|
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)
|
3501006000NRG23100820220098522
|
12/08/2022
|
URMILA
|
3501006WL012433
|
URMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368695
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-008-001/119
(KOTIYALGAON)
|
3501006000NRG23100820220098520
|
12/08/2022
|
MANDEI
|
3501006WL012432
|
MANDEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368692
|
|
MANDEVI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-008-001/142
(KOTIYALGAON)
|
3501006000NRG23100820220098517
|
12/08/2022
|
CHAITA DEVI
|
3501006WL012431
|
CHAITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368697
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-008-001/63
(KOTIYALGAON)
|
3501006000NRG23100820220098548
|
12/08/2022
|
MANJU DEVI
|
3501006WL012436
|
MANJU DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368698
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-043-001/13
(BONGA)
|
3501006000NRG23100820220098488
|
12/08/2022
|
PURNMA
|
3501006WL012427
|
PURNMA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368687
|
|
PURNMA DEVI WO BAHAN
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/150
(BONGA)
|
3501006000NRG23100820220098492
|
12/08/2022
|
JAGTAMBA
|
3501006WL012429
|
JAGTAMBA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368694
|
|
JAGATAMBA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG23100820220098493
|
12/08/2022
|
ROSHAN LAL
|
3501006WL012429
|
ROSHAN LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368685
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG23100820220098494
|
12/08/2022
|
SUSHEELA DEVI
|
3501006WL012429
|
SUSHEELA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368686
|
|
SUSHEELADEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-043-001/194
(BONGA)
|
3501006000NRG23100820220098510
|
12/08/2022
|
POONAM DEVI
|
3501006WL012430
|
POONAM DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368688
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-043-001/194
(BONGA)
|
3501006000NRG23100820220098509
|
12/08/2022
|
VIJAY KUMAR
|
3501006WL012430
|
VIJAY KUMAR
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368689
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhatwari
|
UT-01-006-043-001/201
(BONGA)
|
3501006000NRG23100820220098511
|
12/08/2022
|
SARITA DEVI
|
3501006WL012430
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368724
|
|
SARITA DEVI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-043-001/204
(BONGA)
|
3501006000NRG23100820220098512
|
12/08/2022
|
KAURI
|
3501006WL012430
|
KAURI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368725
|
|
KAURI DEVI WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-043-001/29
(BONGA)
|
3501006000NRG23100820220098499
|
12/08/2022
|
VIMALA DEVI
|
3501006WL012429
|
VIMALA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368693
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-043-001/33
(BONGA)
|
3501006000NRG23100820220098515
|
12/08/2022
|
BINITA DEVI
|
3501006WL012430
|
BINITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368723
|
|
MRS VINITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-043-001/49
(BONGA)
|
3501006000NRG23100820220098504
|
12/08/2022
|
RAMESHVARI DEVI
|
3501006WL012429
|
RAMESHVARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368696
|
|
RAMESHWARIMISHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-043-001/53
(BONGA)
|
3501006000NRG23100820220098505
|
12/08/2022
|
ALKA DEVI
|
3501006WL012429
|
ALKA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368699
|
|
ALKA MISHRA
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-043-001/58
(BONGA)
|
3501006000NRG23100820220098506
|
12/08/2022
|
ABAL LAL
|
3501006WL012429
|
ABAL LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368690
|
|
ABBAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhatwari
|
UT-01-006-043-001/58
(BONGA)
|
3501006000NRG23100820220098507
|
12/08/2022
|
CHANDRABHAGA
|
3501006WL012429
|
CHANDRABHAGA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368691
|
|
CHANDRABHAGA WO ABBAL LAL
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-043-001/70
(BONGA)
|
3501006000NRG23100820220098508
|
12/08/2022
|
KAMLA DEVI
|
3501006WL012429
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368726
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-053-001/12
(MUKHWA )
|
3501006000NRG23100820220098027
|
12/08/2022
|
SUNITA SEMWAL
|
3501006WL012393
|
SUNITA SEMWAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368684
|
|
SUNITA SEMWAL WO SH KRIPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-053-001/14
(MUKHWA )
|
3501006000NRG23100820220098029
|
12/08/2022
|
JAGAT RAM
|
3501006WL012393
|
JAGAT RAM
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368718
|
|
JAGAT RAM SEMWAL
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-053-001/14
(MUKHWA )
|
3501006000NRG23100820220098030
|
12/08/2022
|
SANGEETA SEMWAL
|
3501006WL012393
|
SANGEETA SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368719
|
|
SANGEETA SEMWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG23100820220098573
|
12/08/2022
|
RAMLAKHAN
|
3501006WL012440
|
RAMLAKHAN
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368624
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG23100820220098575
|
12/08/2022
|
GOPAL
|
3501006WL012440
|
GOPAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368625
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-005-001/320
(KISHANPUR)
|
3501006000NRG23100820220098577
|
12/08/2022
|
KIHAN SINGH
|
3501006WL012440
|
KIHAN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641368626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG23100820220098578
|
12/08/2022
|
FHARSHURAM
|
3501006WL012440
|
FHARSHURAM
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368745
|
|
PHARSHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhatwari
|
UT-01-006-005-001/407
(KISHANPUR)
|
3501006000NRG23100820220098720
|
12/08/2022
|
KRISHANPAL SINGH
|
3501006WL012457
|
KRISHANPAL SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368746
|
|
KRISHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-043-001/31
(BONGA)
|
3501006000NRG23100820220098502
|
12/08/2022
|
MEENA DEVI
|
3501006WL012429
|
MEENA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368744
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-039-001/117
(BANDRANI)
|
3501006000NRG23100820220097906
|
12/08/2022
|
MANENDER
|
3501006WL012375
|
MANENDER
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368747
|
|
MR MAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-039-001/13
(BANDRANI)
|
3501006000NRG23100820220097910
|
12/08/2022
|
SUNDER SINGH
|
3501006WL012376
|
SUNDER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368617
|
|
SUNDARSINGHSOUMMADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/47
(BANDRANI)
|
3501006000NRG23100820220097903
|
12/08/2022
|
POOJA
|
3501006WL012374
|
POOJA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368620
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/8
(BANDRANI)
|
3501006000NRG23100820220097904
|
12/08/2022
|
RAKESH CHAND
|
3501006WL012374
|
RAKESH CHAND
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368619
|
|
RAKESHCHANDSAMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-061-001/15
(SALANG)
|
3501006000NRG23080820220097765
|
12/08/2022
|
KARAN LAL
|
3501006WL012365
|
KARAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368614
|
|
KARANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-074-001/23
(KYARK)
|
3501006000NRG23100820220098024
|
12/08/2022
|
KAMAL DEI
|
3501006WL012392
|
KAMAL DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368615
|
|
KAMALDAI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-074-001/67
(KYARK)
|
3501006000NRG23100820220098008
|
12/08/2022
|
BHARAT SINGH
|
3501006WL012389
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368749
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-077-001/2
(BHUKKI)
|
3501006000NRG23080820220097759
|
12/08/2022
|
PURVESH SINGH
|
3501006WL012363
|
PURVESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368616
|
|
PURVESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-077-001/2
(BHUKKI)
|
3501006000NRG23080820220097760
|
12/08/2022
|
SARITA
|
3501006WL012363
|
SARITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368621
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-077-001/27
(BHUKKI)
|
3501006000NRG23080820220097761
|
12/08/2022
|
PREM SINGH
|
3501006WL012363
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368618
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-077-001/28
(BHUKKI)
|
3501006000NRG23080820220097738
|
12/08/2022
|
KAMAL SINGH
|
3501006WL012358
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368748
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-077-001/38
(BHUKKI)
|
3501006000NRG23080820220097748
|
12/08/2022
|
DHANVEER SINGH
|
3501006WL012361
|
DHANVEER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368750
|
|
MR DHANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-077-001/4
(BHUKKI)
|
3501006000NRG23080820220097740
|
12/08/2022
|
LAXMI DEVI
|
3501006WL012358
|
LAXMI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368622
|
|
LAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG23080820220097753
|
12/08/2022
|
PAVITRA
|
3501006WL012362
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368751
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-005-001/145
(KISHANPUR)
|
3501006000NRG23100820220098709
|
12/08/2022
|
LAXMI DEVI
|
3501006WL012457
|
LAXMI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368629
|
|
SMTLAXMIDEVISHSHIVDAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-008-001/76
(KOTIYALGAON)
|
3501006000NRG23100820220098549
|
12/08/2022
|
JAMUNA DEVI
|
3501006WL012436
|
JAMUNA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368623
|
|
JAMUNADEVIWOLTVIRENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-043-001/45
(BONGA)
|
3501006000NRG23100820220098503
|
12/08/2022
|
SEETA DEVI
|
3501006WL012429
|
SEETA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368628
|
|
SMTSEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-043-001/5
(BONGA)
|
3501006000NRG23100820220098516
|
12/08/2022
|
BHAGESHWARI
|
3501006WL012430
|
BHAGESHWARI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368627
|
|
BHAGESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-005-001/30
(KISHANPUR)
|
3501006000NRG23100820220098716
|
12/08/2022
|
SULOCHANA DEVI
|
3501006WL012457
|
SULOCHANA DEVI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368716
|
|
Mrs. SULOCHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
Bhatwari
|
UT-01-006-067-001/67
(SAURA)
|
3501006000NRG23100820220098737
|
12/08/2022
|
SUSHILA RANA
|
3501006WL012461
|
SUSHILA RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368630
|
|
SUSHILA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-008-001/150
(KOTIYALGAON)
|
3501006000NRG23100820220098551
|
12/08/2022
|
JAMUNA DEVI
|
3501006WL012437
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368743
|
|
JAMUNA BHATT S/O SURYA.PRAKASH.BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-053-001/12
(MUKHWA )
|
3501006000NRG23100820220098026
|
12/08/2022
|
KRIPARAM SEMWAL
|
3501006WL012393
|
KRIPARAM SEMWAL
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368643
|
|
KRIPA RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-005-001/133
(KISHANPUR)
|
3501006000NRG23100820220098611
|
12/08/2022
|
AINA DEVI
|
3501006WL012446
|
AINA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641368702
|
|
MS AINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-005-001/153
(KISHANPUR)
|
3501006000NRG23100820220098612
|
12/08/2022
|
JAMUNA
|
3501006WL012446
|
JAMUNA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368704
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-005-001/153
(KISHANPUR)
|
3501006000NRG23100820220098613
|
12/08/2022
|
SUNDRA DEVI
|
3501006WL012446
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368709
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-005-001/196
(KISHANPUR)
|
3501006000NRG23100820220098710
|
12/08/2022
|
KHEM SINGH
|
3501006WL012457
|
KHEM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368742
|
|
KHEM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-005-001/203
(KISHANPUR)
|
3501006000NRG23100820220098711
|
12/08/2022
|
SHIVRAM SINGH
|
3501006WL012457
|
SHIVRAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368737
|
|
SHIVRAM SINGH
|
BANK OF BARODA(606985)
|
|
56
|
Bhatwari
|
UT-01-006-005-001/227
(KISHANPUR)
|
3501006000NRG23100820220098713
|
12/08/2022
|
SURAT SINGH
|
3501006WL012457
|
SURAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368680
|
|
SURATSINGHCHAUHANSOGANGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-005-001/26
(KISHANPUR)
|
3501006000NRG23100820220098714
|
12/08/2022
|
ARJUN SINGH
|
3501006WL012457
|
ARJUN SINGH
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368738
|
|
MR ARJUN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-005-001/262
(KISHANPUR)
|
3501006000NRG23100820220098715
|
12/08/2022
|
ROSHANI
|
3501006WL012457
|
ROSHANI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368727
|
|
MS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG23100820220098574
|
12/08/2022
|
ATWARI DEVI
|
3501006WL012440
|
ATWARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368679
|
|
MS AITBABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-005-001/286
(KISHANPUR)
|
3501006000NRG23100820220098576
|
12/08/2022
|
MADANMOHAN
|
3501006WL012440
|
MADANMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368645
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-005-001/300
(KISHANPUR)
|
3501006000NRG23100820220098614
|
12/08/2022
|
DHARAM SINGH
|
3501006WL012446
|
DHARAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368650
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-005-001/300
(KISHANPUR)
|
3501006000NRG23100820220098615
|
12/08/2022
|
SEETA
|
3501006WL012446
|
SEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368701
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-005-001/306
(KISHANPUR)
|
3501006000NRG23100820220098717
|
12/08/2022
|
SURESH SINGH
|
3501006WL012457
|
SURESH SINGH
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368706
|
|
MR SURESH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-005-001/309
(KISHANPUR)
|
3501006000NRG23100820220098557
|
12/08/2022
|
JAYPERKASH
|
3501006WL012438
|
JAYPERKASH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368644
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-005-001/309
(KISHANPUR)
|
3501006000NRG23100820220098558
|
12/08/2022
|
SUmILA
|
3501006WL012438
|
SUmILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368717
|
|
MR KALYAN SNIGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-005-001/33
(KISHANPUR)
|
3501006000NRG23100820220098718
|
12/08/2022
|
URMILA DEVI
|
3501006WL012457
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368708
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-005-001/347
(KISHANPUR)
|
3501006000NRG23100820220098719
|
12/08/2022
|
RAMESH SINGH
|
3501006WL012457
|
RAMESH SINGH
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641368707
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG23100820220098579
|
12/08/2022
|
PINKI DEVI
|
3501006WL012440
|
PINKI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368678
|
|
MS PEENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-005-001/389
(KISHANPUR)
|
3501006000NRG23100820220098559
|
12/08/2022
|
HEMLATA DEVI
|
3501006WL012438
|
HEMLATA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368703
|
|
MS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-005-001/427
(KISHANPUR)
|
3501006000NRG23100820220098560
|
12/08/2022
|
SUNAINA DEVI
|
3501006WL012438
|
SUNAINA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368721
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-005-001/43
(KISHANPUR)
|
3501006000NRG23100820220098721
|
12/08/2022
|
URMILA DEVI
|
3501006WL012457
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368728
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-005-001/56
(KISHANPUR)
|
3501006000NRG23100820220098722
|
12/08/2022
|
BHAGIRATHI DEVI
|
3501006WL012457
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368705
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-005-001/61
(KISHANPUR)
|
3501006000NRG23100820220098723
|
12/08/2022
|
LAKHAN SINGH
|
3501006WL012457
|
LAKHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368720
|
|
MR LAKSMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-005-001/62
(KISHANPUR)
|
3501006000NRG23100820220098724
|
12/08/2022
|
SHANTA DEVI
|
3501006WL012457
|
SHANTA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368700
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-007-001/250
(KUROLI)
|
3501006000NRG23100820220098616
|
12/08/2022
|
SEEMA
|
3501006WL012447
|
SEEMA
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641368732
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-008-001/111
(KOTIYALGAON)
|
3501006000NRG23100820220098550
|
12/08/2022
|
PARMILA
|
3501006WL012437
|
PARMILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368631
|
|
Mrs. PRAMILA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bhatwari
|
UT-01-006-008-001/113
(KOTIYALGAON)
|
3501006000NRG23100820220098519
|
12/08/2022
|
MANOHAR
|
3501006WL012432
|
MANOHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368633
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG23100820220098040
|
12/08/2022
|
MOHAN DEI
|
3501006WL012395
|
MOHAN DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368655
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-043-001/13
(BONGA)
|
3501006000NRG23100820220098487
|
12/08/2022
|
BACHAN LAL
|
3501006WL012427
|
BACHAN LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368651
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-053-001/231
(MUKHWA )
|
3501006000NRG23100820220098031
|
12/08/2022
|
PAWAN KUMAR
|
3501006WL012393
|
PAWAN KUMAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368634
|
|
MR PAWAN KUMAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG23100820220098518
|
12/08/2022
|
VIMLA DEVI
|
3501006WL012431
|
VIMLA DEVI
|
00415
|
SBIN0001415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368729
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-015-001/103
(JAKHOL)
|
3501006000NRG23100820220098696
|
12/08/2022
|
NEELAM
|
3501006WL012455
|
NEELAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368675
|
|
MISS NILAM RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-015-001/66
(JAKHOL)
|
3501006000NRG23100820220098698
|
12/08/2022
|
KALAWATI
|
3501006WL012455
|
KALAWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368673
|
|
MISS KALAVATI DEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-027-002/40
(DWARI)
|
3501006000NRG23100820220098033
|
12/08/2022
|
ATTRA DEVI
|
3501006WL012394
|
ATTRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368665
|
|
MISS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-027-002/47
(DWARI)
|
3501006000NRG23100820220098034
|
12/08/2022
|
SAMAL DEI
|
3501006WL012394
|
SAMAL DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368667
|
|
MRS SAMAL DAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-027-002/8
(DWARI)
|
3501006000NRG23100820220098035
|
12/08/2022
|
MOHAN SINGH
|
3501006WL012394
|
MOHAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368668
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-027-002/8
(DWARI)
|
3501006000NRG23100820220098036
|
12/08/2022
|
PRATAHAM DEI
|
3501006WL012394
|
PRATAHAM DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368666
|
|
MISS PRATHAM DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-027-002/84
(DWARI)
|
3501006000NRG23100820220098037
|
12/08/2022
|
ATTRA DEVI
|
3501006WL012394
|
ATTRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368669
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-027-002/84
(DWARI)
|
3501006000NRG23100820220098038
|
12/08/2022
|
MAYARAM SINGH
|
3501006WL012394
|
MAYARAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368641
|
|
MAYARAM BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-036-001/135
(PILANG)
|
3501006000NRG23100820220098001
|
12/08/2022
|
BHARPUR SINGH RANA
|
3501006WL012388
|
BHARPUR SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368662
|
|
MR BHARPUR SINGH RANA SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG23100820220097905
|
12/08/2022
|
ANKITA RANA
|
3501006WL012375
|
ANKITA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368658
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-039-001/73
(BANDRANI)
|
3501006000NRG23100820220097912
|
12/08/2022
|
PUJA
|
3501006WL012376
|
PUJA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368642
|
|
POOJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-056-001/101
(LATA)
|
3501006000NRG23100820220098774
|
12/08/2022
|
RAMPYARI
|
3501006WL012465
|
RAMPYARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368654
|
|
MRS RAMPYARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-056-001/102
(LATA)
|
3501006000NRG23100820220098777
|
12/08/2022
|
BHARTI
|
3501006WL012465
|
BHARTI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368661
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-056-001/102
(LATA)
|
3501006000NRG23100820220098776
|
12/08/2022
|
KHUSHAL SINGH
|
3501006WL012465
|
KHUSHAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368657
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-056-001/134
(LATA)
|
3501006000NRG23100820220098725
|
12/08/2022
|
JAYENDRA SINGH
|
3501006WL012458
|
JAYENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368652
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-056-001/146
(LATA)
|
3501006000NRG23100820220098727
|
12/08/2022
|
BALBEER SINGH
|
3501006WL012458
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368637
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-056-001/146
(LATA)
|
3501006000NRG23100820220098728
|
12/08/2022
|
NARAYANI DEVI
|
3501006WL012458
|
NARAYANI DEVI
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641368741
|
|
MRS NARAYANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-066-001/47
(SAINJ)
|
3501006000NRG23100820220098729
|
12/08/2022
|
RAKESH RATURI
|
3501006WL012459
|
RAKESH RATURI
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641368731
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-067-001/2
(SAURA)
|
3501006000NRG23100820220098734
|
12/08/2022
|
AMITA
|
3501006WL012461
|
AMITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368735
|
|
MRS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-067-001/63
(SAURA)
|
3501006000NRG23100820220098735
|
12/08/2022
|
SHASHI RANA
|
3501006WL012461
|
SHASHI RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368670
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-067-001/65
(SAURA)
|
3501006000NRG23100820220098736
|
12/08/2022
|
RADHIKA DEVI
|
3501006WL012461
|
RADHIKA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368730
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-067-001/88
(SAURA)
|
3501006000NRG23100820220098739
|
12/08/2022
|
REKHA DEVI
|
3501006WL012461
|
REKHA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368638
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-067-001/89
(SAURA)
|
3501006000NRG23100820220098740
|
12/08/2022
|
PURAN LAL
|
3501006WL012461
|
PURAN LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368636
|
|
PURAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhatwari
|
UT-01-006-074-001/100
(KYARK)
|
3501006000NRG23100820220098022
|
12/08/2022
|
DEEPA
|
3501006WL012392
|
DEEPA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368736
|
|
DIPA WO MANVEER SINGH PANWAR`
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-074-001/17
(KYARK)
|
3501006000NRG23100820220098023
|
12/08/2022
|
BALBEER SINGH
|
3501006WL012392
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368635
|
|
MR BALBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-074-001/27
(KYARK)
|
3501006000NRG23100820220098009
|
12/08/2022
|
MAHENDRA SINGH NEGI
|
3501006WL012390
|
MAHENDRA SINGH NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368740
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-074-001/27
(KYARK)
|
3501006000NRG23100820220098010
|
12/08/2022
|
NIRMALA
|
3501006WL012390
|
NIRMALA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368710
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-074-001/54
(KYARK)
|
3501006000NRG23100820220098025
|
12/08/2022
|
SHIVENDRA SINGH
|
3501006WL012392
|
SHIVENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368640
|
|
SHIVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-077-001/13
(BHUKKI)
|
3501006000NRG23080820220097757
|
12/08/2022
|
MAHESH SINGH
|
3501006WL012363
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368656
|
|
MR MAHESH SINGH SO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-077-001/15
(BHUKKI)
|
3501006000NRG23080820220097763
|
12/08/2022
|
JITENDRA SINGH
|
3501006WL012364
|
JITENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368639
|
|
MR JITENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-077-001/15
(BHUKKI)
|
3501006000NRG23080820220097764
|
12/08/2022
|
MAHENDRI DEVI
|
3501006WL012364
|
MAHENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368674
|
|
MRS MAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-077-001/16
(BHUKKI)
|
3501006000NRG23080820220097737
|
12/08/2022
|
BANITA RAWAT
|
3501006WL012358
|
BANITA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368648
|
|
MRS BANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-077-001/17
(BHUKKI)
|
3501006000NRG23080820220097741
|
12/08/2022
|
ANIRUDH SEMWAL
|
3501006WL012359
|
ANIRUDH SEMWAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368681
|
|
MR ANIRUDH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-077-001/26
(BHUKKI)
|
3501006000NRG23080820220097751
|
12/08/2022
|
LOKENDRA
|
3501006WL012362
|
LOKENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368653
|
|
MR LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-077-001/28
(BHUKKI)
|
3501006000NRG23080820220097739
|
12/08/2022
|
URMILA
|
3501006WL012358
|
URMILA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368733
|
|
MRS URMILA WO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-077-001/36
(BHUKKI)
|
3501006000NRG23080820220097736
|
12/08/2022
|
SUNDRA DEVI
|
3501006WL012357
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641368739
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-077-001/7
(BHUKKI)
|
3501006000NRG23080820220097749
|
12/08/2022
|
BHARAT SINGH
|
3501006WL012361
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368682
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG23080820220097747
|
12/08/2022
|
SUMITRA
|
3501006WL012360
|
SUMITRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368646
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
120
|
Bhatwari
|
UT-01-006-007-001/233
(KUROLI)
|
3501006000NRG23100820220098618
|
12/08/2022
|
SITA
|
3501006WL012448
|
SITA
|
00415
|
SBIN0004198
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368722
|
|
MRS SITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
121
|
Bhatwari
|
UT-01-006-005-001/214
(KISHANPUR)
|
3501006000NRG23100820220098712
|
12/08/2022
|
ATOL SINGH RANA
|
3501006WL012457
|
ATOL SINGH RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368663
|
|
Mr. ATOL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bhatwari
|
UT-01-006-005-001/91
(KISHANPUR)
|
3501006000NRG23100820220098562
|
12/08/2022
|
SULOCHANA DEVI
|
3501006WL012438
|
SULOCHANA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368632
|
|
Ms. SHWETA
|
INDIAN BANK(607105)
|
|
123
|
Bhatwari
|
UT-01-006-008-001/151
(KOTIYALGAON)
|
3501006000NRG23100820220098552
|
12/08/2022
|
RATNA DEVI
|
3501006WL012437
|
RATNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368734
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-008-001/182
(KOTIYALGAON)
|
3501006000NRG23100820220098553
|
12/08/2022
|
SUNENA DEVI
|
3501006WL012437
|
SUNENA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368676
|
|
MISS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-008-001/44
(KOTIYALGAON)
|
3501006000NRG23100820220098531
|
12/08/2022
|
SARIKA
|
3501006WL012434
|
SARIKA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368664
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-008-001/56
(KOTIYALGAON)
|
3501006000NRG23100820220098537
|
12/08/2022
|
GILASHI DEVI
|
3501006WL012435
|
GILASHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368711
|
|
MRS GILASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-008-001/60
(KOTIYALGAON)
|
3501006000NRG23100820220098556
|
12/08/2022
|
DHARMA DEVI
|
3501006WL012437
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368649
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-008-001/61
(KOTIYALGAON)
|
3501006000NRG23100820220098521
|
12/08/2022
|
BHARAM VIDHA DEVI
|
3501006WL012432
|
BHARAM VIDHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368671
|
|
MRS BRAHMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-008-001/62
(KOTIYALGAON)
|
3501006000NRG23100820220098538
|
12/08/2022
|
RAMKALA
|
3501006WL012435
|
RAMKALA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368677
|
|
RAMKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Bhatwari
|
UT-01-006-008-001/65
(KOTIYALGAON)
|
3501006000NRG23100820220098539
|
12/08/2022
|
SANKUNTALA DEVI
|
3501006WL012435
|
SANKUNTALA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368672
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-043-001/202
(BONGA)
|
3501006000NRG23100820220098495
|
12/08/2022
|
AJEET SINGH
|
3501006WL012429
|
AJEET SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368659
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-043-001/202
(BONGA)
|
3501006000NRG23100820220098496
|
12/08/2022
|
NEELAM
|
3501006WL012429
|
NEELAM
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368712
|
|
MS NEELAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-043-001/225
(BONGA)
|
3501006000NRG23100820220098513
|
12/08/2022
|
GOPAL SINGH
|
3501006WL012430
|
GOPAL SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368647
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-043-001/30
(BONGA)
|
3501006000NRG23100820220098501
|
12/08/2022
|
NARVADA DEVI
|
3501006WL012429
|
NARVADA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368660
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-046-001/102
(BHAILUDA)
|
3501006000NRG23100820220098483
|
12/08/2022
|
SHANTI
|
3501006WL012424
|
SHANTI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368683
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-008-001/41
(KOTIYALGAON)
|
3501006000NRG23100820220098529
|
12/08/2022
|
KUSHUMA DEVI
|
3501006WL012434
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368714
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bhatwari
|
UT-01-006-008-001/41
(KOTIYALGAON)
|
3501006000NRG23100820220098528
|
12/08/2022
|
SAAB SINGH
|
3501006WL012434
|
SAAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368715
|
|
Mr. SAHAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhatwari
|
UT-01-006-008-001/42
(KOTIYALGAON)
|
3501006000NRG23100820220098530
|
12/08/2022
|
PADMA DEVI
|
3501006WL012434
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641368713
|
|
PADMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|