|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-008-001/104
(KOTIYALGAON)
|
3501006000NRG23070620220044856
|
08/06/2022
|
URMILA
|
3501006WL005645
|
URMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355539
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-008-001/119
(KOTIYALGAON)
|
3501006000NRG23070620220045403
|
08/06/2022
|
MANDEI
|
3501006WL005710
|
MANDEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355578
|
|
MANDEVI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-008-001/120
(KOTIYALGAON)
|
3501006000NRG23070620220044862
|
08/06/2022
|
PURNA DEVI
|
3501006WL005646
|
PURNA DEVI
|
00045
|
BARB0UTTARK
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224355508
|
|
POORNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-008-001/142
(KOTIYALGAON)
|
3501006000NRG23070620220045385
|
08/06/2022
|
CHAITA DEVI
|
3501006WL005707
|
CHAITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355511
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-008-001/146
(KOTIYALGAON)
|
3501006000NRG23070620220045432
|
08/06/2022
|
MOHAN LAL
|
3501006WL005714
|
MOHAN LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355491
|
|
MOHAN LAL SO SH LILADHAR
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-008-001/33
(KOTIYALGAON)
|
3501006000NRG23070620220044851
|
08/06/2022
|
BANDNA DEVI
|
3501006WL005644
|
BANDNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355514
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-008-001/35
(KOTIYALGAON)
|
3501006000NRG23070620220045445
|
08/06/2022
|
VIJAYLAXMI
|
3501006WL005714
|
VIJAYLAXMI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355513
|
|
VIJAY LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-008-001/46
(KOTIYALGAON)
|
3501006000NRG23070620220044879
|
08/06/2022
|
MADANMOHAN
|
3501006WL005647
|
MADANMOHAN
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355509
|
|
MADAN MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-008-001/46
(KOTIYALGAON)
|
3501006000NRG23070620220044880
|
08/06/2022
|
MEENA DEVI
|
3501006WL005647
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355510
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-008-001/63
(KOTIYALGAON)
|
3501006000NRG23070620220044867
|
08/06/2022
|
MANJU DEVI
|
3501006WL005646
|
MANJU DEVI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355512
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-008-001/64
(KOTIYALGAON)
|
3501006000NRG23070620220045453
|
08/06/2022
|
BEENA DEVI
|
3501006WL005715
|
BEENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355538
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-029-001/187
(DHARALI)
|
3501006000NRG23070620220045857
|
08/06/2022
|
ASHA
|
3501006WL005763
|
ASHA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355507
|
|
ASHA NEGI WO RAJENDRA SINGH NEGI
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-029-001/187
(DHARALI)
|
3501006000NRG23070620220045856
|
08/06/2022
|
RAJENDRA SINGH
|
3501006WL005763
|
RAJENDRA SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355490
|
|
RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhatwari
|
UT-01-006-043-001/156
(BONGA)
|
3501006000NRG23070620220045368
|
08/06/2022
|
LAKSHMAN SINGH
|
3501006WL005705
|
LAKSHMAN SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355542
|
|
LAKSHMAN SINGH SO SH VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/105
(BHAILUDA)
|
3501006000NRG23070620220045301
|
08/06/2022
|
PADMA DEVI
|
3501006WL005698
|
PADMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355540
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/118
(BHAILUDA)
|
3501006000NRG23070620220045268
|
08/06/2022
|
SINDOORI DEVI
|
3501006WL005695
|
SINDOORI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355500
|
|
SINDOORI DEVI WO SHEESHAPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/120
(BHAILUDA)
|
3501006000NRG23070620220045306
|
08/06/2022
|
KRISHNA DEVI
|
3501006WL005698
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355541
|
|
KRISHNA DEVI WO CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-046-001/121
(BHAILUDA)
|
3501006000NRG23070620220045235
|
08/06/2022
|
BAISHAKI DEVI
|
3501006WL005693
|
BAISHAKI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355496
|
|
MRS BAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhatwari
|
UT-01-006-046-001/121
(BHAILUDA)
|
3501006000NRG23070620220045234
|
08/06/2022
|
HARSH LAL
|
3501006WL005693
|
HARSH LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355495
|
|
HARSH LAL SO INDRU LAL
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-046-001/149
(BHAILUDA)
|
3501006000NRG23070620220045236
|
08/06/2022
|
PREMLATA DEVI
|
3501006WL005693
|
PREMLATA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355505
|
|
PREMLATA WO BALVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-046-001/15
(BHAILUDA)
|
3501006000NRG23070620220045237
|
08/06/2022
|
SUCHITA DEVI
|
3501006WL005693
|
SUCHITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355493
|
|
SUCHITA DEVI WO BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG23070620220045239
|
08/06/2022
|
USHA DEVI
|
3501006WL005693
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355501
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-046-001/21
(BHAILUDA)
|
3501006000NRG23070620220045315
|
08/06/2022
|
DASHRATHI DEVI
|
3501006WL005699
|
DASHRATHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355499
|
|
DASHRATHI DEVI WO GOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-046-001/35
(BHAILUDA)
|
3501006000NRG23070620220045242
|
08/06/2022
|
KRISHNA DEVI
|
3501006WL005693
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355506
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-046-001/4
(BHAILUDA)
|
3501006000NRG23070620220045312
|
08/06/2022
|
SARITA DEVI
|
3501006WL005698
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355498
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-046-001/42
(BHAILUDA)
|
3501006000NRG23070620220045313
|
08/06/2022
|
RESHMA DEVI
|
3501006WL005698
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355494
|
|
RESHMA DEVI WO JAYENDRA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-046-001/60
(BHAILUDA)
|
3501006000NRG23080620220046210
|
08/06/2022
|
BIJLI DEVI
|
3501006WL005805
|
BIJLI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355503
|
|
BIJALI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-046-001/72
(BHAILUDA)
|
3501006000NRG23070620220045269
|
08/06/2022
|
GEETA DEVI
|
3501006WL005695
|
GEETA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355504
|
|
GEETA DEVI WO JAYENDRA PAL NEGI
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-046-001/81
(BHAILUDA)
|
3501006000NRG23070620220045314
|
08/06/2022
|
BIJORA DEVI
|
3501006WL005698
|
BIJORA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355492
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-046-001/90
(BHAILUDA)
|
3501006000NRG23070620220045247
|
08/06/2022
|
ANITA DEVI
|
3501006WL005693
|
ANITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355497
|
|
ANITA DEVI WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/90
(BHAILUDA)
|
3501006000NRG23070620220045246
|
08/06/2022
|
SURESH SINGH
|
3501006WL005693
|
SURESH SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355502
|
|
SURESH SINGH GUSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-059-001/147
(SALD)
|
3501006000NRG23070620220044823
|
08/06/2022
|
VIMLA DEVI
|
3501006WL005641
|
VIMLA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355544
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhatwari
|
UT-01-006-059-001/215
(SALD)
|
3501006000NRG23070620220044824
|
08/06/2022
|
SWATI
|
3501006WL005641
|
SWATI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355476
|
|
Mrs. SWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bhatwari
|
UT-01-006-059-001/22
(SALD)
|
3501006000NRG23070620220044825
|
08/06/2022
|
BHAGESHWAR PARSAD
|
3501006WL005641
|
BHAGESHWAR PARSAD
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355480
|
|
Mr. BAGESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Bhatwari
|
UT-01-006-059-001/22
(SALD)
|
3501006000NRG23070620220044826
|
08/06/2022
|
MANGALI
|
3501006WL005641
|
MANGALI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355479
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhatwari
|
UT-01-006-059-001/280
(SALD)
|
3501006000NRG23070620220044827
|
08/06/2022
|
LALITA
|
3501006WL005641
|
LALITA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355475
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhatwari
|
UT-01-006-072-001/121
(GYANJA)
|
3501006000NRG23070620220044811
|
08/06/2022
|
SANGEETA DEVI
|
3501006WL005640
|
SANGEETA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355481
|
|
Mrs. SANGEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-005-001/98
(KISHANPUR)
|
3501006000NRG23070620220044889
|
08/06/2022
|
JABBAR SINGH
|
3501006WL005648
|
JABBAR SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355598
|
|
JABARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-009-001/28
(KANKRADI)
|
3501006000NRG23070620220044903
|
08/06/2022
|
VINITA DEVI
|
3501006WL005651
|
VINITA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355599
|
|
VINITAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-043-001/166
(BONGA)
|
3501006000NRG23070620220045364
|
08/06/2022
|
VIMALA DEVI
|
3501006WL005704
|
VIMALA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355388
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-043-001/31
(BONGA)
|
3501006000NRG23070620220045366
|
08/06/2022
|
MEENA DEVI
|
3501006WL005704
|
MEENA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355600
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-058-001/113
(SARI)
|
3501006000NRG23080620220046256
|
08/06/2022
|
CHANDRU
|
3501006WL005813
|
CHANDRU
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355593
|
|
CHANDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-058-001/151
(SARI)
|
3501006000NRG23080620220046241
|
08/06/2022
|
RAJESH SINGH
|
3501006WL005810
|
RAJESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355587
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-058-001/44
(SARI)
|
3501006000NRG23080620220046253
|
08/06/2022
|
SUNDRI
|
3501006WL005812
|
SUNDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355590
|
|
SUNDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-058-001/60
(SARI)
|
3501006000NRG23080620220046255
|
08/06/2022
|
KRISHANA DEVI
|
3501006WL005812
|
KRISHANA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355597
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-061-001/109
(SALANG)
|
3501006000NRG23070620220045992
|
08/06/2022
|
KUSHALI DEVI
|
3501006WL005778
|
KUSHALI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355582
|
|
KUSHALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-061-001/109
(SALANG)
|
3501006000NRG23070620220045991
|
08/06/2022
|
RAJENDRA SINGH
|
3501006WL005778
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355588
|
|
RAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-061-001/137
(SALANG)
|
3501006000NRG23070620220046024
|
08/06/2022
|
DINESH SINGH
|
3501006WL005783
|
DINESH SINGH
|
00112
|
YESB0DCBU03
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355583
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-061-001/15
(SALANG)
|
3501006000NRG23070620220046006
|
08/06/2022
|
KARAN LAL
|
3501006WL005780
|
KARAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355580
|
|
KARANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-061-001/33
(SALANG)
|
3501006000NRG23070620220046031
|
08/06/2022
|
KHUSHAL SINGH
|
3501006WL005784
|
KHUSHAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355586
|
|
KHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-061-001/65
(SALANG)
|
3501006000NRG23070620220046010
|
08/06/2022
|
KALA DEVI
|
3501006WL005781
|
KALA DEVI
|
00112
|
YESB0DCBU03
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355589
|
|
KALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-061-001/65
(SALANG)
|
3501006000NRG23070620220046009
|
08/06/2022
|
MAHIPAL SINGH RANA
|
3501006WL005781
|
MAHIPAL SINGH RANA
|
00112
|
YESB0DCBU03
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355596
|
|
MAHIPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-061-001/8
(SALANG)
|
3501006000NRG23070620220046048
|
08/06/2022
|
BHARAT SINGH
|
3501006WL005786
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355577
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-061-001/85
(SALANG)
|
3501006000NRG23070620220046049
|
08/06/2022
|
BHADAR SINGH
|
3501006WL005786
|
BHADAR SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355594
|
|
BADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-061-001/91
(SALANG)
|
3501006000NRG23070620220046050
|
08/06/2022
|
BHUPENDAR SINGH
|
3501006WL005786
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355576
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-061-001/91
(SALANG)
|
3501006000NRG23070620220046051
|
08/06/2022
|
NEELAM
|
3501006WL005786
|
NEELAM
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355585
|
|
NEELAM
|
CANARA BANK(508532)
|
|
57
|
Bhatwari
|
UT-01-006-063-001/51
(SILLA)
|
3501006000NRG23080620220046306
|
08/06/2022
|
AMARPAL SINGH
|
3501006WL005820
|
AMARPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355575
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-063-001/51
(SILLA)
|
3501006000NRG23080620220046305
|
08/06/2022
|
SAVITRI DEVI
|
3501006WL005820
|
SAVITRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355574
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-063-001/69
(SILLA)
|
3501006000NRG23080620220046400
|
08/06/2022
|
PAVITRA
|
3501006WL005840
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355592
|
|
PAVITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-063-001/71
(SILLA)
|
3501006000NRG23080620220046317
|
08/06/2022
|
PRAVEENA
|
3501006WL005823
|
PRAVEENA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355573
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-063-001/83
(SILLA)
|
3501006000NRG23080620220046307
|
08/06/2022
|
KRIPAL SINGH
|
3501006WL005820
|
KRIPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355584
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-077-001/39
(BHUKKI)
|
3501006000NRG23070620220045851
|
08/06/2022
|
DAVENDRA
|
3501006WL005762
|
DAVENDRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355579
|
|
MR DEVENDRA SINGH SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-077-001/39
(BHUKKI)
|
3501006000NRG23070620220045852
|
08/06/2022
|
SUSHILA
|
3501006WL005762
|
SUSHILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355591
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-077-001/48
(BHUKKI)
|
3501006000NRG23070620220045854
|
08/06/2022
|
MAMITA DEVI
|
3501006WL005762
|
MAMITA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355595
|
|
MAMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-077-001/48
(BHUKKI)
|
3501006000NRG23070620220045853
|
08/06/2022
|
SANJAY SINGH
|
3501006WL005762
|
SANJAY SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355581
|
|
SANJAYSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-072-001/116
(GYANJA)
|
3501006000NRG23070620220044809
|
08/06/2022
|
KISHANI DEVI
|
3501006WL005640
|
KISHANI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355604
|
|
KISANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-072-001/121
(GYANJA)
|
3501006000NRG23070620220044810
|
08/06/2022
|
RAJENDRA SINGH
|
3501006WL005640
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355571
|
|
RAJENDRASINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-072-001/122
(GYANJA)
|
3501006000NRG23070620220044813
|
08/06/2022
|
AKADASI DEVI
|
3501006WL005640
|
AKADASI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355605
|
|
EKADASIDEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-072-001/127
(GYANJA)
|
3501006000NRG23070620220044814
|
08/06/2022
|
UTAM SINGH
|
3501006WL005640
|
UTAM SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355606
|
|
UTAMSINGHUSHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-072-001/131
(GYANJA)
|
3501006000NRG23070620220044816
|
08/06/2022
|
VEERAT SINGH
|
3501006WL005640
|
VEERAT SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355385
|
|
VEERATSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-072-001/60
(GYANJA)
|
3501006000NRG23070620220044819
|
08/06/2022
|
GAYATRI DEVI
|
3501006WL005640
|
GAYATRI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355607
|
|
GAYTRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-072-001/60
(GYANJA)
|
3501006000NRG23070620220044818
|
08/06/2022
|
MOHAN SINGH PANWAR
|
3501006WL005640
|
MOHAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355572
|
|
MOHANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-072-001/62
(GYANJA)
|
3501006000NRG23070620220044820
|
08/06/2022
|
DEVKI
|
3501006WL005640
|
DEVKI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355602
|
|
DHARAMSINGHDEVKI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-072-001/94
(GYANJA)
|
3501006000NRG23070620220044821
|
08/06/2022
|
VINDRA DEVI
|
3501006WL005640
|
VINDRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355603
|
|
VINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
75
|
Bhatwari
|
UT-01-006-008-001/11
(KOTIYALGAON)
|
3501006000NRG23070620220045421
|
08/06/2022
|
SUMITRA DEVI
|
3501006WL005713
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355569
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23070620220045383
|
08/06/2022
|
MUNCI SINGH
|
3501006WL005707
|
MUNCI SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355570
|
|
MUNSHISINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-008-001/29
(KOTIYALGAON)
|
3501006000NRG23070620220044846
|
08/06/2022
|
SONMALA
|
3501006WL005644
|
SONMALA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355568
|
|
SONMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-043-001/45
(BONGA)
|
3501006000NRG23070620220045367
|
08/06/2022
|
SEETA DEVI
|
3501006WL005704
|
SEETA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355386
|
|
SMTSEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-046-001/18
(BHAILUDA)
|
3501006000NRG23070620220045310
|
08/06/2022
|
URMILA GUSAIN
|
3501006WL005698
|
URMILA GUSAIN
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355387
|
|
URMILAGUSAINWOCHATTARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
Bhatwari
|
UT-01-006-008-001/138
(KOTIYALGAON)
|
3501006000NRG23070620220044863
|
08/06/2022
|
SANDHYA
|
3501006WL005646
|
SANDHYA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355601
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-008-001/102
(KOTIYALGAON)
|
3501006000NRG23070620220044854
|
08/06/2022
|
MANMOHANI
|
3501006WL005645
|
MANMOHANI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355416
|
|
MANMOHANI W/O PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
82
|
Bhatwari
|
UT-01-006-029-001/195
(DHARALI)
|
3501006000NRG23070620220045871
|
08/06/2022
|
MAHESHI
|
3501006WL005766
|
MAHESHI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355417
|
|
MAHESHI W/O BADRI SINGH
|
IDBI BANK(607095)
|
|
83
|
Bhatwari
|
UT-01-006-029-001/195
(DHARALI)
|
3501006000NRG23070620220045872
|
08/06/2022
|
MANISH
|
3501006WL005766
|
MANISH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355415
|
|
MANISH NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-009-001/103
(KANKRADI)
|
3501006000NRG23070620220044837
|
08/06/2022
|
JAMUNA DEVI
|
3501006WL005643
|
JAMUNA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355398
|
|
JAMUNA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-009-001/109
(KANKRADI)
|
3501006000NRG23070620220044838
|
08/06/2022
|
ANJU DEVI
|
3501006WL005643
|
ANJU DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355567
|
|
ANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-009-001/17
(KANKRADI)
|
3501006000NRG23070620220044840
|
08/06/2022
|
CHANDANA
|
3501006WL005643
|
CHANDANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355566
|
|
CHANDANAI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-009-001/178
(KANKRADI)
|
3501006000NRG23070620220044899
|
08/06/2022
|
PARWATI DEVI
|
3501006WL005651
|
PARWATI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355390
|
|
PARWATI DEVI WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-009-001/2
(KANKRADI)
|
3501006000NRG23070620220044841
|
08/06/2022
|
SUNITA DEVI
|
3501006WL005643
|
SUNITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355391
|
|
SUNEETA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-009-001/24
(KANKRADI)
|
3501006000NRG23070620220044900
|
08/06/2022
|
JAIN DEI
|
3501006WL005651
|
JAIN DEI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355394
|
|
JAIN DEI WO MULAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-009-001/26
(KANKRADI)
|
3501006000NRG23070620220044902
|
08/06/2022
|
DRAUPADI
|
3501006WL005651
|
DRAUPADI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355392
|
|
DRAUPADI WO SURABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG23070620220044842
|
08/06/2022
|
SONA
|
3501006WL005643
|
SONA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355397
|
|
SONA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-009-001/31
(KANKRADI)
|
3501006000NRG23070620220044904
|
08/06/2022
|
SHEELA DEVI
|
3501006WL005651
|
SHEELA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355393
|
|
SHEELA DEVI WO LAKSHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-009-001/4
(KANKRADI)
|
3501006000NRG23070620220044844
|
08/06/2022
|
RAJVINDRI DEVI
|
3501006WL005643
|
RAJVINDRI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355565
|
|
RAJBENDRI DEVI WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Bhatwari
|
UT-01-006-029-001/77
(DHARALI)
|
3501006000NRG23070620220045964
|
08/06/2022
|
RAVINDRA
|
3501006WL005774
|
RAVINDRA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355396
|
|
RAVENDRA DEVI WO BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-008-001/100
(KOTIYALGAON)
|
3501006000NRG23070620220044852
|
08/06/2022
|
BEENA DEVI
|
3501006WL005645
|
BEENA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355399
|
|
BEENA GUSAIN W/O SH ANIL GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-008-001/194
(KOTIYALGAON)
|
3501006000NRG23070620220045435
|
08/06/2022
|
UMED SINGH RANA
|
3501006WL005714
|
UMED SINGH RANA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355563
|
|
UMED SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhatwari
|
UT-01-006-008-001/63
(KOTIYALGAON)
|
3501006000NRG23070620220044866
|
08/06/2022
|
HARENDER SINGH
|
3501006WL005646
|
HARENDER SINGH
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
12/06/2022
|
|
2224355564
|
|
HARENDRA SINGH PANWAR S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-009-001/145
(KANKRADI)
|
3501006000NRG23070620220044898
|
08/06/2022
|
SAVITRI DEVI
|
3501006WL005651
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355395
|
|
SAVITRI DEVI WO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-029-001/154
(DHARALI)
|
3501006000NRG23070620220045861
|
08/06/2022
|
KHEM SINGH
|
3501006WL005764
|
KHEM SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355422
|
|
KHEM SINGH S/O JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-029-001/155
(DHARALI)
|
3501006000NRG23070620220045862
|
08/06/2022
|
JAISINGH PANWAR
|
3501006WL005764
|
JAISINGH PANWAR
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355427
|
|
JAI SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-029-001/16
(DHARALI)
|
3501006000NRG23070620220045960
|
08/06/2022
|
MANOJ SINGH
|
3501006WL005774
|
MANOJ SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355426
|
|
MANOJ SINGH PANWAR S/O PURANCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhatwari
|
UT-01-006-029-001/166
(DHARALI)
|
3501006000NRG23070620220045921
|
08/06/2022
|
JEETPAL SINGH
|
3501006WL005771
|
JEETPAL SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355421
|
|
JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-029-001/195
(DHARALI)
|
3501006000NRG23070620220045870
|
08/06/2022
|
BADRI SINGH NEGI
|
3501006WL005766
|
BADRI SINGH NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355429
|
|
BADRI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-029-001/197
(DHARALI)
|
3501006000NRG23070620220045873
|
08/06/2022
|
BISHAN SINGH NEGI
|
3501006WL005766
|
BISHAN SINGH NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355419
|
|
BISHAN SINGH NEGI
|
IDBI BANK(607095)
|
|
105
|
Bhatwari
|
UT-01-006-029-001/236
(DHARALI)
|
3501006000NRG23070620220045875
|
08/06/2022
|
MADHURI NEGI
|
3501006WL005766
|
MADHURI NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355557
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhatwari
|
UT-01-006-029-001/236
(DHARALI)
|
3501006000NRG23070620220045874
|
08/06/2022
|
MANOJ NEGI
|
3501006WL005766
|
MANOJ NEGI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355424
|
|
MANOJ SINGH
|
IDBI BANK(607095)
|
|
107
|
Bhatwari
|
UT-01-006-029-001/58
(DHARALI)
|
3501006000NRG23070620220045961
|
08/06/2022
|
VIRODH SINGH
|
3501006WL005774
|
VIRODH SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355559
|
|
VIRODH SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG23070620220045878
|
08/06/2022
|
RAMPRASAD
|
3501006WL005767
|
RAMPRASAD
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355425
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG23070620220045879
|
08/06/2022
|
SHAILENDRI
|
3501006WL005767
|
SHAILENDRI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355430
|
|
RAMPRASAD SINGH S/O SH.MTLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-029-001/74
(DHARALI)
|
3501006000NRG23070620220045899
|
08/06/2022
|
JAGAT SINGH
|
3501006WL005769
|
JAGAT SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355428
|
|
JAGAT SINGH SO BHAGCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhatwari
|
UT-01-006-029-001/74
(DHARALI)
|
3501006000NRG23070620220045900
|
08/06/2022
|
Kosik
|
3501006WL005769
|
Kosik
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355423
|
|
KAUSHIK PANWAR
|
IDBI BANK(607095)
|
|
112
|
Bhatwari
|
UT-01-006-029-001/75
(DHARALI)
|
3501006000NRG23070620220045901
|
08/06/2022
|
PRATHAM SINGH
|
3501006WL005769
|
PRATHAM SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355558
|
|
PRATHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhatwari
|
UT-01-006-029-001/77
(DHARALI)
|
3501006000NRG23070620220045965
|
08/06/2022
|
Vijay singh
|
3501006WL005774
|
Vijay singh
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355420
|
|
VIJAY SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhatwari
|
UT-01-006-029-001/77
(DHARALI)
|
3501006000NRG23070620220045963
|
08/06/2022
|
VIRENDRA SINGH
|
3501006WL005774
|
VIRENDRA SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355418
|
|
VIRENDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
115
|
Bhatwari
|
UT-01-006-005-001/106
(KISHANPUR)
|
3501006000NRG23070620220044883
|
08/06/2022
|
LAXMAN SINGH
|
3501006WL005648
|
LAXMAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355436
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-005-001/106
(KISHANPUR)
|
3501006000NRG23070620220044884
|
08/06/2022
|
MADAN DEI
|
3501006WL005648
|
MADAN DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355435
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-005-001/98
(KISHANPUR)
|
3501006000NRG23070620220044890
|
08/06/2022
|
RATNA DEVI
|
3501006WL005648
|
RATNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355523
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-007-001/250
(KUROLI)
|
3501006000NRG23070620220044896
|
08/06/2022
|
SEEMA
|
3501006WL005650
|
SEEMA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355449
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-008-001/113
(KOTIYALGAON)
|
3501006000NRG23070620220045402
|
08/06/2022
|
MANOHAR
|
3501006WL005710
|
MANOHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355406
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23070620220044847
|
08/06/2022
|
SOHAN SINGH PANWAR
|
3501006WL005644
|
SOHAN SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355401
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-008-001/8
(KOTIYALGAON)
|
3501006000NRG23070620220045429
|
08/06/2022
|
KHUSPAL SINGH
|
3501006WL005713
|
KHUSPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355434
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhatwari
|
UT-01-006-009-001/12
(KANKRADI)
|
3501006000NRG23070620220044839
|
08/06/2022
|
MUNSHI SINGH
|
3501006WL005643
|
MUNSHI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355400
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG23070620220044843
|
08/06/2022
|
AANAND SINGH
|
3501006WL005643
|
AANAND SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355403
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG23070620220044905
|
08/06/2022
|
JAYENDER SINGH
|
3501006WL005651
|
JAYENDER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355555
|
|
JAYENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
125
|
Bhatwari
|
UT-01-006-029-001/100
(DHARALI)
|
3501006000NRG23070620220045859
|
08/06/2022
|
D.S PANWAR
|
3501006WL005764
|
D.S PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355561
|
|
DIGAMBER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-029-001/156
(DHARALI)
|
3501006000NRG23070620220045864
|
08/06/2022
|
ANANDI PANWAR
|
3501006WL005764
|
ANANDI PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355527
|
|
MISS ANANDI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-029-001/158
(DHARALI)
|
3501006000NRG23070620220045865
|
08/06/2022
|
SATAL SINGH
|
3501006WL005764
|
SATAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355404
|
|
SATAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhatwari
|
UT-01-006-029-001/174
(DHARALI)
|
3501006000NRG23070620220045923
|
08/06/2022
|
JAYVENDAR SINGH PANWAR
|
3501006WL005771
|
JAYVENDAR SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355402
|
|
JAYVINDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Bhatwari
|
UT-01-006-029-001/75
(DHARALI)
|
3501006000NRG23070620220045902
|
08/06/2022
|
KUSUM
|
3501006WL005769
|
KUSUM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355451
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-043-001/196
(BONGA)
|
3501006000NRG23070620220045377
|
08/06/2022
|
KALPANA
|
3501006WL005706
|
KALPANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355554
|
|
MISS KALPANA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-043-001/196
(BONGA)
|
3501006000NRG23070620220045376
|
08/06/2022
|
suryabalav
|
3501006WL005706
|
suryabalav
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355433
|
|
MR SURYABALLABH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-046-001/114
(BHAILUDA)
|
3501006000NRG23070620220045303
|
08/06/2022
|
PARVATI DEVI
|
3501006WL005698
|
PARVATI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355562
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-046-001/14
(BHAILUDA)
|
3501006000NRG23070620220045307
|
08/06/2022
|
BACHAN SINGH
|
3501006WL005698
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355407
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-046-001/96
(BHAILUDA)
|
3501006000NRG23070620220045316
|
08/06/2022
|
JAMUNA DEVI
|
3501006WL005699
|
JAMUNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355409
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-072-001/103
(GYANJA)
|
3501006000NRG23070620220044808
|
08/06/2022
|
ROSHNA DEVI
|
3501006WL005640
|
ROSHNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355432
|
|
ROSANA DEVI
|
IDBI BANK(607095)
|
|
136
|
Bhatwari
|
UT-01-006-072-001/122
(GYANJA)
|
3501006000NRG23070620220044812
|
08/06/2022
|
BHAGWAN SINGH PANWAR
|
3501006WL005640
|
BHAGWAN SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355408
|
|
BHAGWANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
137
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG23070620220045391
|
08/06/2022
|
VIMLA DEVI
|
3501006WL005707
|
VIMLA DEVI
|
00415
|
SBIN0001415
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355482
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
138
|
Bhatwari
|
UT-01-006-058-001/101
(SARI)
|
3501006000NRG23080620220046247
|
08/06/2022
|
CHANDAR DEI
|
3501006WL005811
|
CHANDAR DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355520
|
|
CHANDRADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
139
|
Bhatwari
|
UT-01-006-058-001/135
(SARI)
|
3501006000NRG23080620220046232
|
08/06/2022
|
NAVEEN SINGH
|
3501006WL005809
|
NAVEEN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224355431
|
|
NAVEEN PANWARS/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhatwari
|
UT-01-006-058-001/144
(SARI)
|
3501006000NRG23080620220046228
|
08/06/2022
|
VANDANA SAJWAN
|
3501006WL005808
|
VANDANA SAJWAN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355525
|
|
MISS VANDANA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-058-001/19
(SARI)
|
3501006000NRG23080620220046252
|
08/06/2022
|
KINDER DEI
|
3501006WL005812
|
KINDER DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355536
|
|
MISS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-058-001/22
(SARI)
|
3501006000NRG23080620220046229
|
08/06/2022
|
GULAB SINGH
|
3501006WL005808
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355560
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-058-001/22
(SARI)
|
3501006000NRG23080620220046230
|
08/06/2022
|
KALASHI DEVI
|
3501006WL005808
|
KALASHI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355438
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-058-001/27
(SARI)
|
3501006000NRG23080620220046264
|
08/06/2022
|
CHANDAR SINGH
|
3501006WL005814
|
CHANDAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355518
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-058-001/28
(SARI)
|
3501006000NRG23080620220046267
|
08/06/2022
|
BEENA DEVI
|
3501006WL005814
|
BEENA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355522
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-058-001/28
(SARI)
|
3501006000NRG23080620220046266
|
08/06/2022
|
VIJAN SINGH
|
3501006WL005814
|
VIJAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355517
|
|
MR BIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-058-001/30
(SARI)
|
3501006000NRG23080620220046237
|
08/06/2022
|
RAJEEV
|
3501006WL005809
|
RAJEEV
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355444
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-058-001/71
(SARI)
|
3501006000NRG23080620220046246
|
08/06/2022
|
NARDEI
|
3501006WL005810
|
NARDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355516
|
|
MISS NARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-058-001/73
(SARI)
|
3501006000NRG23080620220046239
|
08/06/2022
|
CHANDRA PANWAR
|
3501006WL005809
|
CHANDRA PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355412
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-061-001/103
(SALANG)
|
3501006000NRG23070620220045990
|
08/06/2022
|
RAJENDRI DEVI
|
3501006WL005778
|
RAJENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355466
|
|
MISS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-061-001/117
(SALANG)
|
3501006000NRG23070620220046023
|
08/06/2022
|
RAMCHANDRI
|
3501006WL005783
|
RAMCHANDRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355469
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-061-001/122
(SALANG)
|
3501006000NRG23070620220045993
|
08/06/2022
|
AMITA DEVI
|
3501006WL005778
|
AMITA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355463
|
|
MISS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-061-001/127
(SALANG)
|
3501006000NRG23070620220046059
|
08/06/2022
|
PUSHPA
|
3501006WL005788
|
PUSHPA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355546
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-061-001/144
(SALANG)
|
3501006000NRG23070620220046027
|
08/06/2022
|
MANENDRI DEVI
|
3501006WL005783
|
MANENDRI DEVI
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224355534
|
|
MISS MANENDRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-061-001/144
(SALANG)
|
3501006000NRG23070620220046026
|
08/06/2022
|
SURESH SINGH
|
3501006WL005783
|
SURESH SINGH
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355521
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-061-001/19
(SALANG)
|
3501006000NRG23070620220046030
|
08/06/2022
|
RAMCHANDRI DEVI
|
3501006WL005784
|
RAMCHANDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355464
|
|
MISS RAMACHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-061-001/34
(SALANG)
|
3501006000NRG23070620220046033
|
08/06/2022
|
NARAYAN SINGH
|
3501006WL005784
|
NARAYAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355414
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-061-001/47
(SALANG)
|
3501006000NRG23070620220046008
|
08/06/2022
|
AMIT SINGH
|
3501006WL005781
|
AMIT SINGH
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224355461
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-061-001/47
(SALANG)
|
3501006000NRG23070620220046007
|
08/06/2022
|
SEEMA
|
3501006WL005781
|
SEEMA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355467
|
|
MISS SEEMA DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-061-001/59
(SALANG)
|
3501006000NRG23070620220046053
|
08/06/2022
|
SMT.MEENA
|
3501006WL005787
|
SMT.MEENA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355462
|
|
MRS MEENA RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-061-001/60
(SALANG)
|
3501006000NRG23070620220046054
|
08/06/2022
|
BIJENDRA SINGH
|
3501006WL005787
|
BIJENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355411
|
|
MR VIJENDRA SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-061-001/60
(SALANG)
|
3501006000NRG23070620220046055
|
08/06/2022
|
NARDEI
|
3501006WL005787
|
NARDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355465
|
|
MISS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-061-001/65
(SALANG)
|
3501006000NRG23070620220046011
|
08/06/2022
|
NAVEEN SINGH
|
3501006WL005781
|
NAVEEN SINGH
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224355552
|
|
MR NAVEEN SINGH SO MAHIPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-061-001/93
(SALANG)
|
3501006000NRG23070620220045984
|
08/06/2022
|
SAROJ
|
3501006WL005776
|
SAROJ
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224355468
|
|
SAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
165
|
Bhatwari
|
UT-01-006-061-001/93
(SALANG)
|
3501006000NRG23070620220045983
|
08/06/2022
|
SURENDRA SINGH
|
3501006WL005776
|
SURENDRA SINGH
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224355439
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-063-001/71
(SILLA)
|
3501006000NRG23080620220046316
|
08/06/2022
|
GAJENDER S
|
3501006WL005823
|
GAJENDER S
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355459
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-063-001/83
(SILLA)
|
3501006000NRG23080620220046308
|
08/06/2022
|
BHAGDEI
|
3501006WL005820
|
BHAGDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355547
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG23070620220044540
|
08/06/2022
|
BIJENDRA LAL
|
3501006WL005585
|
BIJENDRA LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355413
|
|
BIJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23070620220044542
|
08/06/2022
|
GOPAL
|
3501006WL005585
|
GOPAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355535
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-067-001/99
(SAURA)
|
3501006000NRG23070620220044546
|
08/06/2022
|
PUSPA DEVI
|
3501006WL005585
|
PUSPA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355489
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-077-001/18
(BHUKKI)
|
3501006000NRG23070620220045849
|
08/06/2022
|
BIJENDER SINGH
|
3501006WL005762
|
BIJENDER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355410
|
|
MR BIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
172
|
Bhatwari
|
UT-01-006-005-001/91
(KISHANPUR)
|
3501006000NRG23070620220044888
|
08/06/2022
|
SULOCHANA DEVI
|
3501006WL005648
|
SULOCHANA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355405
|
|
Ms. SHWETA
|
INDIAN BANK(607105)
|
|
173
|
Bhatwari
|
UT-01-006-007-001/148
(KUROLI)
|
3501006000NRG23070620220044894
|
08/06/2022
|
BACHNA DEVI
|
3501006WL005650
|
BACHNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355549
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-007-001/148
(KUROLI)
|
3501006000NRG23070620220044893
|
08/06/2022
|
JAYENDRA SINGH
|
3501006WL005650
|
JAYENDRA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355529
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-007-001/150
(KUROLI)
|
3501006000NRG23070620220044895
|
08/06/2022
|
DHANPATI DEVI
|
3501006WL005650
|
DHANPATI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355457
|
|
MR KANHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-008-001/105
(KOTIYALGAON)
|
3501006000NRG23070620220045394
|
08/06/2022
|
ANSHUYA
|
3501006WL005708
|
ANSHUYA
|
00415
|
SBIN0014151
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224355440
|
|
MRS ANUSHUYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-008-001/106
(KOTIYALGAON)
|
3501006000NRG23070620220045456
|
08/06/2022
|
MANORAMA DEVI
|
3501006WL005716
|
MANORAMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355441
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-008-001/106
(KOTIYALGAON)
|
3501006000NRG23070620220045457
|
08/06/2022
|
NAROTAM
|
3501006WL005716
|
NAROTAM
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355478
|
|
MR NAROTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-008-001/114
(KOTIYALGAON)
|
3501006000NRG23070620220044860
|
08/06/2022
|
SAROJ
|
3501006WL005646
|
SAROJ
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355442
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-008-001/133
(KOTIYALGAON)
|
3501006000NRG23070620220044868
|
08/06/2022
|
GANGESHWARI
|
3501006WL005647
|
GANGESHWARI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355483
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-008-001/136
(KOTIYALGAON)
|
3501006000NRG23070620220044891
|
08/06/2022
|
Laxmi devi
|
3501006WL005649
|
Laxmi devi
|
00415
|
SBIN0014151
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224355471
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
182
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23070620220045384
|
08/06/2022
|
KAMLI DEVI
|
3501006WL005707
|
KAMLI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355487
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-008-001/148
(KOTIYALGAON)
|
3501006000NRG23070620220044845
|
08/06/2022
|
SONA DEVI
|
3501006WL005644
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355486
|
|
SMTSONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Bhatwari
|
UT-01-006-008-001/176
(KOTIYALGAON)
|
3501006000NRG23070620220045434
|
08/06/2022
|
BHADAR SINGH
|
3501006WL005714
|
BHADAR SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355528
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-008-001/182
(KOTIYALGAON)
|
3501006000NRG23070620220044871
|
08/06/2022
|
SUNENA DEVI
|
3501006WL005647
|
SUNENA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355474
|
|
MISS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-008-001/204
(KOTIYALGAON)
|
3501006000NRG23070620220045440
|
08/06/2022
|
EKTA
|
3501006WL005714
|
EKTA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355445
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-008-001/204
(KOTIYALGAON)
|
3501006000NRG23070620220045439
|
08/06/2022
|
VINOD
|
3501006WL005714
|
VINOD
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355524
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-008-001/21
(KOTIYALGAON)
|
3501006000NRG23070620220045426
|
08/06/2022
|
BACHAN SINGH
|
3501006WL005713
|
BACHAN SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355472
|
|
BACHAN SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
189
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23070620220044848
|
08/06/2022
|
SARITA DEVI
|
3501006WL005644
|
SARITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355515
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-008-001/32
(KOTIYALGAON)
|
3501006000NRG23070620220044850
|
08/06/2022
|
GEETA DEVI
|
3501006WL005644
|
GEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355458
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-008-001/49
(KOTIYALGAON)
|
3501006000NRG23070620220044881
|
08/06/2022
|
KIRTESHWARI
|
3501006WL005647
|
KIRTESHWARI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355473
|
|
MRS KEERTISHWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-008-001/59
(KOTIYALGAON)
|
3501006000NRG23070620220045398
|
08/06/2022
|
KISAN SINGH
|
3501006WL005709
|
KISAN SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355556
|
|
KISHAN SINGH
|
IDBI BANK(607095)
|
|
193
|
Bhatwari
|
UT-01-006-008-001/59
(KOTIYALGAON)
|
3501006000NRG23070620220045399
|
08/06/2022
|
SHAILENDRI DEVI
|
3501006WL005709
|
SHAILENDRI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355477
|
|
MRS SHAILENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-008-001/60
(KOTIYALGAON)
|
3501006000NRG23070620220044882
|
08/06/2022
|
DHARMA DEVI
|
3501006WL005647
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355437
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-008-001/61
(KOTIYALGAON)
|
3501006000NRG23070620220045406
|
08/06/2022
|
BHARAM VIDHA DEVI
|
3501006WL005710
|
BHARAM VIDHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355545
|
|
MRS BRAHMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-008-001/74
(KOTIYALGAON)
|
3501006000NRG23070620220045455
|
08/06/2022
|
MADHUBALA
|
3501006WL005715
|
MADHUBALA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355519
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-021-001/83
(DAANG)
|
3501006000NRG23060620220044124
|
08/06/2022
|
EKADASHI
|
3501006WL005515
|
EKADASHI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355543
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-043-001/156
(BONGA)
|
3501006000NRG23070620220045369
|
08/06/2022
|
KAUSHALYA DEVI
|
3501006WL005705
|
KAUSHALYA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355470
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-043-001/158
(BONGA)
|
3501006000NRG23070620220045374
|
08/06/2022
|
BISHNUPRASAD
|
3501006WL005706
|
BISHNUPRASAD
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355537
|
|
MR VISHNU PRASAD BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-043-001/202
(BONGA)
|
3501006000NRG23070620220045370
|
08/06/2022
|
AJEET SINGH
|
3501006WL005705
|
AJEET SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355446
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-043-001/202
(BONGA)
|
3501006000NRG23070620220045371
|
08/06/2022
|
NEELAM
|
3501006WL005705
|
NEELAM
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355526
|
|
MS NEELAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-043-001/30
(BONGA)
|
3501006000NRG23070620220045365
|
08/06/2022
|
NARVADA DEVI
|
3501006WL005704
|
NARVADA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355448
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-043-001/43
(BONGA)
|
3501006000NRG23070620220045382
|
08/06/2022
|
DABLI
|
3501006WL005706
|
DABLI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355460
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-043-001/43
(BONGA)
|
3501006000NRG23070620220045381
|
08/06/2022
|
TARA DUTT
|
3501006WL005706
|
TARA DUTT
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355450
|
|
TARADUTTDABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
Bhatwari
|
UT-01-006-043-001/85
(BONGA)
|
3501006000NRG23070620220045358
|
08/06/2022
|
RESHMA DEVI
|
3501006WL005702
|
RESHMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355553
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23070620220045299
|
08/06/2022
|
NARAYANI DEVI
|
3501006WL005698
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355485
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-046-001/103
(BHAILUDA)
|
3501006000NRG23070620220045300
|
08/06/2022
|
SUSHILA DEVI
|
3501006WL005698
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355488
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-046-001/111
(BHAILUDA)
|
3501006000NRG23070620220045302
|
08/06/2022
|
GANGA SINGH
|
3501006WL005698
|
GANGA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355551
|
|
MR GANGA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-046-001/116
(BHAILUDA)
|
3501006000NRG23070620220045304
|
08/06/2022
|
KHUSHAVA
|
3501006WL005698
|
KHUSHAVA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355454
|
|
MRS KHUSHAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-046-001/117
(BHAILUDA)
|
3501006000NRG23070620220045233
|
08/06/2022
|
Deepa
|
3501006WL005693
|
Deepa
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355484
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-046-001/117
(BHAILUDA)
|
3501006000NRG23070620220045232
|
08/06/2022
|
RAKESH LAL
|
3501006WL005693
|
RAKESH LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355548
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-046-001/118
(BHAILUDA)
|
3501006000NRG23070620220045267
|
08/06/2022
|
SHISHPAL
|
3501006WL005695
|
SHISHPAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355456
|
|
SHESPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
213
|
Bhatwari
|
UT-01-006-046-001/119
(BHAILUDA)
|
3501006000NRG23070620220045305
|
08/06/2022
|
VARSHA DEVI
|
3501006WL005698
|
VARSHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355550
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-046-001/22
(BHAILUDA)
|
3501006000NRG23070620220045311
|
08/06/2022
|
GULABI DEVI
|
3501006WL005698
|
GULABI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355453
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-046-001/24
(BHAILUDA)
|
3501006000NRG23070620220045241
|
08/06/2022
|
GANGESHWARI
|
3501006WL005693
|
GANGESHWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355455
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-046-001/60
(BHAILUDA)
|
3501006000NRG23080620220046209
|
08/06/2022
|
CHANDAN LAL
|
3501006WL005805
|
CHANDAN LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355443
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-046-001/72
(BHAILUDA)
|
3501006000NRG23070620220045270
|
08/06/2022
|
JAYENDRA PAL
|
3501006WL005695
|
JAYENDRA PAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355447
|
|
MR JAYENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-046-001/9
(BHAILUDA)
|
3501006000NRG23070620220045245
|
08/06/2022
|
VIMLA
|
3501006WL005693
|
VIMLA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355452
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
219
|
Bhatwari
|
UT-01-006-029-001/174
(DHARALI)
|
3501006000NRG23070620220045924
|
08/06/2022
|
RAJNI
|
3501006WL005771
|
RAJNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355531
|
|
RAJNIPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
220
|
Bhatwari
|
UT-01-006-043-001/218
(BONGA)
|
3501006000NRG23070620220045372
|
08/06/2022
|
UTTAM SINGH
|
3501006WL005705
|
UTTAM SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355530
|
|
UTTAM SINGH S/O LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
221
|
Bhatwari
|
UT-01-006-008-001/47
(KOTIYALGAON)
|
3501006000NRG23070620220044865
|
08/06/2022
|
SARITA DEVI
|
3501006WL005646
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2224355533
|
|
Mrs. SARITA MISHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Bhatwari
|
UT-01-006-046-001/155
(BHAILUDA)
|
3501006000NRG23070620220045308
|
08/06/2022
|
RAVINDER SINGH GUSAIN
|
3501006WL005698
|
RAVINDER SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355389
|
|
Mr. RAVINDER SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bhatwari
|
UT-01-006-046-001/178
(BHAILUDA)
|
3501006000NRG23070620220045309
|
08/06/2022
|
ANATA
|
3501006WL005698
|
ANATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224355532
|
|
Mrs. ANANTA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533139
|
533139
|
|
|
|
|
|
|
|