINGH
|
3501006WL002313
|
DHANPAL SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800501
|
|
DHANPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-003-001/41
(UTTARAUN)
|
3501006000NRG23060520220019225
|
07/05/2022
|
KAUNSA DEVI
|
3501006WL002316
|
KAUNSA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800498
|
|
KAUNSA DEVI WO HIKAMAT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-003-001/71
(UTTARAUN)
|
3501006000NRG23060520220019243
|
07/05/2022
|
SOBNI DEVI
|
3501006WL002318
|
SOBNI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800575
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-010-001/43
(KANSAIN)
|
3501006000NRG23060520220019170
|
07/05/2022
|
ATTAR SINGH
|
3501006WL002307
|
ATTAR SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800508
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhatwari
|
UT-01-006-010-001/88
(KANSAIN)
|
3501006000NRG23060520220019167
|
07/05/2022
|
PYAR DEI
|
3501006WL002305
|
PYAR DEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800573
|
|
Mrs. PYAR DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bhatwari
|
UT-01-006-011-001/172
(GAJOLI)
|
3501006000NRG23060520220019389
|
07/05/2022
|
GANESH
|
3501006WL002335
|
GANESH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800504
|
|
GANESH SO INDRAMANI
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-012-001/104
(GAMDIDGAON)
|
3501006000NRG23060520220019329
|
07/05/2022
|
DHARMENDRA SINGH
|
3501006WL002328
|
DHARMENDRA SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800576
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-012-001/129
(GAMDIDGAON)
|
3501006000NRG23060520220019261
|
07/05/2022
|
ASHA DEVI
|
3501006WL002321
|
ASHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800484
|
|
ASHA WO MAHAVER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-012-001/26
(GAMDIDGAON)
|
3501006000NRG23060520220019310
|
07/05/2022
|
RAMCHANDRI
|
3501006WL002327
|
RAMCHANDRI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800480
|
|
RAMCHANDRI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-012-001/27
(GAMDIDGAON)
|
3501006000NRG23060520220019332
|
07/05/2022
|
ROOSANA DEVI
|
3501006WL002328
|
ROOSANA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800486
|
|
ROOSANA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-012-001/30
(GAMDIDGAON)
|
3501006000NRG23060520220019311
|
07/05/2022
|
VIJAPATI
|
3501006WL002327
|
VIJAPATI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800487
|
|
MRS VIJPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-012-001/31
(GAMDIDGAON)
|
3501006000NRG23060520220019312
|
07/05/2022
|
VEENA
|
3501006WL002327
|
VEENA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800482
|
|
VEENA WO JAYENDRA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-012-001/33
(GAMDIDGAON)
|
3501006000NRG23060520220019314
|
07/05/2022
|
SMT.BABITA
|
3501006WL002327
|
SMT.BABITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800481
|
|
BABITA DEVI WO SHAILENDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG23060520220019315
|
07/05/2022
|
KUSUMA DEVI
|
3501006WL002327
|
KUSUMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800488
|
|
KUSUMA DEVI WO DHARMA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-012-001/67
(GAMDIDGAON)
|
3501006000NRG23060520220019324
|
07/05/2022
|
MANJARI DEVI
|
3501006WL002327
|
MANJARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800483
|
|
MANJARI DEVI WO RANAVEER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-012-001/76
(GAMDIDGAON)
|
3501006000NRG23060520220019278
|
07/05/2022
|
PRAMILA
|
3501006WL002322
|
PRAMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800485
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-028-001/150
(DHANPUR)
|
3501006000NRG23060520220019646
|
07/05/2022
|
ARVIND SINGH
|
3501006WL002365
|
ARVIND SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800509
|
|
ARVIND SINGH RANA
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-037-001/10
(BAGIYALGAON)
|
3501006000NRG23060520220019346
|
07/05/2022
|
RAMPYARI
|
3501006WL002330
|
RAMPYARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800493
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-037-001/20
(BAGIYALGAON)
|
3501006000NRG23060520220019368
|
07/05/2022
|
SULOCHANA DEVI
|
3501006WL002333
|
SULOCHANA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800495
|
|
SULOCHANA DEVI WO GANESH PRASAD
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-037-001/27
(BAGIYALGAON)
|
3501006000NRG23060520220019370
|
07/05/2022
|
KAMLESHWER PRASAD
|
3501006WL002333
|
KAMLESHWER PRASAD
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800577
|
|
KAMLESWARPRASADSOJUNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-037-001/27
(BAGIYALGAON)
|
3501006000NRG23060520220019357
|
07/05/2022
|
PREMA DEVI
|
3501006WL002332
|
PREMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800490
|
|
PREMA DEVI WO KAMALESHVAR
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-037-001/31
(BAGIYALGAON)
|
3501006000NRG23060520220019371
|
07/05/2022
|
RAJESHVARI DEVI
|
3501006WL002333
|
RAJESHVARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800496
|
|
RAJESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-037-001/50
(BAGIYALGAON)
|
3501006000NRG23060520220019341
|
07/05/2022
|
SOHAN LAL
|
3501006WL002329
|
SOHAN LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800505
|
|
SOHANALAL
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-037-001/7
(BAGIYALGAON)
|
3501006000NRG23060520220019372
|
07/05/2022
|
BHAGESHVARI
|
3501006WL002333
|
BHAGESHVARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800491
|
|
BHAGESHVARI WO DINESH PRASAD
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-037-001/77
(BAGIYALGAON)
|
3501006000NRG23060520220019374
|
07/05/2022
|
URMILA DEVI
|
3501006WL002333
|
URMILA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800494
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Bhatwari
|
UT-01-006-037-001/8
(BAGIYALGAON)
|
3501006000NRG23060520220019363
|
07/05/2022
|
GANGESHWARI DEVI
|
3501006WL002332
|
GANGESHWARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800497
|
|
GANGESHWARI DEVI WO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
33
|
Bhatwari
|
UT-01-006-037-001/80
(BAGIYALGAON)
|
3501006000NRG23060520220019375
|
07/05/2022
|
VAGESHVARI
|
3501006WL002333
|
VAGESHVARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800489
|
|
BHAGESWARI
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-037-001/98
(BAGIYALGAON)
|
3501006000NRG23060520220019343
|
07/05/2022
|
PRAJAPATI
|
3501006WL002329
|
PRAJAPATI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800492
|
|
PRAJAPATI
|
BANK OF BARODA(606985)
|
|
35
|
Bhatwari
|
UT-01-006-062-001/42
(SIROR)
|
3501006000NRG23060520220019422
|
07/05/2022
|
LAKSHMI DEVI
|
3501006WL002339
|
LAKSHMI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800507
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
36
|
Bhatwari
|
UT-01-006-003-001/160
(UTTARAUN)
|
3501006000NRG23060520220019189
|
07/05/2022
|
SURMA DEVI
|
3501006WL002312
|
SURMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800531
|
|
SURMA DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-011-001/143
(GAJOLI)
|
3501006000NRG23060520220019392
|
07/05/2022
|
DHYAN SINGH
|
3501006WL002336
|
DHYAN SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800532
|
|
DHYANSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-030-001/90
(NALD)
|
3501006000NRG23060520220019286
|
07/05/2022
|
GAUR DEI
|
3501006WL002324
|
GAUR DEI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800533
|
|
GAUR DEVI
|
CANARA BANK(508532)
|
|
39
|
Bhatwari
|
UT-01-006-032-001/36
(NAITALA)
|
3501006000NRG23060520220019507
|
07/05/2022
|
EKADASHI
|
3501006WL002349
|
EKADASHI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800529
|
|
EKADASHI DEVI
|
CANARA BANK(508532)
|
|
40
|
Bhatwari
|
UT-01-006-032-001/44
(NAITALA)
|
3501006000NRG23060520220019547
|
07/05/2022
|
SULOCHANA
|
3501006WL002353
|
SULOCHANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800527
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
41
|
Bhatwari
|
UT-01-006-032-001/53
(NAITALA)
|
3501006000NRG23060520220019514
|
07/05/2022
|
ASHA DEVI
|
3501006WL002349
|
ASHA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800528
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bhatwari
|
UT-01-006-032-001/92
(NAITALA)
|
3501006000NRG23060520220019586
|
07/05/2022
|
SUSHILA
|
3501006WL002357
|
SUSHILA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800530
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
43
|
Bhatwari
|
UT-01-006-062-001/70
(SIROR)
|
3501006000NRG23060520220019425
|
07/05/2022
|
KEDAR SINGH
|
3501006WL002340
|
KEDAR SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800526
|
|
KEDAR SINGH MARATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-012-001/135
(GAMDIDGAON)
|
3501006000NRG23060520220019262
|
07/05/2022
|
PARWATI DEVI
|
3501006WL002321
|
PARWATI DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800467
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Bhatwari
|
UT-01-006-012-001/17
(GAMDIDGAON)
|
3501006000NRG23060520220019267
|
07/05/2022
|
ELAM SINGH
|
3501006WL002321
|
ELAM SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800582
|
|
Mr. AILAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23060520220019255
|
07/05/2022
|
LAKHI SINGH
|
3501006WL002320
|
LAKHI SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800584
|
|
Mr. LAKHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhatwari
|
UT-01-006-012-001/31
(GAMDIDGAON)
|
3501006000NRG23060520220019313
|
07/05/2022
|
NAGENDRI
|
3501006WL002327
|
NAGENDRI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800470
|
|
Mrs. NAGENDRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bhatwari
|
UT-01-006-012-001/42
(GAMDIDGAON)
|
3501006000NRG23060520220019317
|
07/05/2022
|
VIJANA DEVI
|
3501006WL002327
|
VIJANA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800585
|
|
VIJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-012-001/6
(GAMDIDGAON)
|
3501006000NRG23060520220019321
|
07/05/2022
|
HIMMAT SINGH
|
3501006WL002327
|
HIMMAT SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800464
|
|
Mr. HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bhatwari
|
UT-01-006-012-001/96
(GAMDIDGAON)
|
3501006000NRG23060520220019272
|
07/05/2022
|
SURMA DEVI
|
3501006WL002321
|
SURMA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800694
|
|
Mr. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-003-001/218
(UTTARAUN)
|
3501006000NRG23060520220019237
|
07/05/2022
|
BHARAT DEI
|
3501006WL002318
|
BHARAT DEI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800629
|
|
BHARAT DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG23060520220019239
|
07/05/2022
|
JASVEER SINGH
|
3501006WL002318
|
JASVEER SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800627
|
|
JASVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG23060520220019206
|
07/05/2022
|
NAVEEN SINGH
|
3501006WL002313
|
NAVEEN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800632
|
|
NAVEEN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bhatwari
|
UT-01-006-003-001/36
(UTTARAUN)
|
3501006000NRG23060520220019241
|
07/05/2022
|
BHAGWAN SINGH
|
3501006WL002318
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800630
|
|
BHAGWANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-003-001/82
(UTTARAUN)
|
3501006000NRG23060520220019253
|
07/05/2022
|
SHANTIPRASAD
|
3501006WL002319
|
SHANTIPRASAD
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800628
|
|
SHANTIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-011-001/107
(GAJOLI)
|
3501006000NRG23060520220019390
|
07/05/2022
|
MANOJ SINGH
|
3501006WL002336
|
MANOJ SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800631
|
|
MANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-012-001/70
(GAMDIDGAON)
|
3501006000NRG23060520220019327
|
07/05/2022
|
INDRA DEVI
|
3501006WL002327
|
INDRA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800633
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-070-001/50
(HEENA)
|
3501006000NRG23060520220019482
|
07/05/2022
|
RAMLAL
|
3501006WL002344
|
RAMLAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800634
|
|
MR KAMALI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-048-001/108
(BHANGELI)
|
3501006000NRG23060520220019550
|
07/05/2022
|
PRADEEP
|
3501006WL002354
|
PRADEEP
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800626
|
|
PRADEEPSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-050-001/105
(MALLA)
|
3501006000NRG23070520220020477
|
07/05/2022
|
DHANCHAND
|
3501006WL002437
|
DHANCHAND
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800624
|
|
DHANACHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-050-001/108
(MALLA)
|
3501006000NRG23070520220020481
|
07/05/2022
|
SANTOSH KUMAR
|
3501006WL002437
|
SANTOSH KUMAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800625
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-012-001/129
(GAMDIDGAON)
|
3501006000NRG23060520220019331
|
07/05/2022
|
MAHAVEER SINGH
|
3501006WL002328
|
MAHAVEER SINGH
|
00112
|
YESB0DCBU09
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1225800645
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Bhatwari
|
UT-01-006-012-001/23
(GAMDIDGAON)
|
3501006000NRG23060520220019309
|
07/05/2022
|
PURNA DEVI
|
3501006WL002327
|
PURNA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800646
|
|
Mrs. POORNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Bhatwari
|
UT-01-006-012-001/6
(GAMDIDGAON)
|
3501006000NRG23060520220019322
|
07/05/2022
|
SUNDRA DEVI
|
3501006WL002327
|
SUNDRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800623
|
|
SUNDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-010-001/101
(KANSAIN)
|
3501006000NRG23060520220019177
|
07/05/2022
|
POOJA DEVI
|
3501006WL002310
|
POOJA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800620
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-010-001/112
(KANSAIN)
|
3501006000NRG23060520220019181
|
07/05/2022
|
EKADASHI
|
3501006WL002311
|
EKADASHI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800619
|
|
EKADASHIMEHER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-010-001/118
(KANSAIN)
|
3501006000NRG23060520220019182
|
07/05/2022
|
DWARIKA
|
3501006WL002311
|
DWARIKA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800614
|
|
DWARIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-010-001/28
(KANSAIN)
|
3501006000NRG23060520220019169
|
07/05/2022
|
MANGLA DEVI
|
3501006WL002306
|
MANGLA DEVI
|
00112
|
YESB0DCBU10
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1225800617
|
|
MANGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-010-001/52
(KANSAIN)
|
3501006000NRG23060520220019172
|
07/05/2022
|
SHURBEER SINGH
|
3501006WL002308
|
SHURBEER SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800647
|
|
SHOORBEERSINGHBISHTSOKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-010-001/90
(KANSAIN)
|
3501006000NRG23060520220019180
|
07/05/2022
|
ANITA NEGI
|
3501006WL002310
|
ANITA NEGI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800649
|
|
Mrs. ANITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhatwari
|
UT-01-006-010-001/90
(KANSAIN)
|
3501006000NRG23060520220019179
|
07/05/2022
|
DEEPAK
|
3501006WL002310
|
DEEPAK
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800622
|
|
DEEPAK SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-010-001/95
(KANSAIN)
|
3501006000NRG23060520220019188
|
07/05/2022
|
PARWATI DEVI
|
3501006WL002311
|
PARWATI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800618
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-025-001/34
(THALAN)
|
3501006000NRG23060520220019532
|
07/05/2022
|
SUCHITA DEVI
|
3501006WL002351
|
SUCHITA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800648
|
|
SMTSUCHITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-025-001/37
(THALAN)
|
3501006000NRG23060520220019534
|
07/05/2022
|
USHA DEVI
|
3501006WL002351
|
USHA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800616
|
|
USHADEVINAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-025-001/60
(THALAN)
|
3501006000NRG23060520220019536
|
07/05/2022
|
DINESH
|
3501006WL002351
|
DINESH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800615
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-028-001/147
(DHANPUR)
|
3501006000NRG23060520220019642
|
07/05/2022
|
KRISHAN PRATAP SINGH RANA
|
3501006WL002365
|
KRISHAN PRATAP SINGH RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800621
|
|
SRIKRISHANPRATAPSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-003-001/17
(UTTARAUN)
|
3501006000NRG23060520220019247
|
07/05/2022
|
VIJAY SINGH
|
3501006WL002319
|
VIJAY SINGH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800635
|
|
VIJAYSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-037-001/1
(BAGIYALGAON)
|
3501006000NRG23060520220019344
|
07/05/2022
|
KAMLI DEVI
|
3501006WL002330
|
KAMLI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800636
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-037-001/103
(BAGIYALGAON)
|
3501006000NRG23060520220019365
|
07/05/2022
|
ASHITA DEVI
|
3501006WL002333
|
ASHITA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800641
|
|
ASHITA
|
CANARA BANK(508532)
|
|
80
|
Bhatwari
|
UT-01-006-037-001/21
(BAGIYALGAON)
|
3501006000NRG23060520220019378
|
07/05/2022
|
GANGA
|
3501006WL002334
|
GANGA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800644
|
|
GANGAPRASADDANGAWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-037-001/21
(BAGIYALGAON)
|
3501006000NRG23060520220019379
|
07/05/2022
|
KUSUMLATA DANGWAL
|
3501006WL002334
|
KUSUMLATA DANGWAL
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800637
|
|
KUSUMLATADANGWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-037-001/22
(BAGIYALGAON)
|
3501006000NRG23060520220019369
|
07/05/2022
|
VIJAYLAXMI
|
3501006WL002333
|
VIJAYLAXMI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800640
|
|
VIJAYLAXMIWORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-037-001/32
(BAGIYALGAON)
|
3501006000NRG23060520220019340
|
07/05/2022
|
ELMA DEVI
|
3501006WL002329
|
ELMA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800638
|
|
ILAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-037-001/33
(BAGIYALGAON)
|
3501006000NRG23060520220019347
|
07/05/2022
|
PYAR DEI
|
3501006WL002330
|
PYAR DEI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800639
|
|
PYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-037-001/44
(BAGIYALGAON)
|
3501006000NRG23060520220019359
|
07/05/2022
|
GANGI DEVI
|
3501006WL002332
|
GANGI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800643
|
|
GANGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-037-001/9
(BAGIYALGAON)
|
3501006000NRG23060520220019364
|
07/05/2022
|
RATANA DEVI
|
3501006WL002332
|
RATANA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800642
|
|
RATANADEVIWOMAHENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
87
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG23060520220019232
|
07/05/2022
|
SAVITA
|
3501006WL002318
|
SAVITA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800657
|
|
SAVITAMAKHLOGAWOKESHARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Bhatwari
|
UT-01-006-003-001/117
(UTTARAUN)
|
3501006000NRG23060520220019213
|
07/05/2022
|
GOPAL SINGH
|
3501006WL002314
|
GOPAL SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800650
|
|
GOPALRAMSOKAPILDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Bhatwari
|
UT-01-006-003-001/149
(UTTARAUN)
|
3501006000NRG23060520220019227
|
07/05/2022
|
KALAM SINGH
|
3501006WL002317
|
KALAM SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800613
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-003-001/171
(UTTARAUN)
|
3501006000NRG23060520220019234
|
07/05/2022
|
CHAINI DEVI
|
3501006WL002318
|
CHAINI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800655
|
|
CHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-003-001/171
(UTTARAUN)
|
3501006000NRG23060520220019233
|
07/05/2022
|
NARAYAN SINGH
|
3501006WL002318
|
NARAYAN SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800612
|
|
NARAYANSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Bhatwari
|
UT-01-006-003-001/187
(UTTARAUN)
|
3501006000NRG23060520220019196
|
07/05/2022
|
SUNITA
|
3501006WL002313
|
SUNITA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800651
|
|
SUNEETAPANWARWOMUKESHSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Bhatwari
|
UT-01-006-003-001/265
(UTTARAUN)
|
3501006000NRG23060520220019220
|
07/05/2022
|
BHARTI DEVI
|
3501006WL002315
|
BHARTI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800609
|
|
BHARTIRANAWOSURENDRARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Bhatwari
|
UT-01-006-003-001/28
(UTTARAUN)
|
3501006000NRG23060520220019204
|
07/05/2022
|
POORNA DEVI
|
3501006WL002313
|
POORNA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800656
|
|
PURNADEVISODHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Bhatwari
|
UT-01-006-003-001/36
(UTTARAUN)
|
3501006000NRG23060520220019242
|
07/05/2022
|
RAMKUMARI
|
3501006WL002318
|
RAMKUMARI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800610
|
|
RAMKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Bhatwari
|
UT-01-006-003-001/5
(UTTARAUN)
|
3501006000NRG23060520220019192
|
07/05/2022
|
URMILA DEVI
|
3501006WL002312
|
URMILA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800653
|
|
URMILA DEVI WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-003-001/88
(UTTARAUN)
|
3501006000NRG23060520220019193
|
07/05/2022
|
SAVITRI DEVI
|
3501006WL002312
|
SAVITRI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800654
|
|
SAVITRIDEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-003-001/94
(UTTARAUN)
|
3501006000NRG23060520220019219
|
07/05/2022
|
PRAFULLI PRASAD
|
3501006WL002314
|
PRAFULLI PRASAD
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800652
|
|
PRAFULLITPRASADBHATTSORAG
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Bhatwari
|
UT-01-006-003-001/99
(UTTARAUN)
|
3501006000NRG23060520220019245
|
07/05/2022
|
AMRA DEVI
|
3501006WL002318
|
AMRA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800611
|
|
AMARADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Bhatwari
|
UT-01-006-037-001/43
(BAGIYALGAON)
|
3501006000NRG23060520220019358
|
07/05/2022
|
SARLA DEVI
|
3501006WL002332
|
SARLA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800658
|
|
SARLADEVIWOPRATHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG23060520220019398
|
07/05/2022
|
PAVAN LAL
|
3501006WL002337
|
PAVAN LAL
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800596
|
|
PAWAN LAL S/O SHOORVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
102
|
Bhatwari
|
UT-01-006-003-001/20
(UTTARAUN)
|
3501006000NRG23060520220019235
|
07/05/2022
|
VIJAN SINGH
|
3501006WL002318
|
VIJAN SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800663
|
|
VIJANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Bhatwari
|
UT-01-006-003-001/240
(UTTARAUN)
|
3501006000NRG23060520220019249
|
07/05/2022
|
RAMPATI
|
3501006WL002319
|
RAMPATI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800662
|
|
RAMPATI DEVI WO LATE SH TEG SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-003-001/84
(UTTARAUN)
|
3501006000NRG23060520220019254
|
07/05/2022
|
ASHUTOSH
|
3501006WL002319
|
ASHUTOSH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800664
|
|
ASHUTOSHPRASADBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG23060520220019211
|
07/05/2022
|
KRITAN SINGH RANA
|
3501006WL002313
|
KRITAN SINGH RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800661
|
|
KRITANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Bhatwari
|
UT-01-006-032-001/190
(NAITALA)
|
3501006000NRG23060520220019545
|
07/05/2022
|
SARITA DEVI
|
3501006WL002353
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800666
|
|
SARITA WO RAMBHAROSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-037-001/84
(BAGIYALGAON)
|
3501006000NRG23060520220019342
|
07/05/2022
|
MADHUSUDHAN
|
3501006WL002329
|
MADHUSUDHAN
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800665
|
|
MADHUSUDANSODASRATHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Bhatwari
|
UT-01-006-062-001/10
(SIROR)
|
3501006000NRG23060520220019412
|
07/05/2022
|
GAJENDRA SINGH
|
3501006WL002339
|
GAJENDRA SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800660
|
|
GAJENDRA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhatwari
|
UT-01-006-062-001/107
(SIROR)
|
3501006000NRG23060520220019406
|
07/05/2022
|
SARITA
|
3501006WL002338
|
SARITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800659
|
|
SARITA WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
110
|
Bhatwari
|
UT-01-006-003-001/160
(UTTARAUN)
|
3501006000NRG23060520220019190
|
07/05/2022
|
BUDDHI SINGH
|
3501006WL002312
|
BUDDHI SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800667
|
|
BUDHI.SINGH.PANWAR.S/O.SUNDER.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG23060520220019240
|
07/05/2022
|
MANJU DEVI
|
3501006WL002318
|
MANJU DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800668
|
|
MANJU DEVI W/O JASAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
112
|
Bhatwari
|
UT-01-006-002-001/76
(ATHALI)
|
3501006000NRG23060520220019165
|
07/05/2022
|
BHAV SINGH
|
3501006WL002304
|
BHAV SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800678
|
|
BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
Bhatwari
|
UT-01-006-003-001/166
(UTTARAUN)
|
3501006000NRG23060520220019194
|
07/05/2022
|
MAHESH PRASAD
|
3501006WL002313
|
MAHESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800606
|
|
MR MAHESH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-003-001/166
(UTTARAUN)
|
3501006000NRG23060520220019195
|
07/05/2022
|
SUNITA
|
3501006WL002313
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800604
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-003-001/203
(UTTARAUN)
|
3501006000NRG23060520220019229
|
07/05/2022
|
KALPANA DEVI
|
3501006WL002317
|
KALPANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800571
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-003-001/262
(UTTARAUN)
|
3501006000NRG23060520220019191
|
07/05/2022
|
SASHI PANWAR
|
3501006WL002312
|
SASHI PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800518
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-003-001/264
(UTTARAUN)
|
3501006000NRG23060520220019199
|
07/05/2022
|
DHARMVEER PANWAR
|
3501006WL002313
|
DHARMVEER PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800688
|
|
MR DHARAMVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-003-001/286
(UTTARAUN)
|
3501006000NRG23060520220019221
|
07/05/2022
|
RENU DEVI
|
3501006WL002315
|
RENU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800695
|
|
MISS RENU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-003-001/309
(UTTARAUN)
|
3501006000NRG23060520220019230
|
07/05/2022
|
KHUSHALI DEVI
|
3501006WL002317
|
KHUSHALI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800521
|
|
MS KUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG23060520220019207
|
07/05/2022
|
REENA
|
3501006WL002313
|
REENA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800515
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-003-001/41
(UTTARAUN)
|
3501006000NRG23060520220019224
|
07/05/2022
|
HIKMAT SINGH
|
3501006WL002316
|
HIKMAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800474
|
|
MR HIKAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-010-001/120
(KANSAIN)
|
3501006000NRG23060520220019175
|
07/05/2022
|
ABBLI DEVI
|
3501006WL002309
|
ABBLI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800519
|
|
ABLI RAWAT D/O GULAB SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhatwari
|
UT-01-006-010-001/120
(KANSAIN)
|
3501006000NRG23060520220019174
|
07/05/2022
|
DEVENDRA NEGI
|
3501006WL002309
|
DEVENDRA NEGI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800608
|
|
DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-010-001/25
(KANSAIN)
|
3501006000NRG23060520220019178
|
07/05/2022
|
URMILA
|
3501006WL002310
|
URMILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800510
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhatwari
|
UT-01-006-011-001/100
(GAJOLI)
|
3501006000NRG23060520220019384
|
07/05/2022
|
INDRAMANIPRASAD
|
3501006WL002335
|
INDRAMANIPRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800679
|
|
MR INDRAMANI PRASAD KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-011-001/72
(GAJOLI)
|
3501006000NRG23060520220019396
|
07/05/2022
|
SAVITRI DEVI
|
3501006WL002336
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800589
|
|
SAVITRI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-012-001/72
(GAMDIDGAON)
|
3501006000NRG23060520220019336
|
07/05/2022
|
SHALINI
|
3501006WL002328
|
SHALINI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800516
|
|
SALNI DEVI
|
IDBI BANK(607095)
|
|
128
|
Bhatwari
|
UT-01-006-025-001/152
(THALAN)
|
3501006000NRG23060520220019539
|
07/05/2022
|
SUSHMA
|
3501006WL002352
|
SUSHMA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800473
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-025-001/159
(THALAN)
|
3501006000NRG23060520220019540
|
07/05/2022
|
SAVITRI DEVI
|
3501006WL002352
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800469
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-025-001/24
(THALAN)
|
3501006000NRG23060520220019529
|
07/05/2022
|
RAMESH PRASAD
|
3501006WL002351
|
RAMESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800607
|
|
RAMESH PRASAD MISHRA S/O LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-025-001/27
(THALAN)
|
3501006000NRG23060520220019530
|
07/05/2022
|
RAMNARAYAN
|
3501006WL002351
|
RAMNARAYAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800581
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-025-001/44
(THALAN)
|
3501006000NRG23060520220019542
|
07/05/2022
|
PREMBALA SEMWAL
|
3501006WL002352
|
PREMBALA SEMWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800472
|
|
PREMBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-025-001/58
(THALAN)
|
3501006000NRG23060520220019524
|
07/05/2022
|
BHAROSHI DEVI
|
3501006WL002350
|
BHAROSHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800580
|
|
MS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-025-001/59
(THALAN)
|
3501006000NRG23060520220019525
|
07/05/2022
|
RAMESH PRASAD
|
3501006WL002350
|
RAMESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800590
|
|
RAMESH PRASAD
|
IDBI BANK(607095)
|
|
135
|
Bhatwari
|
UT-01-006-025-001/6
(THALAN)
|
3501006000NRG23060520220019535
|
07/05/2022
|
BADRI PRASAD
|
3501006WL002351
|
BADRI PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800605
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-025-001/63
(THALAN)
|
3501006000NRG23060520220019537
|
07/05/2022
|
DURGA DEVI
|
3501006WL002351
|
DURGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800471
|
|
MS DURGA DEIV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-025-001/7
(THALAN)
|
3501006000NRG23060520220019538
|
07/05/2022
|
KEDAR DUTT
|
3501006WL002351
|
KEDAR DUTT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800689
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-028-001/147
(DHANPUR)
|
3501006000NRG23060520220019641
|
07/05/2022
|
KALA DEVI
|
3501006WL002365
|
KALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800669
|
|
Mrs. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Bhatwari
|
UT-01-006-028-001/150
(DHANPUR)
|
3501006000NRG23060520220019645
|
07/05/2022
|
DURGA DEVI
|
3501006WL002365
|
DURGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800686
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Bhatwari
|
UT-01-006-030-001/220
(NALD)
|
3501006000NRG23060520220019285
|
07/05/2022
|
RAJKUMARI
|
3501006WL002324
|
RAJKUMARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800512
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-030-001/220
(NALD)
|
3501006000NRG23060520220019284
|
07/05/2022
|
SATENDRA SINGH
|
3501006WL002324
|
SATENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800693
|
|
SATENDRA SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-030-001/98
(NALD)
|
3501006000NRG23060520220019280
|
07/05/2022
|
MANISHA
|
3501006WL002323
|
MANISHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800696
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-032-001/36
(NAITALA)
|
3501006000NRG23060520220019506
|
07/05/2022
|
MANOHAR PRASAD
|
3501006WL002349
|
MANOHAR PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800602
|
|
MANOHAR PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-032-001/74
(NAITALA)
|
3501006000NRG23060520220019584
|
07/05/2022
|
SUMITRA DEVI
|
3501006WL002357
|
SUMITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800583
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-062-001/187
(SIROR)
|
3501006000NRG23060520220019427
|
07/05/2022
|
LATA DEVI
|
3501006WL002341
|
LATA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800603
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-062-001/33
(SIROR)
|
3501006000NRG23060520220019419
|
07/05/2022
|
SHAILENDRI DEVI
|
3501006WL002339
|
SHAILENDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800517
|
|
MRS SHAILEDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
147
|
Bhatwari
|
UT-01-006-025-001/17
(THALAN)
|
3501006000NRG23060520220019520
|
07/05/2022
|
KAVITTA
|
3501006WL002350
|
KAVITTA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800588
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-048-001/108
(BHANGELI)
|
3501006000NRG23060520220019551
|
07/05/2022
|
UNIKA
|
3501006WL002354
|
UNIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800475
|
|
MRS UNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-048-001/93
(BHANGELI)
|
3501006000NRG23060520220019553
|
07/05/2022
|
anita
|
3501006WL002354
|
anita
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800692
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-048-001/93
(BHANGELI)
|
3501006000NRG23060520220019552
|
07/05/2022
|
SUNIL RAWAT
|
3501006WL002354
|
SUNIL RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800597
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-048-002/63
(BHANGELI)
|
3501006000NRG23060520220019554
|
07/05/2022
|
surendri
|
3501006WL002354
|
surendri
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800690
|
|
MRS SURENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-048-002/73
(BHANGELI)
|
3501006000NRG23060520220019555
|
07/05/2022
|
KAPIL
|
3501006WL002354
|
KAPIL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800598
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-048-002/73
(BHANGELI)
|
3501006000NRG23060520220019556
|
07/05/2022
|
RAMPYARI
|
3501006WL002354
|
RAMPYARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800468
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-048-002/75
(BHANGELI)
|
3501006000NRG23060520220019558
|
07/05/2022
|
PRAKASHI
|
3501006WL002354
|
PRAKASHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800476
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-048-002/75
(BHANGELI)
|
3501006000NRG23060520220019557
|
07/05/2022
|
RAVINDAR SINGH
|
3501006WL002354
|
RAVINDAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800687
|
|
MR RAVINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-050-001/106
(MALLA)
|
3501006000NRG23070520220020479
|
07/05/2022
|
RAMESH LAL
|
3501006WL002437
|
RAMESH LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800691
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-050-001/118
(MALLA)
|
3501006000NRG23070520220020484
|
07/05/2022
|
SMT.CHAMPA
|
3501006WL002438
|
SMT.CHAMPA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800676
|
|
CHAMPARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
158
|
Bhatwari
|
UT-01-006-050-001/166
(MALLA)
|
3501006000NRG23070520220020482
|
07/05/2022
|
USHA DEVI
|
3501006WL002437
|
USHA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800677
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
159
|
Bhatwari
|
UT-01-006-004-001/127
(KAMAR)
|
3501006000NRG23070520220020467
|
07/05/2022
|
NARAYANI
|
3501006WL002436
|
NARAYANI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800685
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-004-001/150
(KAMAR)
|
3501006000NRG23070520220020468
|
07/05/2022
|
NIRJA
|
3501006WL002436
|
NIRJA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800522
|
|
MRS NIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-018-001/110
(JAMAK)
|
3501006000NRG23070520220020469
|
07/05/2022
|
BABITA
|
3501006WL002436
|
BABITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800465
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-018-001/111
(JAMAK)
|
3501006000NRG23070520220020470
|
07/05/2022
|
SHYAM LAL
|
3501006WL002436
|
SHYAM LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800670
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-018-001/55
(JAMAK)
|
3501006000NRG23070520220020474
|
07/05/2022
|
DHARMENDRA SINGH
|
3501006WL002436
|
DHARMENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800672
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-018-001/74
(JAMAK)
|
3501006000NRG23070520220020475
|
07/05/2022
|
SINDORA DEVI
|
3501006WL002436
|
SINDORA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800674
|
|
MRS SINDURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-018-001/95
(JAMAK)
|
3501006000NRG23070520220020476
|
07/05/2022
|
PANKAJ SINGH
|
3501006WL002436
|
PANKAJ SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800671
|
|
MR PANKAJ CHUWHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG23060520220019648
|
07/05/2022
|
INDRI DEVI
|
3501006WL002366
|
INDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800466
|
|
MRS ININDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG23060520220019647
|
07/05/2022
|
JABAR SINGH
|
3501006WL002366
|
JABAR SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800680
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-049-001/116
(MANERI)
|
3501006000NRG23060520220019649
|
07/05/2022
|
KAMLI DEVI
|
3501006WL002366
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800593
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG23060520220019650
|
07/05/2022
|
SUSHMA DEVI
|
3501006WL002366
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800513
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-062-001/124
(SIROR)
|
3501006000NRG23060520220019407
|
07/05/2022
|
GYAN DEVI
|
3501006WL002338
|
GYAN DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800594
|
|
MR GYAN DEVI SIROR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-062-001/129
(SIROR)
|
3501006000NRG23060520220019408
|
07/05/2022
|
VIJAY SINGH
|
3501006WL002338
|
VIJAY SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800595
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-062-001/145
(SIROR)
|
3501006000NRG23060520220019413
|
07/05/2022
|
VIMLA DEVI
|
3501006WL002339
|
VIMLA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800479
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-062-001/170
(SIROR)
|
3501006000NRG23060520220019415
|
07/05/2022
|
RAMA
|
3501006WL002339
|
RAMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800477
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-062-001/192
(SIROR)
|
3501006000NRG23060520220019410
|
07/05/2022
|
KAMLA DEVI
|
3501006WL002338
|
KAMLA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800587
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-062-001/2
(SIROR)
|
3501006000NRG23060520220019416
|
07/05/2022
|
SARALA DEVI
|
3501006WL002339
|
SARALA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800592
|
|
MR SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-062-001/205
(SIROR)
|
3501006000NRG23060520220019417
|
07/05/2022
|
ROOKAMA DEVI
|
3501006WL002339
|
ROOKAMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800579
|
|
MRS ROOKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-062-001/242
(SIROR)
|
3501006000NRG23060520220019432
|
07/05/2022
|
BABITA
|
3501006WL002341
|
BABITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800514
|
|
MR BABITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-062-001/37
(SIROR)
|
3501006000NRG23060520220019421
|
07/05/2022
|
SEETA DEVI
|
3501006WL002339
|
SEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800578
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bhatwari
|
UT-01-006-062-001/70
(SIROR)
|
3501006000NRG23060520220019426
|
07/05/2022
|
KAMALA DEVI
|
3501006WL002340
|
KAMALA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800601
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-062-001/82
(SIROR)
|
3501006000NRG23060520220019423
|
07/05/2022
|
SURMA DEVI
|
3501006WL002339
|
SURMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800478
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-062-001/96
(SIROR)
|
3501006000NRG23060520220019411
|
07/05/2022
|
GAINA SINGH
|
3501006WL002338
|
GAINA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800673
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-070-001/125
(HEENA)
|
3501006000NRG23060520220019488
|
07/05/2022
|
KIRAN
|
3501006WL002345
|
KIRAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800463
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-070-001/134
(HEENA)
|
3501006000NRG23060520220019476
|
07/05/2022
|
BIJENDRA CHAUHAN S
|
3501006WL002343
|
BIJENDRA CHAUHAN S
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800599
|
|
MR BIJENDRA CHAUHAN S
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-070-001/134
(HEENA)
|
3501006000NRG23060520220019477
|
07/05/2022
|
GANGA CHAUHANA
|
3501006WL002343
|
GANGA CHAUHANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800675
|
|
MRS GANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-070-001/135
(HEENA)
|
3501006000NRG23060520220019479
|
07/05/2022
|
MAMTA DEVI
|
3501006WL002343
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800697
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-070-001/135
(HEENA)
|
3501006000NRG23060520220019478
|
07/05/2022
|
VIRENDRA SINGH CHAUHAN
|
3501006WL002343
|
VIRENDRA SINGH CHAUHAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800600
|
|
MR VIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-070-001/138
(HEENA)
|
3501006000NRG23060520220019481
|
07/05/2022
|
USHA DEVI
|
3501006WL002343
|
USHA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800682
|
|
MR SMT USHA DEVI WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-070-001/29
(HEENA)
|
3501006000NRG23060520220019490
|
07/05/2022
|
ANAND KUMAR
|
3501006WL002346
|
ANAND KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800511
|
|
MR ANAND KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-070-001/29
(HEENA)
|
3501006000NRG23060520220019491
|
07/05/2022
|
GEETA DEVI
|
3501006WL002346
|
GEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-070-001/50
(HEENA)
|
3501006000NRG23060520220019483
|
07/05/2022
|
KAMLI DEVI
|
3501006WL002344
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800591
|
|
MR KAMALI DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-070-001/70
(HEENA)
|
3501006000NRG23060520220019495
|
07/05/2022
|
RUKAMA DEVI
|
3501006WL002347
|
RUKAMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800683
|
|
MR SMT RUKAMA DEVI WOPURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-070-001/85
(HEENA)
|
3501006000NRG23060520220019492
|
07/05/2022
|
MAHABEER SINGH
|
3501006WL002346
|
MAHABEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800681
|
|
MR MAHAVIR SNIGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-070-001/95
(HEENA)
|
3501006000NRG23060520220019497
|
07/05/2022
|
ANITA DEVI
|
3501006WL002347
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800520
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-070-001/95
(HEENA)
|
3501006000NRG23060520220019496
|
07/05/2022
|
SHYAM LAL
|
3501006WL002347
|
SHYAM LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800572
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
195
|
Bhatwari
|
UT-01-006-025-001/18
(THALAN)
|
3501006000NRG23060520220019521
|
07/05/2022
|
SATISH PRASAD
|
3501006WL002350
|
SATISH PRASAD
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800586
|
|
MR SATISH KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
196
|
Bhatwari
|
UT-01-006-002-001/142
(ATHALI)
|
3501006000NRG23060520220019159
|
07/05/2022
|
BEENA DEVI
|
3501006WL002304
|
BEENA DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800559
|
|
BEENA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bhatwari
|
UT-01-006-002-001/65
(ATHALI)
|
3501006000NRG23060520220019164
|
07/05/2022
|
KUSHALA DEVI
|
3501006WL002304
|
KUSHALA DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800558
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-002-001/80
(ATHALI)
|
3501006000NRG23060520220019166
|
07/05/2022
|
SAROJANI DEVI
|
3501006WL002304
|
SAROJANI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800557
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
199
|
Bhatwari
|
UT-01-006-003-001/149
(UTTARAUN)
|
3501006000NRG23060520220019228
|
07/05/2022
|
KUSUMA
|
3501006WL002317
|
KUSUMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800553
|
|
KUSMA WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bhatwari
|
UT-01-006-003-001/245
(UTTARAUN)
|
3501006000NRG23060520220019250
|
07/05/2022
|
MANISHA
|
3501006WL002319
|
MANISHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800545
|
|
MANEESHA WO JAYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bhatwari
|
UT-01-006-003-001/250
(UTTARAUN)
|
3501006000NRG23060520220019198
|
07/05/2022
|
JAG DEI
|
3501006WL002313
|
JAG DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800550
|
|
JAG DEI WO HIKMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bhatwari
|
UT-01-006-003-001/312
(UTTARAUN)
|
3501006000NRG23060520220019217
|
07/05/2022
|
MANOJ PRASAD BHATT
|
3501006WL002314
|
MANOJ PRASAD BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800536
|
|
MANOJ PARSAD BHATT S/O RAJENDRA PARSAD B
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bhatwari
|
UT-01-006-003-001/4
(UTTARAUN)
|
3501006000NRG23060520220019223
|
07/05/2022
|
SUSHILA DEVI
|
3501006WL002315
|
SUSHILA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800548
|
|
SUSHEELA DEVI WO SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bhatwari
|
UT-01-006-003-001/93
(UTTARAUN)
|
3501006000NRG23060520220019218
|
07/05/2022
|
DWARIKA PRASAD
|
3501006WL002314
|
DWARIKA PRASAD
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800563
|
|
DVARIKA PRASAD SO JANARDAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG23060520220019212
|
07/05/2022
|
MEENA DEVI
|
3501006WL002313
|
MEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800543
|
|
MEENA DEVI WO KEERTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bhatwari
|
UT-01-006-003-001/99
(UTTARAUN)
|
3501006000NRG23060520220019244
|
07/05/2022
|
RAJENDRA SINGH
|
3501006WL002318
|
RAJENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800544
|
|
RAJENDRA SINGH SO ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bhatwari
|
UT-01-006-011-001/100
(GAJOLI)
|
3501006000NRG23060520220019385
|
07/05/2022
|
DEVENDRI DEVI
|
3501006WL002335
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800547
|
|
DEVENDRI DEVI W/O INDRAMANI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bhatwari
|
UT-01-006-011-001/107
(GAJOLI)
|
3501006000NRG23060520220019391
|
07/05/2022
|
PINKI DEVI
|
3501006WL002336
|
PINKI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800556
|
|
PINKY W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-011-001/143
(GAJOLI)
|
3501006000NRG23060520220019393
|
07/05/2022
|
DHANISHA
|
3501006WL002336
|
DHANISHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800555
|
|
DHANISHA W/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bhatwari
|
UT-01-006-011-001/161
(GAJOLI)
|
3501006000NRG23060520220019387
|
07/05/2022
|
VIPIN CHAND
|
3501006WL002335
|
VIPIN CHAND
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800554
|
|
VIPIN CHAND SO VASUA NAND
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bhatwari
|
UT-01-006-011-001/165
(GAJOLI)
|
3501006000NRG23060520220019397
|
07/05/2022
|
SOLI DEVI
|
3501006WL002337
|
SOLI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800540
|
|
SAULI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bhatwari
|
UT-01-006-011-001/40
(GAJOLI)
|
3501006000NRG23060520220019400
|
07/05/2022
|
GWANU LAL
|
3501006WL002337
|
GWANU LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800534
|
|
GWANU LAL S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bhatwari
|
UT-01-006-011-001/41
(GAJOLI)
|
3501006000NRG23060520220019402
|
07/05/2022
|
JAGMOHAN SINGH
|
3501006WL002337
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800535
|
|
JAGAMOHAN S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bhatwari
|
UT-01-006-011-001/43
(GAJOLI)
|
3501006000NRG23060520220019404
|
07/05/2022
|
SUNITA
|
3501006WL002337
|
SUNITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800561
|
|
SUNEETA DEVI W/O BARFIYALAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG23060520220019643
|
07/05/2022
|
PRAKASH
|
3501006WL002365
|
PRAKASH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800541
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhatwari
|
UT-01-006-030-001/112
(NALD)
|
3501006000NRG23060520220019288
|
07/05/2022
|
SARAVIND
|
3501006WL002325
|
SARAVIND
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800565
|
|
SARVINDRANASOJEETVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
217
|
Bhatwari
|
UT-01-006-030-001/119
(NALD)
|
3501006000NRG23060520220019290
|
07/05/2022
|
KAMLA
|
3501006WL002325
|
KAMLA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800567
|
|
KAMLA W/O SURAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-030-001/119
(NALD)
|
3501006000NRG23060520220019289
|
07/05/2022
|
SOORAJ LAL
|
3501006WL002325
|
SOORAJ LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800546
|
|
SURAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
219
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG23060520220019291
|
07/05/2022
|
AJVEER SINGH
|
3501006WL002325
|
AJVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800551
|
|
AJAVEER S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-030-001/125
(NALD)
|
3501006000NRG23060520220019292
|
07/05/2022
|
MAHESH
|
3501006WL002325
|
MAHESH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800537
|
|
MR MAHESH SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhatwari
|
UT-01-006-030-001/153
(NALD)
|
3501006000NRG23060520220019299
|
07/05/2022
|
LAKHDI DEVI
|
3501006WL002326
|
LAKHDI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800552
|
|
LAKHANI DEVI WO MANDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bhatwari
|
UT-01-006-030-001/16
(NALD)
|
3501006000NRG23060520220019296
|
07/05/2022
|
PHOOLMALA DEVI
|
3501006WL002325
|
PHOOLMALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800562
|
|
PHOOL MALA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bhatwari
|
UT-01-006-030-001/16
(NALD)
|
3501006000NRG23060520220019295
|
07/05/2022
|
SATYE SINGH
|
3501006WL002325
|
SATYE SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800564
|
|
SATYE SINGH
|
IDBI BANK(607095)
|
|
224
|
Bhatwari
|
UT-01-006-030-001/195
(NALD)
|
3501006000NRG23060520220019281
|
07/05/2022
|
HIRDAYA SINGH
|
3501006WL002324
|
HIRDAYA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800568
|
|
HRIDAY SINGH S/O BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-030-001/195
(NALD)
|
3501006000NRG23060520220019282
|
07/05/2022
|
RADHA DEVI
|
3501006WL002324
|
RADHA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800539
|
|
RADHA W/O HRIDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-030-001/198
(NALD)
|
3501006000NRG23060520220019283
|
07/05/2022
|
KRISHNI DEVI
|
3501006WL002324
|
KRISHNI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800542
|
|
PRATAP SINGH S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-030-001/249
(NALD)
|
3501006000NRG23060520220019300
|
07/05/2022
|
INDRADEV SINGH
|
3501006WL002326
|
INDRADEV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800549
|
|
INDRADEV SO MANDEV
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhatwari
|
UT-01-006-030-001/260
(NALD)
|
3501006000NRG23060520220019297
|
07/05/2022
|
SAROJ DEVI
|
3501006WL002325
|
SAROJ DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800569
|
|
SAROJ DEVI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bhatwari
|
UT-01-006-030-001/98
(NALD)
|
3501006000NRG23060520220019279
|
07/05/2022
|
SUBHASH SINGH
|
3501006WL002323
|
SUBHASH SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800566
|
|
SUBHASH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhatwari
|
UT-01-006-030-001/99
(NALD)
|
3501006000NRG23060520220019287
|
07/05/2022
|
ASARI DEVI
|
3501006WL002324
|
ASARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1225800538
|
|
GOPAL SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
231
|
Bhatwari
|
UT-01-006-010-001/37
(KANSAIN)
|
3501006000NRG23060520220019185
|
07/05/2022
|
MANJU DEVI
|
3501006WL002311
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800524
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
232
|
Bhatwari
|
UT-01-006-010-001/43
(KANSAIN)
|
3501006000NRG23060520220019171
|
07/05/2022
|
BASU DAI
|
3501006WL002307
|
BASU DAI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800570
|
|
BASUDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
233
|
Bhatwari
|
UT-01-006-010-001/52
(KANSAIN)
|
3501006000NRG23060520220019173
|
07/05/2022
|
RUKAMA DEVI
|
3501006WL002308
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1225800523
|
|
Mrs. RUKAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Bhatwari
|
UT-01-006-012-001/55
(GAMDIDGAON)
|
3501006000NRG23060520220019275
|
07/05/2022
|
AVTAR SINGH
|
3501006WL002322
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800560
|
|
Mr. AVATAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Bhatwari
|
UT-01-006-037-001/92
(BAGIYALGAON)
|
3501006000NRG23060520220019382
|
07/05/2022
|
KULANAND INOP
|
3501006WL002334
|
KULANAND INOP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1225800525
|
|
Mr. KULA NAND DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597891
|
597891
|
|
|
|
|
|
|
|