|
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-01-006-037-001/111
(BAGIYALGAON)
|
3501006000NRG24010320240262444
|
02/03/2024
|
PUJA DANGWAL
|
3501006WL033875
|
PUJA DANGWAL
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877773
|
|
PUJA DANGWAL
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-037-001/147
(BAGIYALGAON)
|
3501006000NRG24010320240262446
|
02/03/2024
|
SUCHITA KANSWAL
|
3501006WL033875
|
SUCHITA KANSWAL
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3041877788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bhatwari
|
UT-01-006-037-001/20
(BAGIYALGAON)
|
3501006000NRG24010320240262448
|
02/03/2024
|
SULOCHANA DEVI
|
3501006WL033875
|
SULOCHANA DEVI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877764
|
|
SULOCHANA DEVI WO GA
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-037-001/65
(BAGIYALGAON)
|
3501006000NRG24010320240262450
|
02/03/2024
|
BINDESHWARI
|
3501006WL033875
|
BINDESHWARI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877762
|
|
VINDESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-037-001/7
(BAGIYALGAON)
|
3501006000NRG24010320240262451
|
02/03/2024
|
BHAGESHVARI
|
3501006WL033875
|
BHAGESHVARI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877763
|
|
BHAGESHVARI WO DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-011-001/179
(GAJOLI)
|
3501006000NRG24010320240262474
|
02/03/2024
|
AMITA DEVI
|
3501006WL033881
|
AMITA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877769
|
|
AMITA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-011-001/54
(GAJOLI)
|
3501006000NRG24010320240262467
|
02/03/2024
|
BIHARI SHAH
|
3501006WL033880
|
BIHARI SHAH
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877808
|
|
BIHARI SHAH
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-028-001/148
(DHANPUR)
|
3501006000NRG24010320240262487
|
02/03/2024
|
LAKASHMAN SINGH RANA
|
3501006WL033883
|
LAKASHMAN SINGH RANA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877776
|
|
LAKSHMAN SINGH RANA
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-028-001/148
(DHANPUR)
|
3501006000NRG24010320240262486
|
02/03/2024
|
RAM DEI
|
3501006WL033883
|
RAM DEI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877770
|
|
Mrs. RAMDEI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhatwari
|
UT-01-006-037-001/135
(BAGIYALGAON)
|
3501006000NRG24010320240262445
|
02/03/2024
|
SANTA DEVI
|
3501006WL033875
|
SANTA DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877796
|
|
SHANTA
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24010320240262447
|
02/03/2024
|
SARITA NEGI
|
3501006WL033875
|
SARITA NEGI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877789
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bhatwari
|
UT-01-006-051-001/105
(MANDAUN)
|
3501006000NRG24010320240262527
|
02/03/2024
|
SULOCHANA DEVI
|
3501006WL033894
|
SULOCHANA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877772
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-051-001/144
(MANDAUN)
|
3501006000NRG24010320240262507
|
02/03/2024
|
DHARMA DEVI CHAUHAN
|
3501006WL033886
|
DHARMA DEVI CHAUHAN
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877775
|
|
DHARMA DEVI CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-028-001/137
(DHANPUR)
|
3501006000NRG24010320240262501
|
02/03/2024
|
RAJKUMARI
|
3501006WL033884
|
RAJKUMARI
|
00089
|
CBIN0284530
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041877778
|
|
Mrs. RAMKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhatwari
|
UT-01-006-028-001/137
(DHANPUR)
|
3501006000NRG24010320240262500
|
02/03/2024
|
SHANTI LAL
|
3501006WL033884
|
SHANTI LAL
|
00089
|
CBIN0284530
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041877714
|
|
Mr. SHANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhatwari
|
UT-01-006-028-001/243
(DHANPUR)
|
3501006000NRG24010320240262506
|
02/03/2024
|
KRISHNA SINGH
|
3501006WL033885
|
KRISHNA SINGH
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041877793
|
|
Mr. KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-063-001/10
(SILLA)
|
3501006000NRG24010320240262697
|
02/03/2024
|
GULAB SINGH
|
3501006WL033909
|
GULAB SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877700
|
|
GULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-063-001/10
(SILLA)
|
3501006000NRG24010320240262698
|
02/03/2024
|
VINITA
|
3501006WL033909
|
VINITA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877696
|
|
VINITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-063-001/139
(SILLA)
|
3501006000NRG24010320240262699
|
02/03/2024
|
DHARMENDRA SINGH
|
3501006WL033909
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877680
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-063-001/139
(SILLA)
|
3501006000NRG24010320240262700
|
02/03/2024
|
PRIYANKA
|
3501006WL033909
|
PRIYANKA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877699
|
|
PRIYANKAWODERMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-063-001/77
(SILLA)
|
3501006000NRG24010320240262702
|
02/03/2024
|
NARAYAN SINGH
|
3501006WL033909
|
NARAYAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877689
|
|
NARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-063-001/77
(SILLA)
|
3501006000NRG24010320240262703
|
02/03/2024
|
RAJENDRI DEVI
|
3501006WL033909
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877698
|
|
RAJIDEVIWONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-063-001/78
(SILLA)
|
3501006000NRG24010320240262704
|
02/03/2024
|
BIRESH SINGH
|
3501006WL033909
|
BIRESH SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877697
|
|
VIRESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-066-001/2
(SAINJ)
|
3501006000NRG24290220240261879
|
02/03/2024
|
BINDRA DEVI
|
3501006WL033817
|
BINDRA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877701
|
|
VINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-066-001/2
(SAINJ)
|
3501006000NRG24290220240261880
|
02/03/2024
|
SONIKA
|
3501006WL033817
|
SONIKA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877702
|
|
SONIKARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-066-001/48
(SAINJ)
|
3501006000NRG24290220240261875
|
02/03/2024
|
PARMANAND
|
3501006WL033816
|
PARMANAND
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877683
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-076-001/4
(BHELA-TIPRI)
|
3501006000NRG24290220240261861
|
02/03/2024
|
BHARAT BHUSHAN SINGH PANWAR
|
3501006WL033812
|
BHARAT BHUSHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877690
|
|
BHARATBHUSANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-076-001/5
(BHELA-TIPRI)
|
3501006000NRG24290220240261862
|
02/03/2024
|
GANGA PANWAR
|
3501006WL033812
|
GANGA PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877684
|
|
GANGA PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-028-001/210
(DHANPUR)
|
3501006000NRG24010320240262493
|
02/03/2024
|
DINESH SINGH
|
3501006WL033883
|
DINESH SINGH
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877691
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-037-001/103
(BAGIYALGAON)
|
3501006000NRG24010320240262443
|
02/03/2024
|
ASHITA DEVI
|
3501006WL033875
|
ASHITA DEVI
|
00112
|
YESB0DCBU12
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877686
|
|
ASHITA
|
CANARA BANK(508532)
|
|
31
|
Bhatwari
|
UT-01-006-037-001/5
(BAGIYALGAON)
|
3501006000NRG24010320240262449
|
02/03/2024
|
MAHESWARI DEVI
|
3501006WL033875
|
MAHESWARI DEVI
|
00112
|
YESB0DCBU12
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877688
|
|
MAHESWARIDEVIWOLATCHANDRM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-051-001/153
(MANDAUN)
|
3501006000NRG24010320240262520
|
02/03/2024
|
RAMANAND NAUTIYAL
|
3501006WL033890
|
RAMANAND NAUTIYAL
|
00112
|
YESB0DCBU12
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877693
|
|
RAMANANDNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-051-001/190
(MANDAUN)
|
3501006000NRG24010320240262519
|
02/03/2024
|
SUMATI DEVI
|
3501006WL033889
|
SUMATI DEVI
|
00112
|
YESB0DCBU12
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877679
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-051-001/218
(MANDAUN)
|
3501006000NRG24010320240262508
|
02/03/2024
|
NARENDRA SINGH CHAUHAN
|
3501006WL033886
|
NARENDRA SINGH CHAUHAN
|
00112
|
YESB0DCBU12
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877703
|
|
NARENDRA SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-051-001/36
(MANDAUN)
|
3501006000NRG24010320240262522
|
02/03/2024
|
KUNTI DEVI
|
3501006WL033891
|
KUNTI DEVI
|
00112
|
YESB0DCBU12
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877685
|
|
KUNTIDEVIWOVISHALMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-051-001/51
(MANDAUN)
|
3501006000NRG24010320240262509
|
02/03/2024
|
SAVITRI DEVI
|
3501006WL033886
|
SAVITRI DEVI
|
00112
|
YESB0DCBU12
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877678
|
|
Mrs. SAVITARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24010320240262504
|
02/03/2024
|
VISHNU PAL GUSAIN
|
3501006WL033885
|
VISHNU PAL GUSAIN
|
00152
|
HDFC0009480
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877795
|
|
MR VISHNU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-028-001/125
(DHANPUR)
|
3501006000NRG24010320240262498
|
02/03/2024
|
SHYAMPYARI DEVI
|
3501006WL033884
|
SHYAMPYARI DEVI
|
00176
|
IDIB000U542
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041877807
|
|
Mrs. Shyampyari Devi
|
INDIAN BANK(607105)
|
|
39
|
Bhatwari
|
UT-01-006-028-001/173
(DHANPUR)
|
3501006000NRG24010320240262502
|
02/03/2024
|
LAXCHMAN SINGH
|
3501006WL033885
|
LAXCHMAN SINGH
|
00176
|
IDIB000U542
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877790
|
|
LAXMANSINGHSOABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
40
|
Bhatwari
|
UT-01-006-011-001/215
(GAJOLI)
|
3501006000NRG24010320240262475
|
02/03/2024
|
SUMANLAL
|
3501006WL033881
|
SUMANLAL
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877704
|
|
SUMAN LAL SO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhatwari
|
UT-01-006-022-001/9
(DIDSARI)
|
3501006000NRG24290220240261853
|
02/03/2024
|
BINIL DIMARI
|
3501006WL033810
|
BINIL DIMARI
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877695
|
|
VINEEL
|
IDBI BANK(607095)
|
|
42
|
Bhatwari
|
UT-01-006-066-001/111
(SAINJ)
|
3501006000NRG24290220240261869
|
02/03/2024
|
ANJALI
|
3501006WL033814
|
ANJALI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041877692
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-028-001/223
(DHANPUR)
|
3501006000NRG24010320240262495
|
02/03/2024
|
ANURADHA GUSAIN
|
3501006WL033883
|
ANURADHA GUSAIN
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877705
|
|
ANURADHA RANA DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhatwari
|
UT-01-006-051-001/61
(MANDAUN)
|
3501006000NRG24010320240262510
|
02/03/2024
|
SURENDRA SINGH
|
3501006WL033886
|
SURENDRA SINGH
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877687
|
|
SUARAINDER SINGH CHAUHAN S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-062-001/149
(SIROR)
|
3501006000NRG24010320240262479
|
02/03/2024
|
BALLABH SINGH RAWAT
|
3501006WL033882
|
BALLABH SINGH RAWAT
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877681
|
|
BALAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-011-001/117
(GAJOLI)
|
3501006000NRG24010320240262464
|
02/03/2024
|
PRKASH
|
3501006WL033880
|
PRKASH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877754
|
|
MR PRAKASH CHANDRA KHANDORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-028-001/125
(DHANPUR)
|
3501006000NRG24010320240262499
|
02/03/2024
|
SHYAM LAL
|
3501006WL033884
|
SHYAM LAL
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041877758
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-028-001/127
(DHANPUR)
|
3501006000NRG24010320240262483
|
02/03/2024
|
HEMLATA
|
3501006WL033883
|
HEMLATA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877791
|
|
MS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-028-001/140
(DHANPUR)
|
3501006000NRG24010320240262484
|
02/03/2024
|
INDRA DEVI
|
3501006WL033883
|
INDRA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877800
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-028-001/147
(DHANPUR)
|
3501006000NRG24010320240262485
|
02/03/2024
|
KALA DEVI
|
3501006WL033883
|
KALA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877712
|
|
Mrs. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bhatwari
|
UT-01-006-028-001/150
(DHANPUR)
|
3501006000NRG24010320240262490
|
02/03/2024
|
DURGA DEVI
|
3501006WL033883
|
DURGA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877709
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Bhatwari
|
UT-01-006-028-001/155
(DHANPUR)
|
3501006000NRG24010320240262491
|
02/03/2024
|
SEEMAANTANI RANA
|
3501006WL033883
|
SEEMAANTANI RANA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877682
|
|
MRS SEEMANTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-028-001/210
(DHANPUR)
|
3501006000NRG24010320240262494
|
02/03/2024
|
REKHA DEVI
|
3501006WL033883
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877786
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-028-001/242
(DHANPUR)
|
3501006000NRG24010320240262505
|
02/03/2024
|
INDRA SINGH GUSAIN
|
3501006WL033885
|
INDRA SINGH GUSAIN
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877755
|
|
MR INDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-028-002/17
(DHANPUR)
|
3501006000NRG24010320240262529
|
02/03/2024
|
MANDODARI DEVI
|
3501006WL033895
|
MANDODARI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877771
|
|
MS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-028-002/22
(DHANPUR)
|
3501006000NRG24010320240262530
|
02/03/2024
|
INDRA DEVI
|
3501006WL033895
|
INDRA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877766
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-049-003/54
(MANERI)
|
3501006000NRG24290220240261820
|
02/03/2024
|
PRAKASH
|
3501006WL033806
|
PRAKASH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877741
|
|
MR PRAKASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-051-001/187
(MANDAUN)
|
3501006000NRG24010320240262524
|
02/03/2024
|
RUKMANI DEVI
|
3501006WL033892
|
RUKMANI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877799
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-049-003/370
(MANERI)
|
3501006000NRG24290220240261839
|
02/03/2024
|
PINKI
|
3501006WL033808
|
PINKI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877757
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-056-001/109
(LATA)
|
3501006000NRG24290220240261866
|
02/03/2024
|
POOJA RAWAT
|
3501006WL033813
|
POOJA RAWAT
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877748
|
|
POOJA RAWAT
|
CANARA BANK(508532)
|
|
61
|
Bhatwari
|
UT-01-006-056-001/110
(LATA)
|
3501006000NRG24290220240261867
|
02/03/2024
|
BALVEER
|
3501006WL033813
|
BALVEER
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877711
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-056-001/110
(LATA)
|
3501006000NRG24290220240261868
|
02/03/2024
|
DEVENDRI
|
3501006WL033813
|
DEVENDRI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877768
|
|
MRS DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-063-001/146
(SILLA)
|
3501006000NRG24010320240262701
|
02/03/2024
|
BIPESH SINGH
|
3501006WL033909
|
BIPESH SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877803
|
|
MR VIPESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-063-001/78
(SILLA)
|
3501006000NRG24010320240262705
|
02/03/2024
|
LALITA
|
3501006WL033909
|
LALITA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877746
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-066-001/2
(SAINJ)
|
3501006000NRG24290220240261878
|
02/03/2024
|
BHARAT SINGH
|
3501006WL033817
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877710
|
|
BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-066-001/37
(SAINJ)
|
3501006000NRG24290220240261888
|
02/03/2024
|
KESHWANAND
|
3501006WL033819
|
KESHWANAND
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877752
|
|
KESHWANANDUNIYALSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG24290220240261872
|
02/03/2024
|
VIKRAM SINGH
|
3501006WL033814
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041877732
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-066-001/81
(SAINJ)
|
3501006000NRG24290220240261873
|
02/03/2024
|
RANVEER SINGH
|
3501006WL033815
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877759
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-076-001/6
(BHELA-TIPRI)
|
3501006000NRG24290220240261863
|
02/03/2024
|
SHASHI PANWAR
|
3501006WL033812
|
SHASHI PANWAR
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877747
|
|
MRS SHASHI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-076-001/64
(BHELA-TIPRI)
|
3501006000NRG24290220240261865
|
02/03/2024
|
ASHA DEVI
|
3501006WL033812
|
ASHA DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877727
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-076-001/64
(BHELA-TIPRI)
|
3501006000NRG24290220240261864
|
02/03/2024
|
GOPAL SINGH
|
3501006WL033812
|
GOPAL SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877774
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-022-001/105
(DIDSARI)
|
3501006000NRG24290220240261856
|
02/03/2024
|
VIJENDRI DEVI
|
3501006WL033811
|
VIJENDRI DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3041877740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhatwari
|
UT-01-006-022-001/107
(DIDSARI)
|
3501006000NRG24290220240261857
|
02/03/2024
|
MAMTA DEVI
|
3501006WL033811
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041877767
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-022-001/114
(DIDSARI)
|
3501006000NRG24290220240261849
|
02/03/2024
|
VANDANA DEVI
|
3501006WL033809
|
VANDANA DEVI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877753
|
|
MISS VANDANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-022-001/25
(DIDSARI)
|
3501006000NRG24290220240261850
|
02/03/2024
|
KRITESWARI
|
3501006WL033810
|
KRITESWARI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877706
|
|
MRS KRITESHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-022-001/25
(DIDSARI)
|
3501006000NRG24290220240261851
|
02/03/2024
|
PRABHAKAR
|
3501006WL033810
|
PRABHAKAR
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877802
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-022-001/78
(DIDSARI)
|
3501006000NRG24290220240261858
|
02/03/2024
|
RAMI DEVI
|
3501006WL033811
|
RAMI DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877731
|
|
MR RAMI DEVI RAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-022-001/78
(DIDSARI)
|
3501006000NRG24290220240261859
|
02/03/2024
|
VIKASHLAL
|
3501006WL033811
|
VIKASHLAL
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877798
|
|
MR VIKASH XX
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-022-001/83
(DIDSARI)
|
3501006000NRG24290220240261860
|
02/03/2024
|
BASANTI DEVI
|
3501006WL033811
|
BASANTI DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877713
|
|
BASANTIDEVIDEVIWOMRDARSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-022-001/9
(DIDSARI)
|
3501006000NRG24290220240261852
|
02/03/2024
|
KIRTESHWARI
|
3501006WL033810
|
KIRTESHWARI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877725
|
|
MRS KIRTESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-022-001/95
(DIDSARI)
|
3501006000NRG24290220240261855
|
02/03/2024
|
DURGA DEVI
|
3501006WL033810
|
DURGA DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877780
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-022-001/95
(DIDSARI)
|
3501006000NRG24290220240261854
|
02/03/2024
|
SUNIL
|
3501006WL033810
|
SUNIL
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877726
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-028-001/239
(DHANPUR)
|
3501006000NRG24010320240262497
|
02/03/2024
|
RAJMA
|
3501006WL033883
|
RAJMA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877797
|
|
MS RAJMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24010320240262513
|
02/03/2024
|
JABAR SINGH
|
3501006WL033887
|
JABAR SINGH
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877730
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-049-001/116
(MANERI)
|
3501006000NRG24010320240262514
|
02/03/2024
|
KAMLI DEVI
|
3501006WL033887
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877707
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24010320240262515
|
02/03/2024
|
SUSHMA DEVI
|
3501006WL033887
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877784
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-049-001/365
(MANERI)
|
3501006000NRG24010320240262516
|
02/03/2024
|
DURGA
|
3501006WL033888
|
DURGA
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041877792
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-049-001/37
(MANERI)
|
3501006000NRG24010320240262517
|
02/03/2024
|
PAVITRA
|
3501006WL033888
|
PAVITRA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877723
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-049-001/38
(MANERI)
|
3501006000NRG24010320240262518
|
02/03/2024
|
SUMITRA
|
3501006WL033888
|
SUMITRA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877722
|
|
MR PHOL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-049-003/16
(MANERI)
|
3501006000NRG24290220240261827
|
02/03/2024
|
GAJENDRA SINGH
|
3501006WL033807
|
GAJENDRA SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877733
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-049-003/16
(MANERI)
|
3501006000NRG24290220240261828
|
02/03/2024
|
SUMILA DEVI
|
3501006WL033807
|
SUMILA DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877734
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-049-003/21
(MANERI)
|
3501006000NRG24290220240261829
|
02/03/2024
|
BANDANA
|
3501006WL033807
|
BANDANA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877719
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-049-003/22
(MANERI)
|
3501006000NRG24290220240261830
|
02/03/2024
|
AJAY SINGH
|
3501006WL033807
|
AJAY SINGH
|
00415
|
SBIN0003463
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041877739
|
|
MR AJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-049-003/25
(MANERI)
|
3501006000NRG24290220240261835
|
02/03/2024
|
BINEETA
|
3501006WL033808
|
BINEETA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877782
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-049-003/29
(MANERI)
|
3501006000NRG24290220240261832
|
02/03/2024
|
KRISHANI DEVI
|
3501006WL033807
|
KRISHANI DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877765
|
|
MRS KRISHNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-049-003/29
(MANERI)
|
3501006000NRG24290220240261831
|
02/03/2024
|
VIPIN RAWAT
|
3501006WL033807
|
VIPIN RAWAT
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877749
|
|
MR VIPIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-049-003/30
(MANERI)
|
3501006000NRG24290220240261836
|
02/03/2024
|
DEVENDRA SINGH
|
3501006WL033808
|
DEVENDRA SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877716
|
|
DEVENDRASINGHSOMRKESHARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-049-003/30
(MANERI)
|
3501006000NRG24290220240261837
|
02/03/2024
|
GULABI DEVI
|
3501006WL033808
|
GULABI DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877724
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-049-003/31
(MANERI)
|
3501006000NRG24290220240261833
|
02/03/2024
|
BIJENDER SINGH
|
3501006WL033807
|
BIJENDER SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877717
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-049-003/31
(MANERI)
|
3501006000NRG24290220240261834
|
02/03/2024
|
UJLA DEVI
|
3501006WL033807
|
UJLA DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877721
|
|
MRS UJJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-049-003/35
(MANERI)
|
3501006000NRG24290220240261818
|
02/03/2024
|
BINAYA DEVI
|
3501006WL033806
|
BINAYA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877736
|
|
MRS BINIYA DEVI WKEDAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-049-003/35
(MANERI)
|
3501006000NRG24290220240261817
|
02/03/2024
|
KEDARCHAND
|
3501006WL033806
|
KEDARCHAND
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877720
|
|
MR KEDAR CHAND S GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-049-003/370
(MANERI)
|
3501006000NRG24290220240261838
|
02/03/2024
|
PRABHAT RAMOLA
|
3501006WL033808
|
PRABHAT RAMOLA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877756
|
|
MR PRABHAT RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-049-003/39
(MANERI)
|
3501006000NRG24290220240261840
|
02/03/2024
|
PRAMILA
|
3501006WL033808
|
PRAMILA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877761
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-049-003/41
(MANERI)
|
3501006000NRG24290220240261842
|
02/03/2024
|
ANJU DEVI
|
3501006WL033808
|
ANJU DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877781
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-049-003/41
(MANERI)
|
3501006000NRG24290220240261841
|
02/03/2024
|
SUNIL RAWAT
|
3501006WL033808
|
SUNIL RAWAT
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877738
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-049-003/42
(MANERI)
|
3501006000NRG24290220240261843
|
02/03/2024
|
HEEMA
|
3501006WL033808
|
HEEMA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877783
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-049-003/52
(MANERI)
|
3501006000NRG24290220240261844
|
02/03/2024
|
BABITA DEVI
|
3501006WL033808
|
BABITA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041877718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Bhatwari
|
UT-01-006-049-003/53
(MANERI)
|
3501006000NRG24290220240261819
|
02/03/2024
|
KASTURI DEVI
|
3501006WL033806
|
KASTURI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877779
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-049-003/54
(MANERI)
|
3501006000NRG24290220240261821
|
02/03/2024
|
SANGEETA DEVI
|
3501006WL033806
|
SANGEETA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877742
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-049-003/55
(MANERI)
|
3501006000NRG24290220240261845
|
02/03/2024
|
SURJI DEVI
|
3501006WL033808
|
SURJI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877743
|
|
MR SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-049-003/65
(MANERI)
|
3501006000NRG24290220240261822
|
02/03/2024
|
JITENDAR
|
3501006WL033806
|
JITENDAR
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877715
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-049-003/65
(MANERI)
|
3501006000NRG24290220240261823
|
02/03/2024
|
SUBHADRA
|
3501006WL033806
|
SUBHADRA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877785
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-049-003/67
(MANERI)
|
3501006000NRG24290220240261846
|
02/03/2024
|
BALAM DEI
|
3501006WL033808
|
BALAM DEI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877708
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-049-003/75
(MANERI)
|
3501006000NRG24290220240261847
|
02/03/2024
|
SUSHIL SINGH
|
3501006WL033808
|
SUSHIL SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877744
|
|
Sushil Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bhatwari
|
UT-01-006-049-003/76
(MANERI)
|
3501006000NRG24290220240261848
|
02/03/2024
|
AMRESH SINGH
|
3501006WL033808
|
AMRESH SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877745
|
|
MR AMRESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-049-003/78
(MANERI)
|
3501006000NRG24290220240261826
|
02/03/2024
|
DIPIKA
|
3501006WL033806
|
DIPIKA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877806
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-049-003/78
(MANERI)
|
3501006000NRG24290220240261825
|
02/03/2024
|
MEENA DEVI
|
3501006WL033806
|
MEENA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877805
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-049-003/78
(MANERI)
|
3501006000NRG24290220240261824
|
02/03/2024
|
RAM CHAND
|
3501006WL033806
|
RAM CHAND
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041877760
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-062-001/13
(SIROR)
|
3501006000NRG24010320240262478
|
02/03/2024
|
DHAN SINGH MEHRA
|
3501006WL033882
|
DHAN SINGH MEHRA
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877751
|
|
DHANSINGHSOJOKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Bhatwari
|
UT-01-006-062-001/149
(SIROR)
|
3501006000NRG24010320240262480
|
02/03/2024
|
LAKHNI DEVI
|
3501006WL033882
|
LAKHNI DEVI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877737
|
|
MR LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-062-001/283
(SIROR)
|
3501006000NRG24010320240262481
|
02/03/2024
|
VIJAY
|
3501006WL033882
|
VIJAY
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877787
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-062-001/47
(SIROR)
|
3501006000NRG24010320240262482
|
02/03/2024
|
DEVTI DEVI
|
3501006WL033882
|
DEVTI DEVI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041877750
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-066-001/132
(SAINJ)
|
3501006000NRG24290220240261870
|
02/03/2024
|
KESHAR SINGH RANA
|
3501006WL033814
|
KESHAR SINGH RANA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041877694
|
|
MR KESHAR NAUBHARRANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-066-001/82
(SAINJ)
|
3501006000NRG24290220240261874
|
02/03/2024
|
ASHA DEVI
|
3501006WL033815
|
ASHA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877735
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-066-001/89
(SAINJ)
|
3501006000NRG24290220240261877
|
02/03/2024
|
GAJENDRI
|
3501006WL033816
|
GAJENDRI
|
00415
|
SBIN0003463
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3041877728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Bhatwari
|
UT-01-006-066-001/89
(SAINJ)
|
3501006000NRG24290220240261876
|
02/03/2024
|
PYAR CHAND
|
3501006WL033816
|
PYAR CHAND
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877729
|
|
MR PYAR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
128
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24010320240262503
|
02/03/2024
|
ASHA
|
3501006WL033885
|
ASHA
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877794
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhatwari
|
UT-01-006-051-001/61
(MANDAUN)
|
3501006000NRG24010320240262511
|
02/03/2024
|
KOMAL
|
3501006WL033886
|
KOMAL
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877804
|
|
KOMAL CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
130
|
Bhatwari
|
UT-01-006-011-001/117
(GAJOLI)
|
3501006000NRG24010320240262462
|
02/03/2024
|
PRETESHWARI
|
3501006WL033878
|
PRETESHWARI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877667
|
|
PRITHESHVARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-011-001/118
(GAJOLI)
|
3501006000NRG24010320240262463
|
02/03/2024
|
SULOCHNA
|
3501006WL033879
|
SULOCHNA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877662
|
|
SULOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-011-001/13
(GAJOLI)
|
3501006000NRG24010320240262470
|
02/03/2024
|
PARWATI DEVI
|
3501006WL033881
|
PARWATI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877666
|
|
PARVATI W/O PRAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-011-001/13
(GAJOLI)
|
3501006000NRG24010320240262469
|
02/03/2024
|
PRAKASH LAL
|
3501006WL033881
|
PRAKASH LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877660
|
|
PRAKASH LAL S/O KHELANU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bhatwari
|
UT-01-006-011-001/17
(GAJOLI)
|
3501006000NRG24010320240262472
|
02/03/2024
|
BINDRA DEVI
|
3501006WL033881
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877668
|
|
VINDRA DEVI W/O RAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-011-001/17
(GAJOLI)
|
3501006000NRG24010320240262471
|
02/03/2024
|
RANVEER LAL
|
3501006WL033881
|
RANVEER LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877663
|
|
RANAVEER LAL SO CHANDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bhatwari
|
UT-01-006-011-001/179
(GAJOLI)
|
3501006000NRG24010320240262473
|
02/03/2024
|
JAYPRAKASH
|
3501006WL033881
|
JAYPRAKASH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877659
|
|
JAY PRAKASH S/O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-011-001/201
(GAJOLI)
|
3501006000NRG24010320240262465
|
02/03/2024
|
RAJNIKA
|
3501006WL033880
|
RAJNIKA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877677
|
|
RAJNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bhatwari
|
UT-01-006-011-001/44
(GAJOLI)
|
3501006000NRG24010320240262466
|
02/03/2024
|
LAKSHMI DEVI
|
3501006WL033880
|
LAKSHMI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877672
|
|
LAKSHMI DEVI W/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhatwari
|
UT-01-006-011-001/50
(GAJOLI)
|
3501006000NRG24010320240262477
|
02/03/2024
|
ATRA DEVI
|
3501006WL033881
|
ATRA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877671
|
|
ATRA DEVI W/O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-011-001/50
(GAJOLI)
|
3501006000NRG24010320240262476
|
02/03/2024
|
SUNDAR LAL
|
3501006WL033881
|
SUNDAR LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877658
|
|
SUNDAR LAL S/O HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bhatwari
|
UT-01-006-011-001/54
(GAJOLI)
|
3501006000NRG24010320240262468
|
02/03/2024
|
SUNAINA
|
3501006WL033880
|
SUNAINA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877661
|
|
SUNAINA W/O BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG24010320240262488
|
02/03/2024
|
SULOCHANA
|
3501006WL033883
|
SULOCHANA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877665
|
|
Mrs. SULOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Bhatwari
|
UT-01-006-028-001/205
(DHANPUR)
|
3501006000NRG24010320240262492
|
02/03/2024
|
USHA
|
3501006WL033883
|
USHA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877670
|
|
USHA DEVI W/O VINOD LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhatwari
|
UT-01-006-028-001/228
(DHANPUR)
|
3501006000NRG24010320240262496
|
02/03/2024
|
POOJA DEVI
|
3501006WL033883
|
POOJA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877674
|
|
POOJA DEVI W/O JAYPRAKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-051-001/117
(MANDAUN)
|
3501006000NRG24010320240262526
|
02/03/2024
|
KAMLI
|
3501006WL033893
|
KAMLI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877664
|
|
KAMALI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bhatwari
|
UT-01-006-051-001/117
(MANDAUN)
|
3501006000NRG24010320240262525
|
02/03/2024
|
SATYA NARAYAN
|
3501006WL033893
|
SATYA NARAYAN
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877669
|
|
SATYA NARAYAN SO KAMALESHVAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bhatwari
|
UT-01-006-051-001/153
(MANDAUN)
|
3501006000NRG24010320240262521
|
02/03/2024
|
ARUN PRAKASH
|
3501006WL033890
|
ARUN PRAKASH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877676
|
|
ARUN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhatwari
|
UT-01-006-051-001/69
(MANDAUN)
|
3501006000NRG24010320240262512
|
02/03/2024
|
PRATAP SINGH
|
3501006WL033886
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041877657
|
|
PRATAP SINGH S/O DHUUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bhatwari
|
UT-01-006-066-001/134
(SAINJ)
|
3501006000NRG24290220240261871
|
02/03/2024
|
KIRAN
|
3501006WL033814
|
KIRAN
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041877673
|
|
KIRAN PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
150
|
Bhatwari
|
UT-01-006-028-001/149
(DHANPUR)
|
3501006000NRG24010320240262489
|
02/03/2024
|
BHARAT SINGH
|
3501006WL033883
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041877675
|
|
BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-051-001/111
(MANDAUN)
|
3501006000NRG24010320240262528
|
02/03/2024
|
SHAILA DEVI
|
3501006WL033894
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877777
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bhatwari
|
UT-01-006-051-001/36
(MANDAUN)
|
3501006000NRG24010320240262523
|
02/03/2024
|
VISHALMANI
|
3501006WL033891
|
VISHALMANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041877801
|
|
Mr. VISHALMANI VISHALMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374670
|
374670
|
|
|
|
|
|
|
|