|
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-01-006-001-003/110
(AGORA)
|
3501006000NRG23030620220041779
|
04/06/2022
|
SOVAN SINGH
|
3501006WL005179
|
SOVAN SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840893
|
|
SOVAN SINGH SO KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/104
(GAWANA)
|
3501006000NRG23040620220043284
|
04/06/2022
|
AMARA DEVI
|
3501006WL005393
|
AMARA DEVI
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125840892
|
|
AMARA DEVI WO RAMASWAROOP
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-047-001/80
(BHANKOLI)
|
3501006000NRG23030620220041815
|
04/06/2022
|
JASMILA
|
3501006WL005184
|
JASMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840894
|
|
JASAMILA WO SOBAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-065-001/59
(SEKU)
|
3501006000NRG23030620220041969
|
04/06/2022
|
JAYNDRA SINGH
|
3501006WL005210
|
JAYNDRA SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840891
|
|
JAYENDRA SINGH SO LATE SH NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-001-002/13
(AGORA)
|
3501006000NRG23030620220041869
|
04/06/2022
|
SUNDEI
|
3501006WL005193
|
SUNDEI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840920
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-001-002/77
(AGORA)
|
3501006000NRG23030620220041848
|
04/06/2022
|
LALITA DEVI
|
3501006WL005189
|
LALITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840919
|
|
DEEPIKA U/G LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhatwari
|
UT-01-006-001-002/93
(AGORA)
|
3501006000NRG23030620220041873
|
04/06/2022
|
BIKRAM SINGH
|
3501006WL005193
|
BIKRAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840917
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG23040620220043295
|
04/06/2022
|
BRIJMOHAN
|
3501006WL005395
|
BRIJMOHAN
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125840911
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-032-001/111
(NAITALA)
|
3501006000NRG23040620220043296
|
04/06/2022
|
SAROJANI
|
3501006WL005395
|
SAROJANI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125840912
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-033-001/129
(NAUGAON)
|
3501006000NRG23030620220041931
|
04/06/2022
|
KALAM SINGH
|
3501006WL005203
|
KALAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840921
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-033-001/39
(NAUGAON)
|
3501006000NRG23030620220041935
|
04/06/2022
|
KISHANI
|
3501006WL005203
|
KISHANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840913
|
|
KISHAN DEI
|
CANARA BANK(508532)
|
|
12
|
Bhatwari
|
UT-01-006-047-001/154
(BHANKOLI)
|
3501006000NRG23030620220041827
|
04/06/2022
|
RESHMA DEVI
|
3501006WL005186
|
RESHMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840918
|
|
RESHMA RAWAT
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-047-001/28
(BHANKOLI)
|
3501006000NRG23030620220041836
|
04/06/2022
|
SARITA
|
3501006WL005187
|
SARITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840916
|
|
SARITA
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-065-001/44
(SEKU)
|
3501006000NRG23030620220041956
|
04/06/2022
|
PRAMOD SINGH
|
3501006WL005208
|
PRAMOD SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840914
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
15
|
Bhatwari
|
UT-01-006-065-001/88
(SEKU)
|
3501006000NRG23030620220041944
|
04/06/2022
|
POONAM DEVI
|
3501006WL005205
|
POONAM DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840915
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-059-001/108
(SALD)
|
3501006000NRG23030620220041717
|
04/06/2022
|
JALMA DEVI
|
3501006WL005171
|
JALMA DEVI
|
00089
|
CBIN0284530
|
852
|
852
|
Processed
|
08/06/2022
|
|
2125840875
|
|
Mrs. JALAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhatwari
|
UT-01-006-059-001/113
(SALD)
|
3501006000NRG23030620220041719
|
04/06/2022
|
HARIDAYLAL
|
3501006WL005171
|
HARIDAYLAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840896
|
|
Mr. HARIDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhatwari
|
UT-01-006-059-001/126
(SALD)
|
3501006000NRG23030620220041721
|
04/06/2022
|
JAGDAMBA
|
3501006WL005172
|
JAGDAMBA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840871
|
|
Mrs. JAGDAMBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhatwari
|
UT-01-006-059-001/174
(SALD)
|
3501006000NRG23030620220041720
|
04/06/2022
|
LAXMI DEVI
|
3501006WL005171
|
LAXMI DEVI
|
00089
|
CBIN0284530
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125840886
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhatwari
|
UT-01-006-059-001/202
(SALD)
|
3501006000NRG23030620220041723
|
04/06/2022
|
MANJU RANA
|
3501006WL005172
|
MANJU RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840883
|
|
MANJU W/O MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-059-001/221
(SALD)
|
3501006000NRG23030620220041724
|
04/06/2022
|
RAKHI DEVI
|
3501006WL005172
|
RAKHI DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840904
|
|
Mrs. RAKHI MAKHLOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhatwari
|
UT-01-006-059-001/222
(SALD)
|
3501006000NRG23030620220041725
|
04/06/2022
|
MURTESHWARI
|
3501006WL005172
|
MURTESHWARI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840868
|
|
MRS MURTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-059-001/36
(SALD)
|
3501006000NRG23030620220041729
|
04/06/2022
|
SULOCHANA NEGI
|
3501006WL005172
|
SULOCHANA NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840881
|
|
Mrs. SULOCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Bhatwari
|
UT-01-006-059-001/39
(SALD)
|
3501006000NRG23030620220041730
|
04/06/2022
|
AHILYA DEVI
|
3501006WL005172
|
AHILYA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840882
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhatwari
|
UT-01-006-059-001/94
(SALD)
|
3501006000NRG23030620220041731
|
04/06/2022
|
RAJNI DEVI
|
3501006WL005172
|
RAJNI DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840872
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-001-003/102
(AGORA)
|
3501006000NRG23030620220041786
|
04/06/2022
|
RUKMANI DEVI
|
3501006WL005180
|
RUKMANI DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840769
|
|
RUKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-021-001/90
(DAANG)
|
3501006000NRG23030620220041683
|
04/06/2022
|
PUSHPA DEVI
|
3501006WL005165
|
PUSHPA DEVI
|
00112
|
YESB0DCBU02
|
213
|
213
|
Rejected
|
09/06/2022
|
|
N0622005CB774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Bhatwari
|
UT-01-006-031-001/129
(NISMOR)
|
3501006000NRG23030620220041693
|
04/06/2022
|
ARVIND SINGH
|
3501006WL005169
|
ARVIND SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840844
|
|
ARVINDSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-047-001/20
(BHANKOLI)
|
3501006000NRG23040620220043006
|
04/06/2022
|
SUDHEER KUMAR
|
3501006WL005364
|
SUDHEER KUMAR
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840771
|
|
SUDHEERKUMARSOMRBHAGYAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-065-001/7
(SEKU)
|
3501006000NRG23030620220041958
|
04/06/2022
|
BIJENDER SINGH
|
3501006WL005208
|
BIJENDER SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840772
|
|
VIJENDRASINGHSORANJORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-065-001/72
(SEKU)
|
3501006000NRG23030620220041942
|
04/06/2022
|
BIKRAMI DEVI
|
3501006WL005205
|
BIKRAMI DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840770
|
|
VIKRAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-006-001/112
(KUNJAN)
|
3501006000NRG23040620220042810
|
04/06/2022
|
BIJENDRA SINGH
|
3501006WL005336
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840766
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-006-001/2
(KUNJAN)
|
3501006000NRG23040620220042813
|
04/06/2022
|
BALITA
|
3501006WL005336
|
BALITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840768
|
|
MRS BALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-006-001/2
(KUNJAN)
|
3501006000NRG23040620220042812
|
04/06/2022
|
DHANPAL SINGH PANWAR
|
3501006WL005336
|
DHANPAL SINGH PANWAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840767
|
|
MR DHANPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-031-001/130
(NISMOR)
|
3501006000NRG23030620220041695
|
04/06/2022
|
BHAGDEI
|
3501006WL005169
|
BHAGDEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840776
|
|
BHAGDEYIRAVINDRASINGHRAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-047-001/169
(BHANKOLI)
|
3501006000NRG23030620220041804
|
04/06/2022
|
MAMTA RAWAT
|
3501006WL005183
|
MAMTA RAWAT
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840775
|
|
VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-072-001/124
(GYANJA)
|
3501006000NRG23030620220041690
|
04/06/2022
|
JAYASHRI
|
3501006WL005167
|
JAYASHRI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840777
|
|
JAYSHRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-005-001/145
(KISHANPUR)
|
3501006000NRG23030620220041980
|
04/06/2022
|
LAXMI DEVI
|
3501006WL005212
|
LAXMI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840781
|
|
SMTLAXMIDEVISHSHIVDAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-021-001/102
(DAANG)
|
3501006000NRG23030620220041664
|
04/06/2022
|
VIMLA DEI
|
3501006WL005165
|
VIMLA DEI
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840784
|
|
VIMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG23030620220041674
|
04/06/2022
|
DHARMA DEVI
|
3501006WL005165
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840785
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-021-001/91
(DAANG)
|
3501006000NRG23030620220041684
|
04/06/2022
|
MALA DEVI
|
3501006WL005165
|
MALA DEVI
|
00112
|
YESB0DCBU10
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840783
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG23030620220041915
|
04/06/2022
|
DHARAMA DEVI
|
3501006WL005200
|
DHARAMA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840786
|
|
DHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-026-001/152
(DILSAUR)
|
3501006000NRG23030620220041895
|
04/06/2022
|
SANTOSHI DEVI
|
3501006WL005197
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840782
|
|
SANTOSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-026-001/157
(DILSAUR)
|
3501006000NRG23030620220041922
|
04/06/2022
|
SHEELA DEVI
|
3501006WL005201
|
SHEELA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840793
|
|
SHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-026-001/158
(DILSAUR)
|
3501006000NRG23030620220041923
|
04/06/2022
|
ASHA DEVI
|
3501006WL005201
|
ASHA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840794
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-026-001/161
(DILSAUR)
|
3501006000NRG23030620220041916
|
04/06/2022
|
KAMLA DEVI
|
3501006WL005200
|
KAMLA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840779
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-026-001/183
(DILSAUR)
|
3501006000NRG23030620220041924
|
04/06/2022
|
SOMVARI RANA
|
3501006WL005201
|
SOMVARI RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840795
|
|
SOMVARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG23030620220041892
|
04/06/2022
|
SARDA DEVI
|
3501006WL005195
|
SARDA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840792
|
|
SARDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-026-001/36
(DILSAUR)
|
3501006000NRG23030620220041921
|
04/06/2022
|
SUSHILA DEVI
|
3501006WL005200
|
SUSHILA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840839
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-026-001/43
(DILSAUR)
|
3501006000NRG23030620220041925
|
04/06/2022
|
PARVATI DEVI
|
3501006WL005201
|
PARVATI DEVI
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
08/06/2022
|
|
2125840780
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-026-001/57
(DILSAUR)
|
3501006000NRG23030620220041909
|
04/06/2022
|
SUNDRI DEVI
|
3501006WL005199
|
SUNDRI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840788
|
|
SUNDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-026-001/64
(DILSAUR)
|
3501006000NRG23030620220041903
|
04/06/2022
|
LAKHIRAM
|
3501006WL005198
|
LAKHIRAM
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840789
|
|
LAKHEERAM SO PARESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-026-001/65
(DILSAUR)
|
3501006000NRG23030620220041910
|
04/06/2022
|
LILADHAR
|
3501006WL005199
|
LILADHAR
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840838
|
|
LILADHARJAGURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-026-001/66
(DILSAUR)
|
3501006000NRG23030620220041911
|
04/06/2022
|
BHAJAN DAS
|
3501006WL005199
|
BHAJAN DAS
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840790
|
|
BHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-026-001/71
(DILSAUR)
|
3501006000NRG23040620220043016
|
04/06/2022
|
PARVATI DEVI CHAMOLI
|
3501006WL005365
|
PARVATI DEVI CHAMOLI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840791
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-026-001/71
(DILSAUR)
|
3501006000NRG23040620220043015
|
04/06/2022
|
RAJESH CHAND CHAMOLI
|
3501006WL005365
|
RAJESH CHAND CHAMOLI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840840
|
|
RAJESHCHANDCHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG23040620220043017
|
04/06/2022
|
CHANDERMOHAN
|
3501006WL005365
|
CHANDERMOHAN
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840778
|
|
SRICHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG23040620220043018
|
04/06/2022
|
SAKHA DEVI
|
3501006WL005365
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840787
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-026-001/83
(DILSAUR)
|
3501006000NRG23030620220041891
|
04/06/2022
|
PARMILA DEVI
|
3501006WL005194
|
PARMILA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840841
|
|
PRAMILABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-026-001/89
(DILSAUR)
|
3501006000NRG23040620220043019
|
04/06/2022
|
SULOCHANA
|
3501006WL005365
|
SULOCHANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840842
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG23040620220043020
|
04/06/2022
|
DINESH PRASAD
|
3501006WL005365
|
DINESH PRASAD
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840843
|
|
DINESHCHANDRASORAMESHWARP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23030620220042162
|
04/06/2022
|
CHANDRAMOHAN
|
3501006WL005234
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840773
|
|
Mr. CHANDRAMOHAN UNIYAL S/O SHAMBU PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhatwari
|
UT-01-006-051-001/22
(MANDAUN)
|
3501006000NRG23030620220042165
|
04/06/2022
|
SUSHEELA DEVI
|
3501006WL005235
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840774
|
|
SMTSUSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-047-001/17
(BHANKOLI)
|
3501006000NRG23030620220041832
|
04/06/2022
|
DEEP MALA
|
3501006WL005187
|
DEEP MALA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840796
|
|
DEEPMALAWOMANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG23030620220042020
|
04/06/2022
|
RAKHI
|
3501006WL005216
|
RAKHI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840829
|
|
RAKHI KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-009-001/84
(KANKRADI)
|
3501006000NRG23030620220042222
|
04/06/2022
|
BIJALA DEVI
|
3501006WL005242
|
BIJALA DEVI
|
00354
|
PUNB0001010
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840806
|
|
BIJLA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-007-001/140
(KUROLI)
|
3501006000NRG23030620220042010
|
04/06/2022
|
BHAJANA DEVI
|
3501006WL005216
|
BHAJANA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840814
|
|
BHAJANA DEVI WO RADHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-009-001/104
(KANKRADI)
|
3501006000NRG23030620220042208
|
04/06/2022
|
PAVITRA DEVI
|
3501006WL005242
|
PAVITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840818
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-009-001/105
(KANKRADI)
|
3501006000NRG23030620220042209
|
04/06/2022
|
VIJLA DEVI
|
3501006WL005242
|
VIJLA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840797
|
|
VIJLA DEVI WO UDAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-009-001/127
(KANKRADI)
|
3501006000NRG23030620220042150
|
04/06/2022
|
KADHAMBHARI
|
3501006WL005232
|
KADHAMBHARI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840808
|
|
KADAMBARI WO AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-009-001/128
(KANKRADI)
|
3501006000NRG23030620220042151
|
04/06/2022
|
KAMLA
|
3501006WL005232
|
KAMLA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840805
|
|
KAMLA WO LAKSHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-009-001/13
(KANKRADI)
|
3501006000NRG23030620220042211
|
04/06/2022
|
UJALA DEVI
|
3501006WL005242
|
UJALA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840799
|
|
UJLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-009-001/131
(KANKRADI)
|
3501006000NRG23030620220042152
|
04/06/2022
|
BACHNA DEVI
|
3501006WL005232
|
BACHNA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840801
|
|
BACHANA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-009-001/132
(KANKRADI)
|
3501006000NRG23030620220042153
|
04/06/2022
|
SARITA
|
3501006WL005232
|
SARITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840802
|
|
SARITA WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG23030620220041991
|
04/06/2022
|
SONMALA DEVI
|
3501006WL005213
|
SONMALA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840817
|
|
SONA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-009-001/135
(KANKRADI)
|
3501006000NRG23030620220041993
|
04/06/2022
|
URMILA
|
3501006WL005213
|
URMILA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840807
|
|
URMILA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-009-001/147
(KANKRADI)
|
3501006000NRG23030620220042212
|
04/06/2022
|
RADHA DEVI
|
3501006WL005242
|
RADHA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840819
|
|
RADHA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-009-001/148
(KANKRADI)
|
3501006000NRG23030620220042213
|
04/06/2022
|
KAVITA DEVI
|
3501006WL005242
|
KAVITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840816
|
|
KAVITA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-009-001/151
(KANKRADI)
|
3501006000NRG23030620220042155
|
04/06/2022
|
GANGADAI
|
3501006WL005232
|
GANGADAI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840815
|
|
GANGA DAI WO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-009-001/37
(KANKRADI)
|
3501006000NRG23030620220042218
|
04/06/2022
|
PARVATI DEVI
|
3501006WL005242
|
PARVATI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840837
|
|
PARVATI DEVI WO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-009-001/52
(KANKRADI)
|
3501006000NRG23030620220042220
|
04/06/2022
|
CHAITA DEVI
|
3501006WL005242
|
CHAITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840800
|
|
CHAITA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/68
(KANKRADI)
|
3501006000NRG23030620220042221
|
04/06/2022
|
SUMITRA DEVI
|
3501006WL005242
|
SUMITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840798
|
|
SUMITRA DEVI WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-009-001/78
(KANKRADI)
|
3501006000NRG23030620220042157
|
04/06/2022
|
BHARAT SINGH
|
3501006WL005232
|
BHARAT SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
09/06/2022
|
|
N0622005CB737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bhatwari
|
UT-01-006-009-001/94
(KANKRADI)
|
3501006000NRG23030620220041994
|
04/06/2022
|
BAAGDAVI
|
3501006WL005213
|
BAAGDAVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840804
|
|
BAAG DAVI WO SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-065-001/50
(SEKU)
|
3501006000NRG23030620220041945
|
04/06/2022
|
RAMDEI
|
3501006WL005206
|
RAMDEI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840809
|
|
RAMDEI WO LATE SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-065-001/51
(SEKU)
|
3501006000NRG23030620220041963
|
04/06/2022
|
KISHAN DEI
|
3501006WL005209
|
KISHAN DEI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840812
|
|
KISHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-065-001/84
(SEKU)
|
3501006000NRG23030620220041948
|
04/06/2022
|
NARESH SINGH
|
3501006WL005206
|
NARESH SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840811
|
|
NARESH SINGH SO GANDABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-065-001/9
(SEKU)
|
3501006000NRG23030620220041949
|
04/06/2022
|
SOBAN SINGH
|
3501006WL005206
|
SOBAN SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840810
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-001-002/17
(AGORA)
|
3501006000NRG23030620220041863
|
04/06/2022
|
BALDEV SINGH
|
3501006WL005192
|
BALDEV SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840822
|
|
BALDEV SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-001-003/82
(AGORA)
|
3501006000NRG23030620220041801
|
04/06/2022
|
VINOD SIONGH RAWAT
|
3501006WL005182
|
VINOD SIONGH RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840821
|
|
VINOD SIONGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-005-001/252
(KISHANPUR)
|
3501006000NRG23030620220041985
|
04/06/2022
|
kamal singh
|
3501006WL005212
|
kamal singh
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840824
|
|
KAMAL SINGH S/O KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-007-001/159
(KUROLI)
|
3501006000NRG23030620220042015
|
04/06/2022
|
VEER SINGH
|
3501006WL005216
|
VEER SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840825
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-009-001/39
(KANKRADI)
|
3501006000NRG23030620220042219
|
04/06/2022
|
ATARA DEVI
|
3501006WL005242
|
ATARA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840803
|
|
ATARA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-031-001/81
(NISMOR)
|
3501006000NRG23030620220041696
|
04/06/2022
|
BALDEV SINGH
|
3501006WL005169
|
BALDEV SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840820
|
|
BALDEVSINGHSOMAHANANDSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Bhatwari
|
UT-01-006-065-001/18
(SEKU)
|
3501006000NRG23030620220041941
|
04/06/2022
|
BALBIR SINGH
|
3501006WL005205
|
BALBIR SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840823
|
|
BALBEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-002-001/138
(ATHALI)
|
3501006000NRG23030620220041881
|
04/06/2022
|
RAJKUMARI
|
3501006WL005194
|
RAJKUMARI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840830
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
97
|
Bhatwari
|
UT-01-006-001-001/164
(AGORA)
|
3501006000NRG23030620220041768
|
04/06/2022
|
VIMLA DEVI
|
3501006WL005178
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840880
|
|
MISS VIMLA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG23030620220041872
|
04/06/2022
|
RAMI DEVI
|
3501006WL005193
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840903
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-001-002/48
(AGORA)
|
3501006000NRG23030620220041841
|
04/06/2022
|
ASHA DEVI
|
3501006WL005189
|
ASHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840835
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-001-002/63
(AGORA)
|
3501006000NRG23030620220041855
|
04/06/2022
|
RAJPAL
|
3501006WL005190
|
RAJPAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840902
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-001-002/71
(AGORA)
|
3501006000NRG23030620220041846
|
04/06/2022
|
MOHAN SINGH
|
3501006WL005189
|
MOHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840833
|
|
MOHAN SINGH RAWAT SO CHANDAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-001-003/86
(AGORA)
|
3501006000NRG23040620220043004
|
04/06/2022
|
SUMAN SINGH
|
3501006WL005363
|
SUMAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840836
|
|
SUMAN SINGH
|
IDBI BANK(607095)
|
|
103
|
Bhatwari
|
UT-01-006-005-001/144
(KISHANPUR)
|
3501006000NRG23030620220041978
|
04/06/2022
|
JANAKI DEVI
|
3501006WL005212
|
JANAKI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840887
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-005-001/206
(KISHANPUR)
|
3501006000NRG23030620220041981
|
04/06/2022
|
GANGA DEVI
|
3501006WL005212
|
GANGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840901
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-005-001/235
(KISHANPUR)
|
3501006000NRG23030620220041983
|
04/06/2022
|
PUSPA DEVI
|
3501006WL005212
|
PUSPA DEVI
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2125840898
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-005-001/248
(KISHANPUR)
|
3501006000NRG23030620220041984
|
04/06/2022
|
MANOJ SINGH
|
3501006WL005212
|
MANOJ SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840831
|
|
MANOJ SINGH RANA
|
UCO BANK(607066)
|
|
107
|
Bhatwari
|
UT-01-006-005-001/297
(KISHANPUR)
|
3501006000NRG23030620220041988
|
04/06/2022
|
DASHRATH SINGH
|
3501006WL005212
|
DASHRATH SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840907
|
|
MS DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-007-001/138
(KUROLI)
|
3501006000NRG23030620220042124
|
04/06/2022
|
RADHIKA DEVI
|
3501006WL005230
|
RADHIKA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840851
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-007-001/141
(KUROLI)
|
3501006000NRG23030620220042011
|
04/06/2022
|
DEVKI DEVI
|
3501006WL005216
|
DEVKI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840859
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-007-001/308
(KUROLI)
|
3501006000NRG23030620220041996
|
04/06/2022
|
SANGITA DEVI
|
3501006WL005214
|
SANGITA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840862
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-007-001/318
(KUROLI)
|
3501006000NRG23030620220042006
|
04/06/2022
|
RAMPYARI DEVI
|
3501006WL005215
|
RAMPYARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840899
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-009-001/32
(KANKRADI)
|
3501006000NRG23030620220042121
|
04/06/2022
|
MOHAN SINGH
|
3501006WL005229
|
MOHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840826
|
|
MR MOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-026-001/110
(DILSAUR)
|
3501006000NRG23040620220043011
|
04/06/2022
|
SIVKALA DEVI
|
3501006WL005365
|
SIVKALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840897
|
|
MRS SHIV KALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-031-001/128
(NISMOR)
|
3501006000NRG23030620220041692
|
04/06/2022
|
GULABI DEVI
|
3501006WL005169
|
GULABI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840832
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23030620220042160
|
04/06/2022
|
MAHESHWARI DEVI
|
3501006WL005233
|
MAHESHWARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840867
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-065-001/15
(SEKU)
|
3501006000NRG23030620220041961
|
04/06/2022
|
JAIBEER SINGH
|
3501006WL005209
|
JAIBEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840827
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-065-001/26
(SEKU)
|
3501006000NRG23030620220041938
|
04/06/2022
|
SAVITRI DEVI
|
3501006WL005204
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840834
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-065-001/26
(SEKU)
|
3501006000NRG23030620220041937
|
04/06/2022
|
SHYAM SINGH
|
3501006WL005204
|
SHYAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840828
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-072-001/112
(GYANJA)
|
3501006000NRG23030620220041688
|
04/06/2022
|
JABRA DEVI
|
3501006WL005167
|
JABRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840847
|
|
MRS JABARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
120
|
Bhatwari
|
UT-01-006-006-001/112
(KUNJAN)
|
3501006000NRG23040620220042811
|
04/06/2022
|
VINDRA DEVI
|
3501006WL005336
|
VINDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840890
|
|
MRS VINDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-006-001/24
(KUNJAN)
|
3501006000NRG23040620220042815
|
04/06/2022
|
BANITA
|
3501006WL005336
|
BANITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840861
|
|
MRS BANITA WOPRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-006-001/24
(KUNJAN)
|
3501006000NRG23040620220042814
|
04/06/2022
|
PRAVENDRA SINGH
|
3501006WL005336
|
PRAVENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840869
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
123
|
Bhatwari
|
UT-01-006-049-001/232
(MANERI)
|
3501006000NRG23030620220042168
|
04/06/2022
|
RANVEER SINGH
|
3501006WL005236
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840905
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-049-001/296
(MANERI)
|
3501006000NRG23030620220042170
|
04/06/2022
|
MUKESH RAWAT
|
3501006WL005236
|
MUKESH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840849
|
|
MUKESH RAWAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
125
|
Bhatwari
|
UT-01-006-049-001/70
(MANERI)
|
3501006000NRG23030620220041687
|
04/06/2022
|
SUSHEELA DEVI
|
3501006WL005166
|
SUSHEELA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840866
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
126
|
Bhatwari
|
UT-01-006-007-001/130
(KUROLI)
|
3501006000NRG23030620220041998
|
04/06/2022
|
VIJESHWARI
|
3501006WL005215
|
VIJESHWARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840895
|
|
MRS VIJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-007-001/133
(KUROLI)
|
3501006000NRG23030620220042122
|
04/06/2022
|
AMAR SINGH
|
3501006WL005230
|
AMAR SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840850
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG23030620220042123
|
04/06/2022
|
PUSHPA DEVI
|
3501006WL005230
|
PUSHPA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840856
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-007-001/142
(KUROLI)
|
3501006000NRG23030620220041995
|
04/06/2022
|
PINGLA DEVI
|
3501006WL005214
|
PINGLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840858
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG23030620220042012
|
04/06/2022
|
DAYAL SINGH
|
3501006WL005216
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840846
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-007-001/149
(KUROLI)
|
3501006000NRG23030620220042127
|
04/06/2022
|
GUDDI DEVI
|
3501006WL005230
|
GUDDI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840857
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-007-001/151
(KUROLI)
|
3501006000NRG23030620220042000
|
04/06/2022
|
URMILA DEVI
|
3501006WL005215
|
URMILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840854
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-007-001/152
(KUROLI)
|
3501006000NRG23030620220042014
|
04/06/2022
|
SONA DEVI
|
3501006WL005216
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840860
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG23030620220042001
|
04/06/2022
|
JAGPAL SINGH
|
3501006WL005215
|
JAGPAL SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840845
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-007-001/224
(KUROLI)
|
3501006000NRG23030620220042128
|
04/06/2022
|
GEETA DEVI
|
3501006WL005230
|
GEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840855
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-007-001/235
(KUROLI)
|
3501006000NRG23030620220042017
|
04/06/2022
|
SUSHILA DEVI
|
3501006WL005216
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840852
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-007-001/241
(KUROLI)
|
3501006000NRG23030620220042129
|
04/06/2022
|
RADHIKA DEVI
|
3501006WL005230
|
RADHIKA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840853
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-007-001/248
(KUROLI)
|
3501006000NRG23030620220042018
|
04/06/2022
|
SUSHILA DEVI
|
3501006WL005216
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840870
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-007-001/249
(KUROLI)
|
3501006000NRG23030620220042004
|
04/06/2022
|
TARA DEVI
|
3501006WL005215
|
TARA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840906
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-021-001/109
(DAANG)
|
3501006000NRG23030620220041665
|
04/06/2022
|
URMILA DEVI
|
3501006WL005165
|
URMILA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840877
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG23030620220041666
|
04/06/2022
|
PREMLATA
|
3501006WL005165
|
PREMLATA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840885
|
|
PREMLATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Bhatwari
|
UT-01-006-021-001/165
(DAANG)
|
3501006000NRG23030620220041667
|
04/06/2022
|
SUNITA
|
3501006WL005165
|
SUNITA
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840889
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-021-001/72
(DAANG)
|
3501006000NRG23030620220041670
|
04/06/2022
|
CHANDARA DEVI
|
3501006WL005165
|
CHANDARA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840878
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG23030620220041671
|
04/06/2022
|
BHARAT SINGH
|
3501006WL005165
|
BHARAT SINGH
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840876
|
|
MR BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-021-001/76
(DAANG)
|
3501006000NRG23030620220041672
|
04/06/2022
|
PURNA DEVI
|
3501006WL005165
|
PURNA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840879
|
|
MISS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG23030620220041676
|
04/06/2022
|
GANGESHWARI DEVI
|
3501006WL005165
|
GANGESHWARI DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840900
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-021-001/87
(DAANG)
|
3501006000NRG23030620220041680
|
04/06/2022
|
SAKUNTALA DEVI
|
3501006WL005165
|
SAKUNTALA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125840884
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-026-001/17
(DILSAUR)
|
3501006000NRG23030620220041917
|
04/06/2022
|
SUMATI DEVI
|
3501006WL005200
|
SUMATI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840864
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-026-001/25
(DILSAUR)
|
3501006000NRG23030620220041894
|
04/06/2022
|
UMA DEVI
|
3501006WL005196
|
UMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840863
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-026-001/35
(DILSAUR)
|
3501006000NRG23030620220041920
|
04/06/2022
|
RAJANI
|
3501006WL005200
|
RAJANI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840848
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-026-001/54
(DILSAUR)
|
3501006000NRG23030620220041908
|
04/06/2022
|
SONA DEVI
|
3501006WL005199
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840888
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG23040620220043021
|
04/06/2022
|
PUSHPA
|
3501006WL005365
|
PUSHPA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840865
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-047-001/15
(BHANKOLI)
|
3501006000NRG23030620220041831
|
04/06/2022
|
VINEETA
|
3501006WL005187
|
VINEETA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840873
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
154
|
Bhatwari
|
UT-01-006-002-001/134
(ATHALI)
|
3501006000NRG23030620220041879
|
04/06/2022
|
ANANDI DEVI
|
3501006WL005194
|
ANANDI DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840908
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
155
|
Bhatwari
|
UT-01-006-002-001/80
(ATHALI)
|
3501006000NRG23030620220041887
|
04/06/2022
|
SAROJANI DEVI
|
3501006WL005194
|
SAROJANI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841005
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-047-001/57
(BHANKOLI)
|
3501006000NRG23030620220041829
|
04/06/2022
|
VINOD SINGH
|
3501006WL005186
|
VINOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840922
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
157
|
Bhatwari
|
UT-01-006-001-001/165
(AGORA)
|
3501006000NRG23040620220043000
|
04/06/2022
|
RAMPRKASH
|
3501006WL005363
|
RAMPRKASH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840947
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-001-001/165
(AGORA)
|
3501006000NRG23040620220043001
|
04/06/2022
|
SUSMITA
|
3501006WL005363
|
SUSMITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840944
|
|
SUSMITA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bhatwari
|
UT-01-006-001-002/16
(AGORA)
|
3501006000NRG23030620220041870
|
04/06/2022
|
MANENDRA SINGH
|
3501006WL005193
|
MANENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841003
|
|
MANENDRA SINGH S/O VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bhatwari
|
UT-01-006-001-002/18
(AGORA)
|
3501006000NRG23030620220041864
|
04/06/2022
|
JABRI DEVI
|
3501006WL005192
|
JABRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840979
|
|
ZBAR DEI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bhatwari
|
UT-01-006-001-002/19
(AGORA)
|
3501006000NRG23030620220041865
|
04/06/2022
|
KASTURI
|
3501006WL005192
|
KASTURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840932
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
162
|
Bhatwari
|
UT-01-006-001-002/20
(AGORA)
|
3501006000NRG23030620220041850
|
04/06/2022
|
BIRENDRI DEVI
|
3501006WL005190
|
BIRENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840967
|
|
BIRENDRI DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Bhatwari
|
UT-01-006-001-002/20
(AGORA)
|
3501006000NRG23030620220041849
|
04/06/2022
|
SURAT SINGH
|
3501006WL005190
|
SURAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840943
|
|
SOORAT SINGH S/O DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG23030620220041871
|
04/06/2022
|
JAGMOHAN SINGH
|
3501006WL005193
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841002
|
|
JAGMOHAN SINGH SO KAMLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bhatwari
|
UT-01-006-001-002/3
(AGORA)
|
3501006000NRG23030620220041860
|
04/06/2022
|
SAVITRI DEVI
|
3501006WL005191
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840927
|
|
SAVITRI DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bhatwari
|
UT-01-006-001-002/46
(AGORA)
|
3501006000NRG23030620220041861
|
04/06/2022
|
CHANDAN SINGH
|
3501006WL005191
|
CHANDAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840989
|
|
CHANDAN SINGH SO ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bhatwari
|
UT-01-006-001-002/46
(AGORA)
|
3501006000NRG23030620220041862
|
04/06/2022
|
GYAN DEI
|
3501006WL005191
|
GYAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840988
|
|
GYAN DEI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bhatwari
|
UT-01-006-001-002/50
(AGORA)
|
3501006000NRG23030620220041839
|
04/06/2022
|
SHOORBEER SINGH
|
3501006WL005188
|
SHOORBEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840945
|
|
SHOORVEER SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG23030620220041854
|
04/06/2022
|
DHARMA DEVI
|
3501006WL005190
|
DHARMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840997
|
|
DHARMA DEVI W/O KIRTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG23030620220041853
|
04/06/2022
|
KIRTAN SINGH
|
3501006WL005190
|
KIRTAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840942
|
|
KIRTAN SINGH S/O ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bhatwari
|
UT-01-006-001-002/63
(AGORA)
|
3501006000NRG23030620220041856
|
04/06/2022
|
CHANDRAMA
|
3501006WL005190
|
CHANDRAMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840933
|
|
CHANDRAMA W/O RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bhatwari
|
UT-01-006-001-002/66
(AGORA)
|
3501006000NRG23030620220041843
|
04/06/2022
|
RAMBHAROSHI
|
3501006WL005189
|
RAMBHAROSHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840963
|
|
RAM BHAROSI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23030620220041844
|
04/06/2022
|
BEENA DEVI
|
3501006WL005189
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840935
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23030620220041845
|
04/06/2022
|
DALVEER SINGH
|
3501006WL005189
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840948
|
|
DALVEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bhatwari
|
UT-01-006-001-002/72
(AGORA)
|
3501006000NRG23030620220041840
|
04/06/2022
|
HARDEV SINGH
|
3501006WL005188
|
HARDEV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840981
|
|
HARDEVSINGHSOMAHENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Bhatwari
|
UT-01-006-001-002/77
(AGORA)
|
3501006000NRG23030620220041847
|
04/06/2022
|
BALVEER SINGH
|
3501006WL005189
|
BALVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840970
|
|
BALBEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG23030620220041868
|
04/06/2022
|
PUNAM
|
3501006WL005192
|
PUNAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841000
|
|
POONAM W/O RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bhatwari
|
UT-01-006-001-003/105
(AGORA)
|
3501006000NRG23030620220041789
|
04/06/2022
|
SUNPATI DEVI
|
3501006WL005181
|
SUNPATI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840983
|
|
SUNAPATI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhatwari
|
UT-01-006-001-003/117
(AGORA)
|
3501006000NRG23030620220041761
|
04/06/2022
|
RAMCHANDRI
|
3501006WL005177
|
RAMCHANDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840966
|
|
RAMCHANDRI W/O VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bhatwari
|
UT-01-006-001-003/117
(AGORA)
|
3501006000NRG23030620220041760
|
04/06/2022
|
VIRENDRA SINGH
|
3501006WL005177
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840984
|
|
BIRENDRA S/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-001-003/120
(AGORA)
|
3501006000NRG23030620220041769
|
04/06/2022
|
DHANVEER SINGH
|
3501006WL005178
|
DHANVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840973
|
|
DHANVEER SINGH SO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bhatwari
|
UT-01-006-001-003/120
(AGORA)
|
3501006000NRG23030620220041770
|
04/06/2022
|
DHARMILA
|
3501006WL005178
|
DHARMILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840972
|
|
DHARMILA WO DHANVEER
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-001-003/130
(AGORA)
|
3501006000NRG23030620220041772
|
04/06/2022
|
BRIJA DEVI
|
3501006WL005178
|
BRIJA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840990
|
|
BRIJA W/O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-001-003/132
(AGORA)
|
3501006000NRG23030620220041782
|
04/06/2022
|
GOVIND SINGH
|
3501006WL005179
|
GOVIND SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840991
|
|
GOVIND SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-001-003/43
(AGORA)
|
3501006000NRG23030620220041788
|
04/06/2022
|
SUNDRI DEVI
|
3501006WL005180
|
SUNDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840960
|
|
SINDURI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-001-003/44
(AGORA)
|
3501006000NRG23030620220041790
|
04/06/2022
|
BHAGWAN SINGH
|
3501006WL005181
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840974
|
|
MR BHAGWAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-001-003/44
(AGORA)
|
3501006000NRG23030620220041791
|
04/06/2022
|
MEEMA
|
3501006WL005181
|
MEEMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840962
|
|
MIMA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bhatwari
|
UT-01-006-001-003/56
(AGORA)
|
3501006000NRG23030620220041796
|
04/06/2022
|
AVTAR SINGH
|
3501006WL005182
|
AVTAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840982
|
|
AVTAR SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bhatwari
|
UT-01-006-001-003/56
(AGORA)
|
3501006000NRG23030620220041797
|
04/06/2022
|
DEVENDRI
|
3501006WL005182
|
DEVENDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840978
|
|
DEVENDRI W/O AVATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bhatwari
|
UT-01-006-001-003/57
(AGORA)
|
3501006000NRG23030620220041798
|
04/06/2022
|
PREM SINGH
|
3501006WL005182
|
PREM SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840971
|
|
PREMSINGHSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
191
|
Bhatwari
|
UT-01-006-001-003/58
(AGORA)
|
3501006000NRG23030620220041799
|
04/06/2022
|
JAYVEER SINGH
|
3501006WL005182
|
JAYVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840936
|
|
JAYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bhatwari
|
UT-01-006-001-003/58
(AGORA)
|
3501006000NRG23030620220041800
|
04/06/2022
|
SULOCHANA
|
3501006WL005182
|
SULOCHANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840938
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhatwari
|
UT-01-006-001-003/59
(AGORA)
|
3501006000NRG23030620220041774
|
04/06/2022
|
BINDRA DEVI
|
3501006WL005178
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840956
|
|
BINDRA DEVI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhatwari
|
UT-01-006-001-003/59
(AGORA)
|
3501006000NRG23030620220041773
|
04/06/2022
|
JGMOHAN SINGH
|
3501006WL005178
|
JGMOHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840951
|
|
JAGMOHANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Bhatwari
|
UT-01-006-001-003/67
(AGORA)
|
3501006000NRG23030620220041762
|
04/06/2022
|
VIJAY SINGH
|
3501006WL005177
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840995
|
|
VIJAY SINGH S/O RADHUBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bhatwari
|
UT-01-006-001-003/68
(AGORA)
|
3501006000NRG23030620220041764
|
04/06/2022
|
BIRENDER SINGH
|
3501006WL005177
|
BIRENDER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840975
|
|
VIRENDRASINGHRAWATSORAGHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
197
|
Bhatwari
|
UT-01-006-001-003/68
(AGORA)
|
3501006000NRG23030620220041765
|
04/06/2022
|
RUKEM DEI
|
3501006WL005177
|
RUKEM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840987
|
|
RUKAM DEI WO BEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bhatwari
|
UT-01-006-001-003/81
(AGORA)
|
3501006000NRG23030620220041766
|
04/06/2022
|
BHAGYAN SINGH
|
3501006WL005177
|
BHAGYAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840985
|
|
BHAGYAN SINGH S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bhatwari
|
UT-01-006-001-003/82
(AGORA)
|
3501006000NRG23030620220041802
|
04/06/2022
|
KISAN DEI
|
3501006WL005182
|
KISAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840937
|
|
KISHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bhatwari
|
UT-01-006-001-003/98
(AGORA)
|
3501006000NRG23030620220041794
|
04/06/2022
|
HARSMANI
|
3501006WL005181
|
HARSMANI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840965
|
|
HARSHMANI S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bhatwari
|
UT-01-006-001-003/98
(AGORA)
|
3501006000NRG23030620220041795
|
04/06/2022
|
SUMITRA DEVI
|
3501006WL005181
|
SUMITRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840964
|
|
SUMITRA W/O HARSHAMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG23030620220042019
|
04/06/2022
|
KALYAN SINGH
|
3501006WL005216
|
KALYAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840931
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
203
|
Bhatwari
|
UT-01-006-033-001/104
(NAUGAON)
|
3501006000NRG23030620220041973
|
04/06/2022
|
SAVITRI DEVI
|
3501006WL005211
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840994
|
|
SAVITRI W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23030620220041974
|
04/06/2022
|
DHARM DEI
|
3501006WL005211
|
DHARM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840976
|
|
DHARMDEI WO GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bhatwari
|
UT-01-006-033-001/38
(NAUGAON)
|
3501006000NRG23030620220041933
|
04/06/2022
|
BHARAT SINGH
|
3501006WL005203
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840953
|
|
BHARAT SINGH RAWAT SO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bhatwari
|
UT-01-006-033-001/38
(NAUGAON)
|
3501006000NRG23030620220041934
|
04/06/2022
|
RAMESHI
|
3501006WL005203
|
RAMESHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840952
|
|
RAMESHI DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bhatwari
|
UT-01-006-033-001/75
(NAUGAON)
|
3501006000NRG23030620220041927
|
04/06/2022
|
VIJAYRAM
|
3501006WL005202
|
VIJAYRAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840959
|
|
VIJAY RAM SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bhatwari
|
UT-01-006-033-001/77
(NAUGAON)
|
3501006000NRG23030620220041928
|
04/06/2022
|
NRENDAR SINGH
|
3501006WL005202
|
NRENDAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840950
|
|
NARENDRA SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-033-001/82
(NAUGAON)
|
3501006000NRG23030620220041929
|
04/06/2022
|
PUSHPA
|
3501006WL005202
|
PUSHPA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840934
|
|
PUSHPA DEVI W/O SABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bhatwari
|
UT-01-006-047-001/101
(BHANKOLI)
|
3501006000NRG23030620220041817
|
04/06/2022
|
SAROOPI DEVI
|
3501006WL005185
|
SAROOPI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840986
|
|
SAROPI DEVI W/O PURNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bhatwari
|
UT-01-006-047-001/103
(BHANKOLI)
|
3501006000NRG23030620220041824
|
04/06/2022
|
LALITA
|
3501006WL005186
|
LALITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840969
|
|
LALITA W/O MANOJ
|
IDBI BANK(607095)
|
|
212
|
Bhatwari
|
UT-01-006-047-001/105
(BHANKOLI)
|
3501006000NRG23030620220041818
|
04/06/2022
|
URMILA
|
3501006WL005185
|
URMILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840992
|
|
URMILA DEVI W/O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bhatwari
|
UT-01-006-047-001/114
(BHANKOLI)
|
3501006000NRG23030620220041803
|
04/06/2022
|
RADHA
|
3501006WL005183
|
RADHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841001
|
|
RADHA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bhatwari
|
UT-01-006-047-001/143
(BHANKOLI)
|
3501006000NRG23030620220041826
|
04/06/2022
|
BHAROSHI
|
3501006WL005186
|
BHAROSHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840968
|
|
BHAROSI DEVI W/O VASUDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23030620220041811
|
04/06/2022
|
BEENA PANWAR
|
3501006WL005184
|
BEENA PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840957
|
|
BEENA PANWAR WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhatwari
|
UT-01-006-047-001/167
(BHANKOLI)
|
3501006000NRG23030620220041819
|
04/06/2022
|
DEVENDER SINGH
|
3501006WL005185
|
DEVENDER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840980
|
|
DEVENDRA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bhatwari
|
UT-01-006-047-001/27
(BHANKOLI)
|
3501006000NRG23030620220041833
|
04/06/2022
|
CHAIN DAS
|
3501006WL005187
|
CHAIN DAS
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840949
|
|
CHAIN DAS SO ABBAL DASS
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-047-001/27
(BHANKOLI)
|
3501006000NRG23030620220041834
|
04/06/2022
|
RAJULI DEVI
|
3501006WL005187
|
RAJULI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840946
|
|
RAJU DEVI WO CHAIN DASS
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-047-001/30
(BHANKOLI)
|
3501006000NRG23030620220041823
|
04/06/2022
|
PUSHPA DEVI
|
3501006WL005185
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840941
|
|
PUSHPA DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-047-001/31
(BHANKOLI)
|
3501006000NRG23030620220041806
|
04/06/2022
|
BALVIR SINGH
|
3501006WL005183
|
BALVIR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840977
|
|
BALBIR SINGH S/O INDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23030620220041807
|
04/06/2022
|
DHANIRAM
|
3501006WL005183
|
DHANIRAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840923
|
|
DHANI RAM S/O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bhatwari
|
UT-01-006-047-001/66
(BHANKOLI)
|
3501006000NRG23030620220041814
|
04/06/2022
|
ASHIK SINGH
|
3501006WL005184
|
ASHIK SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840940
|
|
ASHIK RAWAT S/O KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bhatwari
|
UT-01-006-047-001/76
(BHANKOLI)
|
3501006000NRG23030620220041830
|
04/06/2022
|
KASTURI
|
3501006WL005186
|
KASTURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840996
|
|
KASTURI W/O INDAR DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-047-001/81
(BHANKOLI)
|
3501006000NRG23030620220041816
|
04/06/2022
|
VIJENDRI DEVI
|
3501006WL005184
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840958
|
|
BIJENDRI DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23030620220041837
|
04/06/2022
|
BHAGWAT SINGH
|
3501006WL005187
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840993
|
|
BHAGAVAT SINGH S/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bhatwari
|
UT-01-006-051-001/170
(MANDAUN)
|
3501006000NRG23030620220042159
|
04/06/2022
|
SURYAPRAKASH BHATT
|
3501006WL005233
|
SURYAPRAKASH BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2125840926
|
|
SURYA PRAKASH SO RAJENDRA PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG23030620220041955
|
04/06/2022
|
SAROJ DEVI
|
3501006WL005208
|
SAROJ DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840999
|
|
SAROJ DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhatwari
|
UT-01-006-065-001/15
(SEKU)
|
3501006000NRG23030620220041962
|
04/06/2022
|
SALANDRI DEVI
|
3501006WL005209
|
SALANDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840955
|
|
SHAILENDRI WO JAYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bhatwari
|
UT-01-006-065-001/16
(SEKU)
|
3501006000NRG23030620220041964
|
04/06/2022
|
PYAR DEI
|
3501006WL005210
|
PYAR DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840961
|
|
PYAR DEI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG23030620220041939
|
04/06/2022
|
BHIM SINGH
|
3501006WL005204
|
BHIM SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840929
|
|
BHIM SINGH S/O BAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG23030620220041967
|
04/06/2022
|
RAMBHAROSHA
|
3501006WL005210
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840924
|
|
RAMBHAROSA S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bhatwari
|
UT-01-006-065-001/43
(SEKU)
|
3501006000NRG23030620220041968
|
04/06/2022
|
JAI SINGH
|
3501006WL005210
|
JAI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840930
|
|
JAY SINGH SO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bhatwari
|
UT-01-006-065-001/50
(SEKU)
|
3501006000NRG23030620220041946
|
04/06/2022
|
DEEPAK
|
3501006WL005206
|
DEEPAK
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840939
|
|
DEEPAK SINGH UG BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bhatwari
|
UT-01-006-065-001/54
(SEKU)
|
3501006000NRG23030620220041947
|
04/06/2022
|
JAI PAL SINGH
|
3501006WL005206
|
JAI PAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125841004
|
|
JAYPAL SINGH S/O BEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG23030620220041950
|
04/06/2022
|
BHAGWAT SINGH
|
3501006WL005207
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840928
|
|
BHAGWAT SINGH S/O SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG23030620220041959
|
04/06/2022
|
ANOJ SINGH
|
3501006WL005208
|
ANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840954
|
|
ANOJ SINGH S/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG23030620220041960
|
04/06/2022
|
SHIVANI DEVI
|
3501006WL005208
|
SHIVANI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840998
|
|
SHIVANI WO ANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bhatwari
|
UT-01-006-065-001/88
(SEKU)
|
3501006000NRG23030620220041943
|
04/06/2022
|
GAURAV SINGH RAWAT
|
3501006WL005205
|
GAURAV SINGH RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840925
|
|
GAURAV SINGH RAWAT S/O DALBEER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209592
|
209592
|
|
|
|
|
|
|
|
|
239
|
Bhatwari
|
UT-01-006-005-001/368
(KISHANPUR)
|
3501006000NRG23030620220041989
|
04/06/2022
|
LAXMAN SINGH
|
3501006WL005212
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840910
|
|
Mr. LAXMAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23030620220042163
|
04/06/2022
|
MANJU DEVI
|
3501006WL005234
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125840909
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579786
|
579786
|
|
|
|
|
|
|
|