|
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-01-006-005-001/340
(KISHANPUR)
|
3501006000NRG23271020220147708
|
28/10/2022
|
HEMANTI DEVI
|
3501006WL019738
|
HEMANTI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747915
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-021-001/173
(DAANG)
|
3501006000NRG23281020220147934
|
28/10/2022
|
SANTOSHI DEVI
|
3501006WL019780
|
SANTOSHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748114
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-028-002/37
(DHANPUR)
|
3501006000NRG23271020220147812
|
28/10/2022
|
LAKSHMI DEVI
|
3501006WL019754
|
LAKSHMI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748110
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-043-001/126
(BONGA)
|
3501006000NRG23271020220147249
|
28/10/2022
|
MAHENDRA
|
3501006WL019657
|
MAHENDRA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747907
|
|
MAHENDRA SINGH SO PYAR SINGH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhatwari
|
UT-01-006-043-001/155
(BONGA)
|
3501006000NRG23281020220147921
|
28/10/2022
|
JETHI DEVI
|
3501006WL019776
|
JETHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748091
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/16
(BONGA)
|
3501006000NRG23271020220147252
|
28/10/2022
|
BIJAN DEVI
|
3501006WL019657
|
BIJAN DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748101
|
|
BIJAN DEVI WO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/38
(BONGA)
|
3501006000NRG23271020220147262
|
28/10/2022
|
PHOOL DEEE
|
3501006WL019658
|
PHOOL DEEE
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748090
|
|
PHOOL DEEE WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-043-001/56
(BONGA)
|
3501006000NRG23271020220147264
|
28/10/2022
|
MEENA DEVI
|
3501006WL019658
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748103
|
|
MEENA DEVI WO RISHIRAM
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/130
(BHAILUDA)
|
3501006000NRG23271020220147220
|
28/10/2022
|
RAJANI DEVI
|
3501006WL019654
|
RAJANI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748094
|
|
RAJANI DEVI WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/151
(BHAILUDA)
|
3501006000NRG23271020220147222
|
28/10/2022
|
PARMILA DEVI
|
3501006WL019654
|
PARMILA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748149
|
|
MRS PRAMILA NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG23271020220147223
|
28/10/2022
|
USHA DEVI
|
3501006WL019654
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748095
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-046-001/157
(BHAILUDA)
|
3501006000NRG23271020220147224
|
28/10/2022
|
VIJAY DEVI
|
3501006WL019654
|
VIJAY DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748096
|
|
VIJAY DEVI WO PRAKASH LAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-046-001/47
(BHAILUDA)
|
3501006000NRG23271020220147230
|
28/10/2022
|
AHILIYA DEVI
|
3501006WL019654
|
AHILIYA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748102
|
|
AHILYA WO BALVEER
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-046-001/66
(BHAILUDA)
|
3501006000NRG23271020220147231
|
28/10/2022
|
DHEERAJ LAL
|
3501006WL019654
|
DHEERAJ LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748108
|
|
DHEERAJ LAL
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/66
(BHAILUDA)
|
3501006000NRG23271020220147232
|
28/10/2022
|
DORI DEVI
|
3501006WL019654
|
DORI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748109
|
|
DORI DEVI WO DHEERAJ LAL
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/82
(BHAILUDA)
|
3501006000NRG23271020220147236
|
28/10/2022
|
SARITA DEVI
|
3501006WL019654
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748092
|
|
SARITA DEVI WO KENDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG23271020220147237
|
28/10/2022
|
SURMA DEVI
|
3501006WL019654
|
SURMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748093
|
|
SURMA DEVI WO JAGMOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-003-001/266
(UTTARAUN)
|
3501006000NRG23281020220147887
|
28/10/2022
|
SAROJANI DEVI
|
3501006WL019766
|
SAROJANI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748079
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-016-001/88
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147964
|
28/10/2022
|
RESHMA SEMWAL
|
3501006WL019783
|
RESHMA SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748104
|
|
RESHMA SEMWAL
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-016-002/18
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147967
|
28/10/2022
|
SURAJ SINGH
|
3501006WL019783
|
SURAJ SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747920
|
|
MR SURAJ GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-051-001/139
(MANDAUN)
|
3501006000NRG23271020220147770
|
28/10/2022
|
PADMA DEVI
|
3501006WL019748
|
PADMA DEVI
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748153
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-057-001/107
(SADA)
|
3501006000NRG23281020220147838
|
28/10/2022
|
PUNAM DEVI
|
3501006WL019761
|
PUNAM DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748087
|
|
MS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-072-001/203
(GYANJA)
|
3501006000NRG23271020220147757
|
28/10/2022
|
MANITA
|
3501006WL019744
|
MANITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748146
|
|
MANEETA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG23271020220147651
|
28/10/2022
|
RAMLAKHAN
|
3501006WL019731
|
RAMLAKHAN
|
00112
|
YESB0DCBU02
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617747988
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG23271020220147652
|
28/10/2022
|
GOPAL
|
3501006WL019731
|
GOPAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747972
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-057-001/104
(SADA)
|
3501006000NRG23281020220147836
|
28/10/2022
|
KAMALA DEVI
|
3501006WL019761
|
KAMALA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747959
|
|
MS KAMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-014-001/105
(GORSALI)
|
3501006000NRG23281020220147936
|
28/10/2022
|
PRATDEI
|
3501006WL019781
|
PRATDEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747924
|
|
PRATDEISOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-014-001/106
(GORSALI)
|
3501006000NRG23281020220147937
|
28/10/2022
|
PUHPA RANA
|
3501006WL019781
|
PUHPA RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747923
|
|
PUSHPARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-027-001/71
(DWARI)
|
3501006000NRG23281020220147849
|
28/10/2022
|
MADAN SINGH
|
3501006WL019762
|
MADAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747955
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-027-001/9
(DWARI)
|
3501006000NRG23281020220147852
|
28/10/2022
|
BERAS SINGH
|
3501006WL019762
|
BERAS SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747954
|
|
MR VIRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/112
(BANDRANI)
|
3501006000NRG23271020220147529
|
28/10/2022
|
VINOD
|
3501006WL019704
|
VINOD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747949
|
|
VINODSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/56
(BANDRANI)
|
3501006000NRG23271020220147544
|
28/10/2022
|
KAMAL SINGH
|
3501006WL019707
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747921
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-042-001/128
(BARSU)
|
3501006000NRG23281020220147922
|
28/10/2022
|
DEVESWARI
|
3501006WL019777
|
DEVESWARI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747937
|
|
DEVESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-042-001/138
(BARSU)
|
3501006000NRG23281020220147928
|
28/10/2022
|
SARDAR SINGH RAWAT
|
3501006WL019778
|
SARDAR SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747930
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-045-001/107
(BHATWARI)
|
3501006000NRG23251020220146643
|
28/10/2022
|
MUNNI DEVI
|
3501006WL019568
|
MUNNI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747938
|
|
MUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-045-001/152
(BHATWARI)
|
3501006000NRG23251020220146648
|
28/10/2022
|
PRAKASHI
|
3501006WL019568
|
PRAKASHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747945
|
|
MR HARI PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-045-001/252
(BHATWARI)
|
3501006000NRG23251020220146654
|
28/10/2022
|
KULDEEP
|
3501006WL019568
|
KULDEEP
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747933
|
|
KULDEEPNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-045-001/252
(BHATWARI)
|
3501006000NRG23251020220146655
|
28/10/2022
|
SHARITA
|
3501006WL019568
|
SHARITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747944
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-045-001/253
(BHATWARI)
|
3501006000NRG23251020220146657
|
28/10/2022
|
KUSUM
|
3501006WL019568
|
KUSUM
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747946
|
|
KUSUMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-045-001/253
(BHATWARI)
|
3501006000NRG23251020220146656
|
28/10/2022
|
VIRENDRA PRASHAD
|
3501006WL019568
|
VIRENDRA PRASHAD
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747932
|
|
VIRENDRAPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-045-001/27
(BHATWARI)
|
3501006000NRG23251020220146661
|
28/10/2022
|
NAVIN NAUTIYAL
|
3501006WL019568
|
NAVIN NAUTIYAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747942
|
|
NAVINNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-045-001/27
(BHATWARI)
|
3501006000NRG23251020220146660
|
28/10/2022
|
VIDHYAWATI NAUTIYAL
|
3501006WL019568
|
VIDHYAWATI NAUTIYAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747922
|
|
VIDHYAWATINAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-045-001/28
(BHATWARI)
|
3501006000NRG23251020220146664
|
28/10/2022
|
JAGATI DEVI
|
3501006WL019568
|
JAGATI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747936
|
|
JAGATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-045-001/28
(BHATWARI)
|
3501006000NRG23251020220146665
|
28/10/2022
|
VINAY
|
3501006WL019568
|
VINAY
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747951
|
|
VINAYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-045-001/30
(BHATWARI)
|
3501006000NRG23251020220146668
|
28/10/2022
|
PREMLAL
|
3501006WL019568
|
PREMLAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747925
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-045-001/30
(BHATWARI)
|
3501006000NRG23251020220146669
|
28/10/2022
|
UTTRA DEVI
|
3501006WL019568
|
UTTRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747947
|
|
UTTARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-045-001/46
(BHATWARI)
|
3501006000NRG23251020220146671
|
28/10/2022
|
RAMEE DEVI
|
3501006WL019568
|
RAMEE DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747953
|
|
RAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-045-001/50
(BHATWARI)
|
3501006000NRG23251020220146672
|
28/10/2022
|
RAKESH RAMOLA
|
3501006WL019568
|
RAKESH RAMOLA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747928
|
|
RAKESHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-045-001/50
(BHATWARI)
|
3501006000NRG23251020220146673
|
28/10/2022
|
SHIVE DEVI
|
3501006WL019568
|
SHIVE DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747935
|
|
SHIVEDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-045-001/64
(BHATWARI)
|
3501006000NRG23251020220146677
|
28/10/2022
|
SARDHA
|
3501006WL019568
|
SARDHA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747939
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-045-001/66
(BHATWARI)
|
3501006000NRG23251020220146678
|
28/10/2022
|
PAYARA LAL
|
3501006WL019568
|
PAYARA LAL
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747950
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-045-001/69
(BHATWARI)
|
3501006000NRG23251020220146682
|
28/10/2022
|
MANGLA DEVI
|
3501006WL019568
|
MANGLA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747948
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-045-001/9
(BHATWARI)
|
3501006000NRG23251020220146688
|
28/10/2022
|
RESHMA
|
3501006WL019568
|
RESHMA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747926
|
|
RESHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-045-001/90
(BHATWARI)
|
3501006000NRG23251020220146690
|
28/10/2022
|
JAGMOHAN SINGH
|
3501006WL019568
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747927
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-045-001/92
(BHATWARI)
|
3501006000NRG23251020220146692
|
28/10/2022
|
SARITA
|
3501006WL019568
|
SARITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747929
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG23281020220147827
|
28/10/2022
|
JITENDRA SINGH
|
3501006WL019759
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747941
|
|
JITENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-058-001/20
(SARI)
|
3501006000NRG23271020220147632
|
28/10/2022
|
BALVEER SINGH
|
3501006WL019726
|
BALVEER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747934
|
|
BALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-058-001/42
(SARI)
|
3501006000NRG23271020220147636
|
28/10/2022
|
JALMA DEVI
|
3501006WL019727
|
JALMA DEVI
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617747940
|
|
MISS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-058-001/42
(SARI)
|
3501006000NRG23271020220147635
|
28/10/2022
|
PREM SINGH
|
3501006WL019727
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747931
|
|
MR PREM SINGH SO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-063-001/69
(SILLA)
|
3501006000NRG23271020220147640
|
28/10/2022
|
PAVITRA
|
3501006WL019728
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747943
|
|
PAVITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-072-001/7
(GYANJA)
|
3501006000NRG23271020220147758
|
28/10/2022
|
ATRA DEVI
|
3501006WL019744
|
ATRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747960
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-072-001/71
(GYANJA)
|
3501006000NRG23271020220147759
|
28/10/2022
|
REENA DEVI
|
3501006WL019744
|
REENA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747961
|
|
REENA SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-072-001/82
(GYANJA)
|
3501006000NRG23271020220147762
|
28/10/2022
|
PREM SINGH PANWAR
|
3501006WL019744
|
PREM SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747982
|
|
PREMSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG23271020220147687
|
28/10/2022
|
BHAJAN SINGH
|
3501006WL019736
|
BHAJAN SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747977
|
|
BHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-008-001/76
(KOTIYALGAON)
|
3501006000NRG23271020220147298
|
28/10/2022
|
JAMUNA DEVI
|
3501006WL019662
|
JAMUNA DEVI
|
00112
|
YESB0DCBU10
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617747952
|
|
JAMUNADEVIWOLTVIRENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23251020220146741
|
28/10/2022
|
LAXMAN SINGH
|
3501006WL019575
|
LAXMAN SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747966
|
|
LAKSHMAN SINGH SO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhatwari
|
UT-01-006-026-001/161
(DILSAUR)
|
3501006000NRG23251020220146743
|
28/10/2022
|
KAMLA DEVI
|
3501006WL019575
|
KAMLA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747993
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-026-001/89
(DILSAUR)
|
3501006000NRG23251020220146752
|
28/10/2022
|
SULOCHANA
|
3501006WL019575
|
SULOCHANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747956
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-026-001/98
(DILSAUR)
|
3501006000NRG23251020220146753
|
28/10/2022
|
KALA DEVI
|
3501006WL019575
|
KALA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747980
|
|
SMTKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-028-002/34
(DHANPUR)
|
3501006000NRG23271020220147802
|
28/10/2022
|
RAKESH SINGH
|
3501006WL019753
|
RAKESH SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747983
|
|
RAKESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-043-001/84
(BONGA)
|
3501006000NRG23271020220147258
|
28/10/2022
|
DURGA DEVI
|
3501006WL019657
|
DURGA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747981
|
|
DURGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-008-001/138
(KOTIYALGAON)
|
3501006000NRG23271020220147289
|
28/10/2022
|
SANDHYA
|
3501006WL019662
|
SANDHYA
|
00112
|
YESB0DCBU12
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617747991
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Bhatwari
|
UT-01-006-016-001/18
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147960
|
28/10/2022
|
SUNITA
|
3501006WL019783
|
SUNITA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747963
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
74
|
Bhatwari
|
UT-01-006-016-001/36
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147918
|
28/10/2022
|
SURAJ
|
3501006WL019774
|
SURAJ
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747992
|
|
SURAJBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-016-001/50
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147962
|
28/10/2022
|
GANESH PRASAD
|
3501006WL019783
|
GANESH PRASAD
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747985
|
|
GANESHBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-016-002/18
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147965
|
28/10/2022
|
DALBIR SINGH GUSAIN
|
3501006WL019783
|
DALBIR SINGH GUSAIN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747994
|
|
DALVEER SINGH S/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhatwari
|
UT-01-006-016-002/39
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147968
|
28/10/2022
|
SARITA DEVI
|
3501006WL019783
|
SARITA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747987
|
|
SARITADEVIWOBIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-008-001/188
(KOTIYALGAON)
|
3501006000NRG23271020220147285
|
28/10/2022
|
VINITA
|
3501006WL019661
|
VINITA
|
00165
|
IBKL0001209
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617748020
|
|
VINEETA GUSAIN W/O KALIRAM GUSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG23271020220147677
|
28/10/2022
|
VISHAN SINGH
|
3501006WL019734
|
VISHAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748089
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-028-002/124
(DHANPUR)
|
3501006000NRG23271020220147807
|
28/10/2022
|
KESHAV RAWAT
|
3501006WL019754
|
KESHAV RAWAT
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747894
|
|
Mr. KESHAV RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-009-001/107
(KANKRADI)
|
3501006000NRG23271020220147768
|
28/10/2022
|
SHYAM DEVI
|
3501006WL019747
|
SHYAM DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747973
|
|
SHYAM DEVI WO MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/109
(KANKRADI)
|
3501006000NRG23271020220147769
|
28/10/2022
|
ANJU DEVI
|
3501006WL019747
|
ANJU DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747971
|
|
ANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-016-001/88
(JASPUR (BARAGADDI))
|
3501006000NRG23281020220147963
|
28/10/2022
|
RAKESH SEMWAL
|
3501006WL019783
|
RAKESH SEMWAL
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747970
|
|
RAKESH SEMWAL S/O SH RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-028-002/38
(DHANPUR)
|
3501006000NRG23271020220147813
|
28/10/2022
|
BHARAT SINGH
|
3501006WL019754
|
BHARAT SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747965
|
|
SH.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-007-001/4
(KUROLI)
|
3501006000NRG23271020220147645
|
28/10/2022
|
DURGA DEVI
|
3501006WL019730
|
DURGA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747958
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-007-001/97
(KUROLI)
|
3501006000NRG23271020220147648
|
28/10/2022
|
SANGITA DEVI
|
3501006WL019730
|
SANGITA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747976
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-057-001/10
(SADA)
|
3501006000NRG23281020220147835
|
28/10/2022
|
GANGA DEVI
|
3501006WL019761
|
GANGA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747957
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-053-001/147
(MUKHWA )
|
3501006000NRG23271020220147567
|
28/10/2022
|
ANUP
|
3501006WL019712
|
ANUP
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748069
|
|
ANUP SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-053-001/182
(MUKHWA )
|
3501006000NRG23271020220147568
|
28/10/2022
|
GANGA PRASAD
|
3501006WL019712
|
GANGA PRASAD
|
00354
|
PUNB0285300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617748068
|
|
GANGA PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-053-001/182
(MUKHWA )
|
3501006000NRG23271020220147570
|
28/10/2022
|
MANMOHAN SEMWAL
|
3501006WL019712
|
MANMOHAN SEMWAL
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748055
|
|
MR MANMOHAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-053-001/234
(MUKHWA )
|
3501006000NRG23271020220147573
|
28/10/2022
|
SANGEETA
|
3501006WL019712
|
SANGEETA
|
00354
|
PUNB0285300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617748019
|
|
SANGEETA W/O KAMAL NAYAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG23271020220147678
|
28/10/2022
|
DHARMA DEVI
|
3501006WL019734
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748105
|
|
MISS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-005-001/142
(KISHANPUR)
|
3501006000NRG23271020220147692
|
28/10/2022
|
RAMDEI
|
3501006WL019737
|
RAMDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748067
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-005-001/152
(KISHANPUR)
|
3501006000NRG23271020220147701
|
28/10/2022
|
MAMTA
|
3501006WL019738
|
MAMTA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747913
|
|
MS MAAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-005-001/173
(KISHANPUR)
|
3501006000NRG23271020220147686
|
28/10/2022
|
HARDRI DEVI
|
3501006WL019735
|
HARDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748120
|
|
MS HARDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-005-001/177
(KISHANPUR)
|
3501006000NRG23271020220147693
|
28/10/2022
|
BIJALA DEVI
|
3501006WL019737
|
BIJALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747908
|
|
MS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-005-001/209
(KISHANPUR)
|
3501006000NRG23271020220147702
|
28/10/2022
|
KALPANA
|
3501006WL019738
|
KALPANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747897
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-005-001/216
(KISHANPUR)
|
3501006000NRG23271020220147659
|
28/10/2022
|
SAROJ DEVI
|
3501006WL019732
|
SAROJ DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748084
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
99
|
Bhatwari
|
UT-01-006-005-001/227
(KISHANPUR)
|
3501006000NRG23271020220147703
|
28/10/2022
|
ASHA DEVI
|
3501006WL019738
|
ASHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748160
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-005-001/258
(KISHANPUR)
|
3501006000NRG23271020220147694
|
28/10/2022
|
SATENDRI DEVI
|
3501006WL019737
|
SATENDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747918
|
|
MS SATENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-005-001/259
(KISHANPUR)
|
3501006000NRG23271020220147695
|
28/10/2022
|
NAGA DEVI
|
3501006WL019737
|
NAGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747902
|
|
MS NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-005-001/269
(KISHANPUR)
|
3501006000NRG23271020220147660
|
28/10/2022
|
PARWATI DEVI
|
3501006WL019732
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748117
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-005-001/286
(KISHANPUR)
|
3501006000NRG23271020220147653
|
28/10/2022
|
MADANMOHAN
|
3501006WL019731
|
MADANMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748007
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-005-001/294
(KISHANPUR)
|
3501006000NRG23271020220147704
|
28/10/2022
|
SAVITRI
|
3501006WL019738
|
SAVITRI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748138
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG23271020220147689
|
28/10/2022
|
BHAGWAN SINGH
|
3501006WL019736
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748123
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-005-001/320
(KISHANPUR)
|
3501006000NRG23271020220147655
|
28/10/2022
|
KIHAN SINGH
|
3501006WL019731
|
KIHAN SINGH
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617747995
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-005-001/322
(KISHANPUR)
|
3501006000NRG23271020220147680
|
28/10/2022
|
SARSHWATI
|
3501006WL019734
|
SARSHWATI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748132
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-005-001/33
(KISHANPUR)
|
3501006000NRG23271020220147706
|
28/10/2022
|
URMILA DEVI
|
3501006WL019738
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747914
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-005-001/332
(KISHANPUR)
|
3501006000NRG23271020220147661
|
28/10/2022
|
PREM SINGH
|
3501006WL019732
|
PREM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748013
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-005-001/347
(KISHANPUR)
|
3501006000NRG23271020220147663
|
28/10/2022
|
ANJU DEVI
|
3501006WL019732
|
ANJU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747903
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-005-001/347
(KISHANPUR)
|
3501006000NRG23271020220147662
|
28/10/2022
|
RAMESH SINGH
|
3501006WL019732
|
RAMESH SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748139
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG23271020220147656
|
28/10/2022
|
PINKI DEVI
|
3501006WL019731
|
PINKI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748122
|
|
MS PEENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-005-001/396
(KISHANPUR)
|
3501006000NRG23271020220147710
|
28/10/2022
|
LAXMAN SINGH
|
3501006WL019738
|
LAXMAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747975
|
|
MR LAXMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-005-001/396
(KISHANPUR)
|
3501006000NRG23271020220147709
|
28/10/2022
|
NEELAM RANA
|
3501006WL019738
|
NEELAM RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748099
|
|
MS NEELAM RANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-005-001/406
(KISHANPUR)
|
3501006000NRG23271020220147681
|
28/10/2022
|
GYANA DEVI
|
3501006WL019734
|
GYANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747917
|
|
MS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-005-001/432
(KISHANPUR)
|
3501006000NRG23271020220147664
|
28/10/2022
|
VANDANA
|
3501006WL019732
|
VANDANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747905
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-005-001/54
(KISHANPUR)
|
3501006000NRG23271020220147682
|
28/10/2022
|
HARIWANS SINGH
|
3501006WL019734
|
HARIWANS SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748098
|
|
HARIVANSHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG23271020220147683
|
28/10/2022
|
AVTARI DEVI
|
3501006WL019734
|
AVTARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748145
|
|
MS AVATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-005-001/78
(KISHANPUR)
|
3501006000NRG23271020220147697
|
28/10/2022
|
PREMA DEVI
|
3501006WL019737
|
PREMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748125
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-005-001/92
(KISHANPUR)
|
3501006000NRG23271020220147673
|
28/10/2022
|
KAMAL MOHAN
|
3501006WL019733
|
KAMAL MOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748052
|
|
KAMALMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Bhatwari
|
UT-01-006-005-001/92
(KISHANPUR)
|
3501006000NRG23271020220147674
|
28/10/2022
|
UJALA DEVI
|
3501006WL019733
|
UJALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748157
|
|
MS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-005-001/99
(KISHANPUR)
|
3501006000NRG23271020220147698
|
28/10/2022
|
PULAMA DEVI
|
3501006WL019737
|
PULAMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748131
|
|
MS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-008-001/164
(KOTIYALGAON)
|
3501006000NRG23271020220147265
|
28/10/2022
|
MANVEER SINGH
|
3501006WL019659
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748155
|
|
MR MANBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-008-001/26
(KOTIYALGAON)
|
3501006000NRG23271020220147267
|
28/10/2022
|
KAMLI DEVI
|
3501006WL019659
|
KAMLI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747974
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23271020220147269
|
28/10/2022
|
SOHAN SINGH PANWAR
|
3501006WL019659
|
SOHAN SINGH PANWAR
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617747986
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-008-001/43
(KOTIYALGAON)
|
3501006000NRG23271020220147278
|
28/10/2022
|
GAURA DEVI
|
3501006WL019660
|
GAURA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747904
|
|
GAURA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG23271020220147650
|
28/10/2022
|
JAYENDER SINGH
|
3501006WL019730
|
JAYENDER SINGH
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617748053
|
|
JAYENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
128
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23251020220146742
|
28/10/2022
|
RAJENDRI DEVI
|
3501006WL019575
|
RAJENDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748026
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-026-001/82
(DILSAUR)
|
3501006000NRG23251020220146750
|
28/10/2022
|
REKHA DEVI
|
3501006WL019575
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747989
|
|
REKHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-028-002/117
(DHANPUR)
|
3501006000NRG23271020220147715
|
28/10/2022
|
JASHILA DEVI
|
3501006WL019739
|
JASHILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748112
|
|
MS JASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-028-002/143
(DHANPUR)
|
3501006000NRG23271020220147718
|
28/10/2022
|
RAMPYARI RAWAT
|
3501006WL019739
|
RAMPYARI RAWAT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747978
|
|
RAM PYARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-028-002/20
(DHANPUR)
|
3501006000NRG23271020220147722
|
28/10/2022
|
REKHA DEVI
|
3501006WL019739
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748140
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-028-002/23
(DHANPUR)
|
3501006000NRG23271020220147791
|
28/10/2022
|
DEVI SINGH
|
3501006WL019752
|
DEVI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747896
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-028-002/24
(DHANPUR)
|
3501006000NRG23271020220147794
|
28/10/2022
|
MANJU DEVI
|
3501006WL019752
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748148
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-028-002/39
(DHANPUR)
|
3501006000NRG23271020220147803
|
28/10/2022
|
SANKARI DEVI
|
3501006WL019753
|
SANKARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747912
|
|
MS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-028-002/4
(DHANPUR)
|
3501006000NRG23271020220147723
|
28/10/2022
|
VIJENDRA SINGH
|
3501006WL019739
|
VIJENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747979
|
|
BIJENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhatwari
|
UT-01-006-028-002/42
(DHANPUR)
|
3501006000NRG23271020220147815
|
28/10/2022
|
GULABI DEVI
|
3501006WL019754
|
GULABI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747967
|
|
MR SHER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-028-002/5
(DHANPUR)
|
3501006000NRG23271020220147724
|
28/10/2022
|
KARN SINGH
|
3501006WL019739
|
KARN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748141
|
|
MS KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-028-002/6
(DHANPUR)
|
3501006000NRG23271020220147725
|
28/10/2022
|
RUKMANI DEVI
|
3501006WL019739
|
RUKMANI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748121
|
|
MS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-028-002/83
(DHANPUR)
|
3501006000NRG23271020220147782
|
28/10/2022
|
SHYAM SINGH
|
3501006WL019750
|
SHYAM SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617747919
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-028-002/90
(DHANPUR)
|
3501006000NRG23271020220147727
|
28/10/2022
|
SUNITA DEVI
|
3501006WL019739
|
SUNITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747964
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-028-002/91
(DHANPUR)
|
3501006000NRG23271020220147805
|
28/10/2022
|
ARVIND SINGH
|
3501006WL019753
|
ARVIND SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748014
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG23271020220147610
|
28/10/2022
|
MOHAN DEI
|
3501006WL019720
|
MOHAN DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748062
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-043-001/51
(BONGA)
|
3501006000NRG23271020220147257
|
28/10/2022
|
SANKUNTALA DEVI
|
3501006WL019657
|
SANKUNTALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747990
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhatwari
|
UT-01-006-043-001/6
(BONGA)
|
3501006000NRG23271020220147242
|
28/10/2022
|
CHAIN SINGH
|
3501006WL019655
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617747984
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
146
|
Bhatwari
|
UT-01-006-051-001/200
(MANDAUN)
|
3501006000NRG23271020220147773
|
28/10/2022
|
RAJNESH BHATT
|
3501006WL019748
|
RAJNESH BHATT
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748072
|
|
MR RAJNESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-057-001/53
(SADA)
|
3501006000NRG23281020220147841
|
28/10/2022
|
BASANTI DEVI
|
3501006WL019761
|
BASANTI DEVI
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748144
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG23281020220147843
|
28/10/2022
|
SASHI
|
3501006WL019761
|
SASHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748143
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-072-001/73
(GYANJA)
|
3501006000NRG23271020220147761
|
28/10/2022
|
LAKSHMI DEVI
|
3501006WL019744
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747962
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
150
|
Bhatwari
|
UT-01-006-027-001/18
(DWARI)
|
3501006000NRG23281020220147846
|
28/10/2022
|
BHARAT DEI
|
3501006WL019762
|
BHARAT DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748065
|
|
MISS BHARAT DEI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-027-001/243
(DWARI)
|
3501006000NRG23281020220147847
|
28/10/2022
|
SUNIL SINGH
|
3501006WL019762
|
SUNIL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748058
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-027-001/69
(DWARI)
|
3501006000NRG23281020220147848
|
28/10/2022
|
RAJENDRA SINGH
|
3501006WL019762
|
RAJENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748029
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-027-001/76
(DWARI)
|
3501006000NRG23281020220147850
|
28/10/2022
|
PARDHUMAN SINGH RAWAT
|
3501006WL019762
|
PARDHUMAN SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748015
|
|
MR PRADUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-027-001/78
(DWARI)
|
3501006000NRG23281020220147851
|
28/10/2022
|
MAHIPAL SINGH
|
3501006WL019762
|
MAHIPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748022
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-027-002/1
(DWARI)
|
3501006000NRG23271020220147586
|
28/10/2022
|
JAGAT DEI
|
3501006WL019717
|
JAGAT DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748025
|
|
MISS JAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-027-002/17
(DWARI)
|
3501006000NRG23271020220147582
|
28/10/2022
|
HIKMAT SINGH
|
3501006WL019716
|
HIKMAT SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748042
|
|
HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-027-002/17
(DWARI)
|
3501006000NRG23271020220147583
|
28/10/2022
|
RAJENDERI
|
3501006WL019716
|
RAJENDERI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748137
|
|
MISS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23271020220147585
|
28/10/2022
|
JOUTI DEVI
|
3501006WL019716
|
JOUTI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748135
|
|
MISS JYOTI DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG23271020220147588
|
28/10/2022
|
ANKITA
|
3501006WL019717
|
ANKITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748024
|
|
MS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG23271020220147587
|
28/10/2022
|
HARENDRA SINGH
|
3501006WL019717
|
HARENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748023
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG23271020220147557
|
28/10/2022
|
ANKITA RANA
|
3501006WL019709
|
ANKITA RANA
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617748012
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-042-001/158
(BARSU)
|
3501006000NRG23281020220147923
|
28/10/2022
|
SONIKA
|
3501006WL019777
|
SONIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748074
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-042-001/167
(BARSU)
|
3501006000NRG23281020220147924
|
28/10/2022
|
NAVEEN
|
3501006WL019777
|
NAVEEN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747997
|
|
MR NAVEEN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-042-001/167
(BARSU)
|
3501006000NRG23281020220147925
|
28/10/2022
|
RAMITA RAWAT
|
3501006WL019777
|
RAMITA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747998
|
|
MRS RAMITA RAWAT WO NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-045-001/10
(BHATWARI)
|
3501006000NRG23251020220146641
|
28/10/2022
|
CHUMA DEVI
|
3501006WL019568
|
CHUMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748076
|
|
CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-045-001/161
(BHATWARI)
|
3501006000NRG23251020220146651
|
28/10/2022
|
HARSH LAL
|
3501006WL019568
|
HARSH LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748061
|
|
HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-045-001/161
(BHATWARI)
|
3501006000NRG23251020220146652
|
28/10/2022
|
SUBHASH LAL
|
3501006WL019568
|
SUBHASH LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748106
|
|
SUBHASH SO HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bhatwari
|
UT-01-006-045-001/18
(BHATWARI)
|
3501006000NRG23281020220147913
|
28/10/2022
|
INDRA DEVI
|
3501006WL019772
|
INDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747899
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-045-001/188
(BHATWARI)
|
3501006000NRG23251020220146653
|
28/10/2022
|
MURLI MANOHAR
|
3501006WL019568
|
MURLI MANOHAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748077
|
|
MR MURLI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-045-001/221
(BHATWARI)
|
3501006000NRG23271020220147560
|
28/10/2022
|
AMIT NAUTIYAL
|
3501006WL019710
|
AMIT NAUTIYAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748049
|
|
AMIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-045-001/242
(BHATWARI)
|
3501006000NRG23281020220147915
|
28/10/2022
|
CHITRA DEVI
|
3501006WL019772
|
CHITRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748085
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-045-001/36
(BHATWARI)
|
3501006000NRG23271020220147561
|
28/10/2022
|
RAKESH
|
3501006WL019710
|
RAKESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748056
|
|
MR RAKESH PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-045-001/40
(BHATWARI)
|
3501006000NRG23281020220147916
|
28/10/2022
|
SUBODH
|
3501006WL019773
|
SUBODH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748018
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-045-001/51
(BHATWARI)
|
3501006000NRG23251020220146675
|
28/10/2022
|
SURAJ
|
3501006WL019568
|
SURAJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748154
|
|
MR SURAJ NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-045-001/66
(BHATWARI)
|
3501006000NRG23251020220146679
|
28/10/2022
|
PARTIMA DEVI
|
3501006WL019568
|
PARTIMA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748021
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-054-002/11
(RAITHAL)
|
3501006000NRG23271020220147574
|
28/10/2022
|
HIKMAT SINGH
|
3501006WL019713
|
HIKMAT SINGH
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617748005
|
|
MR HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-054-002/11
(RAITHAL)
|
3501006000NRG23271020220147575
|
28/10/2022
|
KAILASHI DEVI
|
3501006WL019713
|
KAILASHI DEVI
|
00415
|
SBIN0002316
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617747900
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-054-002/13
(RAITHAL)
|
3501006000NRG23281020220147908
|
28/10/2022
|
RATAN SINGH
|
3501006WL019769
|
RATAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748041
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-054-002/14
(RAITHAL)
|
3501006000NRG23271020220147578
|
28/10/2022
|
PRATHAM SINGH
|
3501006WL019715
|
PRATHAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748113
|
|
MR PRATHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-054-002/15
(RAITHAL)
|
3501006000NRG23271020220147579
|
28/10/2022
|
UTTAM SINGH
|
3501006WL019715
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748059
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-054-002/19
(RAITHAL)
|
3501006000NRG23281020220147910
|
28/10/2022
|
PAVITRA
|
3501006WL019770
|
PAVITRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748119
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-054-002/29
(RAITHAL)
|
3501006000NRG23271020220147576
|
28/10/2022
|
GOPAL SINGH
|
3501006WL019714
|
GOPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748034
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-054-002/31
(RAITHAL)
|
3501006000NRG23281020220147904
|
28/10/2022
|
BUPENDER SINGH
|
3501006WL019768
|
BUPENDER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748035
|
|
MR BHUPENDRA SINGH RAWAT SO SATYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-054-002/31
(RAITHAL)
|
3501006000NRG23281020220147905
|
28/10/2022
|
SUSHMA
|
3501006WL019768
|
SUSHMA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748118
|
|
MRS SUSHAMA WOBHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-056-001/161
(LATA)
|
3501006000NRG23281020220147829
|
28/10/2022
|
BACHANI DEVI
|
3501006WL019759
|
BACHANI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748008
|
|
MISS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-056-001/182
(LATA)
|
3501006000NRG23281020220147819
|
28/10/2022
|
RAJNEESH
|
3501006WL019757
|
RAJNEESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617748086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Bhatwari
|
UT-01-006-056-001/53
(LATA)
|
3501006000NRG23281020220147823
|
28/10/2022
|
VINOD
|
3501006WL019757
|
VINOD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748028
|
|
MR VINOD SO SHIVRAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-056-001/67
(LATA)
|
3501006000NRG23281020220147826
|
28/10/2022
|
KULDEEP SINGH NEGI
|
3501006WL019758
|
KULDEEP SINGH NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748126
|
|
KULDEEP NEGI
|
IDBI BANK(607095)
|
|
189
|
Bhatwari
|
UT-01-006-058-001/143
(SARI)
|
3501006000NRG23271020220147628
|
28/10/2022
|
BABITA
|
3501006WL019725
|
BABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748004
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-058-001/143
(SARI)
|
3501006000NRG23271020220147627
|
28/10/2022
|
MANOJ
|
3501006WL019725
|
MANOJ
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748003
|
|
MISS MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-058-001/148
(SARI)
|
3501006000NRG23271020220147621
|
28/10/2022
|
DHARMENDER PANWAR
|
3501006WL019723
|
DHARMENDER PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748066
|
|
DHARMENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
192
|
Bhatwari
|
UT-01-006-058-001/148
(SARI)
|
3501006000NRG23271020220147622
|
28/10/2022
|
KUSUM
|
3501006WL019723
|
KUSUM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748057
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-058-001/21
(SARI)
|
3501006000NRG23271020220147634
|
28/10/2022
|
PRAKASHI
|
3501006WL019726
|
PRAKASHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748083
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-058-001/33
(SARI)
|
3501006000NRG23271020220147625
|
28/10/2022
|
SRI.RATAN SINGH
|
3501006WL019724
|
SRI.RATAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748044
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-058-001/46
(SARI)
|
3501006000NRG23271020220147637
|
28/10/2022
|
MUKESH SINGH
|
3501006WL019727
|
MUKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748002
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG23281020220147833
|
28/10/2022
|
DYALI DEVI
|
3501006WL019760
|
DYALI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748027
|
|
DAYALL DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG23281020220147834
|
28/10/2022
|
REKHA
|
3501006WL019760
|
REKHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748075
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-067-001/3
(SAURA)
|
3501006000NRG23271020220147787
|
28/10/2022
|
SANGEETA RANA
|
3501006WL019751
|
SANGEETA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748017
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-067-001/65
(SAURA)
|
3501006000NRG23271020220147788
|
28/10/2022
|
RADHIKA DEVI
|
3501006WL019751
|
RADHIKA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747996
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-067-001/88
(SAURA)
|
3501006000NRG23271020220147790
|
28/10/2022
|
REKHA DEVI
|
3501006WL019751
|
REKHA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748009
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-074-001/19
(KYARK)
|
3501006000NRG23281020220147900
|
28/10/2022
|
SHAKUNTLA
|
3501006WL019767
|
SHAKUNTLA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748054
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
202
|
Bhatwari
|
UT-01-006-004-001/102
(KAMAR)
|
3501006000NRG23271020220147728
|
28/10/2022
|
GOPAL SINGH
|
3501006WL019740
|
GOPAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748010
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-004-001/11
(KAMAR)
|
3501006000NRG23271020220147744
|
28/10/2022
|
SURENDRA SINGH
|
3501006WL019743
|
SURENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748045
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-004-001/110
(KAMAR)
|
3501006000NRG23271020220147730
|
28/10/2022
|
HUKUM SINGH
|
3501006WL019740
|
HUKUM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748048
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-004-001/116
(KAMAR)
|
3501006000NRG23271020220147763
|
28/10/2022
|
KRISHNI DEVI
|
3501006WL019745
|
KRISHNI DEVI
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617747969
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-004-001/119
(KAMAR)
|
3501006000NRG23271020220147745
|
28/10/2022
|
JAGMOHAN SINGH
|
3501006WL019743
|
JAGMOHAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748050
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-004-001/119
(KAMAR)
|
3501006000NRG23271020220147746
|
28/10/2022
|
SHANTA DEVI
|
3501006WL019743
|
SHANTA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748156
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhatwari
|
UT-01-006-004-001/133
(KAMAR)
|
3501006000NRG23271020220147764
|
28/10/2022
|
PARVENDRA RAWAT
|
3501006WL019745
|
PARVENDRA RAWAT
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748040
|
|
MR PRAVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-004-001/139
(KAMAR)
|
3501006000NRG23271020220147747
|
28/10/2022
|
RAJESHWARI DEVI
|
3501006WL019743
|
RAJESHWARI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748082
|
|
MRS RAJESHVARI RANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-004-001/142
(KAMAR)
|
3501006000NRG23271020220147738
|
28/10/2022
|
MANENDRA SINGH
|
3501006WL019742
|
MANENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748115
|
|
MANVIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bhatwari
|
UT-01-006-004-001/142
(KAMAR)
|
3501006000NRG23271020220147739
|
28/10/2022
|
REKHA
|
3501006WL019742
|
REKHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748116
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-004-001/143
(KAMAR)
|
3501006000NRG23271020220147731
|
28/10/2022
|
SARITA DEVI
|
3501006WL019740
|
SARITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747909
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-004-001/32
(KAMAR)
|
3501006000NRG23271020220147765
|
28/10/2022
|
PYAR DEI
|
3501006WL019746
|
PYAR DEI
|
00415
|
SBIN0003463
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617747910
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-004-001/33
(KAMAR)
|
3501006000NRG23271020220147766
|
28/10/2022
|
BHAGIRATHI
|
3501006WL019746
|
BHAGIRATHI
|
00415
|
SBIN0003463
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617747999
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-004-001/46
(KAMAR)
|
3501006000NRG23271020220147749
|
28/10/2022
|
LAXMI DEVI
|
3501006WL019743
|
LAXMI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748150
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-004-001/46
(KAMAR)
|
3501006000NRG23271020220147748
|
28/10/2022
|
UMMED SINGH
|
3501006WL019743
|
UMMED SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748046
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhatwari
|
UT-01-006-004-001/57
(KAMAR)
|
3501006000NRG23271020220147750
|
28/10/2022
|
YASODA
|
3501006WL019743
|
YASODA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748151
|
|
MRS YASHODA YASHADA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhatwari
|
UT-01-006-004-001/61
(KAMAR)
|
3501006000NRG23271020220147737
|
28/10/2022
|
DHARMA DEVI
|
3501006WL019741
|
DHARMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748051
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhatwari
|
UT-01-006-004-001/71
(KAMAR)
|
3501006000NRG23271020220147751
|
28/10/2022
|
GAINA SINGH
|
3501006WL019743
|
GAINA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748130
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhatwari
|
UT-01-006-004-001/71
(KAMAR)
|
3501006000NRG23271020220147752
|
28/10/2022
|
SAROAJNI DEVI
|
3501006WL019743
|
SAROAJNI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748129
|
|
MR SAROAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG23271020220147741
|
28/10/2022
|
PARMILA
|
3501006WL019742
|
PARMILA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748000
|
|
MRS PARMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG23271020220147740
|
28/10/2022
|
SHYAM SINGH
|
3501006WL019742
|
SHYAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748073
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhatwari
|
UT-01-006-004-001/8
(KAMAR)
|
3501006000NRG23271020220147753
|
28/10/2022
|
BACHENDRI
|
3501006WL019743
|
BACHENDRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748100
|
|
MRS BACHENDRI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhatwari
|
UT-01-006-004-001/80
(KAMAR)
|
3501006000NRG23271020220147732
|
28/10/2022
|
PREM SINGH
|
3501006WL019740
|
PREM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748063
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhatwari
|
UT-01-006-004-001/81
(KAMAR)
|
3501006000NRG23271020220147742
|
28/10/2022
|
DHARM SINGH
|
3501006WL019742
|
DHARM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748036
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhatwari
|
UT-01-006-004-001/81
(KAMAR)
|
3501006000NRG23271020220147743
|
28/10/2022
|
JAMOTRI
|
3501006WL019742
|
JAMOTRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748127
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG23271020220147734
|
28/10/2022
|
KUSHMA
|
3501006WL019740
|
KUSHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748128
|
|
MRS KUSHAMA CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG23271020220147733
|
28/10/2022
|
PORAN SINGH
|
3501006WL019740
|
PORAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748037
|
|
MR PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhatwari
|
UT-01-006-004-001/9
(KAMAR)
|
3501006000NRG23271020220147754
|
28/10/2022
|
BALEERAM SINGH
|
3501006WL019743
|
BALEERAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748016
|
|
MR BALEERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG23271020220147736
|
28/10/2022
|
PRATAPI DEVI
|
3501006WL019740
|
PRATAPI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748039
|
|
MRS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG23271020220147735
|
28/10/2022
|
VIKRAM SINGH
|
3501006WL019740
|
VIKRAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748038
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhatwari
|
UT-01-006-004-001/98
(KAMAR)
|
3501006000NRG23271020220147756
|
28/10/2022
|
SHAILA DEVI
|
3501006WL019743
|
SHAILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748047
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhatwari
|
UT-01-006-049-001/249
(MANERI)
|
3501006000NRG23271020220147775
|
28/10/2022
|
NAG DEI
|
3501006WL019749
|
NAG DEI
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617747968
|
|
MRS NAGDAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhatwari
|
UT-01-006-049-001/270
(MANERI)
|
3501006000NRG23271020220147776
|
28/10/2022
|
SUSHILA DEVI
|
3501006WL019749
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748032
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhatwari
|
UT-01-006-049-001/271
(MANERI)
|
3501006000NRG23271020220147777
|
28/10/2022
|
VANDANA
|
3501006WL019749
|
VANDANA
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617747916
|
|
VANDANAWOMRGAJRAJSINGHBIS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
236
|
Bhatwari
|
UT-01-006-049-001/83
(MANERI)
|
3501006000NRG23271020220147779
|
28/10/2022
|
RAJVEER
|
3501006WL019749
|
RAJVEER
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748064
|
|
MR RAJBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhatwari
|
UT-01-006-049-001/83
(MANERI)
|
3501006000NRG23271020220147780
|
28/10/2022
|
SURAJ RAWAT
|
3501006WL019749
|
SURAJ RAWAT
|
00415
|
SBIN0003463
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748078
|
|
SURAJ SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
238
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG23271020220147688
|
28/10/2022
|
KEDARI
|
3501006WL019736
|
KEDARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748124
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhatwari
|
UT-01-006-005-001/214
(KISHANPUR)
|
3501006000NRG23271020220147665
|
28/10/2022
|
ATOL SINGH RANA
|
3501006WL019733
|
ATOL SINGH RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748033
|
|
Mr. ATOL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Bhatwari
|
UT-01-006-005-001/93
(KISHANPUR)
|
3501006000NRG23271020220147676
|
28/10/2022
|
SONA DEVI
|
3501006WL019733
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748161
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhatwari
|
UT-01-006-007-001/5
(KUROLI)
|
3501006000NRG23271020220147646
|
28/10/2022
|
GANGA SINGH
|
3501006WL019730
|
GANGA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748001
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhatwari
|
UT-01-006-008-001/185
(KOTIYALGAON)
|
3501006000NRG23271020220147284
|
28/10/2022
|
DILDEI
|
3501006WL019661
|
DILDEI
|
00415
|
SBIN0014151
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617748011
|
|
DILDEIWOLTHARPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
243
|
Bhatwari
|
UT-01-006-008-001/44
(KOTIYALGAON)
|
3501006000NRG23271020220147279
|
28/10/2022
|
SARIKA
|
3501006WL019660
|
SARIKA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748006
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhatwari
|
UT-01-006-008-001/56
(KOTIYALGAON)
|
3501006000NRG23271020220147280
|
28/10/2022
|
GILASHI DEVI
|
3501006WL019660
|
GILASHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747901
|
|
MRS GILASI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhatwari
|
UT-01-006-008-001/62
(KOTIYALGAON)
|
3501006000NRG23271020220147281
|
28/10/2022
|
RAMKALA
|
3501006WL019660
|
RAMKALA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747911
|
|
RAMKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
246
|
Bhatwari
|
UT-01-006-008-001/65
(KOTIYALGAON)
|
3501006000NRG23271020220147282
|
28/10/2022
|
SANKUNTALA DEVI
|
3501006WL019660
|
SANKUNTALA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748107
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhatwari
|
UT-01-006-021-001/170
(DAANG)
|
3501006000NRG23281020220147933
|
28/10/2022
|
RAJNI
|
3501006WL019780
|
RAJNI
|
00415
|
SBIN0014151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617747906
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhatwari
|
UT-01-006-021-001/45
(DAANG)
|
3501006000NRG23281020220147935
|
28/10/2022
|
SEETA DEVI
|
3501006WL019780
|
SEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748097
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhatwari
|
UT-01-006-028-002/37
(DHANPUR)
|
3501006000NRG23271020220147811
|
28/10/2022
|
HARI SINGH
|
3501006WL019754
|
HARI SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748031
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhatwari
|
UT-01-006-028-002/38
(DHANPUR)
|
3501006000NRG23271020220147814
|
28/10/2022
|
MANORAMA
|
3501006WL019754
|
MANORAMA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748030
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhatwari
|
UT-01-006-043-001/112
(BONGA)
|
3501006000NRG23271020220147248
|
28/10/2022
|
SHANTA DEVI
|
3501006WL019657
|
SHANTA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748111
|
|
SANTADEVIMOHNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
252
|
Bhatwari
|
UT-01-006-043-001/128
(BONGA)
|
3501006000NRG23271020220147251
|
28/10/2022
|
CHITA DEVI
|
3501006WL019657
|
CHITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748071
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhatwari
|
UT-01-006-043-001/128
(BONGA)
|
3501006000NRG23271020220147250
|
28/10/2022
|
SHAILA DEVI
|
3501006WL019657
|
SHAILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748060
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhatwari
|
UT-01-006-043-001/148
(BONGA)
|
3501006000NRG23271020220147260
|
28/10/2022
|
SANGEETA DEVI
|
3501006WL019658
|
SANGEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748043
|
|
SMTSANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
255
|
Bhatwari
|
UT-01-006-046-001/172
(BHAILUDA)
|
3501006000NRG23271020220147226
|
28/10/2022
|
MAHESH CHAMOLI
|
3501006WL019654
|
MAHESH CHAMOLI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748162
|
|
MAHESH CHAMOLI
|
BANK OF BARODA(606985)
|
|
256
|
Bhatwari
|
UT-01-006-046-001/71
(BHAILUDA)
|
3501006000NRG23271020220147234
|
28/10/2022
|
VIMLA DEVI
|
3501006WL019654
|
VIMLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748070
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhatwari
|
UT-01-006-046-001/75
(BHAILUDA)
|
3501006000NRG23271020220147235
|
28/10/2022
|
VISHNA DEVI
|
3501006WL019654
|
VISHNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747898
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
258
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG23271020220147690
|
28/10/2022
|
YASODA
|
3501006WL019736
|
YASODA
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748136
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhatwari
|
UT-01-006-028-002/83
(DHANPUR)
|
3501006000NRG23271020220147781
|
28/10/2022
|
URMILA DEVI
|
3501006WL019750
|
URMILA DEVI
|
00415
|
SBIN0051122
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748080
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
260
|
Bhatwari
|
UT-01-006-003-001/111
(UTTARAUN)
|
3501006000NRG23281020220147885
|
28/10/2022
|
BHAJNI DEVI
|
3501006WL019766
|
BHAJNI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617747895
|
|
BHAJNI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bhatwari
|
UT-01-006-007-001/75
(KUROLI)
|
3501006000NRG23271020220147647
|
28/10/2022
|
JAYENDRI
|
3501006WL019730
|
JAYENDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748142
|
|
JAYENDRI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bhatwari
|
UT-01-006-057-001/15
(SADA)
|
3501006000NRG23281020220147840
|
28/10/2022
|
MULAYAM DAS
|
3501006WL019761
|
MULAYAM DAS
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617748088
|
|
MULAYAM DAS S/O SUPHAL DAS
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG23281020220147842
|
28/10/2022
|
AMAR SINGH
|
3501006WL019761
|
AMAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748159
|
|
AMAR SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bhatwari
|
UT-01-006-057-001/70
(SADA)
|
3501006000NRG23281020220147844
|
28/10/2022
|
SUNEETA DEVI
|
3501006WL019761
|
SUNEETA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748147
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhatwari
|
UT-01-006-057-001/71
(SADA)
|
3501006000NRG23281020220147845
|
28/10/2022
|
SHAILENDRI DEVI
|
3501006WL019761
|
SHAILENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748158
|
|
MS SHAILENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
266
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG23271020220147684
|
28/10/2022
|
DEVESHWARI
|
3501006WL019735
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748133
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG23271020220147685
|
28/10/2022
|
JEET SINGH
|
3501006WL019735
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748134
|
|
JIT SINGH
|
BANK OF BARODA(606985)
|
|
268
|
Bhatwari
|
UT-01-006-008-001/42
(KOTIYALGAON)
|
3501006000NRG23271020220147277
|
28/10/2022
|
PADMA DEVI
|
3501006WL019660
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617748081
|
|
PADMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
269
|
Bhatwari
|
UT-01-006-051-001/39
(MANDAUN)
|
3501006000NRG23271020220147774
|
28/10/2022
|
RAJNI DEVI
|
3501006WL019748
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617748152
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654123
|
654123
|
|
|
|
|
|
|
|