|
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-01-006-013-001/226
(GAWANA)
|
3501006000NRG23170520220026126
|
17/05/2022
|
MEEMA
|
3501006WL003159
|
MEEMA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826562
|
|
MEENA DEVI WO PRAMOD MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG23170520220026117
|
17/05/2022
|
RAMLAL
|
3501006WL003158
|
RAMLAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826358
|
|
RAMLAL SO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG23170520220026118
|
17/05/2022
|
SARITA
|
3501006WL003158
|
SARITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826303
|
|
SARITA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/45
(GAWANA)
|
3501006000NRG23170520220026119
|
17/05/2022
|
KASTURI DEVI
|
3501006WL003158
|
KASTURI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826564
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/53
(GAWANA)
|
3501006000NRG23170520220026120
|
17/05/2022
|
JAGMOHAN
|
3501006WL003158
|
JAGMOHAN
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826566
|
|
JAGAMOHAN
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG23170520220026122
|
17/05/2022
|
RAJKUMARI
|
3501006WL003158
|
RAJKUMARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826563
|
|
RAJKUMARI WO VIJAYMOHAN
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-032-001/244
(NAITALA)
|
3501006000NRG23170520220026186
|
17/05/2022
|
RAJNESH
|
3501006WL003170
|
RAJNESH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826357
|
|
RAJNESH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-032-001/31
(NAITALA)
|
3501006000NRG23170520220026175
|
17/05/2022
|
KAMLESH
|
3501006WL003167
|
KAMLESH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826561
|
|
MUKESH LAL
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-047-001/80
(BHANKOLI)
|
3501006000NRG23170520220027198
|
17/05/2022
|
JASMILA
|
3501006WL003365
|
JASMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826565
|
|
JASAMILA WO SOBAT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG23170520220027174
|
17/05/2022
|
MUKETA
|
3501006WL003362
|
MUKETA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826567
|
|
MUKTADEVIWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-065-001/59
(SEKU)
|
3501006000NRG23170520220027189
|
17/05/2022
|
JAYNDRA SINGH
|
3501006WL003364
|
JAYNDRA SINGH
|
00045
|
BARB0UTTARK
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826560
|
|
JAYENDRA SINGH SO LATE SH NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-001-002/13
(AGORA)
|
3501006000NRG23170520220027153
|
17/05/2022
|
SUNDEI
|
3501006WL003358
|
SUNDEI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826394
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-001-002/40
(AGORA)
|
3501006000NRG23170520220027136
|
17/05/2022
|
CHANDRI DEVI
|
3501006WL003355
|
CHANDRI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826392
|
|
CHANDRI DEVI
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-001-002/77
(AGORA)
|
3501006000NRG23170520220027146
|
17/05/2022
|
LALITA DEVI
|
3501006WL003356
|
LALITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826393
|
|
DEEPIKA U/G LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-001-002/93
(AGORA)
|
3501006000NRG23170520220027157
|
17/05/2022
|
BIKRAM SINGH
|
3501006WL003358
|
BIKRAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826391
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
16
|
Bhatwari
|
UT-01-006-007-001/69
(KUROLI)
|
3501006000NRG23170520220026236
|
17/05/2022
|
RANJEETA
|
3501006WL003175
|
RANJEETA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826395
|
|
RANJITA
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG23170520220026124
|
17/05/2022
|
SUSHILA DEVI
|
3501006WL003159
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826388
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG23170520220026170
|
17/05/2022
|
PRATIMA DEVA
|
3501006WL003167
|
PRATIMA DEVA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826320
|
|
PRATHMA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG23170520220026171
|
17/05/2022
|
SHRIPATI LAL
|
3501006WL003167
|
SHRIPATI LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826328
|
|
SHRIPATI LAL
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-032-001/138
(NAITALA)
|
3501006000NRG23170520220026180
|
17/05/2022
|
BHAWANI DEVI
|
3501006WL003169
|
BHAWANI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826385
|
|
BHAWANI DEVI
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-032-001/139
(NAITALA)
|
3501006000NRG23170520220026295
|
17/05/2022
|
SUSHILA
|
3501006WL003186
|
SUSHILA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826321
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-032-001/19
(NAITALA)
|
3501006000NRG23170520220026183
|
17/05/2022
|
MUKHRAM SINGH
|
3501006WL003170
|
MUKHRAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826322
|
|
MUKHRAM
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG23170520220026166
|
17/05/2022
|
GOVIND SINGH
|
3501006WL003166
|
GOVIND SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826323
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
24
|
Bhatwari
|
UT-01-006-032-001/244
(NAITALA)
|
3501006000NRG23170520220026187
|
17/05/2022
|
SEEMA DEVI
|
3501006WL003170
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826327
|
|
SEEMA PANWAR
|
CANARA BANK(508532)
|
|
25
|
Bhatwari
|
UT-01-006-032-001/279
(NAITALA)
|
3501006000NRG23170520220026188
|
17/05/2022
|
LAKSHMI DEVI
|
3501006WL003170
|
LAKSHMI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826389
|
|
LAXMI RANA
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-032-001/279
(NAITALA)
|
3501006000NRG23170520220026189
|
17/05/2022
|
SOVENDRA SINGH RANA
|
3501006WL003170
|
SOVENDRA SINGH RANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503826315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bhatwari
|
UT-01-006-032-001/296
(NAITALA)
|
3501006000NRG23170520220026173
|
17/05/2022
|
ANITA DEVI
|
3501006WL003167
|
ANITA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826318
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bhatwari
|
UT-01-006-032-001/31
(NAITALA)
|
3501006000NRG23170520220026174
|
17/05/2022
|
ASHA DEVI
|
3501006WL003167
|
ASHA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826316
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bhatwari
|
UT-01-006-032-001/336
(NAITALA)
|
3501006000NRG23170520220026176
|
17/05/2022
|
POOJA
|
3501006WL003167
|
POOJA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826324
|
|
POOJA
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG23170520220026298
|
17/05/2022
|
MEENA DEVI
|
3501006WL003186
|
MEENA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826326
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-032-001/72
(NAITALA)
|
3501006000NRG23170520220026301
|
17/05/2022
|
SHYAMA DEI
|
3501006WL003186
|
SHYAMA DEI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826319
|
|
SHYAMA DEI
|
CANARA BANK(508532)
|
|
32
|
Bhatwari
|
UT-01-006-032-001/8
(NAITALA)
|
3501006000NRG23170520220026190
|
17/05/2022
|
ROSHAN LAL
|
3501006WL003170
|
ROSHAN LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826384
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-032-001/8
(NAITALA)
|
3501006000NRG23170520220026177
|
17/05/2022
|
SWARAJI
|
3501006WL003167
|
SWARAJI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826325
|
|
SVARAJI
|
CANARA BANK(508532)
|
|
34
|
Bhatwari
|
UT-01-006-032-001/81
(NAITALA)
|
3501006000NRG23170520220026191
|
17/05/2022
|
JAY SINGH
|
3501006WL003170
|
JAY SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826317
|
|
JAY SINGH PANWAR
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-032-001/85
(NAITALA)
|
3501006000NRG23170520220026303
|
17/05/2022
|
JAGTI DEVI
|
3501006WL003186
|
JAGTI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826396
|
|
JAGTI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bhatwari
|
UT-01-006-032-001/85
(NAITALA)
|
3501006000NRG23170520220026302
|
17/05/2022
|
SUNDAR SINGH
|
3501006WL003186
|
SUNDAR SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826329
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
37
|
Bhatwari
|
UT-01-006-033-001/129
(NAUGAON)
|
3501006000NRG23170520220027165
|
17/05/2022
|
KALAM SINGH
|
3501006WL003361
|
KALAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826355
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
38
|
Bhatwari
|
UT-01-006-033-001/39
(NAUGAON)
|
3501006000NRG23170520220027169
|
17/05/2022
|
KISHANI
|
3501006WL003361
|
KISHANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826386
|
|
KISHAN DEI
|
CANARA BANK(508532)
|
|
39
|
Bhatwari
|
UT-01-006-047-001/28
(BHANKOLI)
|
3501006000NRG23170520220027203
|
17/05/2022
|
SARITA
|
3501006WL003366
|
SARITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826390
|
|
SARITA
|
CANARA BANK(508532)
|
|
40
|
Bhatwari
|
UT-01-006-057-001/107
(SADA)
|
3501006000NRG23170520220026239
|
17/05/2022
|
PUNAM DEVI
|
3501006WL003176
|
PUNAM DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826356
|
|
MS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-057-001/83
(SADA)
|
3501006000NRG23170520220026199
|
17/05/2022
|
EKADASHI DEVI
|
3501006WL003171
|
EKADASHI DEVI
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826397
|
|
MS CHAUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-065-001/44
(SEKU)
|
3501006000NRG23170520220027234
|
17/05/2022
|
PRAMOD SINGH
|
3501006WL003371
|
PRAMOD SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826387
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-001-002/27
(AGORA)
|
3501006000NRG23170520220027132
|
17/05/2022
|
MIMDEI DEVI
|
3501006WL003355
|
MIMDEI DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826458
|
|
BHUM DEI W/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bhatwari
|
UT-01-006-065-001/7
(SEKU)
|
3501006000NRG23170520220027236
|
17/05/2022
|
BIJENDER SINGH
|
3501006WL003371
|
BIJENDER SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826459
|
|
VIJENDRASINGHSORANJORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-006-001/115
(KUNJAN)
|
3501006000NRG23130520220024976
|
17/05/2022
|
KRITI DEI
|
3501006WL003056
|
KRITI DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826450
|
|
KIRTIDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-006-001/115
(KUNJAN)
|
3501006000NRG23130520220024975
|
17/05/2022
|
VIKRAM SINGH
|
3501006WL003056
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826447
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-014-001/183
(GORSALI)
|
3501006000NRG23130520220024985
|
17/05/2022
|
SAVITRI DEVI
|
3501006WL003057
|
SAVITRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826457
|
|
SAVITRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG23170520220026357
|
17/05/2022
|
UTTAM SINGH
|
3501006WL003200
|
UTTAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826445
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-036-001/125
(PILANG)
|
3501006000NRG23170520220026326
|
17/05/2022
|
JAYPAL SINGH
|
3501006WL003193
|
JAYPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826449
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-036-001/133
(PILANG)
|
3501006000NRG23170520220026330
|
17/05/2022
|
GAJENDRA SINGH
|
3501006WL003194
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826451
|
|
GAJENDRASINMGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-036-001/139
(PILANG)
|
3501006000NRG23170520220026363
|
17/05/2022
|
BABITA
|
3501006WL003202
|
BABITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826456
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-036-001/19
(PILANG)
|
3501006000NRG23170520220026516
|
17/05/2022
|
SURENDRA SINGH
|
3501006WL003245
|
SURENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826452
|
|
SURENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-036-001/21
(PILANG)
|
3501006000NRG23170520220026519
|
17/05/2022
|
BACHAN DEI
|
3501006WL003245
|
BACHAN DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826455
|
|
BACHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-036-001/21
(PILANG)
|
3501006000NRG23170520220026518
|
17/05/2022
|
MADAN SINGH
|
3501006WL003245
|
MADAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826448
|
|
MADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-036-001/99
(PILANG)
|
3501006000NRG23170520220026335
|
17/05/2022
|
PURNA DEI
|
3501006WL003194
|
PURNA DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826454
|
|
PURNADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-074-001/10
(KYARK)
|
3501006000NRG23170520220026338
|
17/05/2022
|
JAGAT SINGH
|
3501006WL003196
|
JAGAT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826453
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG23170520220026341
|
17/05/2022
|
SHYAMA DEVI
|
3501006WL003196
|
SHYAMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826446
|
|
SHYAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
58
|
Bhatwari
|
UT-01-006-047-001/169
(BHANKOLI)
|
3501006000NRG23170520220027117
|
17/05/2022
|
MAMTA RAWAT
|
3501006WL003353
|
MAMTA RAWAT
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826464
|
|
VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-065-001/43
(SEKU)
|
3501006000NRG23170520220027188
|
17/05/2022
|
ASRAPHI DEVI
|
3501006WL003364
|
ASRAPHI DEVI
|
00112
|
YESB0DCBU09
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826465
|
|
ASHRAFI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
60
|
Bhatwari
|
UT-01-006-007-001/85
(KUROLI)
|
3501006000NRG23170520220026209
|
17/05/2022
|
LAKIRAM SINGH
|
3501006WL003172
|
LAKIRAM SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826466
|
|
LAKHIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-016-003/34
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027212
|
17/05/2022
|
DEVENDRI
|
3501006WL003369
|
DEVENDRI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826462
|
|
DEVENDRIWOCHATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-016-003/52
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027213
|
17/05/2022
|
SHAILA DEVI
|
3501006WL003369
|
SHAILA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826463
|
|
SHAILAGUSHAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-016-003/6
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027217
|
17/05/2022
|
DEVENDRI DEVI
|
3501006WL003369
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826461
|
|
DEVENDRIGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-016-003/6
(JASPUR (BARAGADDI))
|
3501006000NRG23170520220027216
|
17/05/2022
|
VIJAY SINGH
|
3501006WL003369
|
VIJAY SINGH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826460
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-047-001/17
(BHANKOLI)
|
3501006000NRG23170520220027200
|
17/05/2022
|
DEEP MALA
|
3501006WL003366
|
DEEP MALA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826467
|
|
DEEPMALAWOMANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-007-001/186
(KUROLI)
|
3501006000NRG23170520220026219
|
17/05/2022
|
BALVEER SINGH
|
3501006WL003175
|
BALVEER SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826472
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhatwari
|
UT-01-006-032-001/106
(NAITALA)
|
3501006000NRG23170520220026294
|
17/05/2022
|
KISAN DEI
|
3501006WL003186
|
KISAN DEI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503826473
|
A/c Blocked or Frozen
|
|
|
|
68
|
Bhatwari
|
UT-01-006-032-001/19
(NAITALA)
|
3501006000NRG23170520220026184
|
17/05/2022
|
MEENA DEVI
|
3501006WL003170
|
MEENA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826470
|
|
MEENA DEVI W/O SH MUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-032-001/250
(NAITALA)
|
3501006000NRG23170520220026172
|
17/05/2022
|
POORNA DEVI
|
3501006WL003167
|
POORNA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826468
|
|
POORNA DEVI WO PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-065-001/82
(SEKU)
|
3501006000NRG23170520220027240
|
17/05/2022
|
VINOD SINGH
|
3501006WL003371
|
VINOD SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826471
|
|
VINOD SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-001-002/17
(AGORA)
|
3501006000NRG23170520220027147
|
17/05/2022
|
BALDEV SINGH
|
3501006WL003357
|
BALDEV SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826478
|
|
BALDEV SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-001-003/82
(AGORA)
|
3501006000NRG23170520220027113
|
17/05/2022
|
VINOD SIONGH RAWAT
|
3501006WL003352
|
VINOD SIONGH RAWAT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826477
|
|
VINOD SIONGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-007-001/122
(KUROLI)
|
3501006000NRG23170520220026201
|
17/05/2022
|
KUSHAL SINGH
|
3501006WL003172
|
KUSHAL SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826483
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-007-001/160
(KUROLI)
|
3501006000NRG23170520220026204
|
17/05/2022
|
SUSHILA
|
3501006WL003172
|
SUSHILA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826485
|
|
DHANIRAM S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bhatwari
|
UT-01-006-007-001/297
(KUROLI)
|
3501006000NRG23170520220026225
|
17/05/2022
|
LALITA DEVI
|
3501006WL003175
|
LALITA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503826486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bhatwari
|
UT-01-006-007-001/298
(KUROLI)
|
3501006000NRG23170520220026227
|
17/05/2022
|
RAJANI DEVI
|
3501006WL003175
|
RAJANI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826484
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-007-001/40
(KUROLI)
|
3501006000NRG23170520220026231
|
17/05/2022
|
DHARMA DEVI
|
3501006WL003175
|
DHARMA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826364
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-007-001/45
(KUROLI)
|
3501006000NRG23170520220026233
|
17/05/2022
|
VINITA
|
3501006WL003175
|
VINITA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826481
|
|
VINEETA W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-007-001/68
(KUROLI)
|
3501006000NRG23170520220026235
|
17/05/2022
|
VIJLA DEVI
|
3501006WL003175
|
VIJLA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826487
|
|
VIJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-007-001/94
(KUROLI)
|
3501006000NRG23170520220026212
|
17/05/2022
|
VIMLA DEVI
|
3501006WL003173
|
VIMLA DEVI
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503826482
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-032-001/173
(NAITALA)
|
3501006000NRG23170520220026178
|
17/05/2022
|
KHIAPATI
|
3501006WL003168
|
KHIAPATI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826475
|
|
KHILAPATI SO MAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG23170520220026160
|
17/05/2022
|
PUSHPA SEMWAL
|
3501006WL003165
|
PUSHPA SEMWAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826476
|
|
PUSHPA DEVI WO DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-032-001/207
(NAITALA)
|
3501006000NRG23170520220026179
|
17/05/2022
|
RAJNI DEVI
|
3501006WL003168
|
RAJNI DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826474
|
|
RAJNI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-032-001/23
(NAITALA)
|
3501006000NRG23170520220026167
|
17/05/2022
|
SHANTA DEVI
|
3501006WL003166
|
SHANTA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826469
|
|
SHANTA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-057-001/10
(SADA)
|
3501006000NRG23170520220026245
|
17/05/2022
|
GANGA DEVI
|
3501006WL003178
|
GANGA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826479
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG23170520220027173
|
17/05/2022
|
GOPAL SINGH
|
3501006WL003362
|
GOPAL SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826480
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
87
|
Bhatwari
|
UT-01-006-053-001/168
(MUKHWA )
|
3501006000NRG23170520220026344
|
17/05/2022
|
MANOJ
|
3501006WL003197
|
MANOJ
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826361
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-053-001/172
(MUKHWA )
|
3501006000NRG23170520220026346
|
17/05/2022
|
KAMLA DEVI
|
3501006WL003197
|
KAMLA DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826509
|
|
KAMLA DEVI AND SANJAY ANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-053-001/172
(MUKHWA )
|
3501006000NRG23170520220026345
|
17/05/2022
|
KRIPAL SINGH RANA
|
3501006WL003197
|
KRIPAL SINGH RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826506
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-053-001/173
(MUKHWA )
|
3501006000NRG23170520220026348
|
17/05/2022
|
KRISHNA RANA
|
3501006WL003197
|
KRISHNA RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826508
|
|
KRISHANA RANA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-053-001/173
(MUKHWA )
|
3501006000NRG23170520220026347
|
17/05/2022
|
SANJAY SINGH RANA
|
3501006WL003197
|
SANJAY SINGH RANA
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826507
|
|
SANJAY SINGH RANA S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-070-001/170
(HEENA)
|
3501006000NRG23170520220026142
|
17/05/2022
|
MUKESH SINGH ASWAL
|
3501006WL003162
|
MUKESH SINGH ASWAL
|
00415
|
SBIN0001117
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826510
|
|
Mr. MUKESH SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-001-001/164
(AGORA)
|
3501006000NRG23170520220027093
|
17/05/2022
|
VIMLA DEVI
|
3501006WL003350
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826549
|
|
MISS VIMLA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG23170520220027156
|
17/05/2022
|
RAMI DEVI
|
3501006WL003358
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826308
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-001-002/29
(AGORA)
|
3501006000NRG23170520220027133
|
17/05/2022
|
CHAIN SINGH
|
3501006WL003355
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826520
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-001-002/48
(AGORA)
|
3501006000NRG23170520220027139
|
17/05/2022
|
ASHA DEVI
|
3501006WL003356
|
ASHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826514
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-001-002/63
(AGORA)
|
3501006000NRG23170520220027227
|
17/05/2022
|
RAJPAL
|
3501006WL003370
|
RAJPAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826306
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-001-002/71
(AGORA)
|
3501006000NRG23170520220027144
|
17/05/2022
|
MOHAN SINGH
|
3501006WL003356
|
MOHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826511
|
|
MOHAN SINGH RAWAT SO CHANDAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-007-001/216
(KUROLI)
|
3501006000NRG23170520220026221
|
17/05/2022
|
SAROJ
|
3501006WL003175
|
SAROJ
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826527
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-011-001/62
(GAJOLI)
|
3501006000NRG23170520220026267
|
17/05/2022
|
JOT SINGH
|
3501006WL003182
|
JOT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826521
|
|
JOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bhatwari
|
UT-01-006-011-001/74
(GAJOLI)
|
3501006000NRG23170520220026268
|
17/05/2022
|
JAGTAMBA
|
3501006WL003182
|
JAGTAMBA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826534
|
|
MRS JAGTAMBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-011-001/75
(GAJOLI)
|
3501006000NRG23170520220026269
|
17/05/2022
|
KALAWATI
|
3501006WL003182
|
KALAWATI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503826489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Bhatwari
|
UT-01-006-013-001/226
(GAWANA)
|
3501006000NRG23170520220026125
|
17/05/2022
|
PARMODMOHAN
|
3501006WL003159
|
PARMODMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826488
|
|
MR PARMOD MOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG23170520220026121
|
17/05/2022
|
VIJAYMOHAN
|
3501006WL003158
|
VIJAYMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826359
|
|
VIJAYMOHANSOMRBHARPOORDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Bhatwari
|
UT-01-006-032-001/213
(NAITALA)
|
3501006000NRG23170520220026185
|
17/05/2022
|
NAVEEN BHATT
|
3501006WL003170
|
NAVEEN BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826525
|
|
MR NAVEEN KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-032-001/81
(NAITALA)
|
3501006000NRG23170520220026192
|
17/05/2022
|
RAJMATI
|
3501006WL003170
|
RAJMATI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826307
|
|
RAJMATIDDEVIWOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Bhatwari
|
UT-01-006-057-001/106
(SADA)
|
3501006000NRG23170520220026213
|
17/05/2022
|
INDU DEVI
|
3501006WL003174
|
INDU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826531
|
|
MRS INDU RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-057-001/30
(SADA)
|
3501006000NRG23170520220026244
|
17/05/2022
|
PINKI DEVI
|
3501006WL003177
|
PINKI DEVI
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503826305
|
|
MS PINKI RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-057-001/39
(SADA)
|
3501006000NRG23170520220026251
|
17/05/2022
|
JAMUNA DEVI
|
3501006WL003179
|
JAMUNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826552
|
|
MS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG23170520220026194
|
17/05/2022
|
SHYAMPYARI DEVI
|
3501006WL003171
|
SHYAMPYARI DEVI
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826555
|
|
MS SHYAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-057-001/53
(SADA)
|
3501006000NRG23170520220026248
|
17/05/2022
|
BASANTI DEVI
|
3501006WL003178
|
BASANTI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826304
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG23170520220026196
|
17/05/2022
|
SUNDRA DEVI
|
3501006WL003171
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826522
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-057-001/70
(SADA)
|
3501006000NRG23170520220026241
|
17/05/2022
|
DALBIR SINGH
|
3501006WL003176
|
DALBIR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826519
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG23170520220026197
|
17/05/2022
|
DINESH KUMAR
|
3501006WL003171
|
DINESH KUMAR
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826553
|
|
MS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-065-001/26
(SEKU)
|
3501006000NRG23170520220027172
|
17/05/2022
|
SAVITRI DEVI
|
3501006WL003362
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826512
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-065-001/26
(SEKU)
|
3501006000NRG23170520220027171
|
17/05/2022
|
SHYAM SINGH
|
3501006WL003362
|
SHYAM SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826490
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-065-001/82
(SEKU)
|
3501006000NRG23170520220027239
|
17/05/2022
|
NEELAM DEVI
|
3501006WL003371
|
NEELAM DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826551
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-070-001/39
(HEENA)
|
3501006000NRG23170520220026137
|
17/05/2022
|
VIJAIPAL SINGH
|
3501006WL003161
|
VIJAIPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826363
|
|
VIJAY PAL SINGH MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-074-001/9
(KYARK)
|
3501006000NRG23170520220026343
|
17/05/2022
|
NARDEI
|
3501006WL003196
|
NARDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826559
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-074-001/9
(KYARK)
|
3501006000NRG23170520220026342
|
17/05/2022
|
RAJENDRA SINGH
|
3501006WL003196
|
RAJENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826312
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
121
|
Bhatwari
|
UT-01-006-006-001/102
(KUNJAN)
|
3501006000NRG23130520220024974
|
17/05/2022
|
SMT.URMILA DEVI
|
3501006WL003056
|
SMT.URMILA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826539
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-006-001/65
(KUNJAN)
|
3501006000NRG23130520220024977
|
17/05/2022
|
RUKAM SINGH
|
3501006WL003056
|
RUKAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826505
|
|
MR RUKAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-006-001/65
(KUNJAN)
|
3501006000NRG23130520220024978
|
17/05/2022
|
SUNENA DEVI
|
3501006WL003056
|
SUNENA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826538
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-006-001/94
(KUNJAN)
|
3501006000NRG23130520220024971
|
17/05/2022
|
ALKA
|
3501006WL003055
|
ALKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826529
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-014-001/183
(GORSALI)
|
3501006000NRG23130520220024984
|
17/05/2022
|
NAROTTAM MISHRA
|
3501006WL003057
|
NAROTTAM MISHRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826536
|
|
SHRI NAROTTAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-014-001/194
(GORSALI)
|
3501006000NRG23130520220024988
|
17/05/2022
|
GIRVER SINGH
|
3501006WL003057
|
GIRVER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826503
|
|
GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-036-001/113
(PILANG)
|
3501006000NRG23170520220026325
|
17/05/2022
|
NARAYAN DEI
|
3501006WL003193
|
NARAYAN DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826524
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-036-001/135
(PILANG)
|
3501006000NRG23170520220026322
|
17/05/2022
|
BHARPUR SINGH RANA
|
3501006WL003192
|
BHARPUR SINGH RANA
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826532
|
|
MR BHARPUR SINGH RANA SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-036-001/137
(PILANG)
|
3501006000NRG23170520220026377
|
17/05/2022
|
JAGMOHAN SINGH
|
3501006WL003204
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826542
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-036-001/143
(PILANG)
|
3501006000NRG23170520220026368
|
17/05/2022
|
AMARAPAL SINGH
|
3501006WL003203
|
AMARAPAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826310
|
|
MR AMARAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-036-001/20
(PILANG)
|
3501006000NRG23170520220026366
|
17/05/2022
|
SHIVRAM
|
3501006WL003202
|
SHIVRAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826504
|
|
SHIVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-036-001/61
(PILANG)
|
3501006000NRG23170520220026380
|
17/05/2022
|
BHAGRATHI
|
3501006WL003204
|
BHAGRATHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826543
|
|
MRS BHAGEERATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG23170520220026373
|
17/05/2022
|
ANJU DEVI
|
3501006WL003203
|
ANJU DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826499
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG23170520220026372
|
17/05/2022
|
VIRENDER SINGH
|
3501006WL003203
|
VIRENDER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826500
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-036-001/85
(PILANG)
|
3501006000NRG23170520220026374
|
17/05/2022
|
GANGA DEI
|
3501006WL003203
|
GANGA DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826540
|
|
MISS GANG DEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG23170520220026375
|
17/05/2022
|
NAGENDRA SINGH
|
3501006WL003203
|
NAGENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826513
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG23170520220026318
|
17/05/2022
|
ANKITA RANA
|
3501006WL003191
|
ANKITA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826526
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-039-001/33
(BANDRANI)
|
3501006000NRG23170520220026314
|
17/05/2022
|
MANENDRA
|
3501006WL003190
|
MANENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826309
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-039-001/43
(BANDRANI)
|
3501006000NRG23170520220026315
|
17/05/2022
|
AMAR SINGH
|
3501006WL003190
|
AMAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826502
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-048-001/115
(BHANGELI)
|
3501006000NRG23130520220024962
|
17/05/2022
|
AKHALESH
|
3501006WL003054
|
AKHALESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503826516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Bhatwari
|
UT-01-006-048-001/2
(BHANGELI)
|
3501006000NRG23130520220024958
|
17/05/2022
|
SURVEER SINGH
|
3501006WL003053
|
SURVEER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826518
|
|
MR SHURVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-048-001/20
(BHANGELI)
|
3501006000NRG23130520220024959
|
17/05/2022
|
VIJAY SINGH
|
3501006WL003053
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826554
|
|
MR VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-048-001/4
(BHANGELI)
|
3501006000NRG23130520220024960
|
17/05/2022
|
BIKRAM SINGH
|
3501006WL003053
|
BIKRAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826362
|
|
VIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-048-001/4
(BHANGELI)
|
3501006000NRG23130520220024961
|
17/05/2022
|
SULOCHANA DEVI
|
3501006WL003053
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826557
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-048-001/5
(BHANGELI)
|
3501006000NRG23130520220024967
|
17/05/2022
|
KALA DEVI
|
3501006WL003054
|
KALA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826556
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-048-001/5
(BHANGELI)
|
3501006000NRG23130520220024968
|
17/05/2022
|
KAPIL
|
3501006WL003054
|
KAPIL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826501
|
|
KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG23170520220026340
|
17/05/2022
|
DARMIYAN SINGH
|
3501006WL003196
|
DARMIYAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826523
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68799
|
68799
|
|
|
|
|
|
|
|
|
148
|
Bhatwari
|
UT-01-006-070-001/1
(HEENA)
|
3501006000NRG23170520220026129
|
17/05/2022
|
DHARAM SINGH CHAUHAN
|
3501006WL003160
|
DHARAM SINGH CHAUHAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826517
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-070-001/1
(HEENA)
|
3501006000NRG23170520220026130
|
17/05/2022
|
JASH DEI
|
3501006WL003160
|
JASH DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826537
|
|
MRS JASH DEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-070-001/12
(HEENA)
|
3501006000NRG23170520220026155
|
17/05/2022
|
KALA DEVI
|
3501006WL003164
|
KALA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826533
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-070-001/12
(HEENA)
|
3501006000NRG23170520220026154
|
17/05/2022
|
RAMCHANDRA SINGH
|
3501006WL003164
|
RAMCHANDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826515
|
|
RAMCHANDRASINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
152
|
Bhatwari
|
UT-01-006-070-001/15
(HEENA)
|
3501006000NRG23170520220026131
|
17/05/2022
|
KASHIRAM BHARTI
|
3501006WL003160
|
KASHIRAM BHARTI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826497
|
|
MR KASHI RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-070-001/161
(HEENA)
|
3501006000NRG23170520220026146
|
17/05/2022
|
BHAGWAN SINGH
|
3501006WL003163
|
BHAGWAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826491
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-070-001/161
(HEENA)
|
3501006000NRG23170520220026147
|
17/05/2022
|
MANJU DEVI
|
3501006WL003163
|
MANJU DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826535
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-070-001/165
(HEENA)
|
3501006000NRG23170520220026148
|
17/05/2022
|
LOKENDRA RAWAT
|
3501006WL003163
|
LOKENDRA RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826541
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-070-001/169
(HEENA)
|
3501006000NRG23170520220026141
|
17/05/2022
|
AMBIKA
|
3501006WL003162
|
AMBIKA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826530
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-070-001/169
(HEENA)
|
3501006000NRG23170520220026140
|
17/05/2022
|
RAJESH ASWAL
|
3501006WL003162
|
RAJESH ASWAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826360
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-070-001/170
(HEENA)
|
3501006000NRG23170520220026143
|
17/05/2022
|
ROSHNI ASWAL
|
3501006WL003162
|
ROSHNI ASWAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826550
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
159
|
Bhatwari
|
UT-01-006-070-001/2
(HEENA)
|
3501006000NRG23170520220026132
|
17/05/2022
|
SUSHILA DEVI
|
3501006WL003160
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826494
|
|
MRS SUSHILA DEVI WO GS MAKHLOGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-070-001/42
(HEENA)
|
3501006000NRG23170520220026150
|
17/05/2022
|
CHANCHRI DEVI
|
3501006WL003163
|
CHANCHRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826496
|
|
MR DARMIAN SINGH CHHANCHHARI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-070-001/45
(HEENA)
|
3501006000NRG23170520220026152
|
17/05/2022
|
ARTI
|
3501006WL003163
|
ARTI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826544
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-070-001/45
(HEENA)
|
3501006000NRG23170520220026151
|
17/05/2022
|
DEEPAK MAHAR
|
3501006WL003163
|
DEEPAK MAHAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826493
|
|
MR DEEPAK MEHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-070-001/46
(HEENA)
|
3501006000NRG23170520220026153
|
17/05/2022
|
RAJMA DEVI
|
3501006WL003163
|
RAJMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826495
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-070-001/83
(HEENA)
|
3501006000NRG23170520220026144
|
17/05/2022
|
SHOORBIR SINGH ASWAL
|
3501006WL003162
|
SHOORBIR SINGH ASWAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826492
|
|
MR SHOORBIR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-070-001/96
(HEENA)
|
3501006000NRG23170520220026138
|
17/05/2022
|
MOHAN LAL
|
3501006WL003161
|
MOHAN LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826311
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-070-001/96
(HEENA)
|
3501006000NRG23170520220026139
|
17/05/2022
|
PRAKASHI
|
3501006WL003161
|
PRAKASHI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826498
|
|
MRS PRKASHI DEVI W MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
167
|
Bhatwari
|
UT-01-006-007-001/231
(KUROLI)
|
3501006000NRG23170520220026222
|
17/05/2022
|
ANITA DEVI
|
3501006WL003175
|
ANITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826313
|
|
MS HIMANI PANWAR UNG SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-021-001/126
(DAANG)
|
3501006000NRG23170520220027206
|
17/05/2022
|
SHAILENDRA DEVI
|
3501006WL003367
|
SHAILENDRA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826558
|
|
MRS SHAILENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-021-001/137
(DAANG)
|
3501006000NRG23170520220027207
|
17/05/2022
|
SUINEETA
|
3501006WL003367
|
SUINEETA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826528
|
|
MRS SUINEETA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-021-001/175
(DAANG)
|
3501006000NRG23170520220027211
|
17/05/2022
|
SANTOSHI DEVI
|
3501006WL003368
|
SANTOSHI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826548
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-021-001/37
(DAANG)
|
3501006000NRG23170520220027208
|
17/05/2022
|
CHINDARI DEVI
|
3501006WL003367
|
CHINDARI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826545
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-021-001/38
(DAANG)
|
3501006000NRG23170520220027209
|
17/05/2022
|
BAJARI DEVI
|
3501006WL003367
|
BAJARI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826547
|
|
MRS VAJARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-021-001/64
(DAANG)
|
3501006000NRG23170520220027210
|
17/05/2022
|
VIJAYLAXMI
|
3501006WL003367
|
VIJAYLAXMI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826546
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
174
|
Bhatwari
|
UT-01-006-001-002/16
(AGORA)
|
3501006000NRG23170520220027154
|
17/05/2022
|
MANENDRA SINGH
|
3501006WL003358
|
MANENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826444
|
|
MANENDRA SINGH S/O VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bhatwari
|
UT-01-006-001-002/18
(AGORA)
|
3501006000NRG23170520220027148
|
17/05/2022
|
JABRI DEVI
|
3501006WL003357
|
JABRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826422
|
|
ZBAR DEI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bhatwari
|
UT-01-006-001-002/19
(AGORA)
|
3501006000NRG23170520220027149
|
17/05/2022
|
KASTURI
|
3501006WL003357
|
KASTURI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826335
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
177
|
Bhatwari
|
UT-01-006-001-002/20
(AGORA)
|
3501006000NRG23170520220027220
|
17/05/2022
|
BIRENDRI DEVI
|
3501006WL003370
|
BIRENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826411
|
|
BIRENDRI DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bhatwari
|
UT-01-006-001-002/20
(AGORA)
|
3501006000NRG23170520220027219
|
17/05/2022
|
SURAT SINGH
|
3501006WL003370
|
SURAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826365
|
|
SOORAT SINGH S/O DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG23170520220027155
|
17/05/2022
|
JAGMOHAN SINGH
|
3501006WL003358
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826443
|
|
JAGMOHAN SINGH SO KAMLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bhatwari
|
UT-01-006-001-002/3
(AGORA)
|
3501006000NRG23170520220027160
|
17/05/2022
|
SAVITRI DEVI
|
3501006WL003359
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826403
|
|
SAVITRI DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-001-002/30
(AGORA)
|
3501006000NRG23170520220027134
|
17/05/2022
|
UTTARA
|
3501006WL003355
|
UTTARA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826343
|
|
UTTARA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bhatwari
|
UT-01-006-001-002/36
(AGORA)
|
3501006000NRG23170520220027223
|
17/05/2022
|
NAGENDRA SINGH
|
3501006WL003370
|
NAGENDRA SINGH
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826400
|
|
NAGENDRASINGHSOMRGANGADHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
183
|
Bhatwari
|
UT-01-006-001-002/36
(AGORA)
|
3501006000NRG23170520220027224
|
17/05/2022
|
SADHANA DEVI
|
3501006WL003370
|
SADHANA DEVI
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826347
|
|
BINA DEVI WO NAGENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-001-002/40
(AGORA)
|
3501006000NRG23170520220027135
|
17/05/2022
|
RATAN SINGH
|
3501006WL003355
|
RATAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826416
|
|
RATAN SINGH S/O BIJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-001-002/46
(AGORA)
|
3501006000NRG23170520220027161
|
17/05/2022
|
CHANDAN SINGH
|
3501006WL003359
|
CHANDAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826431
|
|
CHANDAN SINGH SO ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-001-002/46
(AGORA)
|
3501006000NRG23170520220027162
|
17/05/2022
|
GYAN DEI
|
3501006WL003359
|
GYAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826430
|
|
GYAN DEI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bhatwari
|
UT-01-006-001-002/50
(AGORA)
|
3501006000NRG23170520220027137
|
17/05/2022
|
SHOORBEER SINGH
|
3501006WL003355
|
SHOORBEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826366
|
|
SHOORVEER SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG23170520220027226
|
17/05/2022
|
DHARMA DEVI
|
3501006WL003370
|
DHARMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826437
|
|
DHARMA DEVI W/O KIRTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bhatwari
|
UT-01-006-001-002/60
(AGORA)
|
3501006000NRG23170520220027225
|
17/05/2022
|
KIRTAN SINGH
|
3501006WL003370
|
KIRTAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826353
|
|
KIRTAN SINGH S/O ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bhatwari
|
UT-01-006-001-002/63
(AGORA)
|
3501006000NRG23170520220027228
|
17/05/2022
|
CHANDRAMA
|
3501006WL003370
|
CHANDRAMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826339
|
|
CHANDRAMA W/O RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bhatwari
|
UT-01-006-001-002/66
(AGORA)
|
3501006000NRG23170520220027141
|
17/05/2022
|
RAMBHAROSHI
|
3501006WL003356
|
RAMBHAROSHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826381
|
|
RAM BHAROSI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23170520220027142
|
17/05/2022
|
BEENA DEVI
|
3501006WL003356
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826342
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhatwari
|
UT-01-006-001-002/68
(AGORA)
|
3501006000NRG23170520220027143
|
17/05/2022
|
DALVEER SINGH
|
3501006WL003356
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826370
|
|
DALVEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhatwari
|
UT-01-006-001-002/72
(AGORA)
|
3501006000NRG23170520220027138
|
17/05/2022
|
HARDEV SINGH
|
3501006WL003355
|
HARDEV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826424
|
|
HARDEVSINGHSOMAHENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Bhatwari
|
UT-01-006-001-002/77
(AGORA)
|
3501006000NRG23170520220027145
|
17/05/2022
|
BALVEER SINGH
|
3501006WL003356
|
BALVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826413
|
|
BALBEER SINGH SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG23170520220027152
|
17/05/2022
|
PUNAM
|
3501006WL003357
|
PUNAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826441
|
|
POONAM W/O RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bhatwari
|
UT-01-006-001-003/105
(AGORA)
|
3501006000NRG23170520220027100
|
17/05/2022
|
SUNPATI DEVI
|
3501006WL003351
|
SUNPATI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826427
|
|
SUNAPATI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bhatwari
|
UT-01-006-001-003/120
(AGORA)
|
3501006000NRG23170520220027094
|
17/05/2022
|
DHANVEER SINGH
|
3501006WL003350
|
DHANVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826417
|
|
DHANVEER SINGH SO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bhatwari
|
UT-01-006-001-003/120
(AGORA)
|
3501006000NRG23170520220027095
|
17/05/2022
|
DHARMILA
|
3501006WL003350
|
DHARMILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826415
|
|
DHARMILA WO DHANVEER
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bhatwari
|
UT-01-006-001-003/130
(AGORA)
|
3501006000NRG23170520220027097
|
17/05/2022
|
BRIJA DEVI
|
3501006WL003350
|
BRIJA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826432
|
|
BRIJA W/O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bhatwari
|
UT-01-006-001-003/44
(AGORA)
|
3501006000NRG23170520220027101
|
17/05/2022
|
BHAGWAN SINGH
|
3501006WL003351
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826418
|
|
MR BHAGWAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-001-003/44
(AGORA)
|
3501006000NRG23170520220027102
|
17/05/2022
|
MEEMA
|
3501006WL003351
|
MEEMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826380
|
|
MIMA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bhatwari
|
UT-01-006-001-003/56
(AGORA)
|
3501006000NRG23170520220027107
|
17/05/2022
|
AVTAR SINGH
|
3501006WL003352
|
AVTAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826426
|
|
AVTAR SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bhatwari
|
UT-01-006-001-003/56
(AGORA)
|
3501006000NRG23170520220027108
|
17/05/2022
|
DEVENDRI
|
3501006WL003352
|
DEVENDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826421
|
|
DEVENDRI W/O AVATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bhatwari
|
UT-01-006-001-003/57
(AGORA)
|
3501006000NRG23170520220027110
|
17/05/2022
|
CHANDRA DEVI
|
3501006WL003352
|
CHANDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826425
|
|
CHANDRA DEI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bhatwari
|
UT-01-006-001-003/57
(AGORA)
|
3501006000NRG23170520220027109
|
17/05/2022
|
PREM SINGH
|
3501006WL003352
|
PREM SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826414
|
|
PREMSINGHSOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
207
|
Bhatwari
|
UT-01-006-001-003/58
(AGORA)
|
3501006000NRG23170520220027111
|
17/05/2022
|
JAYVEER SINGH
|
3501006WL003352
|
JAYVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826344
|
|
JAYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bhatwari
|
UT-01-006-001-003/58
(AGORA)
|
3501006000NRG23170520220027112
|
17/05/2022
|
SULOCHANA
|
3501006WL003352
|
SULOCHANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826346
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-001-003/59
(AGORA)
|
3501006000NRG23170520220027099
|
17/05/2022
|
BINDRA DEVI
|
3501006WL003350
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826376
|
|
BINDRA DEVI WO JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bhatwari
|
UT-01-006-001-003/59
(AGORA)
|
3501006000NRG23170520220027098
|
17/05/2022
|
JGMOHAN SINGH
|
3501006WL003350
|
JGMOHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826372
|
|
JAGMOHANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
211
|
Bhatwari
|
UT-01-006-001-003/82
(AGORA)
|
3501006000NRG23170520220027114
|
17/05/2022
|
KISAN DEI
|
3501006WL003352
|
KISAN DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826345
|
|
KISHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bhatwari
|
UT-01-006-001-003/98
(AGORA)
|
3501006000NRG23170520220027105
|
17/05/2022
|
HARSMANI
|
3501006WL003351
|
HARSMANI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826383
|
|
HARSHMANI S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bhatwari
|
UT-01-006-001-003/98
(AGORA)
|
3501006000NRG23170520220027106
|
17/05/2022
|
SUMITRA DEVI
|
3501006WL003351
|
SUMITRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826382
|
|
SUMITRA W/O HARSHAMANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bhatwari
|
UT-01-006-007-001/122
(KUROLI)
|
3501006000NRG23170520220026202
|
17/05/2022
|
SUSHILA
|
3501006WL003172
|
SUSHILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826334
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhatwari
|
UT-01-006-007-001/160
(KUROLI)
|
3501006000NRG23170520220026203
|
17/05/2022
|
DHANIRAM
|
3501006WL003172
|
DHANIRAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826409
|
|
DHANIRAM S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhatwari
|
UT-01-006-007-001/186
(KUROLI)
|
3501006000NRG23170520220026220
|
17/05/2022
|
GULAVI DEVI
|
3501006WL003175
|
GULAVI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826331
|
|
GULABI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bhatwari
|
UT-01-006-007-001/237
(KUROLI)
|
3501006000NRG23170520220026223
|
17/05/2022
|
SUBADRA DEVI
|
3501006WL003175
|
SUBADRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826410
|
|
SUBADRA DEVI W/O SHISHAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-007-001/315
(KUROLI)
|
3501006000NRG23170520220026205
|
17/05/2022
|
ANITA DEVI
|
3501006WL003172
|
ANITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826351
|
|
ANITA PANWAR W/O KUSHAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-007-001/39
(KUROLI)
|
3501006000NRG23170520220026206
|
17/05/2022
|
SUMAN SINGH
|
3501006WL003172
|
SUMAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826330
|
|
SUMANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
220
|
Bhatwari
|
UT-01-006-007-001/53
(KUROLI)
|
3501006000NRG23170520220026207
|
17/05/2022
|
MOHABBAT SINGH
|
3501006WL003172
|
MOHABBAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826332
|
|
MOHABBAT SINGH S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-007-001/68
(KUROLI)
|
3501006000NRG23170520220026234
|
17/05/2022
|
VIJAY SINGH
|
3501006WL003175
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826333
|
|
VIJAY SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bhatwari
|
UT-01-006-011-001/110
(GAJOLI)
|
3501006000NRG23170520220026264
|
17/05/2022
|
BRAHAMANAND
|
3501006WL003182
|
BRAHAMANAND
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826354
|
|
BRAHAMAMNAND S/O LT SHIVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bhatwari
|
UT-01-006-011-001/110
(GAJOLI)
|
3501006000NRG23170520220026265
|
17/05/2022
|
SHANTA DEVI
|
3501006WL003182
|
SHANTA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826433
|
|
SHANTA DEVI W/O BRAHMANAND
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-011-001/167
(GAJOLI)
|
3501006000NRG23170520220026266
|
17/05/2022
|
AMBIKA DEVI
|
3501006WL003182
|
AMBIKA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826349
|
|
AMBIKA WO LAVLESH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG23170520220026123
|
17/05/2022
|
MOHAN LAL
|
3501006WL003159
|
MOHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826371
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bhatwari
|
UT-01-006-033-001/104
(NAUGAON)
|
3501006000NRG23170520220027177
|
17/05/2022
|
SAVITRI DEVI
|
3501006WL003363
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826436
|
|
SAVITRI W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bhatwari
|
UT-01-006-033-001/106
(NAUGAON)
|
3501006000NRG23170520220027178
|
17/05/2022
|
DHARM DEI
|
3501006WL003363
|
DHARM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826419
|
|
DHARMDEI WO GOBARDHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhatwari
|
UT-01-006-033-001/38
(NAUGAON)
|
3501006000NRG23170520220027167
|
17/05/2022
|
BHARAT SINGH
|
3501006WL003361
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826374
|
|
BHARAT SINGH RAWAT SO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bhatwari
|
UT-01-006-033-001/38
(NAUGAON)
|
3501006000NRG23170520220027168
|
17/05/2022
|
RAMESHI
|
3501006WL003361
|
RAMESHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826373
|
|
RAMESHI DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bhatwari
|
UT-01-006-033-001/4
(NAUGAON)
|
3501006000NRG23170520220027164
|
17/05/2022
|
PARVATI
|
3501006WL003360
|
PARVATI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826429
|
|
PARWATI WO RAVI LAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bhatwari
|
UT-01-006-033-001/4
(NAUGAON)
|
3501006000NRG23170520220027163
|
17/05/2022
|
RAVI LAL
|
3501006WL003360
|
RAVI LAL
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503826402
|
|
RAVI LAL S/O CHANDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bhatwari
|
UT-01-006-047-001/101
(BHANKOLI)
|
3501006000NRG23170520220027124
|
17/05/2022
|
SAROOPI DEVI
|
3501006WL003354
|
SAROOPI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826428
|
|
SAROPI DEVI W/O PURNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bhatwari
|
UT-01-006-047-001/103
(BHANKOLI)
|
3501006000NRG23170520220027115
|
17/05/2022
|
LALITA
|
3501006WL003353
|
LALITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826412
|
|
LALITA W/O MANOJ
|
IDBI BANK(607095)
|
|
234
|
Bhatwari
|
UT-01-006-047-001/105
(BHANKOLI)
|
3501006000NRG23170520220027125
|
17/05/2022
|
URMILA
|
3501006WL003354
|
URMILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826434
|
|
URMILA DEVI W/O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bhatwari
|
UT-01-006-047-001/114
(BHANKOLI)
|
3501006000NRG23170520220027116
|
17/05/2022
|
RADHA
|
3501006WL003353
|
RADHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826442
|
|
RADHA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bhatwari
|
UT-01-006-047-001/159
(BHANKOLI)
|
3501006000NRG23170520220027192
|
17/05/2022
|
BEENA PANWAR
|
3501006WL003365
|
BEENA PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826377
|
|
BEENA PANWAR WO SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bhatwari
|
UT-01-006-047-001/167
(BHANKOLI)
|
3501006000NRG23170520220027126
|
17/05/2022
|
DEVENDER SINGH
|
3501006WL003354
|
DEVENDER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826423
|
|
DEVENDRA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bhatwari
|
UT-01-006-047-001/167
(BHANKOLI)
|
3501006000NRG23170520220027127
|
17/05/2022
|
SUBHADRA DEVI
|
3501006WL003354
|
SUBHADRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826438
|
|
SUBHADRA W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bhatwari
|
UT-01-006-047-001/27
(BHANKOLI)
|
3501006000NRG23170520220027201
|
17/05/2022
|
RAJULI DEVI
|
3501006WL003366
|
RAJULI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826367
|
|
RAJU DEVI WO CHAIN DASS
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bhatwari
|
UT-01-006-047-001/30
(BHANKOLI)
|
3501006000NRG23170520220027131
|
17/05/2022
|
PUSHPA DEVI
|
3501006WL003354
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826352
|
|
PUSHPA DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Bhatwari
|
UT-01-006-047-001/31
(BHANKOLI)
|
3501006000NRG23170520220027119
|
17/05/2022
|
BALVIR SINGH
|
3501006WL003353
|
BALVIR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826420
|
|
BALBIR SINGH S/O INDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bhatwari
|
UT-01-006-047-001/32
(BHANKOLI)
|
3501006000NRG23170520220027120
|
17/05/2022
|
DHANIRAM
|
3501006WL003353
|
DHANIRAM
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826398
|
|
DHANI RAM S/O INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG23170520220027195
|
17/05/2022
|
SUNITA DEVI
|
3501006WL003365
|
SUNITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826348
|
|
SUNITA PANWAR WO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG23170520220027194
|
17/05/2022
|
UMED SINGH
|
3501006WL003365
|
UMED SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826341
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhatwari
|
UT-01-006-047-001/66
(BHANKOLI)
|
3501006000NRG23170520220027197
|
17/05/2022
|
ASHIK SINGH
|
3501006WL003365
|
ASHIK SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826350
|
|
ASHIK RAWAT S/O KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bhatwari
|
UT-01-006-047-001/81
(BHANKOLI)
|
3501006000NRG23170520220027199
|
17/05/2022
|
VIJENDRI DEVI
|
3501006WL003365
|
VIJENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826378
|
|
BIJENDRI DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Bhatwari
|
UT-01-006-047-001/83
(BHANKOLI)
|
3501006000NRG23170520220027204
|
17/05/2022
|
BHAGWAT SINGH
|
3501006WL003366
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826435
|
|
BHAGAVAT SINGH S/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bhatwari
|
UT-01-006-057-001/19
(SADA)
|
3501006000NRG23170520220026214
|
17/05/2022
|
KARAN SINGH
|
3501006WL003174
|
KARAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826406
|
|
MR KRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhatwari
|
UT-01-006-057-001/39
(SADA)
|
3501006000NRG23170520220026250
|
17/05/2022
|
KASHI LAL
|
3501006WL003179
|
KASHI LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826336
|
|
KASHI LAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG23170520220026195
|
17/05/2022
|
VIMAL KUMAR
|
3501006WL003171
|
VIMAL KUMAR
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826369
|
|
VIMAL KUMAR SO PURNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Bhatwari
|
UT-01-006-057-001/67
(SADA)
|
3501006000NRG23170520220026240
|
17/05/2022
|
RAMDEI
|
3501006WL003176
|
RAMDEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826408
|
|
RAMDEI W/I BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Bhatwari
|
UT-01-006-057-001/68
(SADA)
|
3501006000NRG23170520220026215
|
17/05/2022
|
RAJKUMARI
|
3501006WL003174
|
RAJKUMARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826337
|
|
MS RAJKUMARI RANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhatwari
|
UT-01-006-057-001/70
(SADA)
|
3501006000NRG23170520220026242
|
17/05/2022
|
SUNEETA DEVI
|
3501006WL003176
|
SUNEETA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826405
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhatwari
|
UT-01-006-057-001/71
(SADA)
|
3501006000NRG23170520220026243
|
17/05/2022
|
SHAILENDRI DEVI
|
3501006WL003176
|
SHAILENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826407
|
|
MS SHAILENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhatwari
|
UT-01-006-057-001/92
(SADA)
|
3501006000NRG23170520220026217
|
17/05/2022
|
NIRMALA
|
3501006WL003174
|
NIRMALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826338
|
|
NIRMALA W/O JITENDRA SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Bhatwari
|
UT-01-006-057-001/97
(SADA)
|
3501006000NRG23170520220026218
|
17/05/2022
|
KUSHALA
|
3501006WL003174
|
KUSHALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826340
|
|
KUSHALA W/O BADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG23170520220027233
|
17/05/2022
|
SAROJ DEVI
|
3501006WL003371
|
SAROJ DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826440
|
|
SAROJ DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bhatwari
|
UT-01-006-065-001/16
(SEKU)
|
3501006000NRG23170520220027182
|
17/05/2022
|
PYAR DEI
|
3501006WL003364
|
PYAR DEI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826379
|
|
PYAR DEI WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG23170520220027175
|
17/05/2022
|
BABITA
|
3501006WL003362
|
BABITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826368
|
|
BABEETA WO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG23170520220027185
|
17/05/2022
|
RAMBHAROSHA
|
3501006WL003364
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826399
|
|
RAMBHAROSA S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG23170520220027186
|
17/05/2022
|
SARITA
|
3501006WL003364
|
SARITA
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826401
|
|
SARITA DEVI W/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bhatwari
|
UT-01-006-065-001/43
(SEKU)
|
3501006000NRG23170520220027187
|
17/05/2022
|
JAI SINGH
|
3501006WL003364
|
JAI SINGH
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826404
|
|
JAY SINGH SO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG23170520220027237
|
17/05/2022
|
ANOJ SINGH
|
3501006WL003371
|
ANOJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826375
|
|
ANOJ SINGH S/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG23170520220027238
|
17/05/2022
|
SHIVANI DEVI
|
3501006WL003371
|
SHIVANI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826439
|
|
SHIVANI WO ANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221520
|
221520
|
|
|
|
|
|
|
|
|
265
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG23170520220026193
|
17/05/2022
|
BIHARI LAL
|
3501006WL003171
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503826314
|
|
Mr. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652419
|
652419
|
|
|
|
|
|
|
|