|
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-01-006-005-001/3
(KISHANPUR)
|
3501006000NRG23130120230202023
|
13/01/2023
|
MOHAN SINGH
|
3501006WL027762
|
MOHAN SINGH
|
00045
|
BARB0UTTARK
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763018
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Bhatwari
|
UT-01-006-012-001/140
(GAMDIDGAON)
|
3501006000NRG23130120230201633
|
13/01/2023
|
MANGAL SINGH
|
3501006WL027731
|
MANGAL SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762993
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-012-001/180
(GAMDIDGAON)
|
3501006000NRG23130120230201634
|
13/01/2023
|
JASDEI
|
3501006WL027731
|
JASDEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763013
|
|
JASDEI WO NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG23130120230201620
|
13/01/2023
|
SEEMA
|
3501006WL027729
|
SEEMA
|
00045
|
BARB0UTTARK
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086763014
|
|
SEEMA WO MEHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-047-001/177
(BHANKOLI)
|
3501006000NRG23130120230201609
|
13/01/2023
|
SONAM
|
3501006WL027726
|
SONAM
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763015
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-001-002/2
(AGORA)
|
3501006000NRG23130120230201514
|
13/01/2023
|
JAGAT SINGH
|
3501006WL027715
|
JAGAT SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763055
|
|
JAGATSINGHSOTIKARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-001-002/6
(AGORA)
|
3501006000NRG23130120230201519
|
13/01/2023
|
JAGMOHAN SINGH
|
3501006WL027715
|
JAGMOHAN SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763054
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-001-002/98
(AGORA)
|
3501006000NRG23130120230201522
|
13/01/2023
|
RANVEER SINGH
|
3501006WL027715
|
RANVEER SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763059
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-005-001/349
(KISHANPUR)
|
3501006000NRG23130120230202040
|
13/01/2023
|
SUBHAS SINGH
|
3501006WL027762
|
SUBHAS SINGH
|
00078
|
CNRB0005493
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763060
|
|
SUBHASH SINGH
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-012-001/159
(GAMDIDGAON)
|
3501006000NRG23130120230201623
|
13/01/2023
|
MANISH
|
3501006WL027730
|
MANISH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763057
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhatwari
|
UT-01-006-065-001/88
(SEKU)
|
3501006000NRG23130120230201483
|
13/01/2023
|
POONAM DEVI
|
3501006WL027710
|
POONAM DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763056
|
|
POONAM
|
CANARA BANK(508532)
|
|
12
|
Bhatwari
|
UT-01-006-065-001/90
(SEKU)
|
3501006000NRG23130120230201488
|
13/01/2023
|
LALITA DEVI
|
3501006WL027711
|
LALITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763058
|
|
LALITA DEVI WO MANOJ RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-001-002/114
(AGORA)
|
3501006000NRG23130120230201511
|
13/01/2023
|
JAYPAL SINGH
|
3501006WL027715
|
JAYPAL SINGH
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763163
|
|
JAYPAL SINGH
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-030-001/105
(NALD)
|
3501006000NRG23130120230201402
|
13/01/2023
|
SUKHVEER SINGH
|
3501006WL027698
|
SUKHVEER SINGH
|
00078
|
CNRB0018979
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763053
|
|
SUKHVEER RAJWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23130120230201698
|
13/01/2023
|
DHARMENDRA NEGI
|
3501006WL027739
|
DHARMENDRA NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763136
|
|
Mr. DHARMENDRA NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhatwari
|
UT-01-006-012-001/21
(GAMDIDGAON)
|
3501006000NRG23130120230201697
|
13/01/2023
|
LAKHI SINGH
|
3501006WL027739
|
LAKHI SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763132
|
|
Mr. LAKHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhatwari
|
UT-01-006-012-001/35
(GAMDIDGAON)
|
3501006000NRG23130120230201635
|
13/01/2023
|
BACHAN SINGH NEGI
|
3501006WL027731
|
BACHAN SINGH NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763141
|
|
Mr. BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhatwari
|
UT-01-006-012-001/52
(GAMDIDGAON)
|
3501006000NRG23130120230201621
|
13/01/2023
|
SANTOSH
|
3501006WL027729
|
SANTOSH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763135
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhatwari
|
UT-01-006-012-001/72
(GAMDIDGAON)
|
3501006000NRG23130120230201638
|
13/01/2023
|
RAJVEER SINGH
|
3501006WL027731
|
RAJVEER SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763030
|
|
RAJVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-012-001/94
(GAMDIDGAON)
|
3501006000NRG23130120230201622
|
13/01/2023
|
SARAT SINGH NEGI
|
3501006WL027729
|
SARAT SINGH NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763133
|
|
Mr. SARAT SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhatwari
|
UT-01-006-041-001/104
(BASUNGA)
|
3501006000NRG23130120230201910
|
13/01/2023
|
RENU
|
3501006WL027761
|
RENU
|
00089
|
CBIN0284530
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086763046
|
|
RENU WO PRAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-005-001/191
(KISHANPUR)
|
3501006000NRG23130120230201838
|
13/01/2023
|
Narendar maratha
|
3501006WL027754
|
Narendar maratha
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763073
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-005-001/266
(KISHANPUR)
|
3501006000NRG23130120230201853
|
13/01/2023
|
VIJAYPAL SINGH
|
3501006WL027754
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086763040
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-005-001/453
(KISHANPUR)
|
3501006000NRG23130120230202073
|
13/01/2023
|
GULAB SINGH
|
3501006WL027762
|
GULAB SINGH
|
00112
|
YESB0DCBU02
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763071
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-005-001/465
(KISHANPUR)
|
3501006000NRG23130120230201685
|
13/01/2023
|
Kavinder singh
|
3501006WL027737
|
Kavinder singh
|
00112
|
YESB0DCBU02
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763080
|
|
KAVINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Bhatwari
|
UT-01-006-005-001/467
(KISHANPUR)
|
3501006000NRG23130120230202075
|
13/01/2023
|
MURARI SINGH RANA
|
3501006WL027762
|
MURARI SINGH RANA
|
00112
|
YESB0DCBU02
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763069
|
|
MURARISINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-012-001/11
(GAMDIDGAON)
|
3501006000NRG23130120230201450
|
13/01/2023
|
VIKRAM SINGH
|
3501006WL027706
|
VIKRAM SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763039
|
|
VIKRAMSINGHSOGAINASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-012-001/70
(GAMDIDGAON)
|
3501006000NRG23130120230201627
|
13/01/2023
|
INDRA DEVI
|
3501006WL027730
|
INDRA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763072
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-012-001/76
(GAMDIDGAON)
|
3501006000NRG23130120230201628
|
13/01/2023
|
JAYVEER SINGH NEGI
|
3501006WL027730
|
JAYVEER SINGH NEGI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763067
|
|
JAYVEERSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-047-001/35
(BHANKOLI)
|
3501006000NRG23130120230201590
|
13/01/2023
|
ARVIND
|
3501006WL027724
|
ARVIND
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763070
|
|
ARVIND SO SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bhatwari
|
UT-01-006-047-001/79
(BHANKOLI)
|
3501006000NRG23130120230201593
|
13/01/2023
|
PYAR SINGH
|
3501006WL027724
|
PYAR SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763068
|
|
PYARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-012-001/122
(GAMDIDGAON)
|
3501006000NRG23130120230201696
|
13/01/2023
|
RADHIKA DEVI
|
3501006WL027739
|
RADHIKA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763038
|
|
RADHIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-012-001/129
(GAMDIDGAON)
|
3501006000NRG23130120230201630
|
13/01/2023
|
MAHAVEER SINGH
|
3501006WL027731
|
MAHAVEER SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763074
|
|
MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-012-001/2
(GAMDIDGAON)
|
3501006000NRG23130120230201625
|
13/01/2023
|
ASHISH
|
3501006WL027730
|
ASHISH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763077
|
|
ASHISH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhatwari
|
UT-01-006-012-001/50
(GAMDIDGAON)
|
3501006000NRG23130120230201626
|
13/01/2023
|
MINAKSHI PAWAR
|
3501006WL027730
|
MINAKSHI PAWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763078
|
|
MINAKSHIPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-041-001/101
(BASUNGA)
|
3501006000NRG23130120230201908
|
13/01/2023
|
MANJU DEVI
|
3501006WL027761
|
MANJU DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763075
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-041-001/104
(BASUNGA)
|
3501006000NRG23130120230201909
|
13/01/2023
|
PRAVEEN RAWAT
|
3501006WL027761
|
PRAVEEN RAWAT
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763079
|
|
PRAVEENSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-005-001/468
(KISHANPUR)
|
3501006000NRG23130120230202077
|
13/01/2023
|
BIHARI SINGH
|
3501006WL027762
|
BIHARI SINGH
|
00112
|
YESB0DCBU10
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763082
|
|
MR BIHARI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-012-001/16
(GAMDIDGAON)
|
3501006000NRG23130120230201452
|
13/01/2023
|
SON DEI
|
3501006WL027706
|
SON DEI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763076
|
|
SONDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-026-001/141
(DILSAUR)
|
3501006000NRG23130120230201346
|
13/01/2023
|
REENA DEVI
|
3501006WL027682
|
REENA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763085
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-026-001/141
(DILSAUR)
|
3501006000NRG23130120230201347
|
13/01/2023
|
SURESH MAHER
|
3501006WL027682
|
SURESH MAHER
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763081
|
|
SURESHSINGHSOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-026-001/25
(DILSAUR)
|
3501006000NRG23130120230201348
|
13/01/2023
|
BACHAN SINGH
|
3501006WL027682
|
BACHAN SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763084
|
|
BACHANSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-026-001/4
(DILSAUR)
|
3501006000NRG23130120230201350
|
13/01/2023
|
SUBADRA DEVI
|
3501006WL027682
|
SUBADRA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763083
|
|
SUBHADRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-001-002/114
(AGORA)
|
3501006000NRG23130120230201512
|
13/01/2023
|
ANJU
|
3501006WL027715
|
ANJU
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763086
|
|
Miss. ANJU CHUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-005-001/310
(KISHANPUR)
|
3501006000NRG23130120230202028
|
13/01/2023
|
SHIVA
|
3501006WL027762
|
SHIVA
|
00165
|
IBKL0001209
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763126
|
|
SHIV SINGH
|
IDBI BANK(607095)
|
|
46
|
Bhatwari
|
UT-01-006-005-001/415
(KISHANPUR)
|
3501006000NRG23130120230202062
|
13/01/2023
|
HARI PRAKASH
|
3501006WL027762
|
HARI PRAKASH
|
00165
|
IBKL0001209
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763034
|
|
HARI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhatwari
|
UT-01-006-005-001/439
(KISHANPUR)
|
3501006000NRG23130120230202069
|
13/01/2023
|
JITENDAR SINGH
|
3501006WL027762
|
JITENDAR SINGH
|
00165
|
IBKL0001209
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763125
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
48
|
Bhatwari
|
UT-01-006-012-001/115
(GAMDIDGAON)
|
3501006000NRG23130120230201451
|
13/01/2023
|
BABITA
|
3501006WL027706
|
BABITA
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763122
|
|
BABITA W O SATVEER SINGH
|
IDBI BANK(607095)
|
|
49
|
Bhatwari
|
UT-01-006-012-001/130
(GAMDIDGAON)
|
3501006000NRG23130120230201631
|
13/01/2023
|
KAVITA DEVI
|
3501006WL027731
|
KAVITA DEVI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763123
|
|
KAVITA D/O JAGAT SINGH
|
IDBI BANK(607095)
|
|
50
|
Bhatwari
|
UT-01-006-012-001/46
(GAMDIDGAON)
|
3501006000NRG23130120230201637
|
13/01/2023
|
DABALE DEVI
|
3501006WL027731
|
DABALE DEVI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763124
|
|
DABALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-005-001/146
(KISHANPUR)
|
3501006000NRG23130120230201826
|
13/01/2023
|
DEVRAJ SINGH RANA
|
3501006WL027754
|
DEVRAJ SINGH RANA
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763049
|
|
Master. DEVRAJ SINGH RANA
|
INDIAN BANK(607105)
|
|
52
|
Bhatwari
|
UT-01-006-005-001/188
(KISHANPUR)
|
3501006000NRG23130120230201837
|
13/01/2023
|
ARVIND SINGH
|
3501006WL027754
|
ARVIND SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763052
|
|
ARVINDSINGHSOROOPRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-030-001/26
(NALD)
|
3501006000NRG23130120230201368
|
13/01/2023
|
LAXMAN SINGH
|
3501006WL027691
|
LAXMAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763051
|
|
Mr. LAXMAN SINGH
|
INDIAN BANK(607105)
|
|
54
|
Bhatwari
|
UT-01-006-030-001/78
(NALD)
|
3501006000NRG23130120230201581
|
13/01/2023
|
KUSHAL SINGH
|
3501006WL027722
|
KUSHAL SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762990
|
|
KHUSHALSINGHSOGOKULSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-046-001/201
(BHAILUDA)
|
3501006000NRG23130120230202103
|
13/01/2023
|
PARWATI DEVI
|
3501006WL027763
|
PARWATI DEVI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763050
|
|
Ms. PARWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-009-001/157
(KANKRADI)
|
3501006000NRG23130120230201687
|
13/01/2023
|
URMILA DEVI
|
3501006WL027738
|
URMILA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763036
|
|
URMILA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-009-001/6
(KANKRADI)
|
3501006000NRG23130120230201691
|
13/01/2023
|
LALITA
|
3501006WL027738
|
LALITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763088
|
|
LALITA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-009-001/62
(KANKRADI)
|
3501006000NRG23130120230201692
|
13/01/2023
|
PUSPA DEVI
|
3501006WL027738
|
PUSPA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763037
|
|
PUSPA DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-009-001/74
(KANKRADI)
|
3501006000NRG23130120230201693
|
13/01/2023
|
SARITA DEVI
|
3501006WL027738
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763035
|
|
KAMALAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-009-001/9
(KANKRADI)
|
3501006000NRG23130120230201694
|
13/01/2023
|
GANGA DEVI
|
3501006WL027738
|
GANGA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763087
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-005-001/252
(KISHANPUR)
|
3501006000NRG23130120230201847
|
13/01/2023
|
kamal singh
|
3501006WL027754
|
kamal singh
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086763090
|
|
KAMAL SINGH S/O KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23130120230201480
|
13/01/2023
|
KULDEEP SINGH
|
3501006WL027710
|
KULDEEP SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763089
|
|
KULDEEP SINGH S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhatwari
|
UT-01-006-065-001/112
(SEKU)
|
3501006000NRG23130120230201484
|
13/01/2023
|
PUJA
|
3501006WL027711
|
PUJA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763118
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-001-002/2
(AGORA)
|
3501006000NRG23130120230201515
|
13/01/2023
|
DASHRATHI
|
3501006WL027715
|
DASHRATHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763127
|
|
MRS DASHRATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-001-002/29
(AGORA)
|
3501006000NRG23130120230201571
|
13/01/2023
|
CHAIN SINGH
|
3501006WL027720
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763130
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-001-002/29
(AGORA)
|
3501006000NRG23130120230201572
|
13/01/2023
|
PAARTIMA DEVI
|
3501006WL027720
|
PAARTIMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763121
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-005-001/106
(KISHANPUR)
|
3501006000NRG23130120230201820
|
13/01/2023
|
MADAN DEI
|
3501006WL027754
|
MADAN DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763128
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-005-001/142
(KISHANPUR)
|
3501006000NRG23130120230201823
|
13/01/2023
|
RAMDEI
|
3501006WL027754
|
RAMDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763032
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-005-001/148
(KISHANPUR)
|
3501006000NRG23130120230201827
|
13/01/2023
|
SUMITRA DEVI
|
3501006WL027754
|
SUMITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763027
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-005-001/160
(KISHANPUR)
|
3501006000NRG23130120230201830
|
13/01/2023
|
KALA DEVI
|
3501006WL027754
|
KALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763003
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-005-001/173
(KISHANPUR)
|
3501006000NRG23130120230201683
|
13/01/2023
|
HARDRI DEVI
|
3501006WL027737
|
HARDRI DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763025
|
|
MS HARDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-005-001/177
(KISHANPUR)
|
3501006000NRG23130120230201832
|
13/01/2023
|
BIJALA DEVI
|
3501006WL027754
|
BIJALA DEVI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086763009
|
|
MS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-005-001/181
(KISHANPUR)
|
3501006000NRG23130120230201834
|
13/01/2023
|
MAYAL SINGH
|
3501006WL027754
|
MAYAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763138
|
|
MR MAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-005-001/181
(KISHANPUR)
|
3501006000NRG23130120230201835
|
13/01/2023
|
SAJANA DEVI
|
3501006WL027754
|
SAJANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763026
|
|
MS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-005-001/191
(KISHANPUR)
|
3501006000NRG23130120230201839
|
13/01/2023
|
MUSSI DEVI
|
3501006WL027754
|
MUSSI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762991
|
|
MS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-005-001/216
(KISHANPUR)
|
3501006000NRG23130120230201843
|
13/01/2023
|
SAROJ DEVI
|
3501006WL027754
|
SAROJ DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762994
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
77
|
Bhatwari
|
UT-01-006-005-001/22
(KISHANPUR)
|
3501006000NRG23130120230201845
|
13/01/2023
|
ASHARI DEVI
|
3501006WL027754
|
ASHARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763022
|
|
MS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-005-001/22
(KISHANPUR)
|
3501006000NRG23130120230201844
|
13/01/2023
|
VIJAY SINGH
|
3501006WL027754
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762997
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-005-001/258
(KISHANPUR)
|
3501006000NRG23130120230201848
|
13/01/2023
|
SATENDRI DEVI
|
3501006WL027754
|
SATENDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763011
|
|
MS SATENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-005-001/259
(KISHANPUR)
|
3501006000NRG23130120230201684
|
13/01/2023
|
NAGA DEVI
|
3501006WL027737
|
NAGA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763005
|
|
MS NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-005-001/266
(KISHANPUR)
|
3501006000NRG23130120230201854
|
13/01/2023
|
PUSHPA
|
3501006WL027754
|
PUSHPA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763016
|
|
PUSHPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Bhatwari
|
UT-01-006-005-001/269
(KISHANPUR)
|
3501006000NRG23130120230201856
|
13/01/2023
|
GOPENDRA MARATHA
|
3501006WL027754
|
GOPENDRA MARATHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763042
|
|
MR GOPENDAR MARATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-005-001/269
(KISHANPUR)
|
3501006000NRG23130120230201855
|
13/01/2023
|
PARWATI DEVI
|
3501006WL027754
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086762996
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-005-001/274
(KISHANPUR)
|
3501006000NRG23130120230201857
|
13/01/2023
|
GANGA SINGH
|
3501006WL027754
|
GANGA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763001
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-005-001/291
(KISHANPUR)
|
3501006000NRG23130120230202022
|
13/01/2023
|
KEDAR SINGH
|
3501006WL027762
|
KEDAR SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763119
|
|
KEDARSINGHSOASHHADSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG23130120230202025
|
13/01/2023
|
BHAGWAN SINGH
|
3501006WL027762
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086763002
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-005-001/306
(KISHANPUR)
|
3501006000NRG23130120230202027
|
13/01/2023
|
SHAILA DEVI
|
3501006WL027762
|
SHAILA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763008
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-005-001/306
(KISHANPUR)
|
3501006000NRG23130120230202026
|
13/01/2023
|
SURESH SINGH
|
3501006WL027762
|
SURESH SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763023
|
|
MR SURESH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-005-001/313
(KISHANPUR)
|
3501006000NRG23130120230202030
|
13/01/2023
|
BHAGAT SINGH
|
3501006WL027762
|
BHAGAT SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763033
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-005-001/315
(KISHANPUR)
|
3501006000NRG23130120230202032
|
13/01/2023
|
BABITA
|
3501006WL027762
|
BABITA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763020
|
|
MS BABEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-005-001/322
(KISHANPUR)
|
3501006000NRG23130120230202034
|
13/01/2023
|
SARSHWATI
|
3501006WL027762
|
SARSHWATI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763144
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-005-001/347
(KISHANPUR)
|
3501006000NRG23130120230202039
|
13/01/2023
|
ANJU DEVI
|
3501006WL027762
|
ANJU DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763006
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-005-001/347
(KISHANPUR)
|
3501006000NRG23130120230202038
|
13/01/2023
|
RAMESH SINGH
|
3501006WL027762
|
RAMESH SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763024
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-005-001/363
(KISHANPUR)
|
3501006000NRG23130120230202045
|
13/01/2023
|
MAMATA DEVI
|
3501006WL027762
|
MAMATA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763021
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG23130120230202050
|
13/01/2023
|
PINKI DEVI
|
3501006WL027762
|
PINKI DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763143
|
|
MS PEENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-005-001/398
(KISHANPUR)
|
3501006000NRG23130120230202053
|
13/01/2023
|
SUNITA
|
3501006WL027762
|
SUNITA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763017
|
|
SHIVANSHI D O SUNITA DEVI
|
IDBI BANK(607095)
|
|
97
|
Bhatwari
|
UT-01-006-005-001/403
(KISHANPUR)
|
3501006000NRG23130120230202058
|
13/01/2023
|
KOUNRA DEVI
|
3501006WL027762
|
KOUNRA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762998
|
|
MS KOUNRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-005-001/412
(KISHANPUR)
|
3501006000NRG23130120230202060
|
13/01/2023
|
RAMI DEVI
|
3501006WL027762
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763028
|
|
MS RAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-005-001/415
(KISHANPUR)
|
3501006000NRG23130120230202061
|
13/01/2023
|
AMBIKA DEVI
|
3501006WL027762
|
AMBIKA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763019
|
|
MISS AMIBKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-005-001/432
(KISHANPUR)
|
3501006000NRG23130120230202068
|
13/01/2023
|
VANDANA
|
3501006WL027762
|
VANDANA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763044
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-005-001/451
(KISHANPUR)
|
3501006000NRG23130120230202071
|
13/01/2023
|
KRISHANPAL
|
3501006WL027762
|
KRISHANPAL
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763160
|
|
MR KRISHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-005-001/47
(KISHANPUR)
|
3501006000NRG23130120230202079
|
13/01/2023
|
LUDRA DEVI
|
3501006WL027762
|
LUDRA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763000
|
|
MS LUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-005-001/62
(KISHANPUR)
|
3501006000NRG23130120230202082
|
13/01/2023
|
SHANTA DEVI
|
3501006WL027762
|
SHANTA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762992
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-005-001/65
(KISHANPUR)
|
3501006000NRG23130120230202083
|
13/01/2023
|
SHANTA DEVI
|
3501006WL027762
|
SHANTA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762999
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-005-001/66
(KISHANPUR)
|
3501006000NRG23130120230202084
|
13/01/2023
|
PRABHA DEVI
|
3501006WL027762
|
PRABHA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763004
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-005-001/69
(KISHANPUR)
|
3501006000NRG23130120230202087
|
13/01/2023
|
KAMLA DEVI
|
3501006WL027762
|
KAMLA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763142
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-005-001/70
(KISHANPUR)
|
3501006000NRG23130120230202089
|
13/01/2023
|
ABBLA DEVI
|
3501006WL027762
|
ABBLA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086762995
|
|
MS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-005-001/74
(KISHANPUR)
|
3501006000NRG23130120230202090
|
13/01/2023
|
SANTOSHI
|
3501006WL027762
|
SANTOSHI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763031
|
|
MRS SANTOSHI WO LATE SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-005-001/94
(KISHANPUR)
|
3501006000NRG23130120230202099
|
13/01/2023
|
BALAM SINGH
|
3501006WL027762
|
BALAM SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763131
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-005-001/94
(KISHANPUR)
|
3501006000NRG23130120230202100
|
13/01/2023
|
SONA DEVI
|
3501006WL027762
|
SONA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763007
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-005-001/99
(KISHANPUR)
|
3501006000NRG23130120230202102
|
13/01/2023
|
PULAMA DEVI
|
3501006WL027762
|
PULAMA DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763012
|
|
MS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-012-001/2
(GAMDIDGAON)
|
3501006000NRG23130120230201624
|
13/01/2023
|
MANJU NEGI
|
3501006WL027730
|
MANJU NEGI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763120
|
|
MANJU NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhatwari
|
UT-01-006-012-001/72
(GAMDIDGAON)
|
3501006000NRG23130120230201639
|
13/01/2023
|
SHALINI
|
3501006WL027731
|
SHALINI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763041
|
|
SALNI DEVI
|
IDBI BANK(607095)
|
|
114
|
Bhatwari
|
UT-01-006-030-001/60
(NALD)
|
3501006000NRG23130120230201579
|
13/01/2023
|
HARI SINGH
|
3501006WL027722
|
HARI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763140
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-030-001/98
(NALD)
|
3501006000NRG23130120230201364
|
13/01/2023
|
MANISHA
|
3501006WL027687
|
MANISHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763134
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-033-001/174
(NAUGAON)
|
3501006000NRG23130120230201500
|
13/01/2023
|
SUNITA
|
3501006WL027713
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763129
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
117
|
Bhatwari
|
UT-01-006-047-001/152
(BHANKOLI)
|
3501006000NRG23130120230201577
|
13/01/2023
|
KARISHMA DEVI
|
3501006WL027721
|
KARISHMA DEVI
|
00415
|
SBIN0003463
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086763047
|
|
MRS KARISHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
118
|
Bhatwari
|
UT-01-006-005-001/32
(KISHANPUR)
|
3501006000NRG23130120230202033
|
13/01/2023
|
Sona devi
|
3501006WL027762
|
Sona devi
|
00415
|
SBIN0014151
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763010
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-005-001/428
(KISHANPUR)
|
3501006000NRG23130120230202067
|
13/01/2023
|
BINITA DEVI
|
3501006WL027762
|
BINITA DEVI
|
00415
|
SBIN0014151
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763043
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-005-001/446
(KISHANPUR)
|
3501006000NRG23130120230202070
|
13/01/2023
|
KAVITA DEVI
|
3501006WL027762
|
KAVITA DEVI
|
00415
|
SBIN0014151
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763045
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-009-001/193
(KANKRADI)
|
3501006000NRG23130120230201688
|
13/01/2023
|
KUSUM
|
3501006WL027738
|
KUSUM
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763137
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-026-001/25
(DILSAUR)
|
3501006000NRG23130120230201349
|
13/01/2023
|
UMA DEVI
|
3501006WL027682
|
UMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763029
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-041-001/77
(BASUNGA)
|
3501006000NRG23130120230201915
|
13/01/2023
|
MANEESHA
|
3501006WL027761
|
MANEESHA
|
00415
|
SBIN0014151
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086763139
|
|
MISS MANEESHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
124
|
Bhatwari
|
UT-01-006-005-001/392
(KISHANPUR)
|
3501006000NRG23130120230202051
|
13/01/2023
|
PARKASH SINGH
|
3501006WL027762
|
PARKASH SINGH
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763064
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-005-001/4
(KISHANPUR)
|
3501006000NRG23130120230202054
|
13/01/2023
|
BHARAT SINGH
|
3501006WL027762
|
BHARAT SINGH
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763161
|
|
BHARATSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Bhatwari
|
UT-01-006-005-001/401
(KISHANPUR)
|
3501006000NRG23130120230202057
|
13/01/2023
|
ANITA DEVI
|
3501006WL027762
|
ANITA DEVI
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763063
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhatwari
|
UT-01-006-005-001/401
(KISHANPUR)
|
3501006000NRG23130120230202056
|
13/01/2023
|
JAYNARAYAN SINGH
|
3501006WL027762
|
JAYNARAYAN SINGH
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763061
|
|
JAY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhatwari
|
UT-01-006-005-001/421
(KISHANPUR)
|
3501006000NRG23130120230202063
|
13/01/2023
|
RANAVIR SINGH
|
3501006WL027762
|
RANAVIR SINGH
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763062
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
129
|
Bhatwari
|
UT-01-006-001-002/113
(AGORA)
|
3501006000NRG23130120230201567
|
13/01/2023
|
PAWAN SINGH PANWAR
|
3501006WL027720
|
PAWAN SINGH PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763110
|
|
PAWAN SINGH
|
CANARA BANK(508532)
|
|
130
|
Bhatwari
|
UT-01-006-001-002/15
(AGORA)
|
3501006000NRG23130120230201513
|
13/01/2023
|
JAYENDRA SINGH
|
3501006WL027715
|
JAYENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763159
|
|
JAYENDRA SINGH S/O CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-001-002/21
(AGORA)
|
3501006000NRG23130120230201516
|
13/01/2023
|
VISHAN SINGH
|
3501006WL027715
|
VISHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763148
|
|
VISHAN SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-001-002/28
(AGORA)
|
3501006000NRG23130120230201569
|
13/01/2023
|
DEVENDRI DEVI
|
3501006WL027720
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763166
|
|
DEVENDRI DEVI WO RAM BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-001-002/41
(AGORA)
|
3501006000NRG23130120230201517
|
13/01/2023
|
NATHI SINGH
|
3501006WL027715
|
NATHI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763167
|
|
NATHI SINGH SO BADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bhatwari
|
UT-01-006-001-002/44
(AGORA)
|
3501006000NRG23130120230201518
|
13/01/2023
|
NARAYAN SINGH
|
3501006WL027715
|
NARAYAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763147
|
|
NARAYAN SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23130120230201573
|
13/01/2023
|
BEENA DEVI
|
3501006WL027720
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763101
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23130120230201574
|
13/01/2023
|
DALVEER SINGH
|
3501006WL027720
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762984
|
|
DALVEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-001-002/74
(AGORA)
|
3501006000NRG23130120230201520
|
13/01/2023
|
RINKI
|
3501006WL027715
|
RINKI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763145
|
|
RINKI W/O JASPAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bhatwari
|
UT-01-006-001-002/81
(AGORA)
|
3501006000NRG23130120230201575
|
13/01/2023
|
DAYAL SINGH
|
3501006WL027720
|
DAYAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763157
|
|
DAYAL SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhatwari
|
UT-01-006-001-002/96
(AGORA)
|
3501006000NRG23130120230201521
|
13/01/2023
|
SANGEETA DEVI
|
3501006WL027715
|
SANGEETA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763091
|
|
SANGEETA W/O DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-001-002/98
(AGORA)
|
3501006000NRG23130120230201523
|
13/01/2023
|
PRATIMA
|
3501006WL027715
|
PRATIMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763102
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bhatwari
|
UT-01-006-001-002/99
(AGORA)
|
3501006000NRG23130120230201576
|
13/01/2023
|
CHET SINGH
|
3501006WL027720
|
CHET SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763146
|
|
CHAIT SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-030-001/105
(NALD)
|
3501006000NRG23130120230201401
|
13/01/2023
|
SURAJ MANI
|
3501006WL027698
|
SURAJ MANI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763114
|
|
SURAJAMANI S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bhatwari
|
UT-01-006-030-001/124
(NALD)
|
3501006000NRG23130120230201365
|
13/01/2023
|
SAVITRI DEVI
|
3501006WL027688
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762987
|
|
SAVITRI DEVI W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhatwari
|
UT-01-006-030-001/148
(NALD)
|
3501006000NRG23130120230201361
|
13/01/2023
|
Bhagirathi
|
3501006WL027686
|
Bhagirathi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763103
|
|
BHAGIRATHI WO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-030-001/15
(NALD)
|
3501006000NRG23130120230201362
|
13/01/2023
|
KUSHAL SINGH
|
3501006WL027686
|
KUSHAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763164
|
|
MR KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-030-001/282
(NALD)
|
3501006000NRG23130120230201403
|
13/01/2023
|
GOBAR SINGH
|
3501006WL027698
|
GOBAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763153
|
|
GOBAR SINGH SO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bhatwari
|
UT-01-006-030-001/85
(NALD)
|
3501006000NRG23130120230201583
|
13/01/2023
|
GEETA
|
3501006WL027722
|
GEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763108
|
|
GEETA WO RAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhatwari
|
UT-01-006-030-001/94
(NALD)
|
3501006000NRG23130120230201376
|
13/01/2023
|
BASANTI
|
3501006WL027694
|
BASANTI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763109
|
|
BASANTI WO SATVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bhatwari
|
UT-01-006-033-001/122
(NAUGAON)
|
3501006000NRG23130120230201493
|
13/01/2023
|
KISHAN DEI
|
3501006WL027713
|
KISHAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763171
|
|
KISHAN DEI WO JHAGADU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bhatwari
|
UT-01-006-033-001/123
(NAUGAON)
|
3501006000NRG23130120230201494
|
13/01/2023
|
BEENA DEVI
|
3501006WL027713
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763117
|
|
BEENA W/O RAMALAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bhatwari
|
UT-01-006-033-001/123
(NAUGAON)
|
3501006000NRG23130120230201495
|
13/01/2023
|
RAM LAL
|
3501006WL027713
|
RAM LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763112
|
|
RAM LAL SO JHAGARU LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bhatwari
|
UT-01-006-033-001/144
(NAUGAON)
|
3501006000NRG23130120230201497
|
13/01/2023
|
BIJENDRI
|
3501006WL027713
|
BIJENDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763152
|
|
BIJENDRI W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bhatwari
|
UT-01-006-033-001/144
(NAUGAON)
|
3501006000NRG23130120230201496
|
13/01/2023
|
JAYPRAKASH
|
3501006WL027713
|
JAYPRAKASH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763151
|
|
JAYAPRAKASH S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bhatwari
|
UT-01-006-033-001/15
(NAUGAON)
|
3501006000NRG23130120230201498
|
13/01/2023
|
RAMLAL
|
3501006WL027713
|
RAMLAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763155
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-033-001/15
(NAUGAON)
|
3501006000NRG23130120230201499
|
13/01/2023
|
SYAMPYARI
|
3501006WL027713
|
SYAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763065
|
|
SHYAM PYARI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bhatwari
|
UT-01-006-033-001/26
(NAUGAON)
|
3501006000NRG23130120230201501
|
13/01/2023
|
GOVIND LAL
|
3501006WL027713
|
GOVIND LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763066
|
|
GOVIND LAL S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG23130120230201911
|
13/01/2023
|
SARALA DEVI
|
3501006WL027761
|
SARALA DEVI
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086763096
|
|
SARALA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bhatwari
|
UT-01-006-041-001/29
(BASUNGA)
|
3501006000NRG23130120230201912
|
13/01/2023
|
ASHARAFI DEVI
|
3501006WL027761
|
ASHARAFI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762988
|
|
ASHARAFI DEVI W/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG23130120230201913
|
13/01/2023
|
SONAMALA
|
3501006WL027761
|
SONAMALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763094
|
|
SONAMALA W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bhatwari
|
UT-01-006-041-001/34
(BASUNGA)
|
3501006000NRG23130120230201914
|
13/01/2023
|
JINANA DEVI
|
3501006WL027761
|
JINANA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763100
|
|
JINANADEI W/O DIPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bhatwari
|
UT-01-006-041-001/78
(BASUNGA)
|
3501006000NRG23130120230201916
|
13/01/2023
|
AVANTIKA
|
3501006WL027761
|
AVANTIKA
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086763098
|
|
AVANTIKA D/O PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bhatwari
|
UT-01-006-041-001/80
(BASUNGA)
|
3501006000NRG23130120230201917
|
13/01/2023
|
ANITA
|
3501006WL027761
|
ANITA
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086763099
|
|
RANAVEER S/O LAKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bhatwari
|
UT-01-006-041-001/9
(BASUNGA)
|
3501006000NRG23130120230201919
|
13/01/2023
|
SHOBHANA DEVI
|
3501006WL027761
|
SHOBHANA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763095
|
|
SHOBHANA DEVI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bhatwari
|
UT-01-006-041-001/90
(BASUNGA)
|
3501006000NRG23130120230201920
|
13/01/2023
|
MEERA RAWAT
|
3501006WL027761
|
MEERA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763097
|
|
MEERA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bhatwari
|
UT-01-006-047-001/103
(BHANKOLI)
|
3501006000NRG23130120230201601
|
13/01/2023
|
LALITA
|
3501006WL027726
|
LALITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763170
|
|
LALITA W/O MANOJ
|
IDBI BANK(607095)
|
|
166
|
Bhatwari
|
UT-01-006-047-001/110
(BHANKOLI)
|
3501006000NRG23130120230201589
|
13/01/2023
|
SURAT SINGH
|
3501006WL027724
|
SURAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762985
|
|
SURATSINGHSOMRJABBARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
167
|
Bhatwari
|
UT-01-006-047-001/150
(BHANKOLI)
|
3501006000NRG23130120230201603
|
13/01/2023
|
RAGHUVEER LAL
|
3501006WL027726
|
RAGHUVEER LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763107
|
|
RAGHUVEER LAL SO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23130120230201585
|
13/01/2023
|
BEENA PANWAR
|
3501006WL027723
|
BEENA PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763115
|
|
BEENA PANWAR WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bhatwari
|
UT-01-006-047-001/163
(BHANKOLI)
|
3501006000NRG23130120230201606
|
13/01/2023
|
HIMALA DEVI
|
3501006WL027726
|
HIMALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763158
|
|
HIMALA DEVI WO MUKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bhatwari
|
UT-01-006-047-001/163
(BHANKOLI)
|
3501006000NRG23130120230201605
|
13/01/2023
|
MUKESH LAL
|
3501006WL027726
|
MUKESH LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763150
|
|
MUKESH LAL SO GAJPATI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bhatwari
|
UT-01-006-047-001/172
(BHANKOLI)
|
3501006000NRG23130120230201607
|
13/01/2023
|
DHARMENDAR LAL
|
3501006WL027726
|
DHARMENDAR LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763113
|
|
Mr. Dharmendra Lal
|
INDIAN BANK(607105)
|
|
172
|
Bhatwari
|
UT-01-006-047-001/22
(BHANKOLI)
|
3501006000NRG23130120230201578
|
13/01/2023
|
SAROJ LAL
|
3501006WL027721
|
SAROJ LAL
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086763165
|
|
SAROJ LAL S/O KALLU LAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bhatwari
|
UT-01-006-047-001/36
(BHANKOLI)
|
3501006000NRG23130120230201591
|
13/01/2023
|
UMAR DEY
|
3501006WL027724
|
UMAR DEY
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763168
|
|
UMAR DEI W/O JITBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG23130120230201592
|
13/01/2023
|
UMED SINGH
|
3501006WL027724
|
UMED SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762986
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-047-001/66
(BHANKOLI)
|
3501006000NRG23130120230201610
|
13/01/2023
|
ASHIK SINGH
|
3501006WL027726
|
ASHIK SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763104
|
|
ASHIK RAWAT S/O KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bhatwari
|
UT-01-006-047-001/7
(BHANKOLI)
|
3501006000NRG23130120230201611
|
13/01/2023
|
CHANDRA DAVI
|
3501006WL027726
|
CHANDRA DAVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763149
|
|
CHANDRA WO GAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bhatwari
|
UT-01-006-047-001/7
(BHANKOLI)
|
3501006000NRG23130120230201612
|
13/01/2023
|
GAJAPATI
|
3501006WL027726
|
GAJAPATI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763106
|
|
GAJAPATI S/O KATARU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bhatwari
|
UT-01-006-047-001/79
(BHANKOLI)
|
3501006000NRG23130120230201594
|
13/01/2023
|
SONMALA
|
3501006WL027724
|
SONMALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763169
|
|
SON MALA W/O PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhatwari
|
UT-01-006-047-001/8
(BHANKOLI)
|
3501006000NRG23130120230201613
|
13/01/2023
|
MUSI
|
3501006WL027726
|
MUSI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763105
|
|
MUSI W/O ASADU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bhatwari
|
UT-01-006-047-001/81
(BHANKOLI)
|
3501006000NRG23130120230201588
|
13/01/2023
|
VIJENDRI DEVI
|
3501006WL027723
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763116
|
|
BIJENDRI DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23130120230201614
|
13/01/2023
|
BHAGWAT SINGH
|
3501006WL027726
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763154
|
|
BHAGAVAT SINGH S/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23130120230201615
|
13/01/2023
|
SAKAM DEI
|
3501006WL027726
|
SAKAM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763111
|
|
SHAKM DEVI WO BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-065-001/3
(SEKU)
|
3501006000NRG23130120230201485
|
13/01/2023
|
RAKESH SINGH
|
3501006WL027711
|
RAKESH SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763093
|
|
RAKESH SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-065-001/3
(SEKU)
|
3501006000NRG23130120230201486
|
13/01/2023
|
ROSHANI DEVI
|
3501006WL027711
|
ROSHANI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763156
|
|
ROSHNI DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-065-001/88
(SEKU)
|
3501006000NRG23130120230201482
|
13/01/2023
|
GAURAV SINGH RAWAT
|
3501006WL027710
|
GAURAV SINGH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086762989
|
|
GAURAV SINGH RAWAT S/O DALBEER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-065-001/90
(SEKU)
|
3501006000NRG23130120230201487
|
13/01/2023
|
MANOJ SINGH
|
3501006WL027711
|
MANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086763092
|
|
MANOJ SINGH S/O BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142497
|
142497
|
|
|
|
|
|
|
|
|
187
|
Bhatwari
|
UT-01-006-005-001/368
(KISHANPUR)
|
3501006000NRG23130120230202048
|
13/01/2023
|
LAXMAN SINGH
|
3501006WL027762
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763048
|
|
Mr. LAXMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Bhatwari
|
UT-01-006-005-001/421
(KISHANPUR)
|
3501006000NRG23130120230202064
|
13/01/2023
|
Jamuna devi
|
3501006WL027762
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086763162
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447513
|
447513
|
|
|
|
|
|
|
|