|
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-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG23260820220110711
|
26/08/2022
|
KUSUMA DEVI
|
3501006WL014148
|
KUSUMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338294
|
|
KUSUMA DEVI WO DHARMA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG23260820220110712
|
26/08/2022
|
SEEMA
|
3501006WL014148
|
SEEMA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338295
|
|
SEEMA WO MEHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-031-001/47
(NISMOR)
|
3501006000NRG23260820220110737
|
26/08/2022
|
JAS DAI
|
3501006WL014153
|
JAS DAI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338252
|
|
JASDEI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-065-001/45
(SEKU)
|
3501006000NRG23250820220109991
|
26/08/2022
|
KISHAN SINGH
|
3501006WL014047
|
KISHAN SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338292
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-012-001/111
(GAMDIDGAON)
|
3501006000NRG23260820220110707
|
26/08/2022
|
LAXMAN SINGH
|
3501006WL014148
|
LAXMAN SINGH
|
00089
|
CBIN0284530
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338250
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhatwari
|
UT-01-006-012-001/115
(GAMDIDGAON)
|
3501006000NRG23260820220110708
|
26/08/2022
|
SATBIR SINGH
|
3501006WL014148
|
SATBIR SINGH
|
00089
|
CBIN0284530
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641338304
|
|
Mr. SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhatwari
|
UT-01-006-012-001/121
(GAMDIDGAON)
|
3501006000NRG23260820220110710
|
26/08/2022
|
SEELA
|
3501006WL014148
|
SEELA
|
00089
|
CBIN0284530
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338249
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-012-001/19
(GAMDIDGAON)
|
3501006000NRG23260820220110699
|
26/08/2022
|
JAYENDRA SINGH
|
3501006WL014147
|
JAYENDRA SINGH
|
00089
|
CBIN0284530
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641338235
|
|
Mr. JAYENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bhatwari
|
UT-01-006-012-001/47
(GAMDIDGAON)
|
3501006000NRG23260820220110703
|
26/08/2022
|
REETA
|
3501006WL014147
|
REETA
|
00089
|
CBIN0284530
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338246
|
|
Mrs. RITU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhatwari
|
UT-01-006-012-001/94
(GAMDIDGAON)
|
3501006000NRG23260820220110715
|
26/08/2022
|
SARAT SINGH NEGI
|
3501006WL014148
|
SARAT SINGH NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338236
|
|
Mr. SARAT SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhatwari
|
UT-01-006-041-001/93
(BASUNGA)
|
3501006000NRG23260820220110697
|
26/08/2022
|
RAJANE RANA
|
3501006WL014146
|
RAJANE RANA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338300
|
|
RAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-059-001/226
(SALD)
|
3501006000NRG23260820220110744
|
26/08/2022
|
RESHMA
|
3501006WL014155
|
RESHMA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338298
|
|
RESHMAJAGANNATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-059-001/31
(SALD)
|
3501006000NRG23260820220110745
|
26/08/2022
|
RAKESH NAUTIYAL
|
3501006WL014155
|
RAKESH NAUTIYAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338297
|
|
Mr. RAKESH NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhatwari
|
UT-01-006-059-001/40
(SALD)
|
3501006000NRG23260820220110746
|
26/08/2022
|
PRABHA DEVI
|
3501006WL014155
|
PRABHA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338299
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhatwari
|
UT-01-006-059-001/59
(SALD)
|
3501006000NRG23260820220110747
|
26/08/2022
|
JAMOTRI
|
3501006WL014155
|
JAMOTRI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338248
|
|
Mrs. JAMOTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-012-001/11
(GAMDIDGAON)
|
3501006000NRG23260820220110705
|
26/08/2022
|
VIKRAM SINGH
|
3501006WL014148
|
VIKRAM SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338320
|
|
VIKRAMSINGHSOGAINASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-012-001/70
(GAMDIDGAON)
|
3501006000NRG23260820220110713
|
26/08/2022
|
INDRA DEVI
|
3501006WL014148
|
INDRA DEVI
|
00112
|
YESB0DCBU02
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338328
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-031-001/82
(NISMOR)
|
3501006000NRG23260820220110731
|
26/08/2022
|
NAGINA
|
3501006WL014151
|
NAGINA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338319
|
|
NAGEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-031-001/93
(NISMOR)
|
3501006000NRG23260820220110739
|
26/08/2022
|
RAM DEI
|
3501006WL014153
|
RAM DEI
|
00112
|
YESB0DCBU02
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641338321
|
|
RAMDEIWONATTHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-033-001/67
(NAUGAON)
|
3501006000NRG23250820220109964
|
26/08/2022
|
RUKMANI DEVI
|
3501006WL014042
|
RUKMANI DEVI
|
00112
|
YESB0DCBU02
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338322
|
|
RUKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG23240820220109665
|
26/08/2022
|
BHAROSHI
|
3501006WL013993
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338326
|
|
BAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG23240820220109664
|
26/08/2022
|
JITENDRA SINGH
|
3501006WL013993
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338324
|
|
JITENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-056-001/137
(LATA)
|
3501006000NRG23240820220109668
|
26/08/2022
|
SUNDRI DEI
|
3501006WL013994
|
SUNDRI DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338323
|
|
MR SUNDER DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-012-001/11
(GAMDIDGAON)
|
3501006000NRG23260820220110706
|
26/08/2022
|
CHATRA DEVI
|
3501006WL014148
|
CHATRA DEVI
|
00112
|
YESB0DCBU09
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641338316
|
|
Mrs. CHATARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhatwari
|
UT-01-006-012-001/19
(GAMDIDGAON)
|
3501006000NRG23260820220110700
|
26/08/2022
|
PUSPA DEVI
|
3501006WL014147
|
PUSPA DEVI
|
00112
|
YESB0DCBU09
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338330
|
|
PUSPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-012-001/24
(GAMDIDGAON)
|
3501006000NRG23260820220110701
|
26/08/2022
|
DEVEINDRA DEVI
|
3501006WL014147
|
DEVEINDRA DEVI
|
00112
|
YESB0DCBU09
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338331
|
|
Mrs. DEVINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhatwari
|
UT-01-006-012-001/8
(GAMDIDGAON)
|
3501006000NRG23260820220110714
|
26/08/2022
|
MOHAN SINGH NEGI
|
3501006WL014148
|
MOHAN SINGH NEGI
|
00112
|
YESB0DCBU09
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641338332
|
|
MOHANSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-031-001/188
(NISMOR)
|
3501006000NRG23260820220110732
|
26/08/2022
|
RAJ DEI
|
3501006WL014152
|
RAJ DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338329
|
|
RAJ DEI W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bhatwari
|
UT-01-006-031-001/28
(NISMOR)
|
3501006000NRG23260820220110733
|
26/08/2022
|
FUL DEI
|
3501006WL014152
|
FUL DEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338317
|
|
PHOOL DEI
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-031-001/47
(NISMOR)
|
3501006000NRG23260820220110736
|
26/08/2022
|
FAGAN SINGH
|
3501006WL014153
|
FAGAN SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338318
|
|
FAGANSINGHSMTJASDAI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG23260820220110727
|
26/08/2022
|
RAMCHANDRA SINGH
|
3501006WL014150
|
RAMCHANDRA SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641338327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-026-001/100
(DILSAUR)
|
3501006000NRG23250820220109936
|
26/08/2022
|
SASHI DEVI
|
3501006WL014040
|
SASHI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338227
|
|
SHASHI DEVI WO DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhatwari
|
UT-01-006-026-001/104
(DILSAUR)
|
3501006000NRG23250820220109914
|
26/08/2022
|
URMILA DEVI
|
3501006WL014038
|
URMILA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338310
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-026-001/106
(DILSAUR)
|
3501006000NRG23250820220109915
|
26/08/2022
|
PREMA DEVI
|
3501006WL014038
|
PREMA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338336
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-026-001/148
(DILSAUR)
|
3501006000NRG23250820220109929
|
26/08/2022
|
DHANPATI DEVI
|
3501006WL014039
|
DHANPATI DEVI
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338314
|
|
DHANPATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23250820220109931
|
26/08/2022
|
LAXMAN SINGH
|
3501006WL014039
|
LAXMAN SINGH
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338335
|
|
LAKSHMAN SINGH SO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-026-001/172
(DILSAUR)
|
3501006000NRG23250820220109919
|
26/08/2022
|
DEVENDRA PRASAD
|
3501006WL014038
|
DEVENDRA PRASAD
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338311
|
|
DEVEDRAPRSADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-026-001/31
(DILSAUR)
|
3501006000NRG23250820220109950
|
26/08/2022
|
GEETA DEVI
|
3501006WL014041
|
GEETA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338226
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG23250820220109951
|
26/08/2022
|
SARDA DEVI
|
3501006WL014041
|
SARDA DEVI
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338225
|
|
SARDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-026-001/51
(DILSAUR)
|
3501006000NRG23250820220109934
|
26/08/2022
|
PYAR DEI
|
3501006WL014039
|
PYAR DEI
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338339
|
|
SMTPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-026-001/53
(DILSAUR)
|
3501006000NRG23250820220109955
|
26/08/2022
|
ANITA MEHAR
|
3501006WL014041
|
ANITA MEHAR
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338340
|
|
ANITAMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-026-001/53
(DILSAUR)
|
3501006000NRG23250820220109954
|
26/08/2022
|
CHANDAR SINGH
|
3501006WL014041
|
CHANDAR SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338313
|
|
CHANDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-026-001/56
(DILSAUR)
|
3501006000NRG23250820220109956
|
26/08/2022
|
MANJU DEVI
|
3501006WL014041
|
MANJU DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338224
|
|
SMTMANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-026-001/60
(DILSAUR)
|
3501006000NRG23250820220109957
|
26/08/2022
|
RESHAMA
|
3501006WL014041
|
RESHAMA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338309
|
|
SMTRESHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-026-001/63
(DILSAUR)
|
3501006000NRG23250820220109921
|
26/08/2022
|
RAJESWARI DEVI
|
3501006WL014038
|
RAJESWARI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338334
|
|
RAJESHVARI WO RAJENDRA AVASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-026-001/69
(DILSAUR)
|
3501006000NRG23250820220109923
|
26/08/2022
|
KAMLA DEVI
|
3501006WL014038
|
KAMLA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338337
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-026-001/69
(DILSAUR)
|
3501006000NRG23250820220109922
|
26/08/2022
|
RAMPRAKASH
|
3501006WL014038
|
RAMPRAKASH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338333
|
|
RAMPRAKSHCHAMOLISOCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-026-001/71
(DILSAUR)
|
3501006000NRG23250820220109941
|
26/08/2022
|
PARVATI DEVI CHAMOLI
|
3501006WL014040
|
PARVATI DEVI CHAMOLI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338308
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-026-001/71
(DILSAUR)
|
3501006000NRG23250820220109940
|
26/08/2022
|
RAJESH CHAND CHAMOLI
|
3501006WL014040
|
RAJESH CHAND CHAMOLI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338312
|
|
RAJESHCHANDCHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG23250820220109942
|
26/08/2022
|
SAKHA DEVI
|
3501006WL014040
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338338
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG23250820220109944
|
26/08/2022
|
DINESH PRASAD
|
3501006WL014040
|
DINESH PRASAD
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338315
|
|
DINESHCHANDRASORAMESHWARP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-012-001/115
(GAMDIDGAON)
|
3501006000NRG23260820220110709
|
26/08/2022
|
BABITA
|
3501006WL014148
|
BABITA
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338231
|
|
BABITA W O SATVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-030-001/213
(NALD)
|
3501006000NRG23260820220110720
|
26/08/2022
|
MANOJ SINGH RANA
|
3501006WL014149
|
MANOJ SINGH RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641338228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-031-001/81
(NISMOR)
|
3501006000NRG23260820220110729
|
26/08/2022
|
BALDEV SINGH
|
3501006WL014151
|
BALDEV SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338229
|
|
BALDEVSINGHSOMAHANANDSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-033-001/68
(NAUGAON)
|
3501006000NRG23250820220109965
|
26/08/2022
|
JAY SINGH
|
3501006WL014042
|
JAY SINGH
|
00354
|
PUNB0088100
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338307
|
|
JAY SINGH RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-012-001/47
(GAMDIDGAON)
|
3501006000NRG23260820220110702
|
26/08/2022
|
KABULCHAND SINGH NEGI
|
3501006WL014147
|
KABULCHAND SINGH NEGI
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338232
|
|
MR KABULCHAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23250820220109932
|
26/08/2022
|
RAJENDRI DEVI
|
3501006WL014039
|
RAJENDRI DEVI
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338241
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG23250820220109952
|
26/08/2022
|
SAJNA DEVI
|
3501006WL014041
|
SAJNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338234
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-026-001/77
(DILSAUR)
|
3501006000NRG23250820220109925
|
26/08/2022
|
MANJU DEVI
|
3501006WL014038
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338237
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-030-001/227
(NALD)
|
3501006000NRG23260820220110722
|
26/08/2022
|
VIPIN SINGH
|
3501006WL014149
|
VIPIN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338305
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-033-001/47
(NAUGAON)
|
3501006000NRG23250820220109962
|
26/08/2022
|
BHAWAN SINGH
|
3501006WL014042
|
BHAWAN SINGH
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338302
|
|
BHAWAN SINGH S/O ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bhatwari
|
UT-01-006-041-001/86
(BASUNGA)
|
3501006000NRG23260820220110695
|
26/08/2022
|
SANDEEP PANWAR
|
3501006WL014146
|
SANDEEP PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338306
|
|
SANDEEP S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-056-001/122
(LATA)
|
3501006000NRG23240820220109667
|
26/08/2022
|
RATANI DEVI
|
3501006WL013994
|
RATANI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338239
|
|
MISS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG23240820220109670
|
26/08/2022
|
KUSHAL SINGH
|
3501006WL013994
|
KUSHAL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338230
|
|
MR KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG23240820220109669
|
26/08/2022
|
SUSHEELA DEVI
|
3501006WL013994
|
SUSHEELA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338303
|
|
MISS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-056-001/145
(LATA)
|
3501006000NRG23240820220109671
|
26/08/2022
|
PRIYANKA
|
3501006WL013994
|
PRIYANKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338247
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-056-001/176
(LATA)
|
3501006000NRG23240820220109674
|
26/08/2022
|
HEMLATA
|
3501006WL013994
|
HEMLATA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338233
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-056-001/176
(LATA)
|
3501006000NRG23240820220109673
|
26/08/2022
|
NAVEEN SINGH
|
3501006WL013994
|
NAVEEN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338244
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-056-001/67
(LATA)
|
3501006000NRG23240820220109662
|
26/08/2022
|
KULDEEP SINGH NEGI
|
3501006WL013992
|
KULDEEP SINGH NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338293
|
|
KULDEEP NEGI
|
IDBI BANK(607095)
|
|
70
|
Bhatwari
|
UT-01-006-056-001/67
(LATA)
|
3501006000NRG23240820220109661
|
26/08/2022
|
SARASWATI
|
3501006WL013992
|
SARASWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338240
|
|
MISS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
71
|
Bhatwari
|
UT-01-006-026-001/101
(DILSAUR)
|
3501006000NRG23250820220109913
|
26/08/2022
|
MEENA DEVI
|
3501006WL014038
|
MEENA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338251
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-026-001/150
(DILSAUR)
|
3501006000NRG23250820220109946
|
26/08/2022
|
CHANDRA DEVI
|
3501006WL014041
|
CHANDRA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338296
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG23250820220109938
|
26/08/2022
|
PARWATI DEVI
|
3501006WL014040
|
PARWATI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338245
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-026-001/23
(DILSAUR)
|
3501006000NRG23250820220109947
|
26/08/2022
|
RADHA DEVI
|
3501006WL014041
|
RADHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338243
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-026-001/45
(DILSAUR)
|
3501006000NRG23250820220109953
|
26/08/2022
|
VIJANA DEVI
|
3501006WL014041
|
VIJANA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338242
|
|
VIJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-026-001/59
(DILSAUR)
|
3501006000NRG23250820220109935
|
26/08/2022
|
BHUWANA DEVI
|
3501006WL014039
|
BHUWANA DEVI
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338238
|
|
BHUVANESWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-026-001/94
(DILSAUR)
|
3501006000NRG23250820220109945
|
26/08/2022
|
PUSHPA
|
3501006WL014040
|
PUSHPA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338301
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-047-001/57
(BHANKOLI)
|
3501006000NRG23250820220109997
|
26/08/2022
|
VINOD SINGH
|
3501006WL014049
|
VINOD SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338253
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-001-001/165
(AGORA)
|
3501006000NRG23250820220109906
|
26/08/2022
|
SUSMITA
|
3501006WL014036
|
SUSMITA
|
00468
|
UBIN0560189
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641338264
|
|
SUSMITA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG23250820220109907
|
26/08/2022
|
MUKESH SINGH
|
3501006WL014037
|
MUKESH SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338263
|
|
MUKESH S/O RANAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG23250820220109908
|
26/08/2022
|
SWETA
|
3501006WL014037
|
SWETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338284
|
|
SUVITA W/O MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhatwari
|
UT-01-006-001-002/12
(AGORA)
|
3501006000NRG23250820220109910
|
26/08/2022
|
VIRENDRA SINGH PANWAR
|
3501006WL014037
|
VIRENDRA SINGH PANWAR
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338291
|
|
BIRENDRA SINGH PANWAR S/O MAHIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG23250820220109912
|
26/08/2022
|
BALKRISHNI
|
3501006WL014037
|
BALKRISHNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338268
|
|
BALATI W/O RANJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG23250820220109911
|
26/08/2022
|
RANJOR SINGH
|
3501006WL014037
|
RANJOR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338254
|
|
RANJORSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-001-003/117
(AGORA)
|
3501006000NRG23250820220109901
|
26/08/2022
|
RAMCHANDRI
|
3501006WL014035
|
RAMCHANDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338265
|
|
RAMCHANDRI W/O VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhatwari
|
UT-01-006-001-003/117
(AGORA)
|
3501006000NRG23250820220109900
|
26/08/2022
|
VIRENDRA SINGH
|
3501006WL014035
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338283
|
|
BIRENDRA S/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhatwari
|
UT-01-006-001-003/67
(AGORA)
|
3501006000NRG23250820220109902
|
26/08/2022
|
VIJAY SINGH
|
3501006WL014035
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338281
|
|
VIJAY SINGH S/O RADHUBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bhatwari
|
UT-01-006-001-003/68
(AGORA)
|
3501006000NRG23250820220109904
|
26/08/2022
|
BIRENDER SINGH
|
3501006WL014035
|
BIRENDER SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338285
|
|
VIRENDRASINGHRAWATSORAGHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Bhatwari
|
UT-01-006-001-003/68
(AGORA)
|
3501006000NRG23250820220109905
|
26/08/2022
|
RUKEM DEI
|
3501006WL014035
|
RUKEM DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338270
|
|
RUKAM DEI WO BEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-030-001/114
(NALD)
|
3501006000NRG23260820220110718
|
26/08/2022
|
GULAB SINGH
|
3501006WL014149
|
GULAB SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338289
|
|
GULAB SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bhatwari
|
UT-01-006-030-001/173
(NALD)
|
3501006000NRG23260820220110719
|
26/08/2022
|
RADHA RAWAT
|
3501006WL014149
|
RADHA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338255
|
|
RADHA RAWAT W/O AVTAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bhatwari
|
UT-01-006-030-001/213
(NALD)
|
3501006000NRG23260820220110721
|
26/08/2022
|
VERSHA DEVI
|
3501006WL014149
|
VERSHA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338260
|
|
VARSHA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-030-001/8
(NALD)
|
3501006000NRG23260820220110726
|
26/08/2022
|
SARALA DEVI
|
3501006WL014149
|
SARALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338290
|
|
SARALA W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bhatwari
|
UT-01-006-033-001/108
(NAUGAON)
|
3501006000NRG23250820220109958
|
26/08/2022
|
SOBAN SINGH
|
3501006WL014042
|
SOBAN SINGH
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338267
|
|
SOBAN SINGH S/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-033-001/108
(NAUGAON)
|
3501006000NRG23250820220109959
|
26/08/2022
|
SUSHILA
|
3501006WL014042
|
SUSHILA
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338274
|
|
SUSHILA WO SOVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-033-001/117
(NAUGAON)
|
3501006000NRG23250820220109976
|
26/08/2022
|
BACHAN SINGH
|
3501006WL014045
|
BACHAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338277
|
|
BACHAN SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-033-001/132
(NAUGAON)
|
3501006000NRG23250820220109977
|
26/08/2022
|
BASANTI DEVI
|
3501006WL014045
|
BASANTI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338266
|
|
BASANTI W/O SATISH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-033-001/46
(NAUGAON)
|
3501006000NRG23250820220109981
|
26/08/2022
|
DHYAN SINGH
|
3501006WL014045
|
DHYAN SINGH
|
00468
|
UBIN0560189
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641338272
|
|
DHYAN SINGH SO JEETVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-033-001/68
(NAUGAON)
|
3501006000NRG23250820220109966
|
26/08/2022
|
PURNA DEVI
|
3501006WL014042
|
PURNA DEVI
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338276
|
|
PURNA DEI W/O JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bhatwari
|
UT-01-006-033-001/88
(NAUGAON)
|
3501006000NRG23250820220109986
|
26/08/2022
|
SAVITRI
|
3501006WL014046
|
SAVITRI
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641338273
|
|
SAVITRI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-033-001/91
(NAUGAON)
|
3501006000NRG23250820220109983
|
26/08/2022
|
KEDAR SINGH
|
3501006WL014045
|
KEDAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338271
|
|
KEDARSINGHSOBALBHADRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Bhatwari
|
UT-01-006-033-001/93
(NAUGAON)
|
3501006000NRG23250820220109984
|
26/08/2022
|
BHARAT SINGH
|
3501006WL014045
|
BHARAT SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338286
|
|
BHARAT SINGH SO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
103
|
Bhatwari
|
UT-01-006-033-001/97
(NAUGAON)
|
3501006000NRG23250820220109985
|
26/08/2022
|
BALKRISHNI
|
3501006WL014045
|
BALKRISHNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338287
|
|
BALAKRISHNI W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bhatwari
|
UT-01-006-033-001/98
(NAUGAON)
|
3501006000NRG23250820220109972
|
26/08/2022
|
MANVEER SINGH
|
3501006WL014044
|
MANVEER SINGH
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641338261
|
|
MANVEER SINGH S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-033-001/98
(NAUGAON)
|
3501006000NRG23250820220109973
|
26/08/2022
|
SEETA
|
3501006WL014044
|
SEETA
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641338275
|
|
SEETA DEVI W/O MANAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-033-001/99
(NAUGAON)
|
3501006000NRG23250820220109975
|
26/08/2022
|
KEDARI DEVI
|
3501006WL014044
|
KEDARI DEVI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641338282
|
|
KEDARI W/O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-033-001/99
(NAUGAON)
|
3501006000NRG23250820220109974
|
26/08/2022
|
MAHAVEER SINGH
|
3501006WL014044
|
MAHAVEER SINGH
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641338288
|
|
MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-041-001/37
(BASUNGA)
|
3501006000NRG23260820220110694
|
26/08/2022
|
KAVITA
|
3501006WL014146
|
KAVITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338258
|
|
KAVITADEVIWOJEETVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Bhatwari
|
UT-01-006-041-001/86
(BASUNGA)
|
3501006000NRG23260820220110696
|
26/08/2022
|
SUCHITA
|
3501006WL014146
|
SUCHITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338259
|
|
SANDEEP S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-047-001/41
(BHANKOLI)
|
3501006000NRG23250820220110003
|
26/08/2022
|
CHANDAN SINGH
|
3501006WL014050
|
CHANDAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338262
|
|
CHANDAN SINGH S/O HEMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-047-001/58
(BHANKOLI)
|
3501006000NRG23250820220110000
|
26/08/2022
|
DASHARI DEVI
|
3501006WL014049
|
DASHARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338279
|
|
DASHARU DEVI WO BHAGYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-047-001/78
(BHANKOLI)
|
3501006000NRG23250820220110001
|
26/08/2022
|
SAKAL DEI
|
3501006WL014049
|
SAKAL DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338280
|
|
SAKAL DEI W/O RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-047-001/97
(BHANKOLI)
|
3501006000NRG23250820220110004
|
26/08/2022
|
BINDRA DEVI
|
3501006WL014050
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338269
|
|
BINDRA DEVI WO MAIPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-065-001/1
(SEKU)
|
3501006000NRG23250820220109987
|
26/08/2022
|
VASUDEV SINGH
|
3501006WL014047
|
VASUDEV SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338256
|
|
VASUDEV SINGH S/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-065-001/20
(SEKU)
|
3501006000NRG23250820220109990
|
26/08/2022
|
AVTAR SINGH
|
3501006WL014047
|
AVTAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338257
|
|
AVTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Bhatwari
|
UT-01-006-065-001/45
(SEKU)
|
3501006000NRG23250820220109992
|
26/08/2022
|
SUBENDRI
|
3501006WL014047
|
SUBENDRI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338278
|
|
SUBHDRA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
117
|
Bhatwari
|
UT-01-006-012-001/99
(GAMDIDGAON)
|
3501006000NRG23260820220110716
|
26/08/2022
|
VASU DEI
|
3501006WL014148
|
VASU DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641338325
|
|
VASUDEIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248358
|
248358
|
|
|
|
|
|
|
|