|
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-01-006-001-002/4
(AGORA)
|
3501006000NRG23160420220000292
|
18/04/2022
|
RAJESH
|
3501006WL000028
|
RAJESH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660993
|
|
RAJESH SO SH JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-047-001/73
(BHANKOLI)
|
3501006000NRG23160420220000255
|
18/04/2022
|
DINESH SINGH
|
3501006WL000025
|
DINESH SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660992
|
|
DINESH SINGH SO SH NAGAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-047-001/80
(BHANKOLI)
|
3501006000NRG23160420220000265
|
18/04/2022
|
JASMILA
|
3501006WL000026
|
JASMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660991
|
|
JASAMILA WO SOBAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-065-001/95
(SEKU)
|
3501006000NRG23160420220000382
|
18/04/2022
|
KAMAL SINGH
|
3501006WL000043
|
KAMAL SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660875
|
|
MR KAMAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-065-001/95
(SEKU)
|
3501006000NRG23160420220000383
|
18/04/2022
|
RABINDRI rawat
|
3501006WL000043
|
RABINDRI rawat
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660876
|
|
RAVINDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-001-002/8
(AGORA)
|
3501006000NRG23160420220000295
|
18/04/2022
|
RATAN SINGH
|
3501006WL000028
|
RATAN SINGH
|
00078
|
CNRB0005493
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660986
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-047-001/2
(BHANKOLI)
|
3501006000NRG23160420220000427
|
18/04/2022
|
PREM LAL
|
3501006WL000049
|
PREM LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660985
|
|
PREM LAL
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-047-001/23
(BHANKOLI)
|
3501006000NRG23160420220000430
|
18/04/2022
|
MANOJ LAL
|
3501006WL000049
|
MANOJ LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660879
|
|
MANOJ LAL
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG23160420220000377
|
18/04/2022
|
UTTAM SINGH
|
3501006WL000043
|
UTTAM SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660878
|
|
UTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-033-001/146
(NAUGAON)
|
3501006000NRG23160420220000344
|
18/04/2022
|
ROSHNA DEVI
|
3501006WL000036
|
ROSHNA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660865
|
|
RUSHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-033-001/42
(NAUGAON)
|
3501006000NRG23160420220000354
|
18/04/2022
|
RAMESH SINGH
|
3501006WL000037
|
RAMESH SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660866
|
|
RAMESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG23160420220000318
|
18/04/2022
|
BHAJAN SINGH
|
3501006WL000031
|
BHAJAN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661004
|
|
BHAJANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-033-001/83
(NAUGAON)
|
3501006000NRG23160420220000360
|
18/04/2022
|
BHAGYAN SINGH RAMOLA
|
3501006WL000038
|
BHAGYAN SINGH RAMOLA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661003
|
|
BHAGYANSIINGHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-047-001/35
(BHANKOLI)
|
3501006000NRG23160420220000286
|
18/04/2022
|
ARVIND
|
3501006WL000027
|
ARVIND
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660863
|
|
ARVIND SO SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bhatwari
|
UT-01-006-047-001/62
(BHANKOLI)
|
3501006000NRG23160420220000433
|
18/04/2022
|
JAYPAL SINGH
|
3501006WL000049
|
JAYPAL SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661002
|
|
JAIPALSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-065-001/12
(SEKU)
|
3501006000NRG23160420220000386
|
18/04/2022
|
BUDHI LAL
|
3501006WL000044
|
BUDHI LAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660867
|
|
BUDHILALSOSUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-065-001/57
(SEKU)
|
3501006000NRG23160420220000403
|
18/04/2022
|
SATMALA DEVI
|
3501006WL000046
|
SATMALA DEVI
|
00112
|
YESB0DCBU02
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660864
|
|
SATMALA W/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-065-001/43
(SEKU)
|
3501006000NRG23160420220000410
|
18/04/2022
|
ASRAPHI DEVI
|
3501006WL000047
|
ASRAPHI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661001
|
|
ASHRAFI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-026-001/100
(DILSAUR)
|
3501006000NRG23160420220000306
|
18/04/2022
|
SASHI DEVI
|
3501006WL000030
|
SASHI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660868
|
|
SHASHI DEVI WO DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhatwari
|
UT-01-006-026-001/33
(DILSAUR)
|
3501006000NRG23160420220000311
|
18/04/2022
|
BEENITA RANA
|
3501006WL000030
|
BEENITA RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661000
|
|
VINEETA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-026-001/84
(DILSAUR)
|
3501006000NRG23160420220000312
|
18/04/2022
|
SUMITRA DEVI
|
3501006WL000030
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660999
|
|
SMTSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-047-001/17
(BHANKOLI)
|
3501006000NRG23160420220000281
|
18/04/2022
|
DEEP MALA
|
3501006WL000027
|
DEEP MALA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660869
|
|
DEEPMALAWOMANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-047-001/112
(BHANKOLI)
|
3501006000NRG23160420220000277
|
18/04/2022
|
SAHADEV SINGH
|
3501006WL000027
|
SAHADEV SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660877
|
|
SAHADEV SINGH S/O SOORAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bhatwari
|
UT-01-006-047-001/130
(BHANKOLI)
|
3501006000NRG23160420220000260
|
18/04/2022
|
BINDRA DEVI
|
3501006WL000026
|
BINDRA DEVI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660988
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-047-001/88
(BHANKOLI)
|
3501006000NRG23160420220000270
|
18/04/2022
|
KAMAL SINGH
|
3501006WL000026
|
KAMAL SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660989
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-047-001/91
(BHANKOLI)
|
3501006000NRG23160420220000271
|
18/04/2022
|
RATAN SINGH
|
3501006WL000026
|
RATAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660987
|
|
Mr. RATAN SINGH NEGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-001-001/171
(AGORA)
|
3501006000NRG23160420220000215
|
18/04/2022
|
RAJBEER SINGH
|
3501006WL000021
|
RAJBEER SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660870
|
|
RAJVEER SINGH RAWAT SO SH SARAT SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-047-001/138
(BHANKOLI)
|
3501006000NRG23160420220000279
|
18/04/2022
|
RAJOLI DEVI
|
3501006WL000027
|
RAJOLI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660871
|
|
RAJOLI DEVI WO AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-033-001/23
(NAUGAON)
|
3501006000NRG23160420220000345
|
18/04/2022
|
HARS LAL
|
3501006WL000036
|
HARS LAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660872
|
|
HARS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-001-002/29
(AGORA)
|
3501006000NRG23160420220000302
|
18/04/2022
|
CHAIN SINGH
|
3501006WL000029
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660996
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-001-002/49
(AGORA)
|
3501006000NRG23160420220000304
|
18/04/2022
|
BHAGYAN SINGH
|
3501006WL000029
|
BHAGYAN SINGH
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660873
|
|
BHAGYANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-026-001/26
(DILSAUR)
|
3501006000NRG23160420220000308
|
18/04/2022
|
UDAY SINGH
|
3501006WL000030
|
UDAY SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660997
|
|
UDAYSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-033-001/31
(NAUGAON)
|
3501006000NRG23160420220000347
|
18/04/2022
|
KAMAL LAL
|
3501006WL000036
|
KAMAL LAL
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820660998
|
|
KAMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-033-001/31
(NAUGAON)
|
3501006000NRG23160420220000348
|
18/04/2022
|
SUNDRI
|
3501006WL000036
|
SUNDRI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820660995
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-047-001/13
(BHANKOLI)
|
3501006000NRG23160420220000226
|
18/04/2022
|
BHAJAN LAL
|
3501006WL000022
|
BHAJAN LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660874
|
|
MRS SEEMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-047-001/171
(BHANKOLI)
|
3501006000NRG23160420220000249
|
18/04/2022
|
AJEET SINGH
|
3501006WL000025
|
AJEET SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660990
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-026-001/23
(DILSAUR)
|
3501006000NRG23160420220000307
|
18/04/2022
|
RADHA DEVI
|
3501006WL000030
|
RADHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661007
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-026-001/26
(DILSAUR)
|
3501006000NRG23160420220000309
|
18/04/2022
|
SHIVDEI
|
3501006WL000030
|
SHIVDEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660994
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-001-001/166
(AGORA)
|
3501006000NRG23160420220000416
|
18/04/2022
|
DEEPA
|
3501006WL000048
|
DEEPA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660973
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bhatwari
|
UT-01-006-001-001/166
(AGORA)
|
3501006000NRG23160420220000415
|
18/04/2022
|
JITENDAR
|
3501006WL000048
|
JITENDAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660967
|
|
MR JITENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-001-001/171
(AGORA)
|
3501006000NRG23160420220000216
|
18/04/2022
|
MENA DEVI
|
3501006WL000021
|
MENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660919
|
|
MEENA DEVI W/O RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bhatwari
|
UT-01-006-001-002/26
(AGORA)
|
3501006000NRG23160420220000290
|
18/04/2022
|
JAGMOHAN SINGH
|
3501006WL000028
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660962
|
|
JAGMOHAN SINGH SO KAMLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bhatwari
|
UT-01-006-001-002/28
(AGORA)
|
3501006000NRG23160420220000300
|
18/04/2022
|
DEVENDRI DEVI
|
3501006WL000029
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660946
|
|
DEVENDRI DEVI WO RAM BHAROSA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bhatwari
|
UT-01-006-001-002/3
(AGORA)
|
3501006000NRG23160420220000291
|
18/04/2022
|
SAVITRI DEVI
|
3501006WL000028
|
SAVITRI DEVI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660883
|
|
SAVITRI DEVI W/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bhatwari
|
UT-01-006-001-002/4
(AGORA)
|
3501006000NRG23160420220000293
|
18/04/2022
|
ANITA
|
3501006WL000028
|
ANITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660903
|
|
ANITA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bhatwari
|
UT-01-006-001-002/49
(AGORA)
|
3501006000NRG23160420220000305
|
18/04/2022
|
URMILA DEVI
|
3501006WL000029
|
URMILA DEVI
|
00468
|
UBIN0560189
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820660913
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-001-002/50
(AGORA)
|
3501006000NRG23160420220000294
|
18/04/2022
|
SHOORBEER SINGH
|
3501006WL000028
|
SHOORBEER SINGH
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660899
|
|
SHOORVEER SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bhatwari
|
UT-01-006-001-002/8
(AGORA)
|
3501006000NRG23160420220000296
|
18/04/2022
|
KAMLI DEVI
|
3501006WL000028
|
KAMLI DEVI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660920
|
|
KAMLI W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bhatwari
|
UT-01-006-001-002/96
(AGORA)
|
3501006000NRG23160420220000297
|
18/04/2022
|
SANGEETA DEVI
|
3501006WL000028
|
SANGEETA DEVI
|
00468
|
UBIN0560189
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820660882
|
|
SANGEETA W/O DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bhatwari
|
UT-01-006-001-003/111
(AGORA)
|
3501006000NRG23160420220000223
|
18/04/2022
|
BALAM DEI
|
3501006WL000021
|
BALAM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660909
|
|
BALAM DEI W/O SHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Bhatwari
|
UT-01-006-001-003/111
(AGORA)
|
3501006000NRG23160420220000224
|
18/04/2022
|
SARAT SINGH
|
3501006WL000021
|
SARAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660880
|
|
SHARAT SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bhatwari
|
UT-01-006-001-003/52
(AGORA)
|
3501006000NRG23160420220000213
|
18/04/2022
|
SURESH SINGH
|
3501006WL000020
|
SURESH SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660896
|
|
SURESH SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bhatwari
|
UT-01-006-001-003/63
(AGORA)
|
3501006000NRG23160420220000419
|
18/04/2022
|
FOOLMALA DEVI
|
3501006WL000048
|
FOOLMALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661005
|
|
PHOOLMALA W/O BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bhatwari
|
UT-01-006-001-003/73
(AGORA)
|
3501006000NRG23160420220000420
|
18/04/2022
|
DEVANDAR SINGTH
|
3501006WL000048
|
DEVANDAR SINGTH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660912
|
|
DEVENDRA SINGH S/O NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bhatwari
|
UT-01-006-001-003/73
(AGORA)
|
3501006000NRG23160420220000421
|
18/04/2022
|
GULABI DEVI
|
3501006WL000048
|
GULABI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660977
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bhatwari
|
UT-01-006-026-001/26
(DILSAUR)
|
3501006000NRG23160420220000310
|
18/04/2022
|
MANVEER SINGH
|
3501006WL000030
|
MANVEER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660981
|
|
MANBEER SINGH RANA S/O UDAY SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhatwari
|
UT-01-006-033-001/105
(NAUGAON)
|
3501006000NRG23160420220000329
|
18/04/2022
|
JAYVER SINGH
|
3501006WL000033
|
JAYVER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660956
|
|
JAYVIR SINGH SO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bhatwari
|
UT-01-006-033-001/109
(NAUGAON)
|
3501006000NRG23160420220000350
|
18/04/2022
|
EKADASHI
|
3501006WL000037
|
EKADASHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660908
|
|
EKADASHI W/O JASAPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bhatwari
|
UT-01-006-033-001/109
(NAUGAON)
|
3501006000NRG23160420220000349
|
18/04/2022
|
JASPAL SINGH
|
3501006WL000037
|
JASPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660968
|
|
JASPAL AMARCHAND RAWAT
|
BANK OF BARODA(606985)
|
|
60
|
Bhatwari
|
UT-01-006-033-001/11
(NAUGAON)
|
3501006000NRG23160420220000324
|
18/04/2022
|
KUMARI DAVI
|
3501006WL000032
|
KUMARI DAVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660964
|
|
KUMARI DEVI W/O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bhatwari
|
UT-01-006-033-001/112
(NAUGAON)
|
3501006000NRG23160420220000337
|
18/04/2022
|
PUSHPA
|
3501006WL000034
|
PUSHPA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660944
|
|
PUSHPA W/O RANJIT
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bhatwari
|
UT-01-006-033-001/112
(NAUGAON)
|
3501006000NRG23160420220000336
|
18/04/2022
|
RANJIT
|
3501006WL000034
|
RANJIT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660945
|
|
RANJIT S/O PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bhatwari
|
UT-01-006-033-001/113
(NAUGAON)
|
3501006000NRG23160420220000314
|
18/04/2022
|
SARITA
|
3501006WL000031
|
SARITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660934
|
|
SARITA W/O INDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bhatwari
|
UT-01-006-033-001/12
(NAUGAON)
|
3501006000NRG23160420220000325
|
18/04/2022
|
CHANDERKALA
|
3501006WL000032
|
CHANDERKALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660943
|
|
CHANDRAKALA WO MAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bhatwari
|
UT-01-006-033-001/13
(NAUGAON)
|
3501006000NRG23160420220000326
|
18/04/2022
|
GULABI DEVI
|
3501006WL000032
|
GULABI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660923
|
|
GULABI DEVI WO BADAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bhatwari
|
UT-01-006-033-001/136
(NAUGAON)
|
3501006000NRG23160420220000331
|
18/04/2022
|
SASHI
|
3501006WL000033
|
SASHI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660972
|
|
SHASHI WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-033-001/144
(NAUGAON)
|
3501006000NRG23160420220000343
|
18/04/2022
|
BIJENDRI
|
3501006WL000036
|
BIJENDRI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820660925
|
|
BIJENDRI W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bhatwari
|
UT-01-006-033-001/144
(NAUGAON)
|
3501006000NRG23160420220000342
|
18/04/2022
|
JAYPRAKASH
|
3501006WL000036
|
JAYPRAKASH
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820660924
|
|
JAYAPRAKASH S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bhatwari
|
UT-01-006-033-001/18
(NAUGAON)
|
3501006000NRG23160420220000338
|
18/04/2022
|
SIVE LAL
|
3501006WL000035
|
SIVE LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660895
|
|
SHIVLAL SO JHAVARU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bhatwari
|
UT-01-006-033-001/25
(NAUGAON)
|
3501006000NRG23160420220000341
|
18/04/2022
|
PYARE LAL
|
3501006WL000035
|
PYARE LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660982
|
|
PYARELAL S/O GULABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bhatwari
|
UT-01-006-033-001/41
(NAUGAON)
|
3501006000NRG23160420220000353
|
18/04/2022
|
PREMA DEVI
|
3501006WL000037
|
PREMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660939
|
|
PREMA DEVI W/O DHRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bhatwari
|
UT-01-006-033-001/42
(NAUGAON)
|
3501006000NRG23160420220000355
|
18/04/2022
|
KRISHNI
|
3501006WL000037
|
KRISHNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660921
|
|
KRISHNI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bhatwari
|
UT-01-006-033-001/45
(NAUGAON)
|
3501006000NRG23160420220000334
|
18/04/2022
|
RAMPYARI
|
3501006WL000033
|
RAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660916
|
|
RAMPYARI W/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bhatwari
|
UT-01-006-033-001/53
(NAUGAON)
|
3501006000NRG23160420220000358
|
18/04/2022
|
SARDA
|
3501006WL000038
|
SARDA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660902
|
|
VIRENDRA SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bhatwari
|
UT-01-006-033-001/53
(NAUGAON)
|
3501006000NRG23160420220000357
|
18/04/2022
|
VIRENDRA SINGH
|
3501006WL000038
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660978
|
|
VIRENDRA SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bhatwari
|
UT-01-006-033-001/72
(NAUGAON)
|
3501006000NRG23160420220000359
|
18/04/2022
|
SAMLA DEVI
|
3501006WL000038
|
SAMLA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660906
|
|
SAMLA W/O RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhatwari
|
UT-01-006-033-001/73
(NAUGAON)
|
3501006000NRG23160420220000335
|
18/04/2022
|
KISHI DEVI
|
3501006WL000033
|
KISHI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660979
|
|
KISHI DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG23160420220000319
|
18/04/2022
|
BHAG DEI
|
3501006WL000031
|
BHAG DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660970
|
|
BHAG DEI WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bhatwari
|
UT-01-006-033-001/83
(NAUGAON)
|
3501006000NRG23160420220000361
|
18/04/2022
|
BEENA
|
3501006WL000038
|
BEENA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660927
|
|
BEENA WO BHAGYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bhatwari
|
UT-01-006-033-001/84
(NAUGAON)
|
3501006000NRG23160420220000321
|
18/04/2022
|
DEVENDRI DEVI
|
3501006WL000031
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660933
|
|
DEVENDI DEVI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bhatwari
|
UT-01-006-033-001/84
(NAUGAON)
|
3501006000NRG23160420220000320
|
18/04/2022
|
DEVSINGH
|
3501006WL000031
|
DEVSINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660932
|
|
DEV SINGH S/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhatwari
|
UT-01-006-033-001/95
(NAUGAON)
|
3501006000NRG23160420220000356
|
18/04/2022
|
GUDDI DEVI
|
3501006WL000037
|
GUDDI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660911
|
|
GUDDI DEVI WO CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bhatwari
|
UT-01-006-033-001/97
(NAUGAON)
|
3501006000NRG23160420220000322
|
18/04/2022
|
BALKRISHNI
|
3501006WL000031
|
BALKRISHNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660907
|
|
BALAKRISHNI W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bhatwari
|
UT-01-006-047-001/10
(BHANKOLI)
|
3501006000NRG23160420220000248
|
18/04/2022
|
RUKAMANI LAL
|
3501006WL000025
|
RUKAMANI LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660926
|
|
RUKAMANI LAL SO DEEPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bhatwari
|
UT-01-006-047-001/111
(BHANKOLI)
|
3501006000NRG23160420220000275
|
18/04/2022
|
DIWAN SINGH
|
3501006WL000027
|
DIWAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660975
|
|
DIWAN SINGH S/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhatwari
|
UT-01-006-047-001/111
(BHANKOLI)
|
3501006000NRG23160420220000276
|
18/04/2022
|
SUNITA
|
3501006WL000027
|
SUNITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660935
|
|
SUNEETA W/O DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhatwari
|
UT-01-006-047-001/112
(BHANKOLI)
|
3501006000NRG23160420220000278
|
18/04/2022
|
LALITA
|
3501006WL000027
|
LALITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660936
|
|
LALITA W/O SAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bhatwari
|
UT-01-006-047-001/123
(BHANKOLI)
|
3501006000NRG23160420220000231
|
18/04/2022
|
ANGREJI DEVI
|
3501006WL000023
|
ANGREJI DEVI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660931
|
|
ANGREJI DEVI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bhatwari
|
UT-01-006-047-001/123
(BHANKOLI)
|
3501006000NRG23160420220000230
|
18/04/2022
|
RAJESH SINGH
|
3501006WL000023
|
RAJESH SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660971
|
|
RAJESH SINGH S/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-047-001/124
(BHANKOLI)
|
3501006000NRG23160420220000259
|
18/04/2022
|
DEVENDRI DEVI
|
3501006WL000026
|
DEVENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660922
|
|
DEVENDRI DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bhatwari
|
UT-01-006-047-001/129
(BHANKOLI)
|
3501006000NRG23160420220000232
|
18/04/2022
|
KRIPAL SINGH
|
3501006WL000023
|
KRIPAL SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660918
|
|
KRIPAL SINGH S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bhatwari
|
UT-01-006-047-001/129
(BHANKOLI)
|
3501006000NRG23160420220000233
|
18/04/2022
|
MEENA DEVI
|
3501006WL000023
|
MEENA DEVI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660917
|
|
MEENA W/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-047-001/13
(BHANKOLI)
|
3501006000NRG23160420220000227
|
18/04/2022
|
SEEMA
|
3501006WL000022
|
SEEMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660976
|
|
MRS SEEMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-047-001/135
(BHANKOLI)
|
3501006000NRG23160420220000423
|
18/04/2022
|
ARVINDRA
|
3501006WL000049
|
ARVINDRA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660937
|
|
ARAVINDRA W/O SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-047-001/135
(BHANKOLI)
|
3501006000NRG23160420220000422
|
18/04/2022
|
SANJAY
|
3501006WL000049
|
SANJAY
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660941
|
|
SANJAY RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-047-001/14
(BHANKOLI)
|
3501006000NRG23160420220000228
|
18/04/2022
|
GYUNI
|
3501006WL000022
|
GYUNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660889
|
|
GYUNI WO BACHICHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-047-001/147
(BHANKOLI)
|
3501006000NRG23160420220000261
|
18/04/2022
|
SHBHA
|
3501006WL000026
|
SHBHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660963
|
|
SHOBHA W/O DARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-047-001/150
(BHANKOLI)
|
3501006000NRG23160420220000262
|
18/04/2022
|
ANITA DEVI
|
3501006WL000026
|
ANITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660958
|
|
ANITA WO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-047-001/151
(BHANKOLI)
|
3501006000NRG23160420220000425
|
18/04/2022
|
KARISHMA DAVI
|
3501006WL000049
|
KARISHMA DAVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660961
|
|
KARISHMA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bhatwari
|
UT-01-006-047-001/151
(BHANKOLI)
|
3501006000NRG23160420220000424
|
18/04/2022
|
VINOD LAL
|
3501006WL000049
|
VINOD LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660974
|
|
VINOD S/O KALLU LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-047-001/166
(BHANKOLI)
|
3501006000NRG23160420220000426
|
18/04/2022
|
ATTRA DEVI
|
3501006WL000049
|
ATTRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660947
|
|
ATARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-047-001/167
(BHANKOLI)
|
3501006000NRG23160420220000241
|
18/04/2022
|
DEVENDER SINGH
|
3501006WL000024
|
DEVENDER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660915
|
|
DEVENDRA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-047-001/167
(BHANKOLI)
|
3501006000NRG23160420220000242
|
18/04/2022
|
SUBHADRA DEVI
|
3501006WL000024
|
SUBHADRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660951
|
|
SUBHADRA W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bhatwari
|
UT-01-006-047-001/2
(BHANKOLI)
|
3501006000NRG23160420220000428
|
18/04/2022
|
KAVITA
|
3501006WL000049
|
KAVITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660881
|
|
KAVITA W/O PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-047-001/21
(BHANKOLI)
|
3501006000NRG23160420220000229
|
18/04/2022
|
PREM LAL
|
3501006WL000022
|
PREM LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660891
|
|
PREM LAL S/O CHHOTIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-047-001/36
(BHANKOLI)
|
3501006000NRG23160420220000287
|
18/04/2022
|
UMAR DEY
|
3501006WL000027
|
UMAR DEY
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660910
|
|
UMAR DEI W/O JITBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-047-001/44
(BHANKOLI)
|
3501006000NRG23160420220000254
|
18/04/2022
|
ATWARI DEVI
|
3501006WL000025
|
ATWARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660901
|
|
ITAWARI DEVI WO DEVENDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-047-001/44
(BHANKOLI)
|
3501006000NRG23160420220000253
|
18/04/2022
|
DEVENDAR SINGH
|
3501006WL000025
|
DEVENDAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660960
|
|
DEVENDRA SINGH RAWAT SO SUNDER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG23160420220000245
|
18/04/2022
|
KUSUM DEVI
|
3501006WL000024
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660938
|
|
KUSUM W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG23160420220000244
|
18/04/2022
|
MAHENDRA SINGH
|
3501006WL000024
|
MAHENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660966
|
|
MAHENDRA SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-047-001/5
(BHANKOLI)
|
3501006000NRG23160420220000246
|
18/04/2022
|
SHRIPATI
|
3501006WL000024
|
SHRIPATI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660893
|
|
SHRIPATI S/O KUTARU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-047-001/61
(BHANKOLI)
|
3501006000NRG23160420220000432
|
18/04/2022
|
ASHRAFI DEVI
|
3501006WL000049
|
ASHRAFI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660914
|
|
ASHAROOPI W/O MAHADEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-047-001/66
(BHANKOLI)
|
3501006000NRG23160420220000234
|
18/04/2022
|
ASHIK SINGH
|
3501006WL000023
|
ASHIK SINGH
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660890
|
|
ASHIK RAWAT S/O KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-047-001/71
(BHANKOLI)
|
3501006000NRG23160420220000235
|
18/04/2022
|
ANITA
|
3501006WL000023
|
ANITA
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660948
|
|
ANITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-047-001/73
(BHANKOLI)
|
3501006000NRG23160420220000256
|
18/04/2022
|
DEEPMALA
|
3501006WL000025
|
DEEPMALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660892
|
|
DEEPMALA RAWAT W/O DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bhatwari
|
UT-01-006-047-001/74
(BHANKOLI)
|
3501006000NRG23160420220000257
|
18/04/2022
|
FHULI DEVI
|
3501006WL000025
|
FHULI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660897
|
|
PHOOL DEI WO BISHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bhatwari
|
UT-01-006-047-001/78
(BHANKOLI)
|
3501006000NRG23160420220000434
|
18/04/2022
|
SAKAL DEI
|
3501006WL000049
|
SAKAL DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660942
|
|
SAKAL DEI W/O RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bhatwari
|
UT-01-006-047-001/82
(BHANKOLI)
|
3501006000NRG23160420220000247
|
18/04/2022
|
MANGAL SINGH
|
3501006WL000024
|
MANGAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660888
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bhatwari
|
UT-01-006-047-001/87
(BHANKOLI)
|
3501006000NRG23160420220000268
|
18/04/2022
|
VISHAN DEE
|
3501006WL000026
|
VISHAN DEE
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660954
|
|
VISHAN DEEE W/O RAKESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bhatwari
|
UT-01-006-047-001/91
(BHANKOLI)
|
3501006000NRG23160420220000272
|
18/04/2022
|
DWARA DEVI
|
3501006WL000026
|
DWARA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660894
|
|
DHARA W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bhatwari
|
UT-01-006-047-001/96
(BHANKOLI)
|
3501006000NRG23160420220000273
|
18/04/2022
|
NABIN SINGH
|
3501006WL000026
|
NABIN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660928
|
|
NAVEEN S/O BUDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bhatwari
|
UT-01-006-047-001/96
(BHANKOLI)
|
3501006000NRG23160420220000239
|
18/04/2022
|
SAROJ
|
3501006WL000023
|
SAROJ
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820660930
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhatwari
|
UT-01-006-047-001/98
(BHANKOLI)
|
3501006000NRG23160420220000274
|
18/04/2022
|
GUDDI DEVI
|
3501006WL000026
|
GUDDI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660959
|
|
GUDDI DEVI WO MANENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-065-001/12
(SEKU)
|
3501006000NRG23160420220000387
|
18/04/2022
|
RADHA
|
3501006WL000044
|
RADHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660955
|
|
RADHA W/O BADHI LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bhatwari
|
UT-01-006-065-001/2
(SEKU)
|
3501006000NRG23160420220000378
|
18/04/2022
|
SONPANTI
|
3501006WL000043
|
SONPANTI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660950
|
|
SHYAMAPATI WO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-065-001/21
(SEKU)
|
3501006000NRG23160420220000392
|
18/04/2022
|
BIRJA DEVI
|
3501006WL000045
|
BIRJA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660940
|
|
VIRJA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-065-001/21
(SEKU)
|
3501006000NRG23160420220000391
|
18/04/2022
|
PRATAP SINGH
|
3501006WL000045
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660984
|
|
PRATAP SINGH S/O TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-065-001/25
(SEKU)
|
3501006000NRG23160420220000365
|
18/04/2022
|
BHAGWANI DEVI
|
3501006WL000039
|
BHAGWANI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660965
|
|
BHAGVATI DEVI W/O GANDARBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-065-001/28
(SEKU)
|
3501006000NRG23160420220000408
|
18/04/2022
|
RAMDEI
|
3501006WL000047
|
RAMDEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660953
|
|
RAM DEEE W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bhatwari
|
UT-01-006-065-001/32
(SEKU)
|
3501006000NRG23160420220000370
|
18/04/2022
|
SHYAMPYARI
|
3501006WL000041
|
SHYAMPYARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660904
|
|
SHYAM PYARI WO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-065-001/33
(SEKU)
|
3501006000NRG23160420220000367
|
18/04/2022
|
SANGEETA
|
3501006WL000039
|
SANGEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660929
|
|
SANGEETA W/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-065-001/33
(SEKU)
|
3501006000NRG23160420220000366
|
18/04/2022
|
SHIV SINGH
|
3501006WL000039
|
SHIV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660884
|
|
SHIV SINGH S/O VEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG23160420220000402
|
18/04/2022
|
BABITA
|
3501006WL000046
|
BABITA
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660900
|
|
BABEETA WO BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bhatwari
|
UT-01-006-065-001/34
(SEKU)
|
3501006000NRG23160420220000401
|
18/04/2022
|
BHIM SINGH
|
3501006WL000046
|
BHIM SINGH
|
00468
|
UBIN0560189
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820660885
|
|
BHIM SINGH S/O BAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-065-001/39
(SEKU)
|
3501006000NRG23160420220000372
|
18/04/2022
|
HAMA DEVI
|
3501006WL000041
|
HAMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660952
|
|
HEMA DEVI WO SH ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
Bhatwari
|
UT-01-006-065-001/39
(SEKU)
|
3501006000NRG23160420220000371
|
18/04/2022
|
ROSHAN LAL
|
3501006WL000041
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660980
|
|
ROSHAN LAL S/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-065-001/4
(SEKU)
|
3501006000NRG23160420220000373
|
18/04/2022
|
NATHI LAL
|
3501006WL000042
|
NATHI LAL
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820660898
|
|
NATTHI LAL SO SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bhatwari
|
UT-01-006-065-001/43
(SEKU)
|
3501006000NRG23160420220000409
|
18/04/2022
|
JAI SINGH
|
3501006WL000047
|
JAI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660886
|
|
JAY SINGH SO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhatwari
|
UT-01-006-065-001/48
(SEKU)
|
3501006000NRG23160420220000389
|
18/04/2022
|
JASMILA
|
3501006WL000044
|
JASMILA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660957
|
|
JASMILA W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-065-001/48
(SEKU)
|
3501006000NRG23160420220000388
|
18/04/2022
|
KUSHAL SINGH
|
3501006WL000044
|
KUSHAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660983
|
|
KUSHAL SINGH S/O PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhatwari
|
UT-01-006-065-001/49
(SEKU)
|
3501006000NRG23160420220000412
|
18/04/2022
|
CHANDER DEI
|
3501006WL000047
|
CHANDER DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660949
|
|
CHANDRA DEVI W/O SHRIPATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-065-001/49
(SEKU)
|
3501006000NRG23160420220000411
|
18/04/2022
|
SHRI PATI SINGH
|
3501006WL000047
|
SHRI PATI SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660905
|
|
SHRIPATI SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bhatwari
|
UT-01-006-065-001/70
(SEKU)
|
3501006000NRG23160420220000368
|
18/04/2022
|
HANS DEVI
|
3501006WL000039
|
HANS DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660887
|
|
HANS DEVI W/O BEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhatwari
|
UT-01-006-065-001/91
(SEKU)
|
3501006000NRG23160420220000414
|
18/04/2022
|
MANJU DEVI
|
3501006WL000047
|
MANJU DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661006
|
|
MANJU WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-065-001/92
(SEKU)
|
3501006000NRG23160420220000381
|
18/04/2022
|
RAMITA DEVI
|
3501006WL000043
|
RAMITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660969
|
|
RAMITADEVIWOPADAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244524
|
244524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335262
|
335262
|
|
|
|
|
|
|
|