|
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-01-006-003-001/20
(UTTARAUN)
|
3501006000NRG23270620220061676
|
27/06/2022
|
LALEETA
|
3501006WL007821
|
LALEETA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035983
|
|
LALITA WO VIJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-003-001/204
(UTTARAUN)
|
3501006000NRG23270620220061630
|
27/06/2022
|
KAVITA
|
3501006WL007815
|
KAVITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035987
|
|
KAVITA WO VIJAYPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-003-001/225
(UTTARAUN)
|
3501006000NRG23270620220061678
|
27/06/2022
|
SHAMLA DEVI
|
3501006WL007821
|
SHAMLA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035988
|
|
SAMALA DEVI WO DHANAPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-003-001/243
(UTTARAUN)
|
3501006000NRG23270620220061641
|
27/06/2022
|
RAMCHANDRI
|
3501006WL007816
|
RAMCHANDRI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035982
|
|
RAMCHANDRI WO NAUNIHAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-003-001/28
(UTTARAUN)
|
3501006000NRG23270620220061634
|
27/06/2022
|
DHANPAL SINGH
|
3501006WL007815
|
DHANPAL SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035989
|
|
DHANPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-003-001/41
(UTTARAUN)
|
3501006000NRG23270620220061665
|
27/06/2022
|
KAUNSA DEVI
|
3501006WL007819
|
KAUNSA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035980
|
|
KAUNSA DEVI WO HIKAMAT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-003-001/43
(UTTARAUN)
|
3501006000NRG23270620220061650
|
27/06/2022
|
SUNITA
|
3501006WL007816
|
SUNITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035981
|
|
SUNITA PANWAR
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-003-001/48
(UTTARAUN)
|
3501006000NRG23270620220061661
|
27/06/2022
|
JAGTMBA DEVI
|
3501006WL007818
|
JAGTMBA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035986
|
|
JAGADAMBA DEVI WO NAGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-003-001/70
(UTTARAUN)
|
3501006000NRG23270620220061653
|
27/06/2022
|
SMMAL DEVI
|
3501006WL007816
|
SMMAL DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035984
|
|
SAMMAL DEI WO BHAGYAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-003-001/71
(UTTARAUN)
|
3501006000NRG23270620220061683
|
27/06/2022
|
SOBNI DEVI
|
3501006WL007821
|
SOBNI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035985
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-008-001/33
(KOTIYALGAON)
|
3501006000NRG23270620220061788
|
27/06/2022
|
BANDNA DEVI
|
3501006WL007837
|
BANDNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036002
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-012-001/98
(GAMDIDGAON)
|
3501006000NRG23270620220061606
|
27/06/2022
|
PRABHA DEVI
|
3501006WL007809
|
PRABHA DEVI
|
00045
|
BARB0UTTARK
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895035974
|
|
PRABHA DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-037-001/119
(BAGIYALGAON)
|
3501006000NRG23210620220057762
|
27/06/2022
|
DEVESWARI DEVI
|
3501006WL007311
|
DEVESWARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035976
|
|
DEVESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-037-001/31
(BAGIYALGAON)
|
3501006000NRG23210620220057765
|
27/06/2022
|
RAJESHVARI DEVI
|
3501006WL007311
|
RAJESHVARI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035978
|
|
RAJESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-037-001/55
(BAGIYALGAON)
|
3501006000NRG23210620220057766
|
27/06/2022
|
MADANMOHAN
|
3501006WL007311
|
MADANMOHAN
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035970
|
|
Mr. MADAN MOHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Bhatwari
|
UT-01-006-037-001/6
(BAGIYALGAON)
|
3501006000NRG23210620220057769
|
27/06/2022
|
REENA DEVI
|
3501006WL007311
|
REENA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035977
|
|
REENADANGWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-037-001/85
(BAGIYALGAON)
|
3501006000NRG23210620220057770
|
27/06/2022
|
LALITA DEVI
|
3501006WL007311
|
LALITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035979
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-037-001/89
(BAGIYALGAON)
|
3501006000NRG23210620220057771
|
27/06/2022
|
DURGA DEVI
|
3501006WL007311
|
DURGA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035975
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-043-001/119
(BONGA)
|
3501006000NRG23270620220061805
|
27/06/2022
|
SUMITRA DEVI
|
3501006WL007839
|
SUMITRA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035996
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-043-001/138
(BONGA)
|
3501006000NRG23270620220061756
|
27/06/2022
|
GANESH BHATT
|
3501006WL007833
|
GANESH BHATT
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035969
|
|
MR GANESH BAHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-043-001/138
(BONGA)
|
3501006000NRG23270620220061755
|
27/06/2022
|
MAHESHVARI DEVI
|
3501006WL007833
|
MAHESHVARI DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035999
|
|
MAHESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-043-001/152
(BONGA)
|
3501006000NRG23270620220061749
|
27/06/2022
|
JAYENDRA DEVI
|
3501006WL007832
|
JAYENDRA DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035994
|
|
JAYENDRI DEVI WO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-043-001/155
(BONGA)
|
3501006000NRG23270620220061722
|
27/06/2022
|
JETHI DEVI
|
3501006WL007825
|
JETHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035991
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-043-001/168
(BONGA)
|
3501006000NRG23270620220061725
|
27/06/2022
|
KAVITA
|
3501006WL007826
|
KAVITA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035997
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-043-001/168
(BONGA)
|
3501006000NRG23270620220061724
|
27/06/2022
|
KULAVEER SINGH
|
3501006WL007826
|
KULAVEER SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036000
|
|
KULAVEER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-043-001/55
(BONGA)
|
3501006000NRG23270620220061766
|
27/06/2022
|
BACHANA DEVI
|
3501006WL007835
|
BACHANA DEVI
|
00045
|
BARB0UTTARK
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035993
|
|
BACHANA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-043-001/64
(BONGA)
|
3501006000NRG23270620220061723
|
27/06/2022
|
REKHA DEVI
|
3501006WL007825
|
REKHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036001
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-043-001/92
(BONGA)
|
3501006000NRG23270620220061761
|
27/06/2022
|
SHEKAR SINGH
|
3501006WL007834
|
SHEKAR SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035995
|
|
SHEKHAR SINGH SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-046-001/105
(BHAILUDA)
|
3501006000NRG23270620220061706
|
27/06/2022
|
PADMA DEVI
|
3501006WL007823
|
PADMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035998
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-046-001/120
(BHAILUDA)
|
3501006000NRG23270620220061711
|
27/06/2022
|
KRISHNA DEVI
|
3501006WL007823
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035972
|
|
KRISHNA DEVI WO CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/4
(BHAILUDA)
|
3501006000NRG23270620220061717
|
27/06/2022
|
SARITA DEVI
|
3501006WL007823
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035990
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-046-001/42
(BHAILUDA)
|
3501006000NRG23270620220061718
|
27/06/2022
|
RESHMA DEVI
|
3501006WL007823
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035973
|
|
RESHMA DEVI WO JAYENDRA SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Bhatwari
|
UT-01-006-046-001/72
(BHAILUDA)
|
3501006000NRG23270620220061719
|
27/06/2022
|
GEETA DEVI
|
3501006WL007823
|
GEETA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035992
|
|
GEETA DEVI WO JAYENDRA PAL NEGI
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-046-001/81
(BHAILUDA)
|
3501006000NRG23270620220061720
|
27/06/2022
|
BIJORA DEVI
|
3501006WL007823
|
BIJORA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035971
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-003-001/160
(UTTARAUN)
|
3501006000NRG23270620220061622
|
27/06/2022
|
SURMA DEVI
|
3501006WL007814
|
SURMA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035781
|
|
SURMA DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhatwari
|
UT-01-006-037-001/58
(BAGIYALGAON)
|
3501006000NRG23210620220057767
|
27/06/2022
|
PRADHUMAN BHATT
|
3501006WL007311
|
PRADHUMAN BHATT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035780
|
|
PRADYUMAN PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-012-001/12
(GAMDIDGAON)
|
3501006000NRG23270620220061596
|
27/06/2022
|
BHART SINGH
|
3501006WL007808
|
BHART SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035935
|
|
Mr. BHARAT SINGH RANA S/O LALITA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bhatwari
|
UT-01-006-012-001/19
(GAMDIDGAON)
|
3501006000NRG23270620220061603
|
27/06/2022
|
JAYENDRA SINGH
|
3501006WL007808
|
JAYENDRA SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035934
|
|
Mr. JAYENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bhatwari
|
UT-01-006-012-001/98
(GAMDIDGAON)
|
3501006000NRG23270620220061604
|
27/06/2022
|
BACHANA DEVI
|
3501006WL007809
|
BACHANA DEVI
|
00089
|
CBIN0284530
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895035957
|
|
Mrs. BACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG23270620220061672
|
27/06/2022
|
KESAR SINGH MAKHHOGA
|
3501006WL007821
|
KESAR SINGH MAKHHOGA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035831
|
|
KESHARSINGHMAKHHOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-003-001/218
(UTTARAUN)
|
3501006000NRG23270620220061677
|
27/06/2022
|
BHARAT DEI
|
3501006WL007821
|
BHARAT DEI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035828
|
|
BHARAT DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG23270620220061679
|
27/06/2022
|
JASVEER SINGH
|
3501006WL007821
|
JASVEER SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035827
|
|
JASVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG23270620220061635
|
27/06/2022
|
NAVEEN SINGH
|
3501006WL007815
|
NAVEEN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035832
|
|
NAVEEN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bhatwari
|
UT-01-006-003-001/36
(UTTARAUN)
|
3501006000NRG23270620220061681
|
27/06/2022
|
BHAGWAN SINGH
|
3501006WL007821
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035830
|
|
BHAGWANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-044-002/30
(BONGARI)
|
3501006000NRG23210620220057876
|
27/06/2022
|
DEVIPRSAD
|
3501006WL007322
|
DEVIPRSAD
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035829
|
|
DEVIPRASADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG23220620220058539
|
27/06/2022
|
BHAROSHI
|
3501006WL007414
|
BHAROSHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035826
|
|
BAROSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-056-001/124
(LATA)
|
3501006000NRG23220620220058538
|
27/06/2022
|
JITENDRA SINGH
|
3501006WL007414
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035824
|
|
JITENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-056-001/179
(LATA)
|
3501006000NRG23220620220058542
|
27/06/2022
|
NARENDRA SINGH
|
3501006WL007414
|
NARENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035825
|
|
NARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-066-001/108
(SAINJ)
|
3501006000NRG23220620220058548
|
27/06/2022
|
VIPIN SINGH
|
3501006WL007416
|
VIPIN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035822
|
|
VIPIN PANWAR
|
CANARA BANK(508532)
|
|
50
|
Bhatwari
|
UT-01-006-066-001/15
(SAINJ)
|
3501006000NRG23220620220058544
|
27/06/2022
|
VIJENDRI
|
3501006WL007415
|
VIJENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035823
|
|
MISS VIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-041-001/1
(BASUNGA)
|
3501006000NRG23270620220061580
|
27/06/2022
|
BEENA
|
3501006WL007807
|
BEENA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035841
|
|
BEENABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-041-001/3
(BASUNGA)
|
3501006000NRG23270620220061585
|
27/06/2022
|
YOUGENDAR SINGH BIST
|
3501006WL007807
|
YOUGENDAR SINGH BIST
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035839
|
|
YOGANDRA SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-041-001/83
(BASUNGA)
|
3501006000NRG23270620220061592
|
27/06/2022
|
BABLI RANGAR
|
3501006WL007807
|
BABLI RANGAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035840
|
|
BABLI DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23270620220061768
|
27/06/2022
|
MUNCI SINGH
|
3501006WL007836
|
MUNCI SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035842
|
|
MUNSHISINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-008-001/29
(KOTIYALGAON)
|
3501006000NRG23270620220061785
|
27/06/2022
|
SONMALA
|
3501006WL007837
|
SONMALA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035845
|
|
SONMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-043-001/153
(BONGA)
|
3501006000NRG23270620220061751
|
27/06/2022
|
LAKSHMI DEVI
|
3501006WL007832
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035843
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-046-001/18
(BHAILUDA)
|
3501006000NRG23270620220061715
|
27/06/2022
|
URMILA GUSAIN
|
3501006WL007823
|
URMILA GUSAIN
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035844
|
|
URMILAGUSAINWOCHATTARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
58
|
Bhatwari
|
UT-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059266
|
27/06/2022
|
RAMLAL
|
3501006WL007515
|
RAMLAL
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035836
|
|
RAMLALBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-016-001/82
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059261
|
27/06/2022
|
RAKESH SINGH GUSAIN
|
3501006WL007514
|
RAKESH SINGH GUSAIN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035833
|
|
RAKESH SINGH GUSAIN S/O DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bhatwari
|
UT-01-006-016-002/3
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059264
|
27/06/2022
|
MUKESH
|
3501006WL007514
|
MUKESH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035837
|
|
MUKESHSINGHGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-016-002/3
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059265
|
27/06/2022
|
PUSHPA
|
3501006WL007514
|
PUSHPA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035835
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-037-001/120
(BAGIYALGAON)
|
3501006000NRG23210620220057763
|
27/06/2022
|
Yogesh dangwal
|
3501006WL007311
|
Yogesh dangwal
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035838
|
|
YOGESHDANGWALSORAKESHDANG
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-037-001/6
(BAGIYALGAON)
|
3501006000NRG23210620220057768
|
27/06/2022
|
RAKESH PD DANGWAL
|
3501006WL007311
|
RAKESH PD DANGWAL
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035834
|
|
RAKESHCHANDRADANGWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-003-001/117
(UTTARAUN)
|
3501006000NRG23270620220061654
|
27/06/2022
|
GOPAL SINGH
|
3501006WL007817
|
GOPAL SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035847
|
|
GOPALRAMSOKAPILDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-003-001/149
(UTTARAUN)
|
3501006000NRG23270620220061667
|
27/06/2022
|
KALAM SINGH
|
3501006WL007820
|
KALAM SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035851
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-003-001/171
(UTTARAUN)
|
3501006000NRG23270620220061674
|
27/06/2022
|
CHAINI DEVI
|
3501006WL007821
|
CHAINI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035859
|
|
CHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-003-001/171
(UTTARAUN)
|
3501006000NRG23270620220061673
|
27/06/2022
|
NARAYAN SINGH
|
3501006WL007821
|
NARAYAN SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035852
|
|
NARAYANSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-003-001/187
(UTTARAUN)
|
3501006000NRG23270620220061629
|
27/06/2022
|
SUNITA
|
3501006WL007815
|
SUNITA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035849
|
|
SUNEETAPANWARWOMUKESHSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-003-001/223
(UTTARAUN)
|
3501006000NRG23270620220061639
|
27/06/2022
|
BINDRA DEVI
|
3501006WL007816
|
BINDRA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035850
|
|
BINDRADEVIWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-003-001/244
(UTTARAUN)
|
3501006000NRG23270620220061659
|
27/06/2022
|
PREMBALA BHATT
|
3501006WL007818
|
PREMBALA BHATT
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035846
|
|
PREMBALABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-003-001/29
(UTTARAUN)
|
3501006000NRG23270620220061643
|
27/06/2022
|
BHARTI DEVI
|
3501006WL007816
|
BHARTI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035860
|
|
BHARTIWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-003-001/29
(UTTARAUN)
|
3501006000NRG23270620220061642
|
27/06/2022
|
VIRENDRA SINGH
|
3501006WL007816
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035848
|
|
VIRENDRASINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-003-001/36
(UTTARAUN)
|
3501006000NRG23270620220061682
|
27/06/2022
|
RAMKUMARI
|
3501006WL007821
|
RAMKUMARI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035858
|
|
RAMKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-003-001/5
(UTTARAUN)
|
3501006000NRG23270620220061625
|
27/06/2022
|
URMILA DEVI
|
3501006WL007814
|
URMILA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035856
|
|
URMILA DEVI WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bhatwari
|
UT-01-006-003-001/88
(UTTARAUN)
|
3501006000NRG23270620220061626
|
27/06/2022
|
SAVITRI DEVI
|
3501006WL007814
|
SAVITRI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035857
|
|
SAVITRIDEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-003-001/94
(UTTARAUN)
|
3501006000NRG23270620220061663
|
27/06/2022
|
JAYENDRI DEVI
|
3501006WL007818
|
JAYENDRI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035855
|
|
JAYENDRIDEVIWOPRAFULLITPR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Bhatwari
|
UT-01-006-003-001/94
(UTTARAUN)
|
3501006000NRG23270620220061662
|
27/06/2022
|
PRAFULLI PRASAD
|
3501006WL007818
|
PRAFULLI PRASAD
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035854
|
|
PRAFULLITPRASADBHATTSORAG
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-003-001/99
(UTTARAUN)
|
3501006000NRG23270620220061685
|
27/06/2022
|
AMRA DEVI
|
3501006WL007821
|
AMRA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035853
|
|
AMARADEVIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-003-001/20
(UTTARAUN)
|
3501006000NRG23270620220061675
|
27/06/2022
|
VIJAN SINGH
|
3501006WL007821
|
VIJAN SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035888
|
|
VIJANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG23270620220061638
|
27/06/2022
|
KRITAN SINGH RANA
|
3501006WL007815
|
KRITAN SINGH RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035886
|
|
KRITANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Bhatwari
|
UT-01-006-009-001/103
(KANKRADI)
|
3501006000NRG23270620220061856
|
27/06/2022
|
JAMUNA DEVI
|
3501006WL007848
|
JAMUNA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035899
|
|
JAMUNA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/104
(KANKRADI)
|
3501006000NRG23270620220061857
|
27/06/2022
|
PAVITRA DEVI
|
3501006WL007848
|
PAVITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035898
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-009-001/127
(KANKRADI)
|
3501006000NRG23270620220061962
|
27/06/2022
|
KADHAMBHARI
|
3501006WL007862
|
KADHAMBHARI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035880
|
|
KADAMBARI WO AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-009-001/128
(KANKRADI)
|
3501006000NRG23270620220061963
|
27/06/2022
|
KAMLA
|
3501006WL007862
|
KAMLA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035873
|
|
KAMLA WO LAKSHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-009-001/130
(KANKRADI)
|
3501006000NRG23270620220061964
|
27/06/2022
|
SAVITRI
|
3501006WL007862
|
SAVITRI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035872
|
|
SAVITREEDEIV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-009-001/131
(KANKRADI)
|
3501006000NRG23270620220061965
|
27/06/2022
|
BACHNA DEVI
|
3501006WL007862
|
BACHNA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035867
|
|
BACHANA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-009-001/132
(KANKRADI)
|
3501006000NRG23270620220061966
|
27/06/2022
|
SARITA
|
3501006WL007862
|
SARITA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035868
|
|
SARITA WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-009-001/134
(KANKRADI)
|
3501006000NRG23270620220061859
|
27/06/2022
|
SONMALA DEVI
|
3501006WL007849
|
SONMALA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035895
|
|
SONA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-009-001/135
(KANKRADI)
|
3501006000NRG23270620220061861
|
27/06/2022
|
URMILA
|
3501006WL007849
|
URMILA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035877
|
|
URMILA WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-009-001/148
(KANKRADI)
|
3501006000NRG23270620220061855
|
27/06/2022
|
KAVITA DEVI
|
3501006WL007847
|
KAVITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035894
|
|
KAVITA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-009-001/151
(KANKRADI)
|
3501006000NRG23270620220061969
|
27/06/2022
|
GANGADAI
|
3501006WL007862
|
GANGADAI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035893
|
|
GANGA DAI WO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-009-001/153
(KANKRADI)
|
3501006000NRG23270620220061842
|
27/06/2022
|
POONAM
|
3501006WL007844
|
POONAM
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035885
|
|
POONAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-009-001/157
(KANKRADI)
|
3501006000NRG23270620220061843
|
27/06/2022
|
URMILA DEVI
|
3501006WL007844
|
URMILA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035874
|
|
URMILA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-009-001/16
(KANKRADI)
|
3501006000NRG23270620220061954
|
27/06/2022
|
BINDRA DEVI
|
3501006WL007861
|
BINDRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035876
|
|
VINDA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-009-001/17
(KANKRADI)
|
3501006000NRG23270620220061844
|
27/06/2022
|
CHANDANA
|
3501006WL007845
|
CHANDANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035870
|
|
CHANDANAI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-009-001/18
(KANKRADI)
|
3501006000NRG23270620220061970
|
27/06/2022
|
ANJANA DEVI
|
3501006WL007862
|
ANJANA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035892
|
|
ANJANA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhatwari
|
UT-01-006-009-001/195
(KANKRADI)
|
3501006000NRG23270620220061854
|
27/06/2022
|
LAKSHMI
|
3501006WL007846
|
LAKSHMI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035890
|
|
LAKSHMI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-009-001/2
(KANKRADI)
|
3501006000NRG23270620220061845
|
27/06/2022
|
MAHENDRA SINGH
|
3501006WL007845
|
MAHENDRA SINGH
|
00354
|
PUNB0086410
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895035891
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-009-001/2
(KANKRADI)
|
3501006000NRG23270620220061846
|
27/06/2022
|
SUNITA DEVI
|
3501006WL007845
|
SUNITA DEVI
|
00354
|
PUNB0086410
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895035866
|
|
SUNEETA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhatwari
|
UT-01-006-009-001/22
(KANKRADI)
|
3501006000NRG23270620220061972
|
27/06/2022
|
MILAMA
|
3501006WL007862
|
MILAMA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035864
|
|
MILAMA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-009-001/29
(KANKRADI)
|
3501006000NRG23270620220061957
|
27/06/2022
|
URMILA DEVI
|
3501006WL007861
|
URMILA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035863
|
|
URMILADEVIDEEPAKGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG23270620220061849
|
27/06/2022
|
SONA
|
3501006WL007845
|
SONA
|
00354
|
PUNB0086410
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895035897
|
|
SONA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhatwari
|
UT-01-006-009-001/30
(KANKRADI)
|
3501006000NRG23270620220061958
|
27/06/2022
|
RAJESHWARI DEVI
|
3501006WL007861
|
RAJESHWARI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035879
|
|
RAJESHWARI DEVI WO UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhatwari
|
UT-01-006-009-001/60
(KANKRADI)
|
3501006000NRG23270620220061951
|
27/06/2022
|
GEETA DEVI
|
3501006WL007860
|
GEETA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035875
|
|
GEETA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhatwari
|
UT-01-006-009-001/68
(KANKRADI)
|
3501006000NRG23270620220061852
|
27/06/2022
|
SUMITRA DEVI
|
3501006WL007845
|
SUMITRA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035865
|
|
SUMITRA DEVI WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhatwari
|
UT-01-006-009-001/78
(KANKRADI)
|
3501006000NRG23270620220061973
|
27/06/2022
|
BHARAT SINGH
|
3501006WL007862
|
BHARAT SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895035889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Bhatwari
|
UT-01-006-009-001/93
(KANKRADI)
|
3501006000NRG23270620220061975
|
27/06/2022
|
SULOCHANA DEVI
|
3501006WL007862
|
SULOCHANA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035878
|
|
SULOCHANA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-009-001/94
(KANKRADI)
|
3501006000NRG23270620220061862
|
27/06/2022
|
BAAGDAVI
|
3501006WL007849
|
BAAGDAVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035871
|
|
BAAG DAVI WO SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059318
|
27/06/2022
|
CHANDAN SINGH
|
3501006WL007520
|
CHANDAN SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035862
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059319
|
27/06/2022
|
URMILA
|
3501006WL007520
|
URMILA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035887
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-044-001/182
(BONGARI)
|
3501006000NRG23210620220057864
|
27/06/2022
|
KAVITA DEVI
|
3501006WL007322
|
KAVITA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035882
|
|
KAVITA WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhatwari
|
UT-01-006-044-001/51
(BONGARI)
|
3501006000NRG23210620220057866
|
27/06/2022
|
PREMA
|
3501006WL007322
|
PREMA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035884
|
|
PARMA DEVI WO JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhatwari
|
UT-01-006-044-001/6
(BONGARI)
|
3501006000NRG23210620220057868
|
27/06/2022
|
AVATAR SINGH
|
3501006WL007322
|
AVATAR SINGH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035883
|
|
AVATAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhatwari
|
UT-01-006-044-001/6
(BONGARI)
|
3501006000NRG23210620220057869
|
27/06/2022
|
KEDARI DEVI
|
3501006WL007322
|
KEDARI DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035881
|
|
KEDARI DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
115
|
Bhatwari
|
UT-01-006-003-001/160
(UTTARAUN)
|
3501006000NRG23270620220061623
|
27/06/2022
|
BUDDHI SINGH
|
3501006WL007814
|
BUDDHI SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035900
|
|
BUDHI.SINGH.PANWAR.S/O.SUNDER.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG23270620220061680
|
27/06/2022
|
MANJU DEVI
|
3501006WL007821
|
MANJU DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035906
|
|
MANJU DEVI W/O JASAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhatwari
|
UT-01-006-003-001/244
(UTTARAUN)
|
3501006000NRG23270620220061658
|
27/06/2022
|
MAHADEV PRASAD BHATT
|
3501006WL007818
|
MAHADEV PRASAD BHATT
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035902
|
|
MAHDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bhatwari
|
UT-01-006-009-001/168
(KANKRADI)
|
3501006000NRG23270620220061955
|
27/06/2022
|
INDIRA DEVI
|
3501006WL007861
|
INDIRA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035896
|
|
INDRA WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-009-001/39
(KANKRADI)
|
3501006000NRG23270620220061851
|
27/06/2022
|
ATARA DEVI
|
3501006WL007845
|
ATARA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035869
|
|
ATARA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhatwari
|
UT-01-006-016-002/3
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059263
|
27/06/2022
|
GEETA
|
3501006WL007514
|
GEETA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035904
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG23270620220061563
|
27/06/2022
|
KISHAN SINGH
|
3501006WL007806
|
KISHAN SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035903
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-041-001/69
(BASUNGA)
|
3501006000NRG23270620220061576
|
27/06/2022
|
SHISHU PAL
|
3501006WL007806
|
SHISHU PAL
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035905
|
|
SHISUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhatwari
|
UT-01-006-044-002/32
(BONGARI)
|
3501006000NRG23210620220057880
|
27/06/2022
|
AIKADASHI
|
3501006WL007322
|
AIKADASHI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035907
|
|
AIKADASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhatwari
|
UT-01-006-044-002/32
(BONGARI)
|
3501006000NRG23210620220057879
|
27/06/2022
|
VASUDEV
|
3501006WL007322
|
VASUDEV
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035901
|
|
VASHUDEV PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
125
|
Bhatwari
|
UT-01-006-003-001/166
(UTTARAUN)
|
3501006000NRG23270620220061627
|
27/06/2022
|
MAHESH PRASAD
|
3501006WL007815
|
MAHESH PRASAD
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035912
|
|
MR MAHESH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-003-001/166
(UTTARAUN)
|
3501006000NRG23270620220061628
|
27/06/2022
|
SUNITA
|
3501006WL007815
|
SUNITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035915
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-003-001/203
(UTTARAUN)
|
3501006000NRG23270620220061669
|
27/06/2022
|
KALPANA DEVI
|
3501006WL007820
|
KALPANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036007
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-003-001/229
(UTTARAUN)
|
3501006000NRG23270620220061640
|
27/06/2022
|
BHGYAN DEI
|
3501006WL007816
|
BHGYAN DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036006
|
|
MRS BHAGYANI DEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-003-001/262
(UTTARAUN)
|
3501006000NRG23270620220061624
|
27/06/2022
|
SASHI PANWAR
|
3501006WL007814
|
SASHI PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036009
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-003-001/264
(UTTARAUN)
|
3501006000NRG23270620220061632
|
27/06/2022
|
DHARMVEER PANWAR
|
3501006WL007815
|
DHARMVEER PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035927
|
|
MR DHARAMVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-003-001/290
(UTTARAUN)
|
3501006000NRG23270620220061644
|
27/06/2022
|
MANOJ
|
3501006WL007816
|
MANOJ
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035932
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-003-001/309
(UTTARAUN)
|
3501006000NRG23270620220061670
|
27/06/2022
|
KHUSHALI DEVI
|
3501006WL007820
|
KHUSHALI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036010
|
|
MS KUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-003-001/41
(UTTARAUN)
|
3501006000NRG23270620220061664
|
27/06/2022
|
HIKMAT SINGH
|
3501006WL007819
|
HIKMAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035963
|
|
MR HIKAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-003-001/43
(UTTARAUN)
|
3501006000NRG23270620220061649
|
27/06/2022
|
BHAGWAT SINGH
|
3501006WL007816
|
BHAGWAT SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035938
|
|
BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhatwari
|
UT-01-006-003-001/48
(UTTARAUN)
|
3501006000NRG23270620220061660
|
27/06/2022
|
NAGENDRA SINGH
|
3501006WL007818
|
NAGENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035933
|
|
NAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
136
|
Bhatwari
|
UT-01-006-003-001/51
(UTTARAUN)
|
3501006000NRG23270620220061652
|
27/06/2022
|
JABBAR DEI
|
3501006WL007816
|
JABBAR DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036005
|
|
MRS JABRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-009-001/12
(KANKRADI)
|
3501006000NRG23270620220061952
|
27/06/2022
|
MUNSHI SINGH
|
3501006WL007861
|
MUNSHI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035909
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG23270620220061850
|
27/06/2022
|
AANAND SINGH
|
3501006WL007845
|
AANAND SINGH
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895035914
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-009-001/32
(KANKRADI)
|
3501006000NRG23270620220061979
|
27/06/2022
|
MOHAN SINGH
|
3501006WL007863
|
MOHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035908
|
|
MR MOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG23270620220061960
|
27/06/2022
|
JAYENDER SINGH
|
3501006WL007861
|
JAYENDER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035923
|
|
JAYENDRA SINGH PANWAR
|
IDBI BANK(607095)
|
|
141
|
Bhatwari
|
UT-01-006-025-001/153
(THALAN)
|
3501006000NRG23210620220057860
|
27/06/2022
|
PARYAGDUTT
|
3501006WL007322
|
PARYAGDUTT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035937
|
|
MR PRYAG DUTT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-025-001/153
(THALAN)
|
3501006000NRG23210620220057861
|
27/06/2022
|
REKHA
|
3501006WL007322
|
REKHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035962
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-025-001/73
(THALAN)
|
3501006000NRG23210620220057862
|
27/06/2022
|
SUNIL
|
3501006WL007322
|
SUNIL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035961
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-030-001/234
(NALD)
|
3501006000NRG23270620220061615
|
27/06/2022
|
JAYKRISHAN
|
3501006WL007813
|
JAYKRISHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035960
|
|
MR JAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-034-001/217
(PATA)
|
3501006000NRG23210620220057777
|
27/06/2022
|
YUVRAJ SINGH
|
3501006WL007312
|
YUVRAJ SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035928
|
|
MR YUVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-041-001/22
(BASUNGA)
|
3501006000NRG23270620220061566
|
27/06/2022
|
KULVEER SINGH BISHT
|
3501006WL007806
|
KULVEER SINGH BISHT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035911
|
|
KULBEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-043-001/1
(BONGA)
|
3501006000NRG23270620220061738
|
27/06/2022
|
SHAILA DEVI
|
3501006WL007830
|
SHAILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035949
|
|
SMTSHELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Bhatwari
|
UT-01-006-043-001/137
(BONGA)
|
3501006000NRG23270620220061753
|
27/06/2022
|
MUKESH BHATT
|
3501006WL007833
|
MUKESH BHATT
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035910
|
|
MR MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-043-001/196
(BONGA)
|
3501006000NRG23270620220061742
|
27/06/2022
|
KALPANA
|
3501006WL007831
|
KALPANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035924
|
|
MISS KALPANA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-043-001/196
(BONGA)
|
3501006000NRG23270620220061741
|
27/06/2022
|
suryabalav
|
3501006WL007831
|
suryabalav
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035925
|
|
MR SURYABALLABH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-044-002/148
(BONGARI)
|
3501006000NRG23210620220057870
|
27/06/2022
|
KRITESWARI
|
3501006WL007322
|
KRITESWARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036008
|
|
MRS KEERTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG23210620220057871
|
27/06/2022
|
ANAND SINGH
|
3501006WL007322
|
ANAND SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035926
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-046-001/114
(BHAILUDA)
|
3501006000NRG23270620220061708
|
27/06/2022
|
PARVATI DEVI
|
3501006WL007823
|
PARVATI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035913
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-046-001/14
(BHAILUDA)
|
3501006000NRG23270620220061712
|
27/06/2022
|
BACHAN SINGH
|
3501006WL007823
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035917
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-046-001/96
(BHAILUDA)
|
3501006000NRG23270620220061721
|
27/06/2022
|
JAMUNA DEVI
|
3501006WL007824
|
JAMUNA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035919
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
156
|
Bhatwari
|
UT-01-006-008-001/51
(KOTIYALGAON)
|
3501006000NRG23270620220061780
|
27/06/2022
|
VIMLA DEVI
|
3501006WL007836
|
VIMLA DEVI
|
00415
|
SBIN0001415
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035964
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
157
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG23220620220058535
|
27/06/2022
|
ABAL DEI
|
3501006WL007413
|
ABAL DEI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035968
|
|
MRS AVTARI WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-015-001/16
(JAKHOL)
|
3501006000NRG23220620220058536
|
27/06/2022
|
MOHAN SINGH
|
3501006WL007413
|
MOHAN SINGH
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035947
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG23220620220058537
|
27/06/2022
|
VIJAN DEI
|
3501006WL007413
|
VIJAN DEI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035916
|
|
MR TARA CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-066-001/120
(SAINJ)
|
3501006000NRG23220620220058558
|
27/06/2022
|
KAPIL SINGH
|
3501006WL007418
|
KAPIL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035939
|
|
MR KAPIL PANWAR SO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG23220620220058556
|
27/06/2022
|
DYALI DEVI
|
3501006WL007417
|
DYALI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035921
|
|
DAYALL DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-066-001/13
(SAINJ)
|
3501006000NRG23220620220058557
|
27/06/2022
|
REKHA
|
3501006WL007417
|
REKHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035922
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-066-001/39
(SAINJ)
|
3501006000NRG23220620220058553
|
27/06/2022
|
SANJU
|
3501006WL007416
|
SANJU
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035920
|
|
SANJU DEVI W/O UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bhatwari
|
UT-01-006-066-001/66
(SAINJ)
|
3501006000NRG23220620220058560
|
27/06/2022
|
ABISHEK
|
3501006WL007418
|
ABISHEK
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035956
|
|
ABHISHEK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG23220620220058547
|
27/06/2022
|
VIKRAM SINGH
|
3501006WL007415
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035940
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-067-001/3
(SAURA)
|
3501006000NRG23220620220058562
|
27/06/2022
|
SANGEETA RANA
|
3501006WL007419
|
SANGEETA RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035951
|
|
MISS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-067-001/56
(SAURA)
|
3501006000NRG23220620220058563
|
27/06/2022
|
JAGAT SINGH
|
3501006WL007419
|
JAGAT SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035952
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-067-001/56
(SAURA)
|
3501006000NRG23220620220058564
|
27/06/2022
|
USHA
|
3501006WL007419
|
USHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035953
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
169
|
Bhatwari
|
UT-01-006-008-001/141
(KOTIYALGAON)
|
3501006000NRG23270620220061769
|
27/06/2022
|
KAMLI DEVI
|
3501006WL007836
|
KAMLI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035967
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-008-001/148
(KOTIYALGAON)
|
3501006000NRG23270620220061784
|
27/06/2022
|
SONA DEVI
|
3501006WL007837
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035966
|
|
SMTSONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
171
|
Bhatwari
|
UT-01-006-008-001/31
(KOTIYALGAON)
|
3501006000NRG23270620220061786
|
27/06/2022
|
SARITA DEVI
|
3501006WL007837
|
SARITA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036003
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-008-001/32
(KOTIYALGAON)
|
3501006000NRG23270620220061787
|
27/06/2022
|
GEETA DEVI
|
3501006WL007837
|
GEETA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035946
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG23210620220057431
|
27/06/2022
|
ANITA
|
3501006WL007271
|
ANITA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035959
|
|
MRS ANITA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG23210620220057430
|
27/06/2022
|
SURESH SINGH GUSAIN
|
3501006WL007271
|
SURESH SINGH GUSAIN
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035929
|
|
NITIN SINGH GUSAIN MINOR FNG AND SURESH
|
BANK OF BARODA(606985)
|
|
175
|
Bhatwari
|
UT-01-006-021-001/2
(DAANG)
|
3501006000NRG23210620220057432
|
27/06/2022
|
SAJNA DEVI
|
3501006WL007271
|
SAJNA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035954
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-021-001/58
(DAANG)
|
3501006000NRG23210620220057433
|
27/06/2022
|
BELDEI
|
3501006WL007271
|
BELDEI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035958
|
|
MRS VEL DEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-043-001/120
(BONGA)
|
3501006000NRG23270620220061806
|
27/06/2022
|
ANUSUYA DEVI
|
3501006WL007839
|
ANUSUYA DEVI
|
00415
|
SBIN0014151
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895035955
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-043-001/158
(BONGA)
|
3501006000NRG23270620220061739
|
27/06/2022
|
BISHNUPRASAD
|
3501006WL007831
|
BISHNUPRASAD
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895036004
|
|
MR VISHNU PRASAD BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhatwari
|
UT-01-006-043-001/2
(BONGA)
|
3501006000NRG23270620220061758
|
27/06/2022
|
MANJU DEVI
|
3501006WL007834
|
MANJU DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035950
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-043-001/3
(BONGA)
|
3501006000NRG23270620220061759
|
27/06/2022
|
JAY SINGH
|
3501006WL007834
|
JAY SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035918
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-043-001/3
(BONGA)
|
3501006000NRG23270620220061760
|
27/06/2022
|
RUKMA DEVI
|
3501006WL007834
|
RUKMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035936
|
|
SMTRUKAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Bhatwari
|
UT-01-006-043-001/43
(BONGA)
|
3501006000NRG23270620220061748
|
27/06/2022
|
DABLI
|
3501006WL007831
|
DABLI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035948
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-043-001/43
(BONGA)
|
3501006000NRG23270620220061747
|
27/06/2022
|
TARA DUTT
|
3501006WL007831
|
TARA DUTT
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035941
|
|
TARADUTTDABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Bhatwari
|
UT-01-006-043-001/85
(BONGA)
|
3501006000NRG23270620220061727
|
27/06/2022
|
RESHMA DEVI
|
3501006WL007827
|
RESHMA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035930
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-044-001/182
(BONGARI)
|
3501006000NRG23210620220057863
|
27/06/2022
|
RAGHUBEER SINGH
|
3501006WL007322
|
RAGHUBEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035931
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG23270620220061705
|
27/06/2022
|
NARAYANI DEVI
|
3501006WL007823
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035965
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-046-001/111
(BHAILUDA)
|
3501006000NRG23270620220061707
|
27/06/2022
|
GANGA SINGH
|
3501006WL007823
|
GANGA SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035942
|
|
MR GANGA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-046-001/116
(BHAILUDA)
|
3501006000NRG23270620220061709
|
27/06/2022
|
KHUSHAVA
|
3501006WL007823
|
KHUSHAVA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035945
|
|
MRS KHUSHAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-046-001/119
(BHAILUDA)
|
3501006000NRG23270620220061710
|
27/06/2022
|
VARSHA DEVI
|
3501006WL007823
|
VARSHA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035943
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-046-001/22
(BHAILUDA)
|
3501006000NRG23270620220061716
|
27/06/2022
|
GULABI DEVI
|
3501006WL007823
|
GULABI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035944
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
191
|
Bhatwari
|
UT-01-006-034-001/148
(PATA)
|
3501006000NRG23210620220057773
|
27/06/2022
|
AMAR SINGH CHAUHAN
|
3501006WL007312
|
AMAR SINGH CHAUHAN
|
00415
|
SBIN0051122
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895035815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
192
|
Bhatwari
|
UT-01-006-003-001/117
(UTTARAUN)
|
3501006000NRG23270620220061655
|
27/06/2022
|
SUSHILA DEVI
|
3501006WL007817
|
SUSHILA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035808
|
|
SUSHELA DEVI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhatwari
|
UT-01-006-003-001/149
(UTTARAUN)
|
3501006000NRG23270620220061668
|
27/06/2022
|
KUSUMA
|
3501006WL007820
|
KUSUMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035807
|
|
KUSMA WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhatwari
|
UT-01-006-003-001/250
(UTTARAUN)
|
3501006000NRG23270620220061631
|
27/06/2022
|
JAG DEI
|
3501006WL007815
|
JAG DEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035805
|
|
JAG DEI WO HIKMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bhatwari
|
UT-01-006-003-001/93
(UTTARAUN)
|
3501006000NRG23270620220061656
|
27/06/2022
|
DWARIKA PRASAD
|
3501006WL007817
|
DWARIKA PRASAD
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035804
|
|
DVARIKA PRASAD SO JANARDAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bhatwari
|
UT-01-006-003-001/99
(UTTARAUN)
|
3501006000NRG23270620220061684
|
27/06/2022
|
RAJENDRA SINGH
|
3501006WL007821
|
RAJENDRA SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035803
|
|
RAJENDRA SINGH SO ZBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG23210620220057749
|
27/06/2022
|
NARDEI
|
3501006WL007309
|
NARDEI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035812
|
|
NAR DEI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG23210620220057750
|
27/06/2022
|
NAVEEN
|
3501006WL007309
|
NAVEEN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035811
|
|
NAVIN SINGH RAWAT SO BHART SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG23210620220057751
|
27/06/2022
|
SUCHITA DEVI
|
3501006WL007309
|
SUCHITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035810
|
|
SUCHITA WO NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
Bhatwari
|
UT-01-006-011-001/84
(GAJOLI)
|
3501006000NRG23210620220057747
|
27/06/2022
|
MAMTA DEVI
|
3501006WL007308
|
MAMTA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035814
|
|
MAMTA DEVI WO SHANKAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG23230620220059321
|
27/06/2022
|
ROHIT SINGH GUSAIN
|
3501006WL007520
|
ROHIT SINGH GUSAIN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035783
|
|
ROHIT SINGH GUSAIN
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG23270620220061614
|
27/06/2022
|
KAVITA DEVI
|
3501006WL007813
|
KAVITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035809
|
|
KAVITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bhatwari
|
UT-01-006-030-001/234
(NALD)
|
3501006000NRG23270620220061616
|
27/06/2022
|
SAVITA DEVI
|
3501006WL007813
|
SAVITA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035802
|
|
SAVITA WO JAY KRISHN
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bhatwari
|
UT-01-006-030-001/59
(NALD)
|
3501006000NRG23270620220061620
|
27/06/2022
|
BASANTI DEVI
|
3501006WL007813
|
BASANTI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035801
|
|
BASANTI WO PURAN DAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bhatwari
|
UT-01-006-030-001/59
(NALD)
|
3501006000NRG23270620220061619
|
27/06/2022
|
PURAN DAS
|
3501006WL007813
|
PURAN DAS
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035813
|
|
PURNA DAS SO KUM DAS
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bhatwari
|
UT-01-006-030-001/63
(NALD)
|
3501006000NRG23270620220061621
|
27/06/2022
|
VINOD SINGH
|
3501006WL007813
|
VINOD SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035782
|
|
VINODKUMARSOPURANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
207
|
Bhatwari
|
UT-01-006-041-001/14
(BASUNGA)
|
3501006000NRG23270620220061583
|
27/06/2022
|
CHANDRA DEVI
|
3501006WL007807
|
CHANDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035784
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG23270620220061564
|
27/06/2022
|
SARALA DEVI
|
3501006WL007806
|
SARALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035788
|
|
SARALA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-041-001/21
(BASUNGA)
|
3501006000NRG23270620220061565
|
27/06/2022
|
GEETA
|
3501006WL007806
|
GEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035797
|
|
GEETA W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bhatwari
|
UT-01-006-041-001/22
(BASUNGA)
|
3501006000NRG23270620220061567
|
27/06/2022
|
SUMITA
|
3501006WL007806
|
SUMITA
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895035785
|
|
SUMITA W/O KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bhatwari
|
UT-01-006-041-001/24
(BASUNGA)
|
3501006000NRG23270620220061569
|
27/06/2022
|
ARCHANA DEVI
|
3501006WL007806
|
ARCHANA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035800
|
|
ARCHANA DEVI W/O HANSA DUTT
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bhatwari
|
UT-01-006-041-001/28
(BASUNGA)
|
3501006000NRG23270620220061570
|
27/06/2022
|
VISHELA DEVI
|
3501006WL007806
|
VISHELA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035790
|
|
RAKESH PRASAD S/O SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bhatwari
|
UT-01-006-041-001/3
(BASUNGA)
|
3501006000NRG23270620220061586
|
27/06/2022
|
NEETA BISHTA
|
3501006WL007807
|
NEETA BISHTA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035798
|
|
NEETA BISHTA W/O YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bhatwari
|
UT-01-006-041-001/46
(BASUNGA)
|
3501006000NRG23270620220061574
|
27/06/2022
|
DEVKI
|
3501006WL007806
|
DEVKI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035792
|
|
KABUL CHAND S/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bhatwari
|
UT-01-006-041-001/46
(BASUNGA)
|
3501006000NRG23270620220061573
|
27/06/2022
|
KABULCHAND
|
3501006WL007806
|
KABULCHAND
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035791
|
|
KABULCHAND
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
216
|
Bhatwari
|
UT-01-006-041-001/49
(BASUNGA)
|
3501006000NRG23270620220061575
|
27/06/2022
|
BHAGDAI
|
3501006WL007806
|
BHAGDAI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035793
|
|
BHAG DEEE W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bhatwari
|
UT-01-006-041-001/51
(BASUNGA)
|
3501006000NRG23270620220061587
|
27/06/2022
|
REETA
|
3501006WL007807
|
REETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035794
|
|
REETA W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-041-001/52
(BASUNGA)
|
3501006000NRG23270620220061588
|
27/06/2022
|
BHARATI
|
3501006WL007807
|
BHARATI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035799
|
|
PRAMOD SINGH S/O GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-041-001/57
(BASUNGA)
|
3501006000NRG23270620220061589
|
27/06/2022
|
CHANDAR MOHAN
|
3501006WL007807
|
CHANDAR MOHAN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035795
|
|
CHANDAR MOHAN S/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-041-001/57
(BASUNGA)
|
3501006000NRG23270620220061590
|
27/06/2022
|
KISHNI
|
3501006WL007807
|
KISHNI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035796
|
|
KISHNI DEEE W/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-041-001/63
(BASUNGA)
|
3501006000NRG23270620220061591
|
27/06/2022
|
ETAVARI DEVI
|
3501006WL007807
|
ETAVARI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035786
|
|
ETAVARI DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bhatwari
|
UT-01-006-041-001/70
(BASUNGA)
|
3501006000NRG23270620220061577
|
27/06/2022
|
INDRA
|
3501006WL007806
|
INDRA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035789
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhatwari
|
UT-01-006-041-001/72
(BASUNGA)
|
3501006000NRG23270620220061578
|
27/06/2022
|
HARENDRI DEVI
|
3501006WL007806
|
HARENDRI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035806
|
|
HARENDRI WO PRADEEP RANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bhatwari
|
UT-01-006-041-001/9
(BASUNGA)
|
3501006000NRG23270620220061594
|
27/06/2022
|
SHOBHANA DEVI
|
3501006WL007807
|
SHOBHANA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035787
|
|
SHOBHANA DEVI W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
225
|
Bhatwari
|
UT-01-006-003-001/42
(UTTARAUN)
|
3501006000NRG23270620220061648
|
27/06/2022
|
UDAY SINGH
|
3501006WL007816
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035778
|
|
Mr. UDAY SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bhatwari
|
UT-01-006-034-001/101
(PATA)
|
3501006000NRG23210620220057772
|
27/06/2022
|
UMA DEVI
|
3501006WL007312
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035817
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG23210620220057783
|
27/06/2022
|
JAGMOHAN SINGH CHAUHAN
|
3501006WL007313
|
JAGMOHAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035816
|
|
Mr. JAGMOHAN SINGH CHAUHAN S/O SATYE SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bhatwari
|
UT-01-006-034-001/216
(PATA)
|
3501006000NRG23210620220057776
|
27/06/2022
|
ROSHANI
|
3501006WL007312
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035820
|
|
Mrs. ROSHANI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Bhatwari
|
UT-01-006-034-001/217
(PATA)
|
3501006000NRG23210620220057778
|
27/06/2022
|
ROSHANI DEVI
|
3501006WL007312
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035821
|
|
Miss. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bhatwari
|
UT-01-006-034-001/97
(PATA)
|
3501006000NRG23210620220057782
|
27/06/2022
|
RAMESH SINGH CHAUHAN
|
3501006WL007312
|
RAMESH SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035818
|
|
Mr. RAMESH SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Bhatwari
|
UT-01-006-041-001/13
(BASUNGA)
|
3501006000NRG23270620220061581
|
27/06/2022
|
SUNDAR SINGH
|
3501006WL007807
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035779
|
|
Mr. SUNDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bhatwari
|
UT-01-006-046-001/155
(BHAILUDA)
|
3501006000NRG23270620220061713
|
27/06/2022
|
RAVINDER SINGH GUSAIN
|
3501006WL007823
|
RAVINDER SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035861
|
|
Mr. RAVINDER SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bhatwari
|
UT-01-006-046-001/178
(BHAILUDA)
|
3501006000NRG23270620220061714
|
27/06/2022
|
ANATA
|
3501006WL007823
|
ANATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035819
|
|
Mrs. ANANTA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569775
|
569775
|
|
|
|
|
|
|
|