|
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)
|
3501006000NRG23260720220087008
|
27/07/2022
|
URMILA
|
3501006WL010888
|
URMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445517
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-008-001/119
(KOTIYALGAON)
|
3501006000NRG23260720220087003
|
27/07/2022
|
MANDEI
|
3501006WL010887
|
MANDEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445532
|
|
MANDEVI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-008-001/142
(KOTIYALGAON)
|
3501006000NRG23260720220086965
|
27/07/2022
|
CHAITA DEVI
|
3501006WL010881
|
CHAITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445518
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-008-001/33
(KOTIYALGAON)
|
3501006000NRG23260720220086980
|
27/07/2022
|
BANDNA DEVI
|
3501006WL010883
|
BANDNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445519
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-008-001/46
(KOTIYALGAON)
|
3501006000NRG23260720220087044
|
27/07/2022
|
MADANMOHAN
|
3501006WL010893
|
MADANMOHAN
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445533
|
|
MADAN MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/13
(BONGA)
|
3501006000NRG23260720220086873
|
27/07/2022
|
PURNMA
|
3501006WL010867
|
PURNMA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445504
|
|
PURNMA DEVI WO BAHAN
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/150
(BONGA)
|
3501006000NRG23260720220086876
|
27/07/2022
|
JAGTAMBA
|
3501006WL010868
|
JAGTAMBA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445516
|
|
JAGATAMBA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG23260720220086877
|
27/07/2022
|
ROSHAN LAL
|
3501006WL010868
|
ROSHAN LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445535
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG23260720220086878
|
27/07/2022
|
SUSHEELA DEVI
|
3501006WL010868
|
SUSHEELA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445534
|
|
SUSHEELADEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-043-001/194
(BONGA)
|
3501006000NRG23260720220086954
|
27/07/2022
|
POONAM DEVI
|
3501006WL010879
|
POONAM DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445506
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-043-001/194
(BONGA)
|
3501006000NRG23260720220086953
|
27/07/2022
|
VIJAY KUMAR
|
3501006WL010879
|
VIJAY KUMAR
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445510
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhatwari
|
UT-01-006-043-001/204
(BONGA)
|
3501006000NRG23260720220086955
|
27/07/2022
|
KAURI
|
3501006WL010879
|
KAURI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445505
|
|
KAURI DEVI WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-043-001/212
(BONGA)
|
3501006000NRG23260720220086999
|
27/07/2022
|
KULDEEP
|
3501006WL010886
|
KULDEEP
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445509
|
|
KULDEEP UNIYAL
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-043-001/29
(BONGA)
|
3501006000NRG23260720220086881
|
27/07/2022
|
VIMALA DEVI
|
3501006WL010868
|
VIMALA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445515
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-043-001/44
(BONGA)
|
3501006000NRG23260720220086957
|
27/07/2022
|
REENA DEVI
|
3501006WL010879
|
REENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445508
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-043-001/44
(BONGA)
|
3501006000NRG23260720220086956
|
27/07/2022
|
YASHVANTA
|
3501006WL010879
|
YASHVANTA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445507
|
|
YASHVANTA SO SUNDARALAL
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-043-001/53
(BONGA)
|
3501006000NRG23260720220086883
|
27/07/2022
|
ALKA DEVI
|
3501006WL010868
|
ALKA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445531
|
|
ALKA MISHRA
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-043-001/58
(BONGA)
|
3501006000NRG23260720220086884
|
27/07/2022
|
ABAL LAL
|
3501006WL010868
|
ABAL LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445511
|
|
ABBAL LAL
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-043-001/58
(BONGA)
|
3501006000NRG23260720220086885
|
27/07/2022
|
CHANDRABHAGA
|
3501006WL010868
|
CHANDRABHAGA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445512
|
|
CHANDRABHAGA WO ABBAL LAL
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-043-001/70
(BONGA)
|
3501006000NRG23260720220086886
|
27/07/2022
|
KAMLA DEVI
|
3501006WL010868
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445536
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-043-001/77
(BONGA)
|
3501006000NRG23260720220087000
|
27/07/2022
|
usha devi
|
3501006WL010886
|
usha devi
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445514
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhatwari
|
UT-01-006-046-001/130
(BHAILUDA)
|
3501006000NRG23260720220086866
|
27/07/2022
|
RAJANI DEVI
|
3501006WL010864
|
RAJANI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445537
|
|
RAJANI DEVI WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-046-001/99
(BHAILUDA)
|
3501006000NRG23260720220086867
|
27/07/2022
|
LAKSHMI DEVI
|
3501006WL010864
|
LAKSHMI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445513
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-031-001/231
(NISMOR)
|
3501006000NRG23260720220087546
|
27/07/2022
|
DHARMA DEVI
|
3501006WL010981
|
DHARMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445527
|
|
DHARMA DEVI
|
CANARA BANK(508532)
|
|
25
|
Bhatwari
|
UT-01-006-031-001/46
(NISMOR)
|
3501006000NRG23260720220087549
|
27/07/2022
|
MEENA DEVI
|
3501006WL010981
|
MEENA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445528
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-031-001/66
(NISMOR)
|
3501006000NRG23260720220087537
|
27/07/2022
|
SARITA NEGI
|
3501006WL010978
|
SARITA NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445490
|
|
Mrs. SARITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhatwari
|
UT-01-006-031-001/98
(NISMOR)
|
3501006000NRG23260720220087577
|
27/07/2022
|
SUNDAR SINGH RANA
|
3501006WL010984
|
SUNDAR SINGH RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445489
|
|
Mr. SUNDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-008-001/116
(KOTIYALGAON)
|
3501006000NRG23260720220087021
|
27/07/2022
|
SAROJ DEVI
|
3501006WL010890
|
SAROJ DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445430
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-031-001/60
(NISMOR)
|
3501006000NRG23260720220087541
|
27/07/2022
|
MAHIPAL
|
3501006WL010980
|
MAHIPAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445431
|
|
MEIPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-046-001/113
(BHAILUDA)
|
3501006000NRG23260720220086868
|
27/07/2022
|
JASPAL SINGH
|
3501006WL010865
|
JASPAL SINGH
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445445
|
|
JASPALSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-015-001/15
(JAKHOL)
|
3501006000NRG23260720220086718
|
27/07/2022
|
TIRTHI DEVI
|
3501006WL010847
|
TIRTHI DEVI
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445441
|
|
MRS TIRTHI DEEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-015-001/3
(JAKHOL)
|
3501006000NRG23260720220086721
|
27/07/2022
|
MANENDRA SINGH
|
3501006WL010847
|
MANENDRA SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445433
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-015-001/31
(JAKHOL)
|
3501006000NRG23260720220086722
|
27/07/2022
|
AVTAR CHAND
|
3501006WL010847
|
AVTAR CHAND
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445438
|
|
MR AVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-015-001/39
(JAKHOL)
|
3501006000NRG23260720220086725
|
27/07/2022
|
RAJENDRA CHAND
|
3501006WL010847
|
RAJENDRA CHAND
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445436
|
|
SHRI RAJENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-015-001/5
(JAKHOL)
|
3501006000NRG23260720220086727
|
27/07/2022
|
SUCHITA RAWAT
|
3501006WL010847
|
SUCHITA RAWAT
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445442
|
|
MISS SUCHITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG23260720220086729
|
27/07/2022
|
KUSHAL SINGH
|
3501006WL010847
|
KUSHAL SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445443
|
|
SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-015-001/68
(JAKHOL)
|
3501006000NRG23260720220086730
|
27/07/2022
|
DENESH CHAND RAMOLA
|
3501006WL010847
|
DENESH CHAND RAMOLA
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445440
|
|
MRS DINESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-036-001/8
(PILANG)
|
3501006000NRG23260720220087206
|
27/07/2022
|
CHANDAN SINGH
|
3501006WL010921
|
CHANDAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445435
|
|
CHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-036-001/8
(PILANG)
|
3501006000NRG23260720220087207
|
27/07/2022
|
SAROJ
|
3501006WL010921
|
SAROJ
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445432
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-039-001/114
(BANDRANI)
|
3501006000NRG23260720220087196
|
27/07/2022
|
ATTAR CHAND
|
3501006WL010919
|
ATTAR CHAND
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445437
|
|
MR ATAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-039-001/114
(BANDRANI)
|
3501006000NRG23260720220087197
|
27/07/2022
|
JASMILA
|
3501006WL010919
|
JASMILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445444
|
|
MRS JASMEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-061-001/15
(SALANG)
|
3501006000NRG23260720220087231
|
27/07/2022
|
KARAN LAL
|
3501006WL010925
|
KARAN LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445434
|
|
KARANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG23260720220087203
|
27/07/2022
|
VIJAYPAL
|
3501006WL010920
|
VIJAYPAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445439
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-031-001/188
(NISMOR)
|
3501006000NRG23260720220087543
|
27/07/2022
|
RAJ DEI
|
3501006WL010981
|
RAJ DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445429
|
|
RAJ DEI W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bhatwari
|
UT-01-006-031-001/221
(NISMOR)
|
3501006000NRG23260720220087544
|
27/07/2022
|
RAMESH SINGH
|
3501006WL010981
|
RAMESH SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445455
|
|
RAMESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-031-001/28
(NISMOR)
|
3501006000NRG23260720220087547
|
27/07/2022
|
FUL DEI
|
3501006WL010981
|
FUL DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445451
|
|
PHOOL DEI
|
CANARA BANK(508532)
|
|
47
|
Bhatwari
|
UT-01-006-031-001/60
(NISMOR)
|
3501006000NRG23260720220087542
|
27/07/2022
|
ANITA RANA
|
3501006WL010980
|
ANITA RANA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445461
|
|
ANITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-031-001/61
(NISMOR)
|
3501006000NRG23260720220087574
|
27/07/2022
|
CHANDRA DEVI
|
3501006WL010984
|
CHANDRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445452
|
|
CHANDRA DEVI
|
CANARA BANK(508532)
|
|
49
|
Bhatwari
|
UT-01-006-031-001/96
(NISMOR)
|
3501006000NRG23260720220087576
|
27/07/2022
|
KAMLA DEVI
|
3501006WL010984
|
KAMLA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445428
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-031-001/96
(NISMOR)
|
3501006000NRG23260720220087575
|
27/07/2022
|
SOVENDRA SINGH
|
3501006WL010984
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445456
|
|
SOVENDRA SINGH
|
CANARA BANK(508532)
|
|
51
|
Bhatwari
|
UT-01-006-031-001/99
(NISMOR)
|
3501006000NRG23260720220087555
|
27/07/2022
|
RAMCHANDRI DEVI
|
3501006WL010982
|
RAMCHANDRI DEVI
|
00112
|
YESB0DCBU09
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981445459
|
|
RAMCHANDRI
|
CANARA BANK(508532)
|
|
52
|
Bhatwari
|
UT-01-006-072-001/107
(GYANJA)
|
3501006000NRG23260720220087518
|
27/07/2022
|
SAVITRI DEVI
|
3501006WL010976
|
SAVITRI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445462
|
|
SAVITRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-072-001/11
(GYANJA)
|
3501006000NRG23260720220087514
|
27/07/2022
|
SANGITA DEVI
|
3501006WL010975
|
SANGITA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445454
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-072-001/111
(GYANJA)
|
3501006000NRG23260720220087519
|
27/07/2022
|
RATANA DEVI
|
3501006WL010976
|
RATANA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445447
|
|
RATANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-072-001/12
(GYANJA)
|
3501006000NRG23260720220087511
|
27/07/2022
|
BHAJANA DEVI
|
3501006WL010974
|
BHAJANA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445427
|
|
MRS BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-072-001/152
(GYANJA)
|
3501006000NRG23260720220087521
|
27/07/2022
|
VINITA
|
3501006WL010976
|
VINITA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445460
|
|
ARJUNSINGHVINEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG23260720220087524
|
27/07/2022
|
PURAN SINGH PANWAR
|
3501006WL010976
|
PURAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445450
|
|
PURANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-072-001/46
(GYANJA)
|
3501006000NRG23260720220087526
|
27/07/2022
|
BHAG DEI
|
3501006WL010976
|
BHAG DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445458
|
|
BHAGDEIRANVEERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-072-001/48
(GYANJA)
|
3501006000NRG23260720220087527
|
27/07/2022
|
RAJPAL SINGH
|
3501006WL010976
|
RAJPAL SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445457
|
|
PURNADEVIMRRAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23260720220087528
|
27/07/2022
|
GYAN SINGH PANWAR
|
3501006WL010976
|
GYAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445449
|
|
GYANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23260720220087529
|
27/07/2022
|
VIMLA DEVI
|
3501006WL010976
|
VIMLA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445465
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bhatwari
|
UT-01-006-072-001/60
(GYANJA)
|
3501006000NRG23260720220087530
|
27/07/2022
|
MOHAN SINGH PANWAR
|
3501006WL010976
|
MOHAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981445448
|
|
MOHANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-072-001/88
(GYANJA)
|
3501006000NRG23260720220087516
|
27/07/2022
|
ANUSUYA
|
3501006WL010975
|
ANUSUYA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445463
|
|
ANUSUYADEVIWOSANTOSHPANWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-072-001/88
(GYANJA)
|
3501006000NRG23260720220087515
|
27/07/2022
|
SANTOSH SINGH
|
3501006WL010975
|
SANTOSH SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445453
|
|
SANTOSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-072-001/9
(GYANJA)
|
3501006000NRG23260720220087513
|
27/07/2022
|
CHHUMA DEVI
|
3501006WL010974
|
CHHUMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445464
|
|
KESHARSINGHSMTCHHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23260720220086963
|
27/07/2022
|
MUNCI SINGH
|
3501006WL010881
|
MUNCI SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445426
|
|
MUNSHISINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-008-001/29
(KOTIYALGAON)
|
3501006000NRG23260720220086975
|
27/07/2022
|
SONMALA
|
3501006WL010883
|
SONMALA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445425
|
|
SONMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-008-001/138
(KOTIYALGAON)
|
3501006000NRG23260720220087023
|
27/07/2022
|
SANDHYA
|
3501006WL010890
|
SANDHYA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445446
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-008-001/102
(KOTIYALGAON)
|
3501006000NRG23260720220087007
|
27/07/2022
|
MANMOHANI
|
3501006WL010888
|
MANMOHANI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445474
|
|
MANMOHANI W/O PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
70
|
Bhatwari
|
UT-01-006-020-001/165
(JHALA )
|
3501006000NRG23260720220087211
|
27/07/2022
|
PRADEEP SINGH
|
3501006WL010923
|
PRADEEP SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445466
|
|
PRADEEP SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-008-001/100
(KOTIYALGAON)
|
3501006000NRG23260720220087006
|
27/07/2022
|
BEENA DEVI
|
3501006WL010888
|
BEENA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445468
|
|
BEENA GUSAIN W/O SH ANIL GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-008-001/150
(KOTIYALGAON)
|
3501006000NRG23260720220087039
|
27/07/2022
|
JAMUNA DEVI
|
3501006WL010893
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445467
|
|
JAMUNA BHATT S/O SURYA.PRAKASH.BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-020-001/155
(JHALA )
|
3501006000NRG23260720220087209
|
27/07/2022
|
PADAM SINGH
|
3501006WL010923
|
PADAM SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445475
|
|
PADAM SINGH ROUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-020-001/155
(JHALA )
|
3501006000NRG23260720220087210
|
27/07/2022
|
SUCHITA
|
3501006WL010923
|
SUCHITA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445476
|
|
SUCHITA W/O PADAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bhatwari
|
UT-01-006-020-001/165
(JHALA )
|
3501006000NRG23260720220087212
|
27/07/2022
|
RAVINDRI
|
3501006WL010923
|
RAVINDRI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445477
|
|
RAVINDRI W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-020-001/30
(JHALA )
|
3501006000NRG23260720220087216
|
27/07/2022
|
ANUJ
|
3501006WL010923
|
ANUJ
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445479
|
|
ANUJ RAWAT S/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-020-001/30
(JHALA )
|
3501006000NRG23260720220087215
|
27/07/2022
|
GAJENDRA SINGH
|
3501006WL010923
|
GAJENDRA SINGH
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445423
|
|
GAJENDRA SINGH S/OMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-020-001/78
(JHALA )
|
3501006000NRG23260720220087217
|
27/07/2022
|
EKADASHI DEVI
|
3501006WL010923
|
EKADASHI DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445478
|
|
EKADASHI DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-008-001/111
(KOTIYALGAON)
|
3501006000NRG23260720220087037
|
27/07/2022
|
PARMILA
|
3501006WL010893
|
PARMILA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445470
|
|
Mrs. PRAMILA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bhatwari
|
UT-01-006-008-001/113
(KOTIYALGAON)
|
3501006000NRG23260720220087002
|
27/07/2022
|
MANOHAR
|
3501006WL010887
|
MANOHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445471
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23260720220086976
|
27/07/2022
|
SOHAN SINGH PANWAR
|
3501006WL010883
|
SOHAN SINGH PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445469
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-008-001/43
(KOTIYALGAON)
|
3501006000NRG23260720220086840
|
27/07/2022
|
GAURA DEVI
|
3501006WL010859
|
GAURA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445415
|
|
GAURA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Bhatwari
|
UT-01-006-043-001/13
(BONGA)
|
3501006000NRG23260720220086872
|
27/07/2022
|
BACHAN LAL
|
3501006WL010867
|
BACHAN LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445419
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-072-001/9
(GYANJA)
|
3501006000NRG23260720220087512
|
27/07/2022
|
KESAR SINGH
|
3501006WL010974
|
KESAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445472
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG23260720220086967
|
27/07/2022
|
VIMLA DEVI
|
3501006WL010881
|
VIMLA DEVI
|
00415
|
SBIN0001415
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445498
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
Bhatwari
|
UT-01-006-015-001/103
(JAKHOL)
|
3501006000NRG23260720220086714
|
27/07/2022
|
NEELAM
|
3501006WL010847
|
NEELAM
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445495
|
|
MISS NILAM RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-015-001/11
(JAKHOL)
|
3501006000NRG23260720220086717
|
27/07/2022
|
GAJENDRI
|
3501006WL010847
|
GAJENDRI
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445502
|
|
MRS GAJENDRI WOJAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-015-001/16
(JAKHOL)
|
3501006000NRG23260720220086719
|
27/07/2022
|
MOHAN SINGH
|
3501006WL010847
|
MOHAN SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445417
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-015-001/22
(JAKHOL)
|
3501006000NRG23260720220086720
|
27/07/2022
|
ANILA CHND RAMOLA
|
3501006WL010847
|
ANILA CHND RAMOLA
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445486
|
|
MR ANILACHND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG23260720220086723
|
27/07/2022
|
JAGTAMA
|
3501006WL010847
|
JAGTAMA
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445522
|
|
MISS JAGATAMBA XXXX
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG23260720220086724
|
27/07/2022
|
AMRESHCHAND
|
3501006WL010847
|
AMRESHCHAND
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445481
|
|
MR AMRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-015-001/76
(JAKHOL)
|
3501006000NRG23260720220086732
|
27/07/2022
|
PRATHAM SINGH
|
3501006WL010847
|
PRATHAM SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445487
|
|
MR PRATHAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-015-001/9
(JAKHOL)
|
3501006000NRG23260720220086734
|
27/07/2022
|
SUSHEELA DEVI
|
3501006WL010847
|
SUSHEELA DEVI
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445503
|
|
VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-054-002/29
(RAITHAL)
|
3501006000NRG23260720220087208
|
27/07/2022
|
GOPAL SINGH
|
3501006WL010922
|
GOPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445473
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-074-001/102
(KYARK)
|
3501006000NRG23260720220087200
|
27/07/2022
|
NANDA
|
3501006WL010920
|
NANDA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445491
|
|
MRS NANDA WOSUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-074-001/32
(KYARK)
|
3501006000NRG23260720220087201
|
27/07/2022
|
HARBAN SINGH
|
3501006WL010920
|
HARBAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445424
|
|
MR HARBAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-074-001/32
(KYARK)
|
3501006000NRG23260720220087202
|
27/07/2022
|
POORNA DEVI
|
3501006WL010920
|
POORNA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445523
|
|
MS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
98
|
Bhatwari
|
UT-01-006-008-001/105
(KOTIYALGAON)
|
3501006000NRG23260720220087020
|
27/07/2022
|
ANSHUYA
|
3501006WL010890
|
ANSHUYA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445421
|
|
MRS ANUSHUYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-008-001/122
(KOTIYALGAON)
|
3501006000NRG23260720220087022
|
27/07/2022
|
VISHAN DEVI
|
3501006WL010890
|
VISHAN DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445521
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-008-001/133
(KOTIYALGAON)
|
3501006000NRG23260720220086981
|
27/07/2022
|
GANGESHWARI
|
3501006WL010884
|
GANGESHWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445414
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23260720220086964
|
27/07/2022
|
KAMLI DEVI
|
3501006WL010881
|
KAMLI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445501
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-008-001/148
(KOTIYALGAON)
|
3501006000NRG23260720220086974
|
27/07/2022
|
SONA DEVI
|
3501006WL010883
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445500
|
|
SMTSONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Bhatwari
|
UT-01-006-008-001/151
(KOTIYALGAON)
|
3501006000NRG23260720220087040
|
27/07/2022
|
RATNA DEVI
|
3501006WL010893
|
RATNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445420
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-008-001/181
(KOTIYALGAON)
|
3501006000NRG23260720220087024
|
27/07/2022
|
SARITA
|
3501006WL010890
|
SARITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445422
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-008-001/182
(KOTIYALGAON)
|
3501006000NRG23260720220087041
|
27/07/2022
|
SUNENA DEVI
|
3501006WL010893
|
SUNENA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445496
|
|
MISS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-008-001/185
(KOTIYALGAON)
|
3501006000NRG23260720220087025
|
27/07/2022
|
DILDEI
|
3501006WL010890
|
DILDEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445488
|
|
DILDEIWOLTHARPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23260720220086977
|
27/07/2022
|
SARITA DEVI
|
3501006WL010883
|
SARITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445520
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-008-001/32
(KOTIYALGAON)
|
3501006000NRG23260720220086979
|
27/07/2022
|
GEETA DEVI
|
3501006WL010883
|
GEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445484
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-008-001/44
(KOTIYALGAON)
|
3501006000NRG23260720220086841
|
27/07/2022
|
SARIKA
|
3501006WL010859
|
SARIKA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445485
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-008-001/49
(KOTIYALGAON)
|
3501006000NRG23260720220086988
|
27/07/2022
|
KIRTESHWARI
|
3501006WL010884
|
KIRTESHWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445492
|
|
MRS KEERTISHWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-008-001/56
(KOTIYALGAON)
|
3501006000NRG23260720220087017
|
27/07/2022
|
GILASHI DEVI
|
3501006WL010889
|
GILASHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445530
|
|
MRS GILASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-008-001/60
(KOTIYALGAON)
|
3501006000NRG23260720220087046
|
27/07/2022
|
DHARMA DEVI
|
3501006WL010893
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445480
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-008-001/61
(KOTIYALGAON)
|
3501006000NRG23260720220087005
|
27/07/2022
|
BHARAM VIDHA DEVI
|
3501006WL010887
|
BHARAM VIDHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445493
|
|
MRS BRAHMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-008-001/62
(KOTIYALGAON)
|
3501006000NRG23260720220087018
|
27/07/2022
|
RAMKALA
|
3501006WL010889
|
RAMKALA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445499
|
|
RAMKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Bhatwari
|
UT-01-006-008-001/65
(KOTIYALGAON)
|
3501006000NRG23260720220087012
|
27/07/2022
|
SANKUNTALA DEVI
|
3501006WL010888
|
SANKUNTALA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445494
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-008-001/71
(KOTIYALGAON)
|
3501006000NRG23260720220087036
|
27/07/2022
|
DURGESHWARI
|
3501006WL010892
|
DURGESHWARI
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981445497
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-043-001/102
(BONGA)
|
3501006000NRG23260720220086960
|
27/07/2022
|
PURNA DEVI
|
3501006WL010880
|
PURNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445483
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG23260720220086875
|
27/07/2022
|
RAJKUMARI
|
3501006WL010867
|
RAJKUMARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445482
|
|
MISS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-046-001/113
(BHAILUDA)
|
3501006000NRG23260720220086869
|
27/07/2022
|
SUGANDHI DEVI
|
3501006WL010865
|
SUGANDHI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445416
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-046-001/23
(BHAILUDA)
|
3501006000NRG23260720220086865
|
27/07/2022
|
RAMPATI
|
3501006WL010863
|
RAMPATI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445418
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
121
|
Bhatwari
|
UT-01-006-008-001/41
(KOTIYALGAON)
|
3501006000NRG23260720220086837
|
27/07/2022
|
KUSHUMA DEVI
|
3501006WL010859
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445525
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bhatwari
|
UT-01-006-008-001/41
(KOTIYALGAON)
|
3501006000NRG23260720220086836
|
27/07/2022
|
SAAB SINGH
|
3501006WL010859
|
SAAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445526
|
|
Mr. SAHAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bhatwari
|
UT-01-006-008-001/42
(KOTIYALGAON)
|
3501006000NRG23260720220086838
|
27/07/2022
|
PADMA DEVI
|
3501006WL010859
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445524
|
|
PADMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Bhatwari
|
UT-01-006-008-001/47
(KOTIYALGAON)
|
3501006000NRG23260720220087045
|
27/07/2022
|
SARITA DEVI
|
3501006WL010893
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981445529
|
|
Mrs. SARITA MISHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273492
|
273492
|
|
|
|
|
|
|
|