|
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-01-006-025-001/20
(THALAN)
|
3501006000NRG23200320230226573
|
20/03/2023
|
RAMJI
|
3501006WL030669
|
RAMJI
|
00045
|
BARB0UTTARK
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291205
|
|
RAMJI PRASAD SO PARASNATH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-028-002/157
(DHANPUR)
|
3501006000NRG23200320230226349
|
20/03/2023
|
POONAM
|
3501006WL030640
|
POONAM
|
00045
|
BARB0UTTARK
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291333
|
|
POONAMRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-028-002/158
(DHANPUR)
|
3501006000NRG23200320230226350
|
20/03/2023
|
POORNA DEVI
|
3501006WL030640
|
POORNA DEVI
|
00045
|
BARB0UTTARK
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291336
|
|
POORNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-037-001/111
(BAGIYALGAON)
|
3501006000NRG23200320230226088
|
20/03/2023
|
PUJA DANGWAL
|
3501006WL030622
|
PUJA DANGWAL
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291207
|
|
PUJA DANGWAL
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-037-001/147
(BAGIYALGAON)
|
3501006000NRG23200320230226094
|
20/03/2023
|
SUCHITA
|
3501006WL030622
|
SUCHITA
|
00045
|
BARB0UTTARK
|
852
|
852
|
Rejected
|
24/03/2023
|
|
0074291204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG23200320230226023
|
20/03/2023
|
SANGEETA
|
3501006WL030611
|
SANGEETA
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291206
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-037-001/25
(BAGIYALGAON)
|
3501006000NRG23200320230226096
|
20/03/2023
|
SUNITA
|
3501006WL030622
|
SUNITA
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291328
|
|
SUNEETA WO VIPIN PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-037-001/27
(BAGIYALGAON)
|
3501006000NRG23200320230226024
|
20/03/2023
|
KAMLESHWER PRASAD
|
3501006WL030611
|
KAMLESHWER PRASAD
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291327
|
|
KAMLESWARPRASADSOJUNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-037-001/27
(BAGIYALGAON)
|
3501006000NRG23200320230226025
|
20/03/2023
|
PREMA DEVI
|
3501006WL030611
|
PREMA DEVI
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291330
|
|
PREMA DEVI WO KAMALESHVAR
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-037-001/65
(BAGIYALGAON)
|
3501006000NRG23200320230226099
|
20/03/2023
|
BINDESHWARI
|
3501006WL030622
|
BINDESHWARI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291331
|
|
VINDESHWARI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-037-001/85
(BAGIYALGAON)
|
3501006000NRG23200320230226028
|
20/03/2023
|
LALITA DEVI
|
3501006WL030612
|
LALITA DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291332
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-037-001/89
(BAGIYALGAON)
|
3501006000NRG23200320230226102
|
20/03/2023
|
DURGA DEVI
|
3501006WL030622
|
DURGA DEVI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291329
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-051-001/167
(MANDAUN)
|
3501006000NRG23200320230226533
|
20/03/2023
|
ARUNPRAKASH BHATT
|
3501006WL030665
|
ARUNPRAKASH BHATT
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291208
|
|
ARUN PRAKASH BHATT
|
IDBI BANK(607095)
|
|
14
|
Bhatwari
|
UT-01-006-065-001/59
(SEKU)
|
3501006000NRG23200320230225787
|
20/03/2023
|
JAYNDRA SINGH
|
3501006WL030577
|
JAYNDRA SINGH
|
00045
|
BARB0UTTARK
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291209
|
|
JAYENDRA SINGH SO LATE SH NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23200320230226523
|
20/03/2023
|
JASODA DEVI
|
3501006WL030663
|
JASODA DEVI
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291345
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bhatwari
|
UT-01-006-031-001/239
(NISMOR)
|
3501006000NRG23200320230225760
|
20/03/2023
|
JAGTAMBA RANA
|
3501006WL030574
|
JAGTAMBA RANA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291346
|
|
JAGTAMBA RANA
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG23200320230226090
|
20/03/2023
|
MEENA DEVI
|
3501006WL030622
|
MEENA DEVI
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291344
|
|
MEENA
|
CANARA BANK(508532)
|
|
18
|
Bhatwari
|
UT-01-006-051-001/33
(MANDAUN)
|
3501006000NRG23200320230226531
|
20/03/2023
|
NAGESH
|
3501006WL030664
|
NAGESH
|
00078
|
CNRB0005493
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291347
|
|
NAGESH BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-025-001/310
(THALAN)
|
3501006000NRG23200320230226550
|
20/03/2023
|
Panchanan
|
3501006WL030667
|
Panchanan
|
00112
|
YESB0DCBU02
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291285
|
|
PANCHANAN NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhatwari
|
UT-01-006-031-001/225
(NISMOR)
|
3501006000NRG23200320230225767
|
20/03/2023
|
JITENDRA SINGH
|
3501006WL030575
|
JITENDRA SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291295
|
|
JITENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-037-001/68
(BAGIYALGAON)
|
3501006000NRG23200320230226027
|
20/03/2023
|
BASANTI DEVI
|
3501006WL030612
|
BASANTI DEVI
|
00112
|
YESB0DCBU02
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291260
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-037-001/68
(BAGIYALGAON)
|
3501006000NRG23200320230226026
|
20/03/2023
|
MOHAN LAL
|
3501006WL030612
|
MOHAN LAL
|
00112
|
YESB0DCBU02
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291283
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-057-001/108
(SADA)
|
3501006000NRG23200320230226368
|
20/03/2023
|
RAJNI DEVI
|
3501006WL030645
|
RAJNI DEVI
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291261
|
|
RAJANI WO SHERDAS
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-058-001/11
(SARI)
|
3501006000NRG23200320230226378
|
20/03/2023
|
KAVITA RANA
|
3501006WL030648
|
KAVITA RANA
|
00112
|
YESB0DCBU02
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291262
|
|
KAVITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-058-001/114
(SARI)
|
3501006000NRG23200320230226383
|
20/03/2023
|
VIMLA DEVI
|
3501006WL030649
|
VIMLA DEVI
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291233
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-058-001/114
(SARI)
|
3501006000NRG23200320230226382
|
20/03/2023
|
VIRENDER KUMAR
|
3501006WL030649
|
VIRENDER KUMAR
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291235
|
|
MR BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-058-001/12
(SARI)
|
3501006000NRG23200320230226379
|
20/03/2023
|
BHARAT SINGH
|
3501006WL030648
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291276
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-058-001/13
(SARI)
|
3501006000NRG23200320230226376
|
20/03/2023
|
KIRAT SINGH
|
3501006WL030647
|
KIRAT SINGH
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291273
|
|
KIRATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-058-001/142
(SARI)
|
3501006000NRG23200320230226380
|
20/03/2023
|
PRATIMA DEVI
|
3501006WL030648
|
PRATIMA DEVI
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291282
|
|
PERTIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-058-001/158
(SARI)
|
3501006000NRG23200320230226385
|
20/03/2023
|
RAGVENDRA DEVI
|
3501006WL030649
|
RAGVENDRA DEVI
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291277
|
|
RAGHVENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-058-001/26
(SARI)
|
3501006000NRG23200320230226374
|
20/03/2023
|
KESAVI DEVI
|
3501006WL030646
|
KESAVI DEVI
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291279
|
|
KESAVIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-071-001/11
(HURRI)
|
3501006000NRG23200320230226947
|
20/03/2023
|
JALAMA DEVI
|
3501006WL030698
|
JALAMA DEVI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291275
|
|
JALAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG23200320230226946
|
20/03/2023
|
RAKHI NEGI
|
3501006WL030697
|
RAKHI NEGI
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291280
|
|
RAKHINEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-071-001/127
(HURRI)
|
3501006000NRG23200320230226949
|
20/03/2023
|
REKHA DEVI
|
3501006WL030698
|
REKHA DEVI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291281
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-071-001/47
(HURRI)
|
3501006000NRG23200320230226955
|
20/03/2023
|
BHARAT DEI
|
3501006WL030698
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291274
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-071-001/47
(HURRI)
|
3501006000NRG23200320230226954
|
20/03/2023
|
RAMESH SINGH
|
3501006WL030698
|
RAMESH SINGH
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291272
|
|
RAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-071-001/48
(HURRI)
|
3501006000NRG23200320230226709
|
20/03/2023
|
MOHNI
|
3501006WL030680
|
MOHNI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291278
|
|
MOHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-031-001/134
(NISMOR)
|
3501006000NRG23200320230225765
|
20/03/2023
|
PAVITRA
|
3501006WL030575
|
PAVITRA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291298
|
|
PAVITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-031-001/156
(NISMOR)
|
3501006000NRG23200320230225766
|
20/03/2023
|
Shanti Singh Rana
|
3501006WL030575
|
Shanti Singh Rana
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291292
|
|
MR SHANTI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-031-001/189
(NISMOR)
|
3501006000NRG23200320230225759
|
20/03/2023
|
KUSUMA DEVI
|
3501006WL030574
|
KUSUMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291247
|
|
KUSUMA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bhatwari
|
UT-01-006-031-001/250
(NISMOR)
|
3501006000NRG23200320230225768
|
20/03/2023
|
RAJI DEVI
|
3501006WL030575
|
RAJI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291299
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-031-001/271
(NISMOR)
|
3501006000NRG23200320230225769
|
20/03/2023
|
POONAM
|
3501006WL030575
|
POONAM
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291246
|
|
POONAMRANAWOSSRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-031-001/285
(NISMOR)
|
3501006000NRG23200320230225770
|
20/03/2023
|
JAYPAL SINGH RANA
|
3501006WL030575
|
JAYPAL SINGH RANA
|
00112
|
YESB0DCBU09
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291293
|
|
MR JAYPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-031-001/300
(NISMOR)
|
3501006000NRG23200320230225772
|
20/03/2023
|
SANGEETA
|
3501006WL030575
|
SANGEETA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291296
|
|
SANGEETASURESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-031-001/301
(NISMOR)
|
3501006000NRG23200320230225773
|
20/03/2023
|
AASHA DEVI
|
3501006WL030575
|
AASHA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291301
|
|
ASHADEVIWOAJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-031-001/322
(NISMOR)
|
3501006000NRG23200320230225774
|
20/03/2023
|
ASHARFI DEVI
|
3501006WL030575
|
ASHARFI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291297
|
|
ASHRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-031-001/327
(NISMOR)
|
3501006000NRG23200320230225763
|
20/03/2023
|
CHAKORI DEVI
|
3501006WL030574
|
CHAKORI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291300
|
|
CHAKORIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-031-001/73
(NISMOR)
|
3501006000NRG23200320230225764
|
20/03/2023
|
BASANTI DEVI
|
3501006WL030574
|
BASANTI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291294
|
|
VASNTI DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-031-001/96
(NISMOR)
|
3501006000NRG23200320230225776
|
20/03/2023
|
KAMLA DEVI
|
3501006WL030575
|
KAMLA DEVI
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291249
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-031-001/96
(NISMOR)
|
3501006000NRG23200320230225775
|
20/03/2023
|
SOVENDRA SINGH
|
3501006WL030575
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291248
|
|
SOVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-025-001/112
(THALAN)
|
3501006000NRG23200320230226539
|
20/03/2023
|
SANGITA
|
3501006WL030667
|
SANGITA
|
00112
|
YESB0DCBU10
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291244
|
|
MRS SANGEETA NUTIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-025-001/268
(THALAN)
|
3501006000NRG23200320230226567
|
20/03/2023
|
RAJESWARI
|
3501006WL030668
|
RAJESWARI
|
00112
|
YESB0DCBU10
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291303
|
|
RAJESWARIDEVIWOKASHIRAMDO
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-026-001/12
(DILSAUR)
|
3501006000NRG23160320230222811
|
20/03/2023
|
KIRAN BISHT
|
3501006WL030297
|
KIRAN BISHT
|
00112
|
YESB0DCBU10
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291243
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bhatwari
|
UT-01-006-026-001/141
(DILSAUR)
|
3501006000NRG23160320230222812
|
20/03/2023
|
REENA DEVI
|
3501006WL030297
|
REENA DEVI
|
00112
|
YESB0DCBU10
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291302
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-026-001/4
(DILSAUR)
|
3501006000NRG23160320230222814
|
20/03/2023
|
SUBADRA DEVI
|
3501006WL030297
|
SUBADRA DEVI
|
00112
|
YESB0DCBU10
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0074291245
|
|
SUBHADRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23200320230226521
|
20/03/2023
|
GAJENDRA PRASAD
|
3501006WL030663
|
GAJENDRA PRASAD
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291259
|
|
MR GAJENDRA PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-016-003/30
(JASPUR (BARAGADDI))
|
3501006000NRG23200320230226522
|
20/03/2023
|
KAVITA
|
3501006WL030663
|
KAVITA
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291252
|
|
KAVITASEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-016-003/56
(JASPUR (BARAGADDI))
|
3501006000NRG23200320230226525
|
20/03/2023
|
NIDHI
|
3501006WL030663
|
NIDHI
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291251
|
|
NIDHI BHATT
|
CANARA BANK(508532)
|
|
59
|
Bhatwari
|
UT-01-006-037-001/103
(BAGIYALGAON)
|
3501006000NRG23200320230226086
|
20/03/2023
|
ASHITA DEVI
|
3501006WL030622
|
ASHITA DEVI
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291255
|
|
ASHITA
|
CANARA BANK(508532)
|
|
60
|
Bhatwari
|
UT-01-006-037-001/111
(BAGIYALGAON)
|
3501006000NRG23200320230226087
|
20/03/2023
|
SURENDARA PD DANGWAL
|
3501006WL030622
|
SURENDARA PD DANGWAL
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291254
|
|
SURENDRA PRASAD
|
IDBI BANK(607095)
|
|
61
|
Bhatwari
|
UT-01-006-037-001/144
(BAGIYALGAON)
|
3501006000NRG23200320230226021
|
20/03/2023
|
SUSHMA DEVI
|
3501006WL030611
|
SUSHMA DEVI
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291291
|
|
SUSHMABHATTANUSHKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG23200320230226022
|
20/03/2023
|
VIRENDEA DUTT DANGWAL
|
3501006WL030611
|
VIRENDEA DUTT DANGWAL
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291286
|
|
Mr. BIRENDRA DUTT DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bhatwari
|
UT-01-006-037-001/22
(BAGIYALGAON)
|
3501006000NRG23200320230226095
|
20/03/2023
|
VIJAYLAXMI
|
3501006WL030622
|
VIJAYLAXMI
|
00112
|
YESB0DCBU12
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291256
|
|
VIJAYLAXMIWORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-037-001/30
(BAGIYALGAON)
|
3501006000NRG23200320230226097
|
20/03/2023
|
BESNAVI DEVI
|
3501006WL030622
|
BESNAVI DEVI
|
00112
|
YESB0DCBU12
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291287
|
|
VESHNBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-037-001/5
(BAGIYALGAON)
|
3501006000NRG23200320230226098
|
20/03/2023
|
MAHESWARI DEVI
|
3501006WL030622
|
MAHESWARI DEVI
|
00112
|
YESB0DCBU12
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291250
|
|
MAHESWARIDEVIWOLATCHANDRM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-037-001/78
(BAGIYALGAON)
|
3501006000NRG23200320230226101
|
20/03/2023
|
SONA DEVI
|
3501006WL030622
|
SONA DEVI
|
00112
|
YESB0DCBU12
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291253
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-051-001/190
(MANDAUN)
|
3501006000NRG23200320230226526
|
20/03/2023
|
SUMATI DEVI
|
3501006WL030664
|
SUMATI DEVI
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291289
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-051-001/227
(MANDAUN)
|
3501006000NRG23200320230226513
|
20/03/2023
|
VIJAY DEVI BHATT
|
3501006WL030662
|
VIJAY DEVI BHATT
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291258
|
|
VIJAY DEVI
|
AXIS BANK(607153)
|
|
69
|
Bhatwari
|
UT-01-006-051-001/24
(MANDAUN)
|
3501006000NRG23200320230226537
|
20/03/2023
|
SHANTA DEVI
|
3501006WL030666
|
SHANTA DEVI
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291257
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhatwari
|
UT-01-006-051-001/33
(MANDAUN)
|
3501006000NRG23200320230226529
|
20/03/2023
|
CHANDRAMOHAN
|
3501006WL030664
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291288
|
|
CHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-051-001/33
(MANDAUN)
|
3501006000NRG23200320230226530
|
20/03/2023
|
SUSHILA
|
3501006WL030664
|
SUSHILA
|
00112
|
YESB0DCBU12
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291290
|
|
SUSHILADEVIWOCHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-037-001/144
(BAGIYALGAON)
|
3501006000NRG23200320230226020
|
20/03/2023
|
AMIT BHATT
|
3501006WL030611
|
AMIT BHATT
|
00112
|
YESB0DCBU13
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291284
|
|
AMIT BHATT SO LATE SH PRAMOD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-025-001/35
(THALAN)
|
3501006000NRG23200320230226568
|
20/03/2023
|
UTTAM
|
3501006WL030668
|
UTTAM
|
00165
|
IBKL0001209
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291307
|
|
UTTAM PRASAD
|
IDBI BANK(607095)
|
|
74
|
Bhatwari
|
UT-01-006-037-001/78
(BAGIYALGAON)
|
3501006000NRG23200320230226100
|
20/03/2023
|
PYARE LAL SHAH
|
3501006WL030622
|
PYARE LAL SHAH
|
00165
|
IBKL0001209
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291234
|
|
PYARE LAL SHAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
75
|
Bhatwari
|
UT-01-006-028-002/98
(DHANPUR)
|
3501006000NRG23200320230226356
|
20/03/2023
|
JYOTI
|
3501006WL030641
|
JYOTI
|
00176
|
IDIB000U542
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291270
|
|
Ms. JYOTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-031-001/285
(NISMOR)
|
3501006000NRG23200320230225771
|
20/03/2023
|
MACHINDRA DEVI
|
3501006WL030575
|
MACHINDRA DEVI
|
00177
|
IOBA0000429
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291242
|
|
MACHINDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-025-001/262
(THALAN)
|
3501006000NRG23200320230226544
|
20/03/2023
|
ANJU DEVI
|
3501006WL030667
|
ANJU DEVI
|
00354
|
PUNB0086410
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291241
|
|
ANJU DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-028-002/174
(DHANPUR)
|
3501006000NRG23200320230226352
|
20/03/2023
|
REENA DEVI
|
3501006WL030641
|
REENA DEVI
|
00354
|
PUNB0088100
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291305
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-031-001/317
(NISMOR)
|
3501006000NRG23200320230225762
|
20/03/2023
|
ANITA DEVI
|
3501006WL030574
|
ANITA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291304
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-044-001/17
(BONGARI)
|
3501006000NRG23200320230226357
|
20/03/2023
|
MAHAVEER SINGH
|
3501006WL030642
|
MAHAVEER SINGH
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291239
|
|
MAHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-044-001/17
(BONGARI)
|
3501006000NRG23200320230226358
|
20/03/2023
|
SONA DEVI
|
3501006WL030642
|
SONA DEVI
|
00354
|
PUNB0088100
|
852
|
852
|
Rejected
|
24/03/2023
|
|
0074291240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-025-001/305
(THALAN)
|
3501006000NRG23200320230226548
|
20/03/2023
|
VANDANA
|
3501006WL030667
|
VANDANA
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291308
|
|
VANDANANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-016-003/56
(JASPUR (BARAGADDI))
|
3501006000NRG23200320230226524
|
20/03/2023
|
SUMAN SEMWAL
|
3501006WL030663
|
SUMAN SEMWAL
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291230
|
|
MR SUMAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-025-001/104
(THALAN)
|
3501006000NRG23200320230226570
|
20/03/2023
|
VIMLA DEVI
|
3501006WL030669
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291238
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-025-001/11
(THALAN)
|
3501006000NRG23200320230226571
|
20/03/2023
|
RAMPYARI DEVI
|
3501006WL030669
|
RAMPYARI DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291226
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-025-001/116
(THALAN)
|
3501006000NRG23200320230226555
|
20/03/2023
|
ANUSHUYA
|
3501006WL030668
|
ANUSHUYA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291219
|
|
MISS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-025-001/117
(THALAN)
|
3501006000NRG23200320230226556
|
20/03/2023
|
SUBHADRA
|
3501006WL030668
|
SUBHADRA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291323
|
|
MISS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-025-001/119
(THALAN)
|
3501006000NRG23200320230226557
|
20/03/2023
|
BHAJANI DEVI
|
3501006WL030668
|
BHAJANI DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291311
|
|
MRS BHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-025-001/12
(THALAN)
|
3501006000NRG23200320230226572
|
20/03/2023
|
RESHMA
|
3501006WL030669
|
RESHMA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291217
|
|
MS RESHAMA DEIV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-025-001/121
(THALAN)
|
3501006000NRG23200320230226558
|
20/03/2023
|
KISHANDAS
|
3501006WL030668
|
KISHANDAS
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291216
|
|
MR KISHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-025-001/129
(THALAN)
|
3501006000NRG23200320230226559
|
20/03/2023
|
KAVITA DEVI
|
3501006WL030668
|
KAVITA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291218
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-025-001/146
(THALAN)
|
3501006000NRG23200320230226560
|
20/03/2023
|
LAKHESHWARI DEVI
|
3501006WL030668
|
LAKHESHWARI DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291211
|
|
MS LAKHESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-025-001/147
(THALAN)
|
3501006000NRG23200320230226561
|
20/03/2023
|
LAXMI DEVI
|
3501006WL030668
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291212
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-025-001/167
(THALAN)
|
3501006000NRG23200320230226562
|
20/03/2023
|
NENA DEVI
|
3501006WL030668
|
NENA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291220
|
|
MR NAINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-025-001/174
(THALAN)
|
3501006000NRG23200320230226563
|
20/03/2023
|
PERMESHWAR PERSAD
|
3501006WL030668
|
PERMESHWAR PERSAD
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291232
|
|
MR PARMESHWAR PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-025-001/24
(THALAN)
|
3501006000NRG23200320230226574
|
20/03/2023
|
RAMESH PRASAD
|
3501006WL030669
|
RAMESH PRASAD
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291237
|
|
RAMESH PRASAD MISHRA S/O LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-025-001/260
(THALAN)
|
3501006000NRG23200320230226543
|
20/03/2023
|
PRITI
|
3501006WL030667
|
PRITI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291326
|
|
MS PREETI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-025-001/263
(THALAN)
|
3501006000NRG23200320230226564
|
20/03/2023
|
UTTRA DEVI
|
3501006WL030668
|
UTTRA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291322
|
|
MISS UTARA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-025-001/264
(THALAN)
|
3501006000NRG23200320230226565
|
20/03/2023
|
LALITA DEVI
|
3501006WL030668
|
LALITA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291224
|
|
MRS LALETA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-025-001/265
(THALAN)
|
3501006000NRG23200320230226545
|
20/03/2023
|
KAVITA DEVI
|
3501006WL030667
|
KAVITA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291223
|
|
MISS KAVITA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-025-001/266
(THALAN)
|
3501006000NRG23200320230226566
|
20/03/2023
|
MANORAMA DEVI
|
3501006WL030668
|
MANORAMA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291210
|
|
MR MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-025-001/270
(THALAN)
|
3501006000NRG23200320230226575
|
20/03/2023
|
SONI
|
3501006WL030669
|
SONI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291215
|
|
SONI DEVI W/O RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-025-001/276
(THALAN)
|
3501006000NRG23200320230226546
|
20/03/2023
|
ANJANA
|
3501006WL030667
|
ANJANA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291325
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-025-001/288
(THALAN)
|
3501006000NRG23200320230226547
|
20/03/2023
|
POOJA
|
3501006WL030667
|
POOJA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291337
|
|
POOJA DO RAMESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhatwari
|
UT-01-006-025-001/46
(THALAN)
|
3501006000NRG23200320230226551
|
20/03/2023
|
BHAGWATI PRASAAD SEMWAL
|
3501006WL030667
|
BHAGWATI PRASAAD SEMWAL
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291318
|
|
BHAGWATI PRASAD SO SH ATMA RAM
|
BANK OF BARODA(606985)
|
|
106
|
Bhatwari
|
UT-01-006-028-002/170
(DHANPUR)
|
3501006000NRG23200320230226351
|
20/03/2023
|
SHYAM DEI
|
3501006WL030640
|
SHYAM DEI
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291334
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-028-002/98
(DHANPUR)
|
3501006000NRG23200320230226354
|
20/03/2023
|
RAMESH
|
3501006WL030641
|
RAMESH
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291214
|
|
RAMESH LAL S/O PURNA DAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-031-001/14
(NISMOR)
|
3501006000NRG23200320230225758
|
20/03/2023
|
MANBEER SINGH
|
3501006WL030574
|
MANBEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291309
|
|
MANVEER SINGH RANA
|
BANK OF BARODA(606985)
|
|
109
|
Bhatwari
|
UT-01-006-031-001/302
(NISMOR)
|
3501006000NRG23200320230225761
|
20/03/2023
|
JAGVEER SINGH
|
3501006WL030574
|
JAGVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291324
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-037-001/122
(BAGIYALGAON)
|
3501006000NRG23200320230226089
|
20/03/2023
|
RAJEEV BHATT
|
3501006WL030622
|
RAJEEV BHATT
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291349
|
|
MR RAJEEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-037-001/129
(BAGIYALGAON)
|
3501006000NRG23200320230226091
|
20/03/2023
|
SUNIL
|
3501006WL030622
|
SUNIL
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291335
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-037-001/139
(BAGIYALGAON)
|
3501006000NRG23200320230226093
|
20/03/2023
|
ANITA DEVI
|
3501006WL030622
|
ANITA DEVI
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291200
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-051-001/246
(MANDAUN)
|
3501006000NRG23200320230226515
|
20/03/2023
|
SATEESH SEMWAL
|
3501006WL030662
|
SATEESH SEMWAL
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291236
|
|
MR SATISH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-065-001/83
(SEKU)
|
3501006000NRG23200320230225788
|
20/03/2023
|
MUKESH RAWAT
|
3501006WL030577
|
MUKESH RAWAT
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291312
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
115
|
Bhatwari
|
UT-01-006-039-001/53
(BANDRANI)
|
3501006000NRG23200320230225848
|
20/03/2023
|
NEELAM
|
3501006WL030587
|
NEELAM
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074291213
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-058-001/168
(SARI)
|
3501006000NRG23200320230226372
|
20/03/2023
|
SEEMA
|
3501006WL030646
|
SEEMA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291321
|
|
MS MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-058-001/26
(SARI)
|
3501006000NRG23200320230226373
|
20/03/2023
|
BRIJMOHAN SINGH
|
3501006WL030646
|
BRIJMOHAN SINGH
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291203
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-058-001/26
(SARI)
|
3501006000NRG23200320230226375
|
20/03/2023
|
SACHIN SINGH
|
3501006WL030646
|
SACHIN SINGH
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291222
|
|
MR SACHIN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-058-001/43
(SARI)
|
3501006000NRG23200320230226381
|
20/03/2023
|
GANGA DEVI
|
3501006WL030648
|
GANGA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291306
|
|
MR BINU BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG23200320230226945
|
20/03/2023
|
VINOD NEGI
|
3501006WL030697
|
VINOD NEGI
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074291231
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-071-001/127
(HURRI)
|
3501006000NRG23200320230226948
|
20/03/2023
|
BACHENDRA SINGH
|
3501006WL030698
|
BACHENDRA SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291225
|
|
MR BACHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG23200320230226950
|
20/03/2023
|
MAHESH SINGH
|
3501006WL030698
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291339
|
|
MAHESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Bhatwari
|
UT-01-006-071-001/143
(HURRI)
|
3501006000NRG23200320230226952
|
20/03/2023
|
SACHENDRA SINGH
|
3501006WL030698
|
SACHENDRA SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074291314
|
|
SACHANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Bhatwari
|
UT-01-006-071-001/48
(HURRI)
|
3501006000NRG23200320230226708
|
20/03/2023
|
BUDHI SINGH
|
3501006WL030680
|
BUDHI SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074291221
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
125
|
Bhatwari
|
UT-01-006-040-001/14
(BAYANA)
|
3501006000NRG23200320230226662
|
20/03/2023
|
JAYENDRA SINGH
|
3501006WL030676
|
JAYENDRA SINGH
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291229
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-040-001/200
(BAYANA)
|
3501006000NRG23200320230226663
|
20/03/2023
|
PANCHAM SINGH
|
3501006WL030676
|
PANCHAM SINGH
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291313
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-040-001/30
(BAYANA)
|
3501006000NRG23200320230226664
|
20/03/2023
|
GOTAM SINGH
|
3501006WL030676
|
GOTAM SINGH
|
00415
|
SBIN0003463
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291201
|
|
MR GOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-040-001/42
(BAYANA)
|
3501006000NRG23200320230226667
|
20/03/2023
|
ANITA DEVI
|
3501006WL030676
|
ANITA DEVI
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291319
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-040-001/42
(BAYANA)
|
3501006000NRG23200320230226666
|
20/03/2023
|
PRADYUMAN RANA
|
3501006WL030676
|
PRADYUMAN RANA
|
00415
|
SBIN0003463
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291202
|
|
MR PRADYUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
130
|
Bhatwari
|
UT-01-006-025-001/10
(THALAN)
|
3501006000NRG23200320230226569
|
20/03/2023
|
MATESHWARI
|
3501006WL030669
|
MATESHWARI
|
00415
|
SBIN0014151
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291310
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-025-001/15
(THALAN)
|
3501006000NRG23200320230226540
|
20/03/2023
|
LAXMI DEVI
|
3501006WL030667
|
LAXMI DEVI
|
00415
|
SBIN0014151
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291316
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-025-001/226
(THALAN)
|
3501006000NRG23200320230226542
|
20/03/2023
|
BANDANA
|
3501006WL030667
|
BANDANA
|
00415
|
SBIN0014151
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291315
|
|
VANDANAWOPARMESHWARPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-025-001/47
(THALAN)
|
3501006000NRG23200320230226553
|
20/03/2023
|
DINESHCHAND
|
3501006WL030667
|
DINESHCHAND
|
00415
|
SBIN0014151
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074291228
|
|
Mr. DINESH CHANDRA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bhatwari
|
UT-01-006-026-001/151
(DILSAUR)
|
3501006000NRG23160320230222813
|
20/03/2023
|
REKHA DEVI
|
3501006WL030297
|
REKHA DEVI
|
00415
|
SBIN0014151
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074291317
|
|
REKHA MEHRA WO VINOD MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhatwari
|
UT-01-006-044-001/167
(BONGARI)
|
3501006000NRG23200320230226361
|
20/03/2023
|
SUNDARA
|
3501006WL030643
|
SUNDARA
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291320
|
|
MRS SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-044-001/19
(BONGARI)
|
3501006000NRG23200320230226362
|
20/03/2023
|
DINESH SINGH
|
3501006WL030643
|
DINESH SINGH
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074291338
|
|
MR DINESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-044-001/19
(BONGARI)
|
3501006000NRG23200320230226363
|
20/03/2023
|
RESHMA
|
3501006WL030643
|
RESHMA
|
00415
|
SBIN0014151
|
1278
|
1278
|
Rejected
|
24/03/2023
|
|
0074291227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
138
|
Bhatwari
|
UT-01-006-051-001/138
(MANDAUN)
|
3501006000NRG23200320230226532
|
20/03/2023
|
Nileshwar
|
3501006WL030665
|
Nileshwar
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291269
|
|
MR NEELESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-051-001/167
(MANDAUN)
|
3501006000NRG23200320230226534
|
20/03/2023
|
SUNITA DEVI
|
3501006WL030665
|
SUNITA DEVI
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291267
|
|
SUNITA WP ARUN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-051-001/215
(MANDAUN)
|
3501006000NRG23200320230226509
|
20/03/2023
|
RAMESH BHATT
|
3501006WL030662
|
RAMESH BHATT
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291348
|
|
Mr. RAMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bhatwari
|
UT-01-006-051-001/28
(MANDAUN)
|
3501006000NRG23200320230226535
|
20/03/2023
|
MANDODARI DEVI
|
3501006WL030665
|
MANDODARI DEVI
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291266
|
|
MANDODARI DEVI WO RAJENDRA PRASAD BHATT
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-057-001/85
(SADA)
|
3501006000NRG23200320230226370
|
20/03/2023
|
DASHARI DEVI
|
3501006WL030645
|
DASHARI DEVI
|
00468
|
UBIN0560189
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074291268
|
|
MS DAASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-065-001/83
(SEKU)
|
3501006000NRG23200320230225789
|
20/03/2023
|
JAGENDRI DEVI
|
3501006WL030577
|
JAGENDRI DEVI
|
00468
|
UBIN0560189
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291265
|
|
JAGENDRI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
144
|
Bhatwari
|
UT-01-006-051-001/10
(MANDAUN)
|
3501006000NRG23200320230226501
|
20/03/2023
|
MANSARAM
|
3501006WL030662
|
MANSARAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291199
|
|
MANSARAMSOSHANTIPRASADBHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Bhatwari
|
UT-01-006-051-001/165
(MANDAUN)
|
3501006000NRG23200320230226503
|
20/03/2023
|
RAJNI DEVI
|
3501006WL030662
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291264
|
|
Mr. MUKESH PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bhatwari
|
UT-01-006-051-001/17
(MANDAUN)
|
3501006000NRG23200320230226504
|
20/03/2023
|
VINITA DEVI
|
3501006WL030662
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291191
|
|
NAVYA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhatwari
|
UT-01-006-051-001/180
(MANDAUN)
|
3501006000NRG23200320230226506
|
20/03/2023
|
ANJU DEVI
|
3501006WL030662
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291194
|
|
ANJU JAGURI W/O MANOJ SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhatwari
|
UT-01-006-051-001/180
(MANDAUN)
|
3501006000NRG23200320230226505
|
20/03/2023
|
MANOJ SEMWAL
|
3501006WL030662
|
MANOJ SEMWAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291343
|
|
Mr. MANOJ SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bhatwari
|
UT-01-006-051-001/2
(MANDAUN)
|
3501006000NRG23200320230226508
|
20/03/2023
|
DEVESHWARI DEVI
|
3501006WL030662
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291263
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhatwari
|
UT-01-006-051-001/2
(MANDAUN)
|
3501006000NRG23200320230226507
|
20/03/2023
|
HARSHMANI
|
3501006WL030662
|
HARSHMANI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0074291342
|
|
Mr. HARSH MANI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhatwari
|
UT-01-006-051-001/224
(MANDAUN)
|
3501006000NRG23200320230226512
|
20/03/2023
|
VASITA DEVI
|
3501006WL030662
|
VASITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291196
|
|
Mrs. VASITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhatwari
|
UT-01-006-051-001/230
(MANDAUN)
|
3501006000NRG23200320230226536
|
20/03/2023
|
Shanker Bhatt
|
3501006WL030666
|
Shanker Bhatt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291193
|
|
Mr. SHANKAR PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhatwari
|
UT-01-006-051-001/26
(MANDAUN)
|
3501006000NRG23200320230226538
|
20/03/2023
|
BHAGESWARI
|
3501006WL030666
|
BHAGESWARI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291197
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bhatwari
|
UT-01-006-051-001/31
(MANDAUN)
|
3501006000NRG23200320230226527
|
20/03/2023
|
BIHARI PRASAD
|
3501006WL030664
|
BIHARI PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291341
|
|
Mr. BHIARILAL PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhatwari
|
UT-01-006-051-001/31
(MANDAUN)
|
3501006000NRG23200320230226528
|
20/03/2023
|
SOMWARI DEVI
|
3501006WL030664
|
SOMWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291271
|
|
Mrs. SOMWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhatwari
|
UT-01-006-051-001/5
(MANDAUN)
|
3501006000NRG23200320230226517
|
20/03/2023
|
KAUSALYA
|
3501006WL030662
|
KAUSALYA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291198
|
|
Mrs. KAUNSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bhatwari
|
UT-01-006-051-001/7
(MANDAUN)
|
3501006000NRG23200320230226518
|
20/03/2023
|
GAJENDRI DEVI
|
3501006WL030662
|
GAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291195
|
|
Mrs. GAJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Bhatwari
|
UT-01-006-051-001/8
(MANDAUN)
|
3501006000NRG23200320230226520
|
20/03/2023
|
KUSUMA DEVI
|
3501006WL030662
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291192
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bhatwari
|
UT-01-006-051-001/8
(MANDAUN)
|
3501006000NRG23200320230226519
|
20/03/2023
|
SHANTI PRASAD
|
3501006WL030662
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0074291340
|
|
Mr. SHANTI PRASAD BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190422
|
190422
|
|
|
|
|
|
|
|