|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhatwari
|
UT-01-006-013-001/100
(GAWANA)
|
3501006000NRG23210620220057805
|
27/06/2022
|
BHAGESHWARI
|
3501006WL007316
|
BHAGESHWARI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037744
|
|
BHAGESHVARI WO RAKESH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/12
(GAWANA)
|
3501006000NRG23210620220057806
|
27/06/2022
|
BINA
|
3501006WL007316
|
BINA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037741
|
|
BINA WO BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/160
(GAWANA)
|
3501006000NRG23210620220057808
|
27/06/2022
|
RATNA DEVI
|
3501006WL007316
|
RATNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037740
|
|
RATNA WO SABAL SUNGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG23210620220057792
|
27/06/2022
|
RAMESH LAL
|
3501006WL007314
|
RAMESH LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037745
|
|
RAMESH LAL SO MANGALU
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/226
(GAWANA)
|
3501006000NRG23210620220057801
|
27/06/2022
|
MEEMA
|
3501006WL007315
|
MEEMA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037742
|
|
MEENA DEVI WO PRAMOD MOHAN
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/232
(GAWANA)
|
3501006000NRG23210620220057810
|
27/06/2022
|
BIRJA DEVI
|
3501006WL007316
|
BIRJA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037743
|
|
MRS VIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/28
(GAWANA)
|
3501006000NRG23210620220057795
|
27/06/2022
|
PUSHPA DEVI
|
3501006WL007314
|
PUSHPA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037749
|
|
PUSHPA DEVI WO PREM LAL
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/67
(GAWANA)
|
3501006000NRG23210620220057796
|
27/06/2022
|
SURESH LAL
|
3501006WL007314
|
SURESH LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037737
|
|
SURESH LAL SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/129
(BHAILUDA)
|
3501006000NRG23200620220056620
|
27/06/2022
|
RAM DEVI
|
3501006WL007173
|
RAM DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037752
|
|
RAM DEI
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/13
(BHAILUDA)
|
3501006000NRG23200620220056622
|
27/06/2022
|
RAMESHI DEVI
|
3501006WL007173
|
RAMESHI DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037751
|
|
RAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/148
(BHAILUDA)
|
3501006000NRG23200620220056625
|
27/06/2022
|
MADHURI
|
3501006WL007173
|
MADHURI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037738
|
|
MADHURI DEVI WO DASRATH LAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-046-001/20
(BHAILUDA)
|
3501006000NRG23200620220056629
|
27/06/2022
|
DASHRTHI DEVI
|
3501006WL007173
|
DASHRTHI DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037739
|
|
MRS DASRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-046-001/28
(BHAILUDA)
|
3501006000NRG23200620220056630
|
27/06/2022
|
SUSHILA DEVI
|
3501006WL007173
|
SUSHILA DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037750
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-046-001/43
(BHAILUDA)
|
3501006000NRG23200620220056633
|
27/06/2022
|
NARAYANI DEVI
|
3501006WL007173
|
NARAYANI DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037746
|
|
NARAYANI DEVI WO PYAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-011-001/169
(GAJOLI)
|
3501006000NRG23210620220057716
|
27/06/2022
|
REENA DEVI
|
3501006WL007305
|
REENA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037775
|
|
RINA SEMWAL
|
CANARA BANK(508532)
|
|
16
|
Bhatwari
|
UT-01-006-011-001/4
(GAJOLI)
|
3501006000NRG23210620220057742
|
27/06/2022
|
PYARE LAL
|
3501006WL007308
|
PYARE LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037774
|
|
PYARE LAL
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-011-001/79
(GAJOLI)
|
3501006000NRG23210620220057735
|
27/06/2022
|
MATHURA PRASAD
|
3501006WL007307
|
MATHURA PRASAD
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037769
|
|
MATHURA PRASAD
|
CANARA BANK(508532)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG23210620220057799
|
27/06/2022
|
SUSHILA DEVI
|
3501006WL007315
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037773
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-016-001/4
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059312
|
27/06/2022
|
MATESHWARI
|
3501006WL007519
|
MATESHWARI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037772
|
|
MATESHWARI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-032-001/12
(NAITALA)
|
3501006000NRG23210620220057856
|
27/06/2022
|
RAJKUMARI DEVI
|
3501006WL007320
|
RAJKUMARI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037771
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-032-001/283
(NAITALA)
|
3501006000NRG23210620220057850
|
27/06/2022
|
KRITESHWARI DEVI
|
3501006WL007319
|
KRITESHWARI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037777
|
|
KRITESWARI SEMWAL
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-032-001/284
(NAITALA)
|
3501006000NRG23210620220057851
|
27/06/2022
|
POOJA
|
3501006WL007319
|
POOJA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037776
|
|
MS POOJA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-062-001/323
(SIROR)
|
3501006000NRG23210620220057759
|
27/06/2022
|
SONIKA DEVI
|
3501006WL007310
|
SONIKA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037770
|
|
SONIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-059-001/113
(SALD)
|
3501006000NRG23220620220058522
|
27/06/2022
|
HARIDAYLAL
|
3501006WL007410
|
HARIDAYLAL
|
00089
|
CBIN0284530
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895037754
|
|
Mr. HARIDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhatwari
|
UT-01-006-059-001/164
(SALD)
|
3501006000NRG23220620220058526
|
27/06/2022
|
KUSHALI DEVI
|
3501006WL007411
|
KUSHALI DEVI
|
00089
|
CBIN0284530
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895037716
|
|
Mr. MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhatwari
|
UT-01-006-059-001/221
(SALD)
|
3501006000NRG23220620220058523
|
27/06/2022
|
RAKHI DEVI
|
3501006WL007410
|
RAKHI DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037758
|
|
Mrs. RAKHI MAKHLOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhatwari
|
UT-01-006-059-001/36
(SALD)
|
3501006000NRG23220620220058525
|
27/06/2022
|
SULOCHANA NEGI
|
3501006WL007410
|
SULOCHANA NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037718
|
|
Mrs. SULOCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-011-001/48
(GAJOLI)
|
3501006000NRG23210620220057744
|
27/06/2022
|
VIRENDRA LAL
|
3501006WL007308
|
VIRENDRA LAL
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037810
|
|
VIRENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bhatwari
|
UT-01-006-013-001/67
(GAWANA)
|
3501006000NRG23210620220057797
|
27/06/2022
|
PULMA DEVI
|
3501006WL007314
|
PULMA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037809
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-016-001/8
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059314
|
27/06/2022
|
SONAM DEVI
|
3501006WL007519
|
SONAM DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037812
|
|
SONAM BHATT
|
CANARA BANK(508532)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/13
(BHAILUDA)
|
3501006000NRG23200620220056621
|
27/06/2022
|
YASHPAL SINGH NEGI
|
3501006WL007173
|
YASHPAL SINGH NEGI
|
00112
|
YESB0DCBU02
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037821
|
|
JASHPALSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-006-001/115
(KUNJAN)
|
3501006000NRG23200620220056278
|
27/06/2022
|
KRITI DEI
|
3501006WL007120
|
KRITI DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037805
|
|
KIRTIDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-006-001/115
(KUNJAN)
|
3501006000NRG23200620220056277
|
27/06/2022
|
VIKRAM SINGH
|
3501006WL007120
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037802
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-006-001/17
(KUNJAN)
|
3501006000NRG23200620220056266
|
27/06/2022
|
SHIVENDER SINGH
|
3501006WL007119
|
SHIVENDER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037801
|
|
SHIVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-014-001/168
(GORSALI)
|
3501006000NRG23200620220056265
|
27/06/2022
|
GANGESHWARI
|
3501006WL007118
|
GANGESHWARI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037807
|
|
GANGESWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-042-001/34
(BARSU)
|
3501006000NRG23200620220056285
|
27/06/2022
|
KISHAN SINGH RAWAT
|
3501006WL007121
|
KISHAN SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037800
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG23220620220058527
|
27/06/2022
|
ASHA PANWAR
|
3501006WL007412
|
ASHA PANWAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037804
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-050-001/247
(MALLA)
|
3501006000NRG23220620220058529
|
27/06/2022
|
DEVENDRI
|
3501006WL007412
|
DEVENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037808
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG23220620220058531
|
27/06/2022
|
ANU PANWAR
|
3501006WL007412
|
ANU PANWAR
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895037803
|
|
ANUPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG23220620220058530
|
27/06/2022
|
RAJESH PANWAR
|
3501006WL007412
|
RAJESH PANWAR
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037806
|
|
RAJESHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-072-001/10
(GYANJA)
|
3501006000NRG23220620220058509
|
27/06/2022
|
SUMITRA DEVI
|
3501006WL007408
|
SUMITRA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037814
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-072-001/11
(GYANJA)
|
3501006000NRG23220620220058516
|
27/06/2022
|
SANGITA DEVI
|
3501006WL007409
|
SANGITA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037816
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-072-001/12
(GYANJA)
|
3501006000NRG23220620220058511
|
27/06/2022
|
BHAJANA DEVI
|
3501006WL007408
|
BHAJANA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037818
|
|
MRS BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-072-001/61
(GYANJA)
|
3501006000NRG23220620220058505
|
27/06/2022
|
SANGITA
|
3501006WL007407
|
SANGITA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037813
|
|
ALAMSINGHNEGISANGITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-072-001/88
(GYANJA)
|
3501006000NRG23220620220058519
|
27/06/2022
|
ANUSUYA
|
3501006WL007409
|
ANUSUYA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037819
|
|
ANUSUYADEVIWOSANTOSHPANWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-072-001/88
(GYANJA)
|
3501006000NRG23220620220058518
|
27/06/2022
|
SANTOSH SINGH
|
3501006WL007409
|
SANTOSH SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037815
|
|
SANTOSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-072-001/9
(GYANJA)
|
3501006000NRG23220620220058521
|
27/06/2022
|
CHHUMA DEVI
|
3501006WL007409
|
CHHUMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037820
|
|
KESHARSINGHSMTCHHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-072-001/95
(GYANJA)
|
3501006000NRG23220620220058506
|
27/06/2022
|
PARWATI DEVI
|
3501006WL007407
|
PARWATI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037817
|
|
PARWATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG23210620220057839
|
27/06/2022
|
DHARMA DEVI
|
3501006WL007318
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037823
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-021-001/91
(DAANG)
|
3501006000NRG23210620220057842
|
27/06/2022
|
MALA DEVI
|
3501006WL007318
|
MALA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037822
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-016-002/14
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059258
|
27/06/2022
|
DHARMA DEVI
|
3501006WL007513
|
DHARMA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037811
|
|
SMTDHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-016-001/47
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059313
|
27/06/2022
|
PVITRA DEVI
|
3501006WL007519
|
PVITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037824
|
|
PVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-032-001/163
(NAITALA)
|
3501006000NRG23210620220057857
|
27/06/2022
|
DILA DEVI
|
3501006WL007320
|
DILA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037825
|
|
DILLA WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-046-001/28
(BHAILUDA)
|
3501006000NRG23200620220056631
|
27/06/2022
|
HUKKAM SINGH
|
3501006WL007173
|
HUKKAM SINGH
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037826
|
|
HUKUM SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-011-001/150
(GAJOLI)
|
3501006000NRG23210620220057739
|
27/06/2022
|
KAMAL PRASAD KHANDURI
|
3501006WL007308
|
KAMAL PRASAD KHANDURI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037869
|
|
KAMAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhatwari
|
UT-01-006-011-001/169
(GAJOLI)
|
3501006000NRG23210620220057715
|
27/06/2022
|
BIPIN SEMWAL
|
3501006WL007305
|
BIPIN SEMWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037878
|
|
VIPIN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-011-001/173
(GAJOLI)
|
3501006000NRG23210620220057719
|
27/06/2022
|
MAHAVEER
|
3501006WL007305
|
MAHAVEER
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037859
|
|
MR MR MAHBEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-013-001/226
(GAWANA)
|
3501006000NRG23210620220057800
|
27/06/2022
|
PARMODMOHAN
|
3501006WL007315
|
PARMODMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037828
|
|
MR PARMOD MOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-013-001/249
(GAWANA)
|
3501006000NRG23210620220057794
|
27/06/2022
|
ANITA
|
3501006WL007314
|
ANITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037887
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG23210620220057804
|
27/06/2022
|
VIJAYMOHAN
|
3501006WL007315
|
VIJAYMOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037747
|
|
VIJAYMOHANSOMRBHARPOORDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-021-001/185
(DAANG)
|
3501006000NRG23210620220057834
|
27/06/2022
|
NEETU
|
3501006WL007318
|
NEETU
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037872
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-022-001/29
(DIDSARI)
|
3501006000NRG23200620220056326
|
27/06/2022
|
MANJU
|
3501006WL007130
|
MANJU
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037694
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-032-001/227
(NAITALA)
|
3501006000NRG23210620220057849
|
27/06/2022
|
ANURADHA
|
3501006WL007319
|
ANURADHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037760
|
|
ANURADHA WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhatwari
|
UT-01-006-032-001/227
(NAITALA)
|
3501006000NRG23210620220057848
|
27/06/2022
|
RAVINDAR PRASAD
|
3501006WL007319
|
RAVINDAR PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037827
|
|
MR RAVINDRA KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-032-001/77
(NAITALA)
|
3501006000NRG23210620220057854
|
27/06/2022
|
ROOPSAGAR
|
3501006WL007319
|
ROOPSAGAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037874
|
|
MR ROOPSAGAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-043-001/6
(BONGA)
|
3501006000NRG23200620220056614
|
27/06/2022
|
CHAIN SINGH
|
3501006WL007171
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037829
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-072-001/9
(GYANJA)
|
3501006000NRG23220620220058520
|
27/06/2022
|
KESAR SINGH
|
3501006WL007409
|
KESAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037830
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-006-001/102
(KUNJAN)
|
3501006000NRG23200620220056276
|
27/06/2022
|
SMT.URMILA DEVI
|
3501006WL007120
|
SMT.URMILA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037712
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-006-001/26
(KUNJAN)
|
3501006000NRG23200620220056267
|
27/06/2022
|
MADAN SINGH
|
3501006WL007119
|
MADAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037855
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-006-001/46
(KUNJAN)
|
3501006000NRG23200620220056269
|
27/06/2022
|
OMPARKASH
|
3501006WL007119
|
OMPARKASH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037753
|
|
MR OMPRAKASH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-006-001/46
(KUNJAN)
|
3501006000NRG23200620220056270
|
27/06/2022
|
RAJIMA
|
3501006WL007119
|
RAJIMA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037726
|
|
MRS RAJEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-006-001/5
(KUNJAN)
|
3501006000NRG23200620220056273
|
27/06/2022
|
JAGMOHAN SINGH
|
3501006WL007119
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037857
|
|
MR JAGMOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-006-001/65
(KUNJAN)
|
3501006000NRG23200620220056281
|
27/06/2022
|
RUKAM SINGH
|
3501006WL007120
|
RUKAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037858
|
|
MR RUKAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-006-001/65
(KUNJAN)
|
3501006000NRG23200620220056282
|
27/06/2022
|
SUNENA DEVI
|
3501006WL007120
|
SUNENA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037711
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-014-001/168
(GORSALI)
|
3501006000NRG23200620220056264
|
27/06/2022
|
BHAGESHWAR PRASAD
|
3501006WL007118
|
BHAGESHWAR PRASAD
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037897
|
|
SHRI BHAGESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-042-001/39
(BARSU)
|
3501006000NRG23200620220056288
|
27/06/2022
|
SANTOSHI
|
3501006WL007121
|
SANTOSHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037714
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-042-001/39
(BARSU)
|
3501006000NRG23200620220056287
|
27/06/2022
|
SURESH SINGH RAWAT
|
3501006WL007121
|
SURESH SINGH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037870
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-067-001/103
(SAURA)
|
3501006000NRG23200620220056995
|
27/06/2022
|
EKADASHI
|
3501006WL007216
|
EKADASHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037707
|
|
MISS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-067-001/105
(SAURA)
|
3501006000NRG23200620220056996
|
27/06/2022
|
RAJENDRA LAL
|
3501006WL007216
|
RAJENDRA LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037734
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-067-001/105
(SAURA)
|
3501006000NRG23200620220056997
|
27/06/2022
|
SUSHILA
|
3501006WL007216
|
SUSHILA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037705
|
|
MISS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-067-001/108
(SAURA)
|
3501006000NRG23200620220056993
|
27/06/2022
|
BACHAN LAL
|
3501006WL007215
|
BACHAN LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037861
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-067-001/108
(SAURA)
|
3501006000NRG23200620220056994
|
27/06/2022
|
VIJMA
|
3501006WL007215
|
VIJMA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037706
|
|
MISS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-067-001/109
(SAURA)
|
3501006000NRG23200620220056998
|
27/06/2022
|
PYARELAL
|
3501006WL007216
|
PYARELAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037893
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-067-001/109
(SAURA)
|
3501006000NRG23200620220056999
|
27/06/2022
|
ROSHANI
|
3501006WL007216
|
ROSHANI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037708
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG23200620220057000
|
27/06/2022
|
PERAMLAL
|
3501006WL007216
|
PERAMLAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037727
|
|
MR PERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG23200620220057001
|
27/06/2022
|
SULOCHANA DEVI
|
3501006WL007216
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037704
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG23200620220057002
|
27/06/2022
|
PACHAMU LAL
|
3501006WL007216
|
PACHAMU LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037856
|
|
PACHMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG23200620220057003
|
27/06/2022
|
PURNA DEVI
|
3501006WL007216
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037764
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG23200620220057005
|
27/06/2022
|
SARSWATI
|
3501006WL007216
|
SARSWATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037895
|
|
MRS SARASVATI WOMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG23200620220057008
|
27/06/2022
|
BIJENDRA LAL
|
3501006WL007216
|
BIJENDRA LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037854
|
|
BIJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-067-001/85
(SAURA)
|
3501006000NRG23200620220057010
|
27/06/2022
|
BARFI LAL
|
3501006WL007216
|
BARFI LAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037709
|
|
MS BARFI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-067-001/93
(SAURA)
|
3501006000NRG23200620220057012
|
27/06/2022
|
GOPAL
|
3501006WL007216
|
GOPAL
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037759
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-067-001/99
(SAURA)
|
3501006000NRG23200620220057017
|
27/06/2022
|
PUSPA DEVI
|
3501006WL007216
|
PUSPA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037735
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-004-001/110
(KAMAR)
|
3501006000NRG23220620220058566
|
27/06/2022
|
BALKRISHANI
|
3501006WL007420
|
BALKRISHANI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037832
|
|
MR BALVIR SIGH BALKRISHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-004-001/110
(KAMAR)
|
3501006000NRG23220620220058565
|
27/06/2022
|
HUKUM SINGH
|
3501006WL007420
|
HUKUM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037843
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-004-001/12
(KAMAR)
|
3501006000NRG23220620220058573
|
27/06/2022
|
RAMESH RAWAT
|
3501006WL007421
|
RAMESH RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037876
|
|
MR RAMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-004-001/12
(KAMAR)
|
3501006000NRG23220620220058574
|
27/06/2022
|
SUNENA
|
3501006WL007421
|
SUNENA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037731
|
|
MRS SUNAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-004-001/127
(KAMAR)
|
3501006000NRG23200620220056337
|
27/06/2022
|
NARAYANI
|
3501006WL007132
|
NARAYANI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037864
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-004-001/133
(KAMAR)
|
3501006000NRG23220620220058576
|
27/06/2022
|
MANJU DEVI
|
3501006WL007421
|
MANJU DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895037768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bhatwari
|
UT-01-006-004-001/133
(KAMAR)
|
3501006000NRG23220620220058575
|
27/06/2022
|
PARVENDRA RAWAT
|
3501006WL007421
|
PARVENDRA RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037875
|
|
MR PRAVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-004-001/150
(KAMAR)
|
3501006000NRG23200620220056338
|
27/06/2022
|
ROSHAN LAL
|
3501006WL007132
|
ROSHAN LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037839
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-004-001/32
(KAMAR)
|
3501006000NRG23200620220056451
|
27/06/2022
|
PYAR DEI
|
3501006WL007147
|
PYAR DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037767
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-004-001/33
(KAMAR)
|
3501006000NRG23200620220056452
|
27/06/2022
|
BHAGIRATHI
|
3501006WL007147
|
BHAGIRATHI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037722
|
|
MRS BHAGRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG23200620220056447
|
27/06/2022
|
PARMILA
|
3501006WL007146
|
PARMILA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037717
|
|
MRS PARMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG23200620220056446
|
27/06/2022
|
SHYAM SINGH
|
3501006WL007146
|
SHYAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037849
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-004-001/80
(KAMAR)
|
3501006000NRG23220620220058567
|
27/06/2022
|
PREM SINGH
|
3501006WL007420
|
PREM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037845
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-004-001/80
(KAMAR)
|
3501006000NRG23220620220058568
|
27/06/2022
|
RATNI
|
3501006WL007420
|
RATNI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895037871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Bhatwari
|
UT-01-006-004-001/81
(KAMAR)
|
3501006000NRG23200620220056449
|
27/06/2022
|
DHARM SINGH
|
3501006WL007146
|
DHARM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037847
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-004-001/81
(KAMAR)
|
3501006000NRG23200620220056450
|
27/06/2022
|
JAMOTRI
|
3501006WL007146
|
JAMOTRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037762
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG23220620220058570
|
27/06/2022
|
KUSHMA
|
3501006WL007420
|
KUSHMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037730
|
|
MRS KUSHAMA CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG23220620220058569
|
27/06/2022
|
PORAN SINGH
|
3501006WL007420
|
PORAN SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037848
|
|
MR PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG23220620220058572
|
27/06/2022
|
PRATAPI DEVI
|
3501006WL007420
|
PRATAPI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037873
|
|
MRS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG23220620220058571
|
27/06/2022
|
VIKRAM SINGH
|
3501006WL007420
|
VIKRAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037860
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-018-001/111
(JAMAK)
|
3501006000NRG23200620220056340
|
27/06/2022
|
SHYAM LAL
|
3501006WL007132
|
SHYAM LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037834
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-018-001/114
(JAMAK)
|
3501006000NRG23200620220056437
|
27/06/2022
|
KEDARI DEVI
|
3501006WL007144
|
KEDARI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037695
|
|
MRS KEDARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-018-001/38
(JAMAK)
|
3501006000NRG23200620220056440
|
27/06/2022
|
ASHISH
|
3501006WL007144
|
ASHISH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037763
|
|
MR ASHISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-018-001/38
(JAMAK)
|
3501006000NRG23200620220056438
|
27/06/2022
|
KUSHLA PANWAR
|
3501006WL007144
|
KUSHLA PANWAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037732
|
|
MRS KUSHLA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-018-001/38
(JAMAK)
|
3501006000NRG23200620220056439
|
27/06/2022
|
MANGAL SINGH
|
3501006WL007144
|
MANGAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037881
|
|
MR MANGAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-018-001/41
(JAMAK)
|
3501006000NRG23200620220056349
|
27/06/2022
|
DALEV SINGH
|
3501006WL007133
|
DALEV SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037866
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-018-001/41
(JAMAK)
|
3501006000NRG23200620220056350
|
27/06/2022
|
DEVESHVARI RANA
|
3501006WL007133
|
DEVESHVARI RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037729
|
|
MRS DEVESHVARI RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-018-001/41
(JAMAK)
|
3501006000NRG23200620220056351
|
27/06/2022
|
HARISH
|
3501006WL007133
|
HARISH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037715
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-018-001/55
(JAMAK)
|
3501006000NRG23200620220056344
|
27/06/2022
|
DHARMENDRA SINGH
|
3501006WL007132
|
DHARMENDRA SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037842
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-018-001/74
(JAMAK)
|
3501006000NRG23200620220056345
|
27/06/2022
|
SINDORA DEVI
|
3501006WL007132
|
SINDORA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037844
|
|
MRS SINDURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-018-001/95
(JAMAK)
|
3501006000NRG23200620220056347
|
27/06/2022
|
PANKAJ SINGH
|
3501006WL007132
|
PANKAJ SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037841
|
|
MR PANKAJ CHUWHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-018-001/95
(JAMAK)
|
3501006000NRG23200620220056346
|
27/06/2022
|
RAMRATAN
|
3501006WL007132
|
RAMRATAN
|
00415
|
SBIN0003463
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895037852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Bhatwari
|
UT-01-006-022-001/101
(DIDSARI)
|
3501006000NRG23200620220056322
|
27/06/2022
|
AMBA DEVI
|
3501006WL007130
|
AMBA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037888
|
|
MRS AMBIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-022-001/104
(DIDSARI)
|
3501006000NRG23200620220056323
|
27/06/2022
|
KULWANTI DEVI
|
3501006WL007130
|
KULWANTI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037701
|
|
MRS KULABANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-022-001/19
(DIDSARI)
|
3501006000NRG23200620220056333
|
27/06/2022
|
HARI SINGH
|
3501006WL007131
|
HARI SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037850
|
|
HARISINGHRANASOGANGASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Bhatwari
|
UT-01-006-022-001/19
(DIDSARI)
|
3501006000NRG23200620220056334
|
27/06/2022
|
RAJESH
|
3501006WL007131
|
RAJESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037883
|
|
MR RAJESH RANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-022-001/36
(DIDSARI)
|
3501006000NRG23200620220056328
|
27/06/2022
|
JALMA
|
3501006WL007130
|
JALMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037890
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-022-001/44
(DIDSARI)
|
3501006000NRG23200620220056330
|
27/06/2022
|
JASMILA
|
3501006WL007130
|
JASMILA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037880
|
|
MRS JASMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-022-001/44
(DIDSARI)
|
3501006000NRG23200620220056329
|
27/06/2022
|
UTTAM SINGH
|
3501006WL007130
|
UTTAM SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037867
|
|
MR UTTAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-022-001/56
(DIDSARI)
|
3501006000NRG23200620220056331
|
27/06/2022
|
ANITA DEVI
|
3501006WL007130
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037733
|
|
MRS ANITA DAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-022-001/60
(DIDSARI)
|
3501006000NRG23200620220056335
|
27/06/2022
|
Keshar singh
|
3501006WL007131
|
Keshar singh
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037831
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-022-001/60
(DIDSARI)
|
3501006000NRG23200620220056336
|
27/06/2022
|
SUSHILA DEVI
|
3501006WL007131
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037898
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-032-001/77
(NAITALA)
|
3501006000NRG23210620220057855
|
27/06/2022
|
TANUJA VYAS
|
3501006WL007319
|
TANUJA VYAS
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037879
|
|
MR TANUJA VYAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-040-001/11
(BAYANA)
|
3501006000NRG23200620220056314
|
27/06/2022
|
VIRENDER SINGH
|
3501006WL007128
|
VIRENDER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037833
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-040-001/13
(BAYANA)
|
3501006000NRG23200620220056310
|
27/06/2022
|
RADHA
|
3501006WL007126
|
RADHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037713
|
|
MRS RADHA RANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-040-001/13
(BAYANA)
|
3501006000NRG23200620220056309
|
27/06/2022
|
VIJAY SINGH
|
3501006WL007126
|
VIJAY SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037761
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-040-001/160
(BAYANA)
|
3501006000NRG23200620220056302
|
27/06/2022
|
DEVESHWARI
|
3501006WL007124
|
DEVESHWARI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037885
|
|
MR DEVESHWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-040-001/160
(BAYANA)
|
3501006000NRG23200620220056303
|
27/06/2022
|
PRAKASHI
|
3501006WL007124
|
PRAKASHI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037696
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-040-001/172
(BAYANA)
|
3501006000NRG23200620220056307
|
27/06/2022
|
YASODA DEVI
|
3501006WL007125
|
YASODA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037710
|
|
MRS YASSHDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-040-001/174
(BAYANA)
|
3501006000NRG23200620220056317
|
27/06/2022
|
PUNITA DEVI
|
3501006WL007128
|
PUNITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037702
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-040-001/174
(BAYANA)
|
3501006000NRG23200620220056316
|
27/06/2022
|
SANJAY SINGH
|
3501006WL007128
|
SANJAY SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037840
|
|
MR SANJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-040-001/24
(BAYANA)
|
3501006000NRG23200620220056319
|
27/06/2022
|
RAJNI
|
3501006WL007128
|
RAJNI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037757
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-040-001/24
(BAYANA)
|
3501006000NRG23200620220056318
|
27/06/2022
|
RAMESH SINGH RANA
|
3501006WL007128
|
RAMESH SINGH RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037756
|
|
MR RAMESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-040-001/31
(BAYANA)
|
3501006000NRG23200620220056300
|
27/06/2022
|
JEETBAR SINGH RANA
|
3501006WL007123
|
JEETBAR SINGH RANA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037846
|
|
JITVARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Bhatwari
|
UT-01-006-040-001/31
(BAYANA)
|
3501006000NRG23200620220056301
|
27/06/2022
|
KRISHNI DEVI
|
3501006WL007123
|
KRISHNI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037697
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-040-001/4
(BAYANA)
|
3501006000NRG23200620220056305
|
27/06/2022
|
ATARA DEVI
|
3501006WL007124
|
ATARA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037700
|
|
MRS ATTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-040-001/4
(BAYANA)
|
3501006000NRG23200620220056304
|
27/06/2022
|
MADHAV SINGH
|
3501006WL007124
|
MADHAV SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037886
|
|
MADHAV S/O SHRI KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bhatwari
|
UT-01-006-040-001/51
(BAYANA)
|
3501006000NRG23200620220056313
|
27/06/2022
|
AMIT
|
3501006WL007127
|
AMIT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037889
|
|
MR AMIT RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-040-001/51
(BAYANA)
|
3501006000NRG23200620220056312
|
27/06/2022
|
PHOOLMALA DEVI
|
3501006WL007127
|
PHOOLMALA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037699
|
|
MRS PHOOLMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-040-001/56
(BAYANA)
|
3501006000NRG23200620220056321
|
27/06/2022
|
RUKMA
|
3501006WL007129
|
RUKMA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037724
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-049-003/38
(MANERI)
|
3501006000NRG23200620220056290
|
27/06/2022
|
RAJENDRI DEVI
|
3501006WL007122
|
RAJENDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037766
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-049-003/38
(MANERI)
|
3501006000NRG23200620220056289
|
27/06/2022
|
VIRENDER SINGH
|
3501006WL007122
|
VIRENDER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037835
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-049-003/48
(MANERI)
|
3501006000NRG23200620220056291
|
27/06/2022
|
MAHESH
|
3501006WL007122
|
MAHESH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037736
|
|
MRS MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-049-003/48
(MANERI)
|
3501006000NRG23200620220056292
|
27/06/2022
|
RAJKENDRI DEVI
|
3501006WL007122
|
RAJKENDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037698
|
|
MRS RAJKNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-049-003/61
(MANERI)
|
3501006000NRG23200620220056293
|
27/06/2022
|
GEETA DEVI
|
3501006WL007122
|
GEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037765
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-062-001/141
(SIROR)
|
3501006000NRG23210620220057755
|
27/06/2022
|
KALENDRI DEVI
|
3501006WL007310
|
KALENDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037728
|
|
MRS KALENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-062-001/141
(SIROR)
|
3501006000NRG23210620220057754
|
27/06/2022
|
SAKAL SINGH
|
3501006WL007310
|
SAKAL SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037865
|
|
MR SAKAL SINGH SO SHRI GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-062-001/287
(SIROR)
|
3501006000NRG23210620220057756
|
27/06/2022
|
RAVINDRA BHATT
|
3501006WL007310
|
RAVINDRA BHATT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037703
|
|
MR RAVINDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-062-001/323
(SIROR)
|
3501006000NRG23210620220057758
|
27/06/2022
|
DHARMENDRA MARATHA
|
3501006WL007310
|
DHARMENDRA MARATHA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037882
|
|
MR DHAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-070-001/101
(HEENA)
|
3501006000NRG23210620220057815
|
27/06/2022
|
EKADASHI
|
3501006WL007317
|
EKADASHI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037837
|
|
MRS EKADSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-070-001/122
(HEENA)
|
3501006000NRG23210620220057817
|
27/06/2022
|
JAGTAMBA
|
3501006WL007317
|
JAGTAMBA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037862
|
|
MR JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-070-001/122
(HEENA)
|
3501006000NRG23210620220057816
|
27/06/2022
|
SHANKAR LAL
|
3501006WL007317
|
SHANKAR LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037877
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-070-001/13
(HEENA)
|
3501006000NRG23210620220057819
|
27/06/2022
|
PYAR DEI
|
3501006WL007317
|
PYAR DEI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037836
|
|
MRS PYARDEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-070-001/15
(HEENA)
|
3501006000NRG23210620220057821
|
27/06/2022
|
GAURAV KUMAR
|
3501006WL007317
|
GAURAV KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037838
|
|
MR GAURAV KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-070-001/15
(HEENA)
|
3501006000NRG23210620220057820
|
27/06/2022
|
KASHIRAM BHARTI
|
3501006WL007317
|
KASHIRAM BHARTI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037851
|
|
MR KASHI RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-070-001/4
(HEENA)
|
3501006000NRG23210620220057825
|
27/06/2022
|
BAISHAKHU LAL
|
3501006WL007317
|
BAISHAKHU LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037723
|
|
BAISHAKHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Bhatwari
|
UT-01-006-070-001/4
(HEENA)
|
3501006000NRG23210620220057826
|
27/06/2022
|
SANTOSHI DEVI
|
3501006WL007317
|
SANTOSHI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037853
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-070-001/7
(HEENA)
|
3501006000NRG23210620220057827
|
27/06/2022
|
JAWAHARI LAL
|
3501006WL007317
|
JAWAHARI LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037868
|
|
MR JAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-070-001/71
(HEENA)
|
3501006000NRG23210620220057829
|
27/06/2022
|
ANITA DEVI
|
3501006WL007317
|
ANITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037896
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-070-001/74
(HEENA)
|
3501006000NRG23210620220057831
|
27/06/2022
|
PURNI DEVI
|
3501006WL007317
|
PURNI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037863
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-070-001/74
(HEENA)
|
3501006000NRG23210620220057830
|
27/06/2022
|
PUSHKAR LAL
|
3501006WL007317
|
PUSHKAR LAL
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037894
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207036
|
207036
|
|
|
|
|
|
|
|
|
175
|
Bhatwari
|
UT-01-006-021-001/116
(DAANG)
|
3501006000NRG23210620220057832
|
27/06/2022
|
SOBNA DEVI
|
3501006WL007318
|
SOBNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037720
|
|
SMTSOBANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
176
|
Bhatwari
|
UT-01-006-021-001/136
(DAANG)
|
3501006000NRG23210620220057833
|
27/06/2022
|
PREMLATA
|
3501006WL007318
|
PREMLATA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037721
|
|
PREMLATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
177
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG23210620220057840
|
27/06/2022
|
GANGESHWARI DEVI
|
3501006WL007318
|
GANGESHWARI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037755
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-021-001/83
(DAANG)
|
3501006000NRG23210620220057841
|
27/06/2022
|
EKADASHI
|
3501006WL007318
|
EKADASHI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037719
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-043-001/6
(BONGA)
|
3501006000NRG23200620220056615
|
27/06/2022
|
DHARMA DEVI
|
3501006WL007171
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037748
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-046-001/1
(BHAILUDA)
|
3501006000NRG23200620220056617
|
27/06/2022
|
GANGA DEVI
|
3501006WL007173
|
GANGA DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037725
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-046-001/122
(BHAILUDA)
|
3501006000NRG23200620220056619
|
27/06/2022
|
JAGATAMBA
|
3501006WL007173
|
JAGATAMBA
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037892
|
|
MRS JAGADAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-046-001/144
(BHAILUDA)
|
3501006000NRG23200620220056624
|
27/06/2022
|
MAGANI DEVI
|
3501006WL007173
|
MAGANI DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037891
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-046-001/34
(BHAILUDA)
|
3501006000NRG23200620220056632
|
27/06/2022
|
SUMITRA DEVI
|
3501006WL007173
|
SUMITRA DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037884
|
|
MR KAILASH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
184
|
Bhatwari
|
UT-01-006-013-001/12
(GAWANA)
|
3501006000NRG23210620220057807
|
27/06/2022
|
GOPAL SINGH
|
3501006WL007316
|
GOPAL SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037799
|
|
GOPAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
185
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG23210620220057714
|
27/06/2022
|
AVTARI DEVI
|
3501006WL007305
|
AVTARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037787
|
|
AVTARI DEVI W/O PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG23210620220057713
|
27/06/2022
|
PYAR SINGH
|
3501006WL007305
|
PYAR SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037791
|
|
PYARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-011-001/14
(GAJOLI)
|
3501006000NRG23210620220057737
|
27/06/2022
|
ROSHAN LAL
|
3501006WL007308
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037785
|
|
ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bhatwari
|
UT-01-006-011-001/14
(GAJOLI)
|
3501006000NRG23210620220057738
|
27/06/2022
|
SUDAMA
|
3501006WL007308
|
SUDAMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037792
|
|
SUDAMA W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bhatwari
|
UT-01-006-011-001/150
(GAJOLI)
|
3501006000NRG23210620220057740
|
27/06/2022
|
SUNITA
|
3501006WL007308
|
SUNITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037794
|
|
SUNITA W/O KAMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bhatwari
|
UT-01-006-011-001/17
(GAJOLI)
|
3501006000NRG23210620220057718
|
27/06/2022
|
BINDRA DEVI
|
3501006WL007305
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037796
|
|
VINDRA DEVI W/O RAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bhatwari
|
UT-01-006-011-001/17
(GAJOLI)
|
3501006000NRG23210620220057717
|
27/06/2022
|
RANVEER LAL
|
3501006WL007305
|
RANVEER LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037783
|
|
RANAVEER LAL SO CHANDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bhatwari
|
UT-01-006-011-001/173
(GAJOLI)
|
3501006000NRG23210620220057720
|
27/06/2022
|
BAGESHWARI
|
3501006WL007305
|
BAGESHWARI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037790
|
|
BHAGESHWARI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhatwari
|
UT-01-006-011-001/180
(GAJOLI)
|
3501006000NRG23210620220057741
|
27/06/2022
|
ABHILASHA
|
3501006WL007308
|
ABHILASHA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037793
|
|
ABHILASHA WO MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhatwari
|
UT-01-006-011-001/21
(GAJOLI)
|
3501006000NRG23210620220057699
|
27/06/2022
|
SURESH LAL
|
3501006WL007303
|
SURESH LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037778
|
|
SURESH LAL S/O RATI LAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bhatwari
|
UT-01-006-011-001/21
(GAJOLI)
|
3501006000NRG23210620220057700
|
27/06/2022
|
VIMLA DEVI
|
3501006WL007303
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037797
|
|
VIMLA DEVI W/O SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bhatwari
|
UT-01-006-011-001/36
(GAJOLI)
|
3501006000NRG23210620220057701
|
27/06/2022
|
CHANDER LAL
|
3501006WL007303
|
CHANDER LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037784
|
|
CHANDRUSODEEPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
197
|
Bhatwari
|
UT-01-006-011-001/44
(GAJOLI)
|
3501006000NRG23210620220057703
|
27/06/2022
|
LAKSHMI DEVI
|
3501006WL007303
|
LAKSHMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037795
|
|
LAKSHMI DEVI W/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bhatwari
|
UT-01-006-011-001/45
(GAJOLI)
|
3501006000NRG23210620220057704
|
27/06/2022
|
BALDEV LAL
|
3501006WL007303
|
BALDEV LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037779
|
|
BALDEV LAL S/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bhatwari
|
UT-01-006-011-001/45
(GAJOLI)
|
3501006000NRG23210620220057705
|
27/06/2022
|
BALMI DEVI
|
3501006WL007303
|
BALMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037786
|
|
BALAMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bhatwari
|
UT-01-006-011-001/54
(GAJOLI)
|
3501006000NRG23210620220057722
|
27/06/2022
|
SUNAINA
|
3501006WL007305
|
SUNAINA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037781
|
|
SUNAINA W/O BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bhatwari
|
UT-01-006-011-001/79
(GAJOLI)
|
3501006000NRG23210620220057736
|
27/06/2022
|
SMT.SANKUNTALA
|
3501006WL007307
|
SMT.SANKUNTALA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037782
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bhatwari
|
UT-01-006-011-001/83
(GAJOLI)
|
3501006000NRG23210620220057745
|
27/06/2022
|
AMARI DEVI
|
3501006WL007308
|
AMARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037798
|
|
AMARI DEVI W/O DEVENDAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bhatwari
|
UT-01-006-011-001/84
(GAJOLI)
|
3501006000NRG23210620220057746
|
27/06/2022
|
SHANKAR DAYAL
|
3501006WL007308
|
SHANKAR DAYAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037780
|
|
SHANKAR DAYAL S/O DEVENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bhatwari
|
UT-01-006-013-001/1
(GAWANA)
|
3501006000NRG23210620220057798
|
27/06/2022
|
MOHAN LAL
|
3501006WL007315
|
MOHAN LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895037789
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bhatwari
|
UT-01-006-046-001/164
(BHAILUDA)
|
3501006000NRG23200620220056627
|
27/06/2022
|
BEENA DEVI
|
3501006WL007173
|
BEENA DEVI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895037788
|
|
BEENA WO KULDEEP NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490326
|
490326
|
|
|
|
|
|
|
|