|
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-01-006-016-001/79
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066015
|
30/06/2022
|
VIKASH NAUTIYAL
|
3501006WL008343
|
VIKASH NAUTIYAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650357
|
|
VIKAS PRASAD NAUTIYAL
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-021-001/173
(DAANG)
|
3501006000NRG23290620220065925
|
30/06/2022
|
SANTOSHI DEVI
|
3501006WL008333
|
SANTOSHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650358
|
|
SANTOSHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-016-002/12
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066000
|
30/06/2022
|
SAROJ
|
3501006WL008341
|
SAROJ
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650372
|
|
SAROJ
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-028-001/153
(DHANPUR)
|
3501006000NRG23290620220066393
|
30/06/2022
|
LAKHI RAM RANA
|
3501006WL008402
|
LAKHI RAM RANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650373
|
|
MR LAKHI RAM RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23290620220066395
|
30/06/2022
|
RAMESH
|
3501006WL008402
|
RAMESH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650241
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-059-001/147
(SALD)
|
3501006000NRG23280620220064264
|
30/06/2022
|
VIMLA DEVI
|
3501006WL008128
|
VIMLA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650348
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhatwari
|
UT-01-006-059-001/215
(SALD)
|
3501006000NRG23280620220064265
|
30/06/2022
|
SWATI
|
3501006WL008128
|
SWATI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650347
|
|
Mrs. SWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhatwari
|
UT-01-006-059-001/22
(SALD)
|
3501006000NRG23280620220064266
|
30/06/2022
|
BHAGESHWAR PARSAD
|
3501006WL008128
|
BHAGESHWAR PARSAD
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650352
|
|
Mr. BAGESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhatwari
|
UT-01-006-059-001/22
(SALD)
|
3501006000NRG23280620220064267
|
30/06/2022
|
MANGALI
|
3501006WL008128
|
MANGALI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650351
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhatwari
|
UT-01-006-059-001/280
(SALD)
|
3501006000NRG23280620220064268
|
30/06/2022
|
LALITA
|
3501006WL008128
|
LALITA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650375
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-011-001/69
(GAJOLI)
|
3501006000NRG23280620220063922
|
30/06/2022
|
RANVEER SINGH CHAUHAN
|
3501006WL008088
|
RANVEER SINGH CHAUHAN
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650221
|
|
RANVEERSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-016-003/26
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066026
|
30/06/2022
|
KISHAN SINGH PANWAR
|
3501006WL008346
|
KISHAN SINGH PANWAR
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650220
|
|
KISHANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-028-001/151
(DHANPUR)
|
3501006000NRG23290620220066392
|
30/06/2022
|
ILMA DEVI
|
3501006WL008402
|
ILMA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650266
|
|
ILMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-031-001/60
(NISMOR)
|
3501006000NRG23280620220064231
|
30/06/2022
|
MAHIPAL
|
3501006WL008125
|
MAHIPAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650265
|
|
MEIPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-006-001/112
(KUNJAN)
|
3501006000NRG23280620220064944
|
30/06/2022
|
BIJENDRA SINGH
|
3501006WL008206
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650253
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-006-001/2
(KUNJAN)
|
3501006000NRG23280620220064949
|
30/06/2022
|
BALITA
|
3501006WL008206
|
BALITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650232
|
|
MRS BALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhatwari
|
UT-01-006-006-001/2
(KUNJAN)
|
3501006000NRG23280620220064948
|
30/06/2022
|
DHANPAL SINGH PANWAR
|
3501006WL008206
|
DHANPAL SINGH PANWAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650254
|
|
MR DHANPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-014-001/226
(GORSALI)
|
3501006000NRG23280620220064924
|
30/06/2022
|
SUNDRA DEVI
|
3501006WL008203
|
SUNDRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650264
|
|
SUNDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-014-001/81
(GORSALI)
|
3501006000NRG23280620220064942
|
30/06/2022
|
LOKESH SINGH
|
3501006WL008205
|
LOKESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650231
|
|
LOKESHSINGHSOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-022-001/46
(DIDSARI)
|
3501006000NRG23280620220062807
|
30/06/2022
|
URMILA DEVI
|
3501006WL007969
|
URMILA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650228
|
|
URMILARANAWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-027-002/11
(DWARI)
|
3501006000NRG23280620220062964
|
30/06/2022
|
BIJENDRA SINGH
|
3501006WL007986
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650251
|
|
MR BIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-027-002/124
(DWARI)
|
3501006000NRG23280620220062968
|
30/06/2022
|
MADHUBALA
|
3501006WL007986
|
MADHUBALA
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650234
|
|
MADHUBALARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-027-002/127
(DWARI)
|
3501006000NRG23280620220062970
|
30/06/2022
|
RADHA DEVI
|
3501006WL007986
|
RADHA DEVI
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650233
|
|
RADHAWOMANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-027-002/129
(DWARI)
|
3501006000NRG23280620220062971
|
30/06/2022
|
RESHAMA DEVI
|
3501006WL007986
|
RESHAMA DEVI
|
00112
|
YESB0DCBU03
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650258
|
|
RESHMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG23280620220062994
|
30/06/2022
|
SONIT RAWAT
|
3501006WL007986
|
SONIT RAWAT
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022650225
|
|
MR SONIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-035-001/88
(PALA)
|
3501006000NRG23280620220064979
|
30/06/2022
|
BINITA
|
3501006WL008210
|
BINITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650226
|
|
VINITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-035-001/88
(PALA)
|
3501006000NRG23280620220064977
|
30/06/2022
|
MANI DEVI
|
3501006WL008210
|
MANI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650260
|
|
MANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-048-001/8
(BHANGELI)
|
3501006000NRG23280620220064919
|
30/06/2022
|
SANGITA
|
3501006WL008201
|
SANGITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650227
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-054-001/162
(RAITHAL)
|
3501006000NRG23280620220064997
|
30/06/2022
|
PRAMOD SINGH
|
3501006WL008218
|
PRAMOD SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650259
|
|
SHRI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-054-001/239
(RAITHAL)
|
3501006000NRG23280620220064983
|
30/06/2022
|
MANVEER SINGH RAWAT
|
3501006WL008212
|
MANVEER SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650257
|
|
MANVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-054-001/56
(RAITHAL)
|
3501006000NRG23280620220064986
|
30/06/2022
|
BALMA
|
3501006WL008212
|
BALMA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650261
|
|
BALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-054-001/56
(RAITHAL)
|
3501006000NRG23280620220064985
|
30/06/2022
|
KUNDAN SINGH
|
3501006WL008212
|
KUNDAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650255
|
|
KUNDANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-056-001/79
(LATA)
|
3501006000NRG23290620220065241
|
30/06/2022
|
AMIT SINGH
|
3501006WL008243
|
AMIT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650237
|
|
AMITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-058-001/151
(SARI)
|
3501006000NRG23290620220065301
|
30/06/2022
|
RAJESH SINGH
|
3501006WL008255
|
RAJESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650230
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-058-001/157
(SARI)
|
3501006000NRG23290620220065372
|
30/06/2022
|
RABEENA
|
3501006WL008264
|
RABEENA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650222
|
|
RABEENAWOMANOJPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-058-001/34
(SARI)
|
3501006000NRG23290620220065373
|
30/06/2022
|
BACHANI DEVI
|
3501006WL008264
|
BACHANI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650223
|
|
MISS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-058-001/42
(SARI)
|
3501006000NRG23290620220065332
|
30/06/2022
|
JALMA DEVI
|
3501006WL008259
|
JALMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650262
|
|
MISS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-058-001/42
(SARI)
|
3501006000NRG23290620220065331
|
30/06/2022
|
PREM SINGH
|
3501006WL008259
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650235
|
|
MR PREM SINGH SO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-058-001/52
(SARI)
|
3501006000NRG23290620220065773
|
30/06/2022
|
BHARAT SINGH
|
3501006WL008311
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650252
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-058-001/59
(SARI)
|
3501006000NRG23290620220065308
|
30/06/2022
|
SON DAI
|
3501006WL008256
|
SON DAI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650224
|
|
MISS SONDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-058-001/76
(SARI)
|
3501006000NRG23290620220065359
|
30/06/2022
|
NEERAJ SINGH RANA
|
3501006WL008261
|
NEERAJ SINGH RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650229
|
|
NEERAJSINGH RANA
|
ICICI BANK LTD(508534)
|
|
42
|
Bhatwari
|
UT-01-006-058-001/76
(SARI)
|
3501006000NRG23290620220065357
|
30/06/2022
|
SURESH SINGH
|
3501006WL008261
|
SURESH SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650236
|
|
SURESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-066-001/43
(SAINJ)
|
3501006000NRG23290620220065249
|
30/06/2022
|
BACHENDRA SINGH
|
3501006WL008245
|
BACHENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650256
|
|
MR BACHENDER BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-066-001/43
(SAINJ)
|
3501006000NRG23290620220065250
|
30/06/2022
|
KAVITA
|
3501006WL008245
|
KAVITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650263
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-031-001/189
(NISMOR)
|
3501006000NRG23280620220064225
|
30/06/2022
|
KUSUMA DEVI
|
3501006WL008125
|
KUSUMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650206
|
|
KUSUMA DEVI
|
CANARA BANK(508532)
|
|
46
|
Bhatwari
|
UT-01-006-031-001/60
(NISMOR)
|
3501006000NRG23280620220064232
|
30/06/2022
|
ANITA RANA
|
3501006WL008125
|
ANITA RANA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650269
|
|
ANITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-072-001/107
(GYANJA)
|
3501006000NRG23280620220064094
|
30/06/2022
|
SAVITRI DEVI
|
3501006WL008108
|
SAVITRI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650270
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-072-001/111
(GYANJA)
|
3501006000NRG23280620220064105
|
30/06/2022
|
RATANA DEVI
|
3501006WL008109
|
RATANA DEVI
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650211
|
|
RATANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-072-001/116
(GYANJA)
|
3501006000NRG23280620220064106
|
30/06/2022
|
KISHANI DEVI
|
3501006WL008109
|
KISHANI DEVI
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650210
|
|
KISANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-072-001/121
(GYANJA)
|
3501006000NRG23280620220064107
|
30/06/2022
|
RAJENDRA SINGH
|
3501006WL008109
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650205
|
|
RAJENDRASINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-072-001/122
(GYANJA)
|
3501006000NRG23280620220064109
|
30/06/2022
|
AKADASI DEVI
|
3501006WL008109
|
AKADASI DEVI
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650267
|
|
EKADASIDEVIWOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-072-001/127
(GYANJA)
|
3501006000NRG23280620220064110
|
30/06/2022
|
UTAM SINGH
|
3501006WL008109
|
UTAM SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650268
|
|
UTAMSINGHUSHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-072-001/131
(GYANJA)
|
3501006000NRG23280620220064112
|
30/06/2022
|
VEERAT SINGH
|
3501006WL008109
|
VEERAT SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650273
|
|
VEERATSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-072-001/178
(GYANJA)
|
3501006000NRG23280620220064092
|
30/06/2022
|
ANURADHA
|
3501006WL008107
|
ANURADHA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650271
|
|
ANURADHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-072-001/23
(GYANJA)
|
3501006000NRG23280620220064093
|
30/06/2022
|
SULOCHANA DEVI
|
3501006WL008107
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650207
|
|
SULOCHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG23280620220064100
|
30/06/2022
|
PURAN SINGH PANWAR
|
3501006WL008108
|
PURAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650208
|
|
PURANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-072-001/46
(GYANJA)
|
3501006000NRG23280620220064101
|
30/06/2022
|
BHAG DEI
|
3501006WL008108
|
BHAG DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650204
|
|
BHAGDEIRANVEERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23280620220064102
|
30/06/2022
|
GYAN SINGH PANWAR
|
3501006WL008108
|
GYAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650209
|
|
GYANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-072-001/50
(GYANJA)
|
3501006000NRG23280620220064103
|
30/06/2022
|
VIMLA DEVI
|
3501006WL008108
|
VIMLA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650272
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bhatwari
|
UT-01-006-072-001/62
(GYANJA)
|
3501006000NRG23280620220064114
|
30/06/2022
|
DEVKI
|
3501006WL008109
|
DEVKI
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650213
|
|
DHARAMSINGHDEVKI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-072-001/94
(GYANJA)
|
3501006000NRG23280620220064115
|
30/06/2022
|
VINDRA DEVI
|
3501006WL008109
|
VINDRA DEVI
|
00112
|
YESB0DCBU09
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650212
|
|
VINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-025-001/60
(THALAN)
|
3501006000NRG23290620220065131
|
30/06/2022
|
DINESH
|
3501006WL008230
|
DINESH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650202
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-054-001/4
(RAITHAL)
|
3501006000NRG23280620220065002
|
30/06/2022
|
BHAWANI
|
3501006WL008218
|
BHAWANI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650203
|
|
BHAWANIDEVIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-016-001/24
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066009
|
30/06/2022
|
RAKESH PRASAD
|
3501006WL008343
|
RAKESH PRASAD
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650218
|
|
RAKESHPDNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-016-001/48
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066011
|
30/06/2022
|
KAMTA PRASAD
|
3501006WL008343
|
KAMTA PRASAD
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650219
|
|
KAMATAPRASADNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-016-001/65
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066020
|
30/06/2022
|
GANGA DEVI
|
3501006WL008344
|
GANGA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650216
|
|
GANGA BHATT
|
CANARA BANK(508532)
|
|
67
|
Bhatwari
|
UT-01-006-016-002/13
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066025
|
30/06/2022
|
DEVENDRI DEVI
|
3501006WL008345
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650215
|
|
DEVENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-016-002/30
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066001
|
30/06/2022
|
UPENDRA SINGH
|
3501006WL008341
|
UPENDRA SINGH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650217
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-016-003/26
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066027
|
30/06/2022
|
SARITA
|
3501006WL008346
|
SARITA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650214
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
70
|
Bhatwari
|
UT-01-006-066-001/123
(SAINJ)
|
3501006000NRG23290620220065243
|
30/06/2022
|
KIRTI DEVI
|
3501006WL008244
|
KIRTI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650199
|
|
KEERTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-066-001/123
(SAINJ)
|
3501006000NRG23290620220065242
|
30/06/2022
|
SHIV SINGH BHANDARI
|
3501006WL008244
|
SHIV SINGH BHANDARI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650201
|
|
SHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-066-001/98
(SAINJ)
|
3501006000NRG23290620220065248
|
30/06/2022
|
KIRAN
|
3501006WL008244
|
KIRAN
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650200
|
|
KIRANBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-016-001/19
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066018
|
30/06/2022
|
SARVESH
|
3501006WL008344
|
SARVESH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650286
|
|
SAVRESH BHATT SON ON PREM BALLABH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-011-001/184
(GAJOLI)
|
3501006000NRG23280620220063924
|
30/06/2022
|
VIJAY SINGH
|
3501006WL008089
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650179
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-011-001/52
(GAJOLI)
|
3501006000NRG23280620220063948
|
30/06/2022
|
PYARI SHAH
|
3501006WL008091
|
PYARI SHAH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650287
|
|
MR PYARI SHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-011-001/55
(GAJOLI)
|
3501006000NRG23280620220063914
|
30/06/2022
|
KUSHLA JOGATH
|
3501006WL008087
|
KUSHLA JOGATH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650274
|
|
MRS KUSHLA JOGATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-016-001/66
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066021
|
30/06/2022
|
MADHU DEVI
|
3501006WL008344
|
MADHU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650340
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-016-001/76
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066022
|
30/06/2022
|
RAMITA DEVI
|
3501006WL008344
|
RAMITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650364
|
|
RAMITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-021-001/59
(DAANG)
|
3501006000NRG23290620220065994
|
30/06/2022
|
SUNDER SINGH
|
3501006WL008339
|
SUNDER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650195
|
|
MR SUNDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-022-001/52
(DIDSARI)
|
3501006000NRG23280620220062830
|
30/06/2022
|
BIJENDRI
|
3501006WL007972
|
BIJENDRI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650276
|
|
MRS VIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-025-001/124
(THALAN)
|
3501006000NRG23280620220063972
|
30/06/2022
|
SUMITRA DEVI
|
3501006WL008094
|
SUMITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650374
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-025-001/159
(THALAN)
|
3501006000NRG23280620220063973
|
30/06/2022
|
SAVITRI DEVI
|
3501006WL008094
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650349
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-025-001/59
(THALAN)
|
3501006000NRG23290620220065129
|
30/06/2022
|
RAMESH PRASAD
|
3501006WL008230
|
RAMESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650178
|
|
RAMESH PRASAD
|
IDBI BANK(607095)
|
|
84
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG23290620220066394
|
30/06/2022
|
SEEMAANTANI RANA
|
3501006WL008402
|
SEEMAANTANI RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650197
|
|
MRS SEEMANTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-033-001/47
(NAUGAON)
|
3501006000NRG23280620220063917
|
30/06/2022
|
BHAWAN SINGH
|
3501006WL008087
|
BHAWAN SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650304
|
|
BHAWAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhatwari
|
UT-01-006-054-001/4
(RAITHAL)
|
3501006000NRG23280620220065001
|
30/06/2022
|
GHANENDRA
|
3501006WL008218
|
GHANENDRA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650185
|
|
GYANENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Bhatwari
|
UT-01-006-056-001/216
(LATA)
|
3501006000NRG23290620220065237
|
30/06/2022
|
BHAGESWARI
|
3501006WL008243
|
BHAGESWARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650371
|
|
MISS BHAGESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-066-001/116
(SAINJ)
|
3501006000NRG23290620220065265
|
30/06/2022
|
SUNITA
|
3501006WL008248
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650196
|
|
SEPOY RAMESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-072-001/103
(GYANJA)
|
3501006000NRG23280620220064104
|
30/06/2022
|
ROSHNA DEVI
|
3501006WL008109
|
ROSHNA DEVI
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650181
|
|
ROSANA DEVI
|
IDBI BANK(607095)
|
|
90
|
Bhatwari
|
UT-01-006-072-001/122
(GYANJA)
|
3501006000NRG23280620220064108
|
30/06/2022
|
BHAGWAN SINGH PANWAR
|
3501006WL008109
|
BHAGWAN SINGH PANWAR
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650194
|
|
BHAGWANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
91
|
Bhatwari
|
UT-01-006-006-001/100
(KUNJAN)
|
3501006000NRG23280620220064961
|
30/06/2022
|
BANDANA
|
3501006WL008208
|
BANDANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650324
|
|
MRS VANDANA WOVIRESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-006-001/100
(KUNJAN)
|
3501006000NRG23280620220064960
|
30/06/2022
|
VIRESH SINGH
|
3501006WL008208
|
VIRESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650281
|
|
MR VIRESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-006-001/112
(KUNJAN)
|
3501006000NRG23280620220064945
|
30/06/2022
|
VINDRA DEVI
|
3501006WL008206
|
VINDRA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650361
|
|
MRS VINDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-006-001/114
(KUNJAN)
|
3501006000NRG23280620220064967
|
30/06/2022
|
BHARAT SINGH
|
3501006WL008209
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650277
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-006-001/114
(KUNJAN)
|
3501006000NRG23280620220064968
|
30/06/2022
|
VIJAN DEVI
|
3501006WL008209
|
VIJAN DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650356
|
|
MRS VIJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-006-001/118
(KUNJAN)
|
3501006000NRG23280620220064963
|
30/06/2022
|
POONAM DEVI
|
3501006WL008208
|
POONAM DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650289
|
|
MRS POONAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-006-001/118
(KUNJAN)
|
3501006000NRG23280620220064962
|
30/06/2022
|
RAVINDRA SINGH
|
3501006WL008208
|
RAVINDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650283
|
|
RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-006-001/126
(KUNJAN)
|
3501006000NRG23280620220064964
|
30/06/2022
|
ROSHANI DEVI
|
3501006WL008208
|
ROSHANI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650409
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-006-001/128
(KUNJAN)
|
3501006000NRG23280620220064970
|
30/06/2022
|
KUSUM
|
3501006WL008209
|
KUSUM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650331
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-006-001/24
(KUNJAN)
|
3501006000NRG23280620220064951
|
30/06/2022
|
BANITA
|
3501006WL008206
|
BANITA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650311
|
|
MRS BANITA WOPRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-006-001/24
(KUNJAN)
|
3501006000NRG23280620220064950
|
30/06/2022
|
PRAVENDRA SINGH
|
3501006WL008206
|
PRAVENDRA SINGH
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650338
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-006-001/25
(KUNJAN)
|
3501006000NRG23280620220064971
|
30/06/2022
|
ABBAL SINGH
|
3501006WL008209
|
ABBAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650187
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-006-001/33
(KUNJAN)
|
3501006000NRG23280620220064966
|
30/06/2022
|
PAVITRA
|
3501006WL008208
|
PAVITRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650339
|
|
MS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-006-001/33
(KUNJAN)
|
3501006000NRG23280620220064965
|
30/06/2022
|
RAMCHANDRA
|
3501006WL008208
|
RAMCHANDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650190
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-006-001/87
(KUNJAN)
|
3501006000NRG23280620220064972
|
30/06/2022
|
VIJAENDRA SINGH
|
3501006WL008209
|
VIJAENDRA SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022650299
|
|
MR VIJENDRA SINGH SO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-006-001/94
(KUNJAN)
|
3501006000NRG23280620220064958
|
30/06/2022
|
ALKA
|
3501006WL008207
|
ALKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650301
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-014-001/119
(GORSALI)
|
3501006000NRG23280620220065003
|
30/06/2022
|
TARA DEVI
|
3501006WL008219
|
TARA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650341
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-014-001/206
(GORSALI)
|
3501006000NRG23280620220064930
|
30/06/2022
|
KUNDAN SINGH
|
3501006WL008204
|
KUNDAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650366
|
|
MRS KUNDAN DEEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-014-001/207
(GORSALI)
|
3501006000NRG23280620220064932
|
30/06/2022
|
PRAMILA DEI
|
3501006WL008204
|
PRAMILA DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650330
|
|
MISS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-014-001/211
(GORSALI)
|
3501006000NRG23280620220064921
|
30/06/2022
|
AMARA DEVI
|
3501006WL008203
|
AMARA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650377
|
|
MISS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-014-001/212
(GORSALI)
|
3501006000NRG23280620220064922
|
30/06/2022
|
SANTOSH KUMAR
|
3501006WL008203
|
SANTOSH KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650278
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-014-001/258
(GORSALI)
|
3501006000NRG23280620220064935
|
30/06/2022
|
JAYENDRA DEVI
|
3501006WL008204
|
JAYENDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650279
|
|
MRS JAYENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-014-001/271
(GORSALI)
|
3501006000NRG23280620220064936
|
30/06/2022
|
BHAGYAN DEI
|
3501006WL008204
|
BHAGYAN DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650401
|
|
MISS BHAGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-014-001/71
(GORSALI)
|
3501006000NRG23280620220064939
|
30/06/2022
|
SMT. MANJU
|
3501006WL008205
|
SMT. MANJU
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650382
|
|
MISS MANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-014-001/73
(GORSALI)
|
3501006000NRG23280620220064941
|
30/06/2022
|
KAVITA
|
3501006WL008205
|
KAVITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650337
|
|
MISS KABITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-014-001/73
(GORSALI)
|
3501006000NRG23280620220064940
|
30/06/2022
|
MUKESH SINGH RAWAT
|
3501006WL008205
|
MUKESH SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650191
|
|
MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-014-001/81
(GORSALI)
|
3501006000NRG23280620220064943
|
30/06/2022
|
KOSHALYA
|
3501006WL008205
|
KOSHALYA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650383
|
|
MISS KAUSHALYA DEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-027-002/103
(DWARI)
|
3501006000NRG23280620220062957
|
30/06/2022
|
RAJANI DEVI
|
3501006WL007986
|
RAJANI DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650325
|
|
MRS RAJNI WOARVIND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-027-002/104
(DWARI)
|
3501006000NRG23280620220062958
|
30/06/2022
|
BHARTI DEVI
|
3501006WL007986
|
BHARTI DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650335
|
|
MISS BHARATI DEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-027-002/105
(DWARI)
|
3501006000NRG23280620220062959
|
30/06/2022
|
MANISHA DEVI
|
3501006WL007986
|
MANISHA DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650323
|
|
MRS MANISHA WORAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-027-002/106
(DWARI)
|
3501006000NRG23280620220062960
|
30/06/2022
|
SANGEETA DEVI
|
3501006WL007986
|
SANGEETA DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650318
|
|
MISS SANGITA DEI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-027-002/107
(DWARI)
|
3501006000NRG23280620220062961
|
30/06/2022
|
ROOPAN DEI
|
3501006WL007986
|
ROOPAN DEI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650320
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-027-002/110
(DWARI)
|
3501006000NRG23280620220062965
|
30/06/2022
|
KAMLADEVI
|
3501006WL007986
|
KAMLADEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650317
|
|
MISS KAMALA DEI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG23280620220062967
|
30/06/2022
|
BABITA
|
3501006WL007986
|
BABITA
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650390
|
|
MISS BABITA DEI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-027-002/125
(DWARI)
|
3501006000NRG23280620220062969
|
30/06/2022
|
Manju devi
|
3501006WL007986
|
Manju devi
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650393
|
|
MISS MANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-027-002/16
(DWARI)
|
3501006000NRG23280620220062981
|
30/06/2022
|
DIPIKA
|
3501006WL007986
|
DIPIKA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650336
|
|
MISS DIPA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23280620220062982
|
30/06/2022
|
JOUTI DEVI
|
3501006WL007986
|
JOUTI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650398
|
|
MISS JYOTI DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG23280620220062983
|
30/06/2022
|
ANKITA
|
3501006WL007986
|
ANKITA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650184
|
|
MS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-027-002/20
(DWARI)
|
3501006000NRG23280620220062984
|
30/06/2022
|
JAYENDERI DEVI
|
3501006WL007986
|
JAYENDERI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650334
|
|
MISS JAYENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG23280620220062985
|
30/06/2022
|
PARKASHI DEVI
|
3501006WL007986
|
PARKASHI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650396
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-027-002/34
(DWARI)
|
3501006000NRG23280620220062987
|
30/06/2022
|
BABITA DEVI
|
3501006WL007986
|
BABITA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650406
|
|
MISS BABEETA DEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-027-002/35
(DWARI)
|
3501006000NRG23280620220062988
|
30/06/2022
|
REKHA DEI
|
3501006WL007986
|
REKHA DEI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650313
|
|
MISS REKHA DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-027-002/41
(DWARI)
|
3501006000NRG23280620220062989
|
30/06/2022
|
NAVEENA DEVI
|
3501006WL007986
|
NAVEENA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650392
|
|
MISS NAVINA DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-027-002/43
(DWARI)
|
3501006000NRG23280620220062990
|
30/06/2022
|
YASODHA
|
3501006WL007986
|
YASODHA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650327
|
|
SHRI DEERDHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-027-002/5
(DWARI)
|
3501006000NRG23280620220062992
|
30/06/2022
|
DEVENDRI
|
3501006WL007986
|
DEVENDRI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650328
|
|
MISS DEVENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-027-002/66
(DWARI)
|
3501006000NRG23280620220062995
|
30/06/2022
|
SUSHMA DEVI
|
3501006WL007986
|
SUSHMA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650298
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-027-002/7
(DWARI)
|
3501006000NRG23280620220062996
|
30/06/2022
|
SMT. SALITA
|
3501006WL007986
|
SMT. SALITA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650316
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-027-002/74
(DWARI)
|
3501006000NRG23280620220062997
|
30/06/2022
|
PURNA DEVI
|
3501006WL007986
|
PURNA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650408
|
|
MISS POORNA DEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-027-002/77
(DWARI)
|
3501006000NRG23280620220062998
|
30/06/2022
|
AHILIYA DEVI
|
3501006WL007986
|
AHILIYA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650397
|
|
MISS AHILYA DEI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-027-002/80
(DWARI)
|
3501006000NRG23280620220062999
|
30/06/2022
|
AVTARI DEVI
|
3501006WL007986
|
AVTARI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650407
|
|
MISS AVATARI DEI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-027-002/89
(DWARI)
|
3501006000NRG23280620220063001
|
30/06/2022
|
GAJENDRA SINGH
|
3501006WL007986
|
GAJENDRA SINGH
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650186
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-027-002/9
(DWARI)
|
3501006000NRG23280620220063002
|
30/06/2022
|
MANISHA
|
3501006WL007986
|
MANISHA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650315
|
|
MISS MANISHA DEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG23280620220063003
|
30/06/2022
|
DEEPMALA
|
3501006WL007986
|
DEEPMALA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650309
|
|
MISS DIPMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-027-002/93
(DWARI)
|
3501006000NRG23280620220063005
|
30/06/2022
|
JUMLA DEVI
|
3501006WL007986
|
JUMLA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650314
|
|
MISS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-027-002/98
(DWARI)
|
3501006000NRG23280620220063008
|
30/06/2022
|
MEENA DEVI
|
3501006WL007986
|
MEENA DEVI
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650310
|
|
MISS MEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-035-001/128
(PALA)
|
3501006000NRG23280620220064980
|
30/06/2022
|
GIRISH
|
3501006WL008211
|
GIRISH
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650305
|
|
MR GIRISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-035-001/88
(PALA)
|
3501006000NRG23280620220064978
|
30/06/2022
|
SUNIL KUMAR
|
3501006WL008210
|
SUNIL KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650280
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-048-001/102
(BHANGELI)
|
3501006000NRG23280620220064916
|
30/06/2022
|
DINESH SINGH
|
3501006WL008201
|
DINESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650282
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-048-001/102
(BHANGELI)
|
3501006000NRG23280620220064917
|
30/06/2022
|
MAHENDRI
|
3501006WL008201
|
MAHENDRI
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650365
|
|
MRS MAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-054-001/113
(RAITHAL)
|
3501006000NRG23280620220064989
|
30/06/2022
|
GEETA
|
3501006WL008215
|
GEETA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650368
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-054-001/117
(RAITHAL)
|
3501006000NRG23280620220064981
|
30/06/2022
|
HIKMAT LA
|
3501006WL008212
|
HIKMAT LA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650362
|
|
MS HIKMAT LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-054-001/117
(RAITHAL)
|
3501006000NRG23280620220064982
|
30/06/2022
|
MADHU
|
3501006WL008212
|
MADHU
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650369
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-054-001/154
(RAITHAL)
|
3501006000NRG23280620220064993
|
30/06/2022
|
JANAM DAS
|
3501006WL008218
|
JANAM DAS
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650292
|
|
MR JANAMDAS SHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-054-001/161
(RAITHAL)
|
3501006000NRG23280620220064996
|
30/06/2022
|
KUSHALA DEVI
|
3501006WL008218
|
KUSHALA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650326
|
|
MISS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-054-001/161
(RAITHAL)
|
3501006000NRG23280620220064995
|
30/06/2022
|
MANOJ SINGH RAWAT
|
3501006WL008218
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650297
|
|
MR MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-054-001/187
(RAITHAL)
|
3501006000NRG23280620220064988
|
30/06/2022
|
JASAN DEI
|
3501006WL008214
|
JASAN DEI
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650400
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-054-001/187
(RAITHAL)
|
3501006000NRG23280620220064990
|
30/06/2022
|
NOBAR SINGH
|
3501006WL008216
|
NOBAR SINGH
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022650412
|
|
MR NOBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-054-001/239
(RAITHAL)
|
3501006000NRG23280620220064984
|
30/06/2022
|
NIRMLA
|
3501006WL008212
|
NIRMLA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650332
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-054-001/32
(RAITHAL)
|
3501006000NRG23280620220064992
|
30/06/2022
|
DEEPIKA
|
3501006WL008217
|
DEEPIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650333
|
|
MISS DEEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-054-001/366
(RAITHAL)
|
3501006000NRG23280620220064999
|
30/06/2022
|
SUMIT RATURI
|
3501006WL008218
|
SUMIT RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650188
|
|
SUMIT RATURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-056-001/78
(LATA)
|
3501006000NRG23290620220065240
|
30/06/2022
|
ASHA RAWAT
|
3501006WL008243
|
ASHA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650399
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-058-001/101
(SARI)
|
3501006000NRG23290620220065328
|
30/06/2022
|
CHANDAR DEI
|
3501006WL008258
|
CHANDAR DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650363
|
|
CHANDRADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Bhatwari
|
UT-01-006-058-001/102
(SARI)
|
3501006000NRG23290620220065378
|
30/06/2022
|
DEVENDRI
|
3501006WL008266
|
DEVENDRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650284
|
|
MRS DEVENDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-058-001/111
(SARI)
|
3501006000NRG23290620220065379
|
30/06/2022
|
KRISHNA DEVI
|
3501006WL008266
|
KRISHNA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650238
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-058-001/144
(SARI)
|
3501006000NRG23290620220065292
|
30/06/2022
|
VANDANA SAJWAN
|
3501006WL008253
|
VANDANA SAJWAN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650367
|
|
MISS VANDANA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-058-001/148
(SARI)
|
3501006000NRG23290620220065295
|
30/06/2022
|
DHARMENDER PANWAR
|
3501006WL008254
|
DHARMENDER PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650306
|
|
DHARMENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
Bhatwari
|
UT-01-006-058-001/148
(SARI)
|
3501006000NRG23290620220065296
|
30/06/2022
|
KUSUM
|
3501006WL008254
|
KUSUM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650307
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-058-001/155
(SARI)
|
3501006000NRG23290620220065380
|
30/06/2022
|
RAMESH KUMAR
|
3501006WL008266
|
RAMESH KUMAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650239
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-058-001/156
(SARI)
|
3501006000NRG23290620220065383
|
30/06/2022
|
PRIYANKA
|
3501006WL008266
|
PRIYANKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650370
|
|
MISS PRIYANKA RANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-058-001/22
(SARI)
|
3501006000NRG23290620220065293
|
30/06/2022
|
GULAB SINGH
|
3501006WL008253
|
GULAB SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650189
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-058-001/22
(SARI)
|
3501006000NRG23290620220065294
|
30/06/2022
|
KALASHI DEVI
|
3501006WL008253
|
KALASHI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650296
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-058-001/33
(SARI)
|
3501006000NRG23290620220065680
|
30/06/2022
|
SRI.RATAN SINGH
|
3501006WL008295
|
SRI.RATAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650288
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-058-001/46
(SARI)
|
3501006000NRG23290620220065334
|
30/06/2022
|
MUKESH SINGH
|
3501006WL008259
|
MUKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650302
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-058-001/66
(SARI)
|
3501006000NRG23290620220065300
|
30/06/2022
|
RAMPYARI
|
3501006WL008254
|
RAMPYARI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650359
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-058-001/71
(SARI)
|
3501006000NRG23290620220065306
|
30/06/2022
|
NARDEI
|
3501006WL008255
|
NARDEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650360
|
|
MISS NARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-066-001/107
(SAINJ)
|
3501006000NRG23290620220065262
|
30/06/2022
|
VIMAL PANWAR
|
3501006WL008247
|
VIMAL PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650291
|
|
MR VIMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-066-001/45
(SAINJ)
|
3501006000NRG23290620220065244
|
30/06/2022
|
GANGA PRASAD
|
3501006WL008244
|
GANGA PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650285
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-066-001/47
(SAINJ)
|
3501006000NRG23290620220065246
|
30/06/2022
|
RAKESH RATURI
|
3501006WL008244
|
RAKESH RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650411
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160815
|
160815
|
|
|
|
|
|
|
|
|
179
|
Bhatwari
|
UT-01-006-004-001/100
(KAMAR)
|
3501006000NRG23280620220062810
|
30/06/2022
|
KANCHAN SINGH
|
3501006WL007970
|
KANCHAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650290
|
|
MR KANCHAN SINGH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-004-001/149
(KAMAR)
|
3501006000NRG23280620220062811
|
30/06/2022
|
KAMLESH RANA
|
3501006WL007970
|
KAMLESH RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650180
|
|
MR KAMLESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-004-001/149
(KAMAR)
|
3501006000NRG23280620220062812
|
30/06/2022
|
LALITA
|
3501006WL007970
|
LALITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650342
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-004-001/92
(KAMAR)
|
3501006000NRG23280620220062813
|
30/06/2022
|
PANKAJ SINGH
|
3501006WL007970
|
PANKAJ SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650183
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-022-001/100
(DIDSARI)
|
3501006000NRG23280620220062821
|
30/06/2022
|
ANJU
|
3501006WL007972
|
ANJU
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650329
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-022-001/102
(DIDSARI)
|
3501006000NRG23280620220062822
|
30/06/2022
|
SANGEETA
|
3501006WL007972
|
SANGEETA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650355
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-022-001/108
(DIDSARI)
|
3501006000NRG23280620220062824
|
30/06/2022
|
PRADEEP
|
3501006WL007972
|
PRADEEP
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650182
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-022-001/108
(DIDSARI)
|
3501006000NRG23280620220062823
|
30/06/2022
|
SAKTAMBA DEVI
|
3501006WL007972
|
SAKTAMBA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650410
|
|
MRS SHAKTAMABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-022-001/110
(DIDSARI)
|
3501006000NRG23280620220062802
|
30/06/2022
|
AHILIYA DEVI
|
3501006WL007967
|
AHILIYA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650192
|
|
MRS AHILIYA W VIJAY BHATT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-022-001/110
(DIDSARI)
|
3501006000NRG23280620220062803
|
30/06/2022
|
GAURAV
|
3501006WL007967
|
GAURAV
|
00415
|
SBIN0003463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650413
|
|
MR GAURAV BHATT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-022-001/12
(DIDSARI)
|
3501006000NRG23280620220062826
|
30/06/2022
|
GEETA DEVI
|
3501006WL007972
|
GEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650303
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-022-001/12
(DIDSARI)
|
3501006000NRG23280620220062825
|
30/06/2022
|
KEDAR SINGH
|
3501006WL007972
|
KEDAR SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650293
|
|
KEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
191
|
Bhatwari
|
UT-01-006-022-001/17
(DIDSARI)
|
3501006000NRG23280620220062827
|
30/06/2022
|
KUSAMA
|
3501006WL007972
|
KUSAMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650354
|
|
MRS KUSAMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-022-001/38
(DIDSARI)
|
3501006000NRG23280620220062804
|
30/06/2022
|
SAKUTLA DEVI
|
3501006WL007967
|
SAKUTLA DEVI
|
00415
|
SBIN0003463
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022650405
|
|
MRS SAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhatwari
|
UT-01-006-022-001/49
(DIDSARI)
|
3501006000NRG23280620220062808
|
30/06/2022
|
VIMLA
|
3501006WL007969
|
VIMLA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650403
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-022-001/52
(DIDSARI)
|
3501006000NRG23280620220062829
|
30/06/2022
|
KRISHNANAD
|
3501006WL007972
|
KRISHNANAD
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650353
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-022-001/53
(DIDSARI)
|
3501006000NRG23280620220062809
|
30/06/2022
|
DHARMENDRA SINGH
|
3501006WL007969
|
DHARMENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650177
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhatwari
|
UT-01-006-049-001/1
(MANERI)
|
3501006000NRG23280620220063959
|
30/06/2022
|
MADHU
|
3501006WL008093
|
MADHU
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650319
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-049-001/1
(MANERI)
|
3501006000NRG23280620220063958
|
30/06/2022
|
SURENDRA SINGH
|
3501006WL008093
|
SURENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650198
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-049-001/103
(MANERI)
|
3501006000NRG23280620220063960
|
30/06/2022
|
KUR DEI
|
3501006WL008093
|
KUR DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650312
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-049-001/104
(MANERI)
|
3501006000NRG23280620220063961
|
30/06/2022
|
PURAN SINGH RAWAT
|
3501006WL008093
|
PURAN SINGH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650193
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhatwari
|
UT-01-006-049-001/104
(MANERI)
|
3501006000NRG23280620220063962
|
30/06/2022
|
SAVITRI DEVI
|
3501006WL008093
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650275
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhatwari
|
UT-01-006-049-001/114
(MANERI)
|
3501006000NRG23280620220063963
|
30/06/2022
|
KAVITA DEVI
|
3501006WL008093
|
KAVITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650321
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-049-001/270
(MANERI)
|
3501006000NRG23280620220063964
|
30/06/2022
|
SUSHILA DEVI
|
3501006WL008093
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650322
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhatwari
|
UT-01-006-049-001/271
(MANERI)
|
3501006000NRG23280620220063965
|
30/06/2022
|
GAJRAJ SINGH
|
3501006WL008093
|
GAJRAJ SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650295
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhatwari
|
UT-01-006-049-001/88
(MANERI)
|
3501006000NRG23280620220063970
|
30/06/2022
|
SURAT DEI
|
3501006WL008093
|
SURAT DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650402
|
|
MRS SURAT DEI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhatwari
|
UT-01-006-049-001/89
(MANERI)
|
3501006000NRG23280620220063971
|
30/06/2022
|
VAS DEI
|
3501006WL008093
|
VAS DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650404
|
|
MRS VAS DEI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhatwari
|
UT-01-006-054-001/366
(RAITHAL)
|
3501006000NRG23280620220065000
|
30/06/2022
|
MADHU
|
3501006WL008218
|
MADHU
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650294
|
|
MR KU MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-066-001/43
(SAINJ)
|
3501006000NRG23290620220065251
|
30/06/2022
|
ANUP SINGH
|
3501006WL008245
|
ANUP SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650300
|
|
MR ANUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
208
|
Bhatwari
|
UT-01-006-021-001/132
(DAANG)
|
3501006000NRG23290620220066030
|
30/06/2022
|
SUMANA DEVI
|
3501006WL008347
|
SUMANA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650350
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhatwari
|
UT-01-006-021-001/16
(DAANG)
|
3501006000NRG23290620220066032
|
30/06/2022
|
GULABI DEVI
|
3501006WL008347
|
GULABI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650345
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhatwari
|
UT-01-006-021-001/170
(DAANG)
|
3501006000NRG23290620220065923
|
30/06/2022
|
RAJNI
|
3501006WL008333
|
RAJNI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650240
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhatwari
|
UT-01-006-021-001/175
(DAANG)
|
3501006000NRG23290620220065993
|
30/06/2022
|
SANTOSHI DEVI
|
3501006WL008339
|
SANTOSHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650346
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhatwari
|
UT-01-006-021-001/27
(DAANG)
|
3501006000NRG23290620220065998
|
30/06/2022
|
BHAGWARI
|
3501006WL008340
|
BHAGWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650344
|
|
MRS BHAGWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-021-001/28
(DAANG)
|
3501006000NRG23290620220065930
|
30/06/2022
|
MITHAN LAL
|
3501006WL008333
|
MITHAN LAL
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650308
|
|
MR MITHATHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhatwari
|
UT-01-006-021-001/45
(DAANG)
|
3501006000NRG23290620220065931
|
30/06/2022
|
SEETA DEVI
|
3501006WL008333
|
SEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650343
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhatwari
|
UT-01-006-021-001/59
(DAANG)
|
3501006000NRG23290620220065995
|
30/06/2022
|
ENDRA DEVI
|
3501006WL008339
|
ENDRA DEVI
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022650376
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhatwari
|
UT-01-006-025-001/47
(THALAN)
|
3501006000NRG23280620220063976
|
30/06/2022
|
DINESHCHAND
|
3501006WL008094
|
DINESHCHAND
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650176
|
|
Mr. DINESH CHANDRA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
217
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG23280620220063950
|
30/06/2022
|
BINDRA DEVI
|
3501006WL008092
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650391
|
|
VINDRA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG23280620220063949
|
30/06/2022
|
VIJAY SINGH
|
3501006WL008092
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650244
|
|
VIJAY SINGH S/O LT JEETBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-011-001/139
(GAJOLI)
|
3501006000NRG23280620220063919
|
30/06/2022
|
BRANDRA SHING
|
3501006WL008088
|
BRANDRA SHING
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650243
|
|
VIRENDRA SINGH CHAUHAN S/O BACHHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-011-001/140
(GAJOLI)
|
3501006000NRG23280620220063951
|
30/06/2022
|
RAJESH SINGH
|
3501006WL008092
|
RAJESH SINGH
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650388
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-011-001/181
(GAJOLI)
|
3501006000NRG23280620220063945
|
30/06/2022
|
ANIL
|
3501006WL008091
|
ANIL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650246
|
|
ANIL S/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bhatwari
|
UT-01-006-011-001/184
(GAJOLI)
|
3501006000NRG23280620220063925
|
30/06/2022
|
CHAKORI
|
3501006WL008089
|
CHAKORI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650395
|
|
CHAKORI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bhatwari
|
UT-01-006-011-001/51
(GAJOLI)
|
3501006000NRG23280620220063947
|
30/06/2022
|
SONA DEVI
|
3501006WL008091
|
SONA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650245
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bhatwari
|
UT-01-006-011-001/55
(GAJOLI)
|
3501006000NRG23280620220063913
|
30/06/2022
|
GHANSYAM
|
3501006WL008087
|
GHANSYAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650378
|
|
GHANSHYAMDAS S/O BACHANDAS
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-011-001/64
(GAJOLI)
|
3501006000NRG23280620220063953
|
30/06/2022
|
RAMPYARI DEVI
|
3501006WL008092
|
RAMPYARI DEVI
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650385
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-011-001/68
(GAJOLI)
|
3501006000NRG23280620220063921
|
30/06/2022
|
AMARA DEVI
|
3501006WL008088
|
AMARA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650389
|
|
AMARA DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-011-001/69
(GAJOLI)
|
3501006000NRG23280620220063923
|
30/06/2022
|
MAMTA
|
3501006WL008088
|
MAMTA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650394
|
|
MAMATA WO RANAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhatwari
|
UT-01-006-011-001/71
(GAJOLI)
|
3501006000NRG23280620220063927
|
30/06/2022
|
INDRA DEVI
|
3501006WL008089
|
INDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650249
|
|
INDRA DEI WO NATTHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bhatwari
|
UT-01-006-011-001/71
(GAJOLI)
|
3501006000NRG23280620220063926
|
30/06/2022
|
NATHISINGH
|
3501006WL008089
|
NATHISINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650242
|
|
NATHI SINGH S/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhatwari
|
UT-01-006-016-001/24
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066010
|
30/06/2022
|
VIMLA DEVI
|
3501006WL008343
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650247
|
|
VIMLAUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
Bhatwari
|
UT-01-006-016-001/48
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066012
|
30/06/2022
|
VIMLA DEVI
|
3501006WL008343
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650386
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bhatwari
|
UT-01-006-016-001/78
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066013
|
30/06/2022
|
DINESH PRASAD
|
3501006WL008343
|
DINESH PRASAD
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650379
|
|
DINESH PRASAD NAUTIYAL
|
CANARA BANK(508532)
|
|
233
|
Bhatwari
|
UT-01-006-016-001/78
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066014
|
30/06/2022
|
SUMAN DEVI
|
3501006WL008343
|
SUMAN DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650387
|
|
SUMAN NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bhatwari
|
UT-01-006-016-002/12
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220065999
|
30/06/2022
|
SURENDRA SINGH
|
3501006WL008341
|
SURENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650381
|
|
SURENDRA SINGH S/O ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bhatwari
|
UT-01-006-016-002/13
(JASPUR (BARAGADDI))
|
3501006000NRG23290620220066024
|
30/06/2022
|
JAYENDRA SINGH
|
3501006WL008345
|
JAYENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650380
|
|
JAYENDRASINGHSOMADIYASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
236
|
Bhatwari
|
UT-01-006-030-001/233
(NALD)
|
3501006000NRG23280620220062773
|
30/06/2022
|
ALOK SINGH
|
3501006WL007962
|
ALOK SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650384
|
|
ALOKSINGHSOMRSURAJMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
237
|
Bhatwari
|
UT-01-006-030-001/233
(NALD)
|
3501006000NRG23280620220062772
|
30/06/2022
|
REENA DEVI
|
3501006WL007962
|
REENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650250
|
|
REENA WO ALOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bhatwari
|
UT-01-006-033-001/71
(NAUGAON)
|
3501006000NRG23280620220063957
|
30/06/2022
|
SAKALDEI
|
3501006WL008092
|
SAKALDEI
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650248
|
|
SAKALDEI WO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515460
|
515460
|
|
|
|
|
|
|
|