|
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-01-006-072-001/115
(GYANJA)
|
3501006000NRG24110120240222003
|
11/01/2024
|
MAHESHANAND BHATT
|
3501006WL027878
|
MAHESHANAND BHATT
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972001
|
|
MAHESHNANDSURJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-010-001/153
(KANSAIN)
|
3501006000NRG24110120240222127
|
11/01/2024
|
Vikash Bisht
|
3501006WL027904
|
Vikash Bisht
|
00078
|
CNRB0018979
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909972003
|
|
VIKAS BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-010-001/146
(KANSAIN)
|
3501006000NRG24110120240222130
|
11/01/2024
|
Vjay laxmi
|
3501006WL027906
|
Vjay laxmi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971978
|
|
VIJAY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhatwari
|
UT-01-006-010-001/55
(KANSAIN)
|
3501006000NRG24110120240222128
|
11/01/2024
|
AMRA DEVI
|
3501006WL027905
|
AMRA DEVI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971989
|
|
SMTAMARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-030-001/237
(NALD)
|
3501006000NRG24110120240222245
|
11/01/2024
|
MAKANI DEVI
|
3501006WL027922
|
MAKANI DEVI
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971980
|
|
MAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bhatwari
|
UT-01-006-030-001/247
(NALD)
|
3501006000NRG24110120240222256
|
11/01/2024
|
MAHESH SINGH
|
3501006WL027924
|
MAHESH SINGH
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971981
|
|
MAHESHSINGHRANASOVIJENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24110120240222028
|
11/01/2024
|
CHANDRAKALA DEVI
|
3501006WL027880
|
CHANDRAKALA DEVI
|
00112
|
YESB0DCBU09
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971975
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-041-001/1
(BASUNGA)
|
3501006000NRG24110120240222133
|
11/01/2024
|
BEENA
|
3501006WL027908
|
BEENA
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971984
|
|
BEENABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-041-001/104
(BASUNGA)
|
3501006000NRG24110120240222136
|
11/01/2024
|
PRAVEEN RAWAT
|
3501006WL027908
|
PRAVEEN RAWAT
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971971
|
|
PRAVEENSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-041-001/23
(BASUNGA)
|
3501006000NRG24110120240222139
|
11/01/2024
|
BHAJANI DEVI
|
3501006WL027908
|
BHAJANI DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971982
|
|
DHANSINGHRANAMRSBHAJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-041-001/41
(BASUNGA)
|
3501006000NRG24110120240222145
|
11/01/2024
|
NARDEV SINGH PANWAR
|
3501006WL027908
|
NARDEV SINGH PANWAR
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971974
|
|
NARDEV SINGH PANWAR S/O MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bhatwari
|
UT-01-006-041-001/58
(BASUNGA)
|
3501006000NRG24110120240222152
|
11/01/2024
|
GORAKHI DEVI
|
3501006WL027908
|
GORAKHI DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971973
|
|
BALAM DAS S/O GANGA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bhatwari
|
UT-01-006-072-001/107
(GYANJA)
|
3501006000NRG24110120240222002
|
11/01/2024
|
SAVITRI DEVI
|
3501006WL027878
|
SAVITRI DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971983
|
|
SAVITRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-072-001/162
(GYANJA)
|
3501006000NRG24110120240222004
|
11/01/2024
|
BEENA DEVI
|
3501006WL027878
|
BEENA DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971972
|
|
BINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-072-001/178
(GYANJA)
|
3501006000NRG24110120240222005
|
11/01/2024
|
ANURADHA
|
3501006WL027878
|
ANURADHA
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971985
|
|
ANURADHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-072-001/23
(GYANJA)
|
3501006000NRG24110120240222007
|
11/01/2024
|
SULOCHANA DEVI
|
3501006WL027878
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971976
|
|
SULOCHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-072-001/30
(GYANJA)
|
3501006000NRG24110120240222009
|
11/01/2024
|
PURAN SINGH PANWAR
|
3501006WL027878
|
PURAN SINGH PANWAR
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909971977
|
|
PURANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-010-001/110
(KANSAIN)
|
3501006000NRG24110120240222124
|
11/01/2024
|
LOKENDAR
|
3501006WL027903
|
LOKENDAR
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971967
|
|
LOKENDRASINGHBIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-010-001/118
(KANSAIN)
|
3501006000NRG24110120240222118
|
11/01/2024
|
DWARIKA
|
3501006WL027900
|
DWARIKA
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971965
|
|
DWARIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-010-001/118
(KANSAIN)
|
3501006000NRG24110120240222117
|
11/01/2024
|
SURESH MEHAR
|
3501006WL027900
|
SURESH MEHAR
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971970
|
|
SURASHSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-010-001/131
(KANSAIN)
|
3501006000NRG24110120240222129
|
11/01/2024
|
Rajeswari Raj
|
3501006WL027906
|
Rajeswari Raj
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971988
|
|
MR RAMESH LAL RAJ SO MITHAN LAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-010-001/38
(KANSAIN)
|
3501006000NRG24110120240222119
|
11/01/2024
|
GYANA DEVI
|
3501006WL027900
|
GYANA DEVI
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971968
|
|
GYANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-010-001/50
(KANSAIN)
|
3501006000NRG24110120240222116
|
11/01/2024
|
JOSHODA DEVI
|
3501006WL027899
|
JOSHODA DEVI
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971979
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-010-001/58
(KANSAIN)
|
3501006000NRG24110120240222131
|
11/01/2024
|
Jalma
|
3501006WL027906
|
Jalma
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971987
|
|
RAMESHLALJALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-010-001/7
(KANSAIN)
|
3501006000NRG24110120240222122
|
11/01/2024
|
MEENA DEVI
|
3501006WL027901
|
MEENA DEVI
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971966
|
|
MINAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-010-001/7
(KANSAIN)
|
3501006000NRG24110120240222121
|
11/01/2024
|
RAJENDRA SINGH
|
3501006WL027901
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971986
|
|
RAJINDERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-026-001/197
(DILSAUR)
|
3501006000NRG24110120240222123
|
11/01/2024
|
PRABHA
|
3501006WL027902
|
PRABHA
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971969
|
|
SMTPRABHARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-030-001/14
(NALD)
|
3501006000NRG24110120240222281
|
11/01/2024
|
RANJEET SINGH PANWAR
|
3501006WL027926
|
RANJEET SINGH PANWAR
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971993
|
|
RANJEET SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhatwari
|
UT-01-006-030-001/177
(NALD)
|
3501006000NRG24110120240222287
|
11/01/2024
|
KRIPAL SINGH
|
3501006WL027927
|
KRIPAL SINGH
|
00112
|
YESB0DCBU13
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971992
|
|
KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bhatwari
|
UT-01-006-030-001/232
(NALD)
|
3501006000NRG24110120240222284
|
11/01/2024
|
HIKMAT SINGH
|
3501006WL027926
|
HIKMAT SINGH
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971990
|
|
HIKAMATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-030-001/270
(NALD)
|
3501006000NRG24110120240222258
|
11/01/2024
|
PANKAJ SINGH
|
3501006WL027924
|
PANKAJ SINGH
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971991
|
|
PANKAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-030-001/36
(NALD)
|
3501006000NRG24110120240222236
|
11/01/2024
|
Meena devi
|
3501006WL027921
|
Meena devi
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971964
|
|
MEENADEVIWOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-030-001/80
(NALD)
|
3501006000NRG24110120240222215
|
11/01/2024
|
BRIJA DEVI
|
3501006WL027918
|
BRIJA DEVI
|
00112
|
YESB0DCBU13
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971963
|
|
BRIJADEVIWOSABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-030-001/178
(NALD)
|
3501006000NRG24110120240222282
|
11/01/2024
|
DEEPAK
|
3501006WL027926
|
DEEPAK
|
00165
|
IBKL0001209
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971998
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-010-001/137
(KANSAIN)
|
3501006000NRG24110120240222120
|
11/01/2024
|
SUMIT PANWAR
|
3501006WL027901
|
SUMIT PANWAR
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971995
|
|
SUMITPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-010-001/140
(KANSAIN)
|
3501006000NRG24110120240222132
|
11/01/2024
|
MANISHA
|
3501006WL027907
|
MANISHA
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971958
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-030-001/149
(NALD)
|
3501006000NRG24110120240222233
|
11/01/2024
|
UMED SINGH RANA
|
3501006WL027921
|
UMED SINGH RANA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971961
|
|
UMID SINGH S/O SH PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhatwari
|
UT-01-006-030-001/62
(NALD)
|
3501006000NRG24110120240222259
|
11/01/2024
|
JAGVEER SINGH
|
3501006WL027924
|
JAGVEER SINGH
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971960
|
|
JAGAVEER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24110120240222027
|
11/01/2024
|
RAMCHANDRA SINGH
|
3501006WL027880
|
RAMCHANDRA SINGH
|
00354
|
PUNB0086410
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9909971962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Bhatwari
|
UT-01-006-041-001/70
(BASUNGA)
|
3501006000NRG24110120240222159
|
11/01/2024
|
MANVEER SINGH
|
3501006WL027908
|
MANVEER SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971994
|
|
MANVEER SINGH S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bhatwari
|
UT-01-006-072-001/205
(GYANJA)
|
3501006000NRG24110120240222006
|
11/01/2024
|
AMIT CHAND NEGI
|
3501006WL027878
|
AMIT CHAND NEGI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971959
|
|
AMIT CHAND NEGI SO DHARMA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-012-001/146
(GAMDIDGAON)
|
3501006000NRG24110120240222317
|
11/01/2024
|
AMOD SINGH
|
3501006WL027931
|
AMOD SINGH
|
00354
|
PUNB0088100
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909971996
|
|
AMOD SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhatwari
|
UT-01-006-041-001/100
(BASUNGA)
|
3501006000NRG24110120240222134
|
11/01/2024
|
JAMUNA DEVI
|
3501006WL027908
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971957
|
|
JAMUNAWOPURANDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-010-001/110
(KANSAIN)
|
3501006000NRG24110120240222125
|
11/01/2024
|
KAVITA
|
3501006WL027903
|
KAVITA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971999
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG24110120240222251
|
11/01/2024
|
SARITA RANA
|
3501006WL027924
|
SARITA RANA
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971956
|
|
SARITA W/O AJAVEER
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bhatwari
|
UT-01-006-030-001/244
(NALD)
|
3501006000NRG24110120240222255
|
11/01/2024
|
RAMESH
|
3501006WL027924
|
RAMESH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971955
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-031-001/103
(NISMOR)
|
3501006000NRG24110120240222026
|
11/01/2024
|
SUSHILA
|
3501006WL027880
|
SUSHILA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971953
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG24110120240222156
|
11/01/2024
|
BEENA DEVI
|
3501006WL027908
|
BEENA DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972002
|
|
AARWSHI U/G BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-041-001/86
(BASUNGA)
|
3501006000NRG24110120240222318
|
11/01/2024
|
SANDEEP PANWAR
|
3501006WL027931
|
SANDEEP PANWAR
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972000
|
|
SANDEEP S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bhatwari
|
UT-01-006-072-001/28
(GYANJA)
|
3501006000NRG24110120240222008
|
11/01/2024
|
SUSHILA DEVI
|
3501006WL027878
|
SUSHILA DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971997
|
|
MR INDRA DUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-030-001/217
(NALD)
|
3501006000NRG24110120240222288
|
11/01/2024
|
SANTOSHI DEVI
|
3501006WL027927
|
SANTOSHI DEVI
|
00415
|
SBIN0014151
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971954
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-030-001/119
(NALD)
|
3501006000NRG24110120240222240
|
11/01/2024
|
KAMLA
|
3501006WL027922
|
KAMLA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972017
|
|
KAMLA W/O SURAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Bhatwari
|
UT-01-006-030-001/119
(NALD)
|
3501006000NRG24110120240222239
|
11/01/2024
|
SOORAJ LAL
|
3501006WL027922
|
SOORAJ LAL
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972027
|
|
SURAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG24110120240222250
|
11/01/2024
|
AJVEER SINGH
|
3501006WL027924
|
AJVEER SINGH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971928
|
|
AJAVEER S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bhatwari
|
UT-01-006-030-001/125
(NALD)
|
3501006000NRG24110120240222252
|
11/01/2024
|
MAHESH
|
3501006WL027924
|
MAHESH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971943
|
|
MR MAHESH SINGH PANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-030-001/133
(NALD)
|
3501006000NRG24110120240222241
|
11/01/2024
|
ANITA
|
3501006WL027922
|
ANITA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971942
|
|
SIDDHI LAL S/O RAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhatwari
|
UT-01-006-030-001/136
(NALD)
|
3501006000NRG24110120240222242
|
11/01/2024
|
KAVITA
|
3501006WL027922
|
KAVITA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972004
|
|
KAVITA D/O MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bhatwari
|
UT-01-006-030-001/136
(NALD)
|
3501006000NRG24110120240222243
|
11/01/2024
|
SANDEEP KUMAR
|
3501006WL027922
|
SANDEEP KUMAR
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972005
|
|
SANDEEP KUMAR S/O MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bhatwari
|
UT-01-006-030-001/136
(NALD)
|
3501006000NRG24110120240222244
|
11/01/2024
|
SITA
|
3501006WL027922
|
SITA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972006
|
|
SITA D/O MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bhatwari
|
UT-01-006-030-001/149
(NALD)
|
3501006000NRG24110120240222232
|
11/01/2024
|
SULOCHANA
|
3501006WL027921
|
SULOCHANA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971929
|
|
SULOCHANA DEVI WO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bhatwari
|
UT-01-006-030-001/171
(NALD)
|
3501006000NRG24110120240222286
|
11/01/2024
|
RAVINDRI
|
3501006WL027927
|
RAVINDRI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972022
|
|
RAVINDRI WO GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bhatwari
|
UT-01-006-030-001/178
(NALD)
|
3501006000NRG24110120240222283
|
11/01/2024
|
LAXMI DEVI
|
3501006WL027926
|
LAXMI DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971933
|
|
LAKSHMI WO DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bhatwari
|
UT-01-006-030-001/18
(NALD)
|
3501006000NRG24110120240222253
|
11/01/2024
|
VINITA
|
3501006WL027924
|
VINITA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9909971930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Bhatwari
|
UT-01-006-030-001/2
(NALD)
|
3501006000NRG24110120240222254
|
11/01/2024
|
PRTIMA DEVI
|
3501006WL027924
|
PRTIMA DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972026
|
|
PRATIMA DEVI WO VASUDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bhatwari
|
UT-01-006-030-001/203
(NALD)
|
3501006000NRG24110120240222208
|
11/01/2024
|
DHANVEER
|
3501006WL027918
|
DHANVEER
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972024
|
|
DHANVEER SINGH SO SHREECHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bhatwari
|
UT-01-006-030-001/204
(NALD)
|
3501006000NRG24110120240222209
|
11/01/2024
|
GAJENDRA SINGH
|
3501006WL027918
|
GAJENDRA SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971937
|
|
GAJENDRA S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-030-001/204
(NALD)
|
3501006000NRG24110120240222210
|
11/01/2024
|
HIMALA DEVI
|
3501006WL027918
|
HIMALA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972023
|
|
HIMLA WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bhatwari
|
UT-01-006-030-001/212
(NALD)
|
3501006000NRG24110120240222211
|
11/01/2024
|
MAMTA
|
3501006WL027918
|
MAMTA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971940
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG24110120240222212
|
11/01/2024
|
KAVITA DEVI
|
3501006WL027918
|
KAVITA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971936
|
|
KAVITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bhatwari
|
UT-01-006-030-001/224
(NALD)
|
3501006000NRG24110120240222289
|
11/01/2024
|
SEEMA DEVI
|
3501006WL027927
|
SEEMA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971927
|
|
SEEMA DEVI WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bhatwari
|
UT-01-006-030-001/232
(NALD)
|
3501006000NRG24110120240222285
|
11/01/2024
|
RAJESHWARI DEVI
|
3501006WL027926
|
RAJESHWARI DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971944
|
|
RAJESHVARI W/O HIKAMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bhatwari
|
UT-01-006-030-001/234
(NALD)
|
3501006000NRG24110120240222213
|
11/01/2024
|
SAVITA DEVI
|
3501006WL027918
|
SAVITA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972025
|
|
SAVITA WO JAY KRISHN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bhatwari
|
UT-01-006-030-001/247
(NALD)
|
3501006000NRG24110120240222257
|
11/01/2024
|
ASHA DEVI
|
3501006WL027924
|
ASHA DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971932
|
|
ASHA WO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bhatwari
|
UT-01-006-030-001/279
(NALD)
|
3501006000NRG24110120240222234
|
11/01/2024
|
PYAR SINGH RANA
|
3501006WL027921
|
PYAR SINGH RANA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971931
|
|
PYAR SINGH S/O MADIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bhatwari
|
UT-01-006-030-001/36
(NALD)
|
3501006000NRG24110120240222235
|
11/01/2024
|
GYAN SINGH
|
3501006WL027921
|
GYAN SINGH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971938
|
|
GYAN SINGH S/O PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bhatwari
|
UT-01-006-030-001/39
(NALD)
|
3501006000NRG24110120240222238
|
11/01/2024
|
BEENA DEVI
|
3501006WL027921
|
BEENA DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972020
|
|
BEENA DEVI W/O DEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhatwari
|
UT-01-006-030-001/39
(NALD)
|
3501006000NRG24110120240222237
|
11/01/2024
|
diwan singh
|
3501006WL027921
|
diwan singh
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972019
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-030-001/58
(NALD)
|
3501006000NRG24110120240222214
|
11/01/2024
|
JAMUNA
|
3501006WL027918
|
JAMUNA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971941
|
|
JAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bhatwari
|
UT-01-006-030-001/86
(NALD)
|
3501006000NRG24110120240222260
|
11/01/2024
|
SURAJA DEVI
|
3501006WL027924
|
SURAJA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971939
|
|
SURJA W/O LT BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG24110120240222261
|
11/01/2024
|
DALVEER SINGH
|
3501006WL027924
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972021
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG24110120240222262
|
11/01/2024
|
SMT.PRATIMA
|
3501006WL027924
|
SMT.PRATIMA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971952
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhatwari
|
UT-01-006-041-001/102
(BASUNGA)
|
3501006000NRG24110120240222135
|
11/01/2024
|
AKASH
|
3501006WL027908
|
AKASH
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971934
|
|
AAKASH S/O BHAGYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bhatwari
|
UT-01-006-041-001/14
(BASUNGA)
|
3501006000NRG24110120240222137
|
11/01/2024
|
CHANDRA DEVI
|
3501006WL027908
|
CHANDRA DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971950
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG24110120240222138
|
11/01/2024
|
SARALA DEVI
|
3501006WL027908
|
SARALA DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971946
|
|
SARALA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bhatwari
|
UT-01-006-041-001/25
(BASUNGA)
|
3501006000NRG24110120240222140
|
11/01/2024
|
VIMLA
|
3501006WL027908
|
VIMLA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971945
|
|
ARJUN DAS S/O BHAGAT DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhatwari
|
UT-01-006-041-001/29
(BASUNGA)
|
3501006000NRG24110120240222141
|
11/01/2024
|
ASHARAFI DEVI
|
3501006WL027908
|
ASHARAFI DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972011
|
|
ASHARAFI DEVI W/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhatwari
|
UT-01-006-041-001/3
(BASUNGA)
|
3501006000NRG24110120240222142
|
11/01/2024
|
NEETA BISHTA
|
3501006WL027908
|
NEETA BISHTA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972015
|
|
NEETA BISHTA W/O YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG24110120240222143
|
11/01/2024
|
SONAMALA
|
3501006WL027908
|
SONAMALA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971948
|
|
SONAMALA W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bhatwari
|
UT-01-006-041-001/34
(BASUNGA)
|
3501006000NRG24110120240222144
|
11/01/2024
|
JINANA DEVI
|
3501006WL027908
|
JINANA DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972018
|
|
JINANADEI W/O DIPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-041-001/43
(BASUNGA)
|
3501006000NRG24110120240222146
|
11/01/2024
|
JASADEI
|
3501006WL027908
|
JASADEI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971951
|
|
JASDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-041-001/48
(BASUNGA)
|
3501006000NRG24110120240222147
|
11/01/2024
|
SAROJANI
|
3501006WL027908
|
SAROJANI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972014
|
|
SAROJANI W/O KUNVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bhatwari
|
UT-01-006-041-001/50
(BASUNGA)
|
3501006000NRG24110120240222148
|
11/01/2024
|
SURAJI DEVI
|
3501006WL027908
|
SURAJI DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972010
|
|
SORAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-041-001/51
(BASUNGA)
|
3501006000NRG24110120240222149
|
11/01/2024
|
REETA
|
3501006WL027908
|
REETA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972012
|
|
REETA W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bhatwari
|
UT-01-006-041-001/52
(BASUNGA)
|
3501006000NRG24110120240222150
|
11/01/2024
|
BHARATI
|
3501006WL027908
|
BHARATI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972016
|
|
PRAMOD SINGH S/O GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-041-001/53
(BASUNGA)
|
3501006000NRG24110120240222151
|
11/01/2024
|
SHOORAVEER SINGH
|
3501006WL027908
|
SHOORAVEER SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972013
|
|
SHOORVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-041-001/59
(BASUNGA)
|
3501006000NRG24110120240222153
|
11/01/2024
|
PREMA
|
3501006WL027908
|
PREMA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971947
|
|
MR GAURAV VIDHWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-041-001/60
(BASUNGA)
|
3501006000NRG24110120240222154
|
11/01/2024
|
UMA DEVI
|
3501006WL027908
|
UMA DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971949
|
|
UMA DEVI W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG24110120240222155
|
11/01/2024
|
MOHAN LAL
|
3501006WL027908
|
MOHAN LAL
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972009
|
|
MOHANLALS/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhatwari
|
UT-01-006-041-001/62
(BASUNGA)
|
3501006000NRG24110120240222157
|
11/01/2024
|
BHAGYAN DAS
|
3501006WL027908
|
BHAGYAN DAS
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972007
|
|
BHAGYANDASSOMANGALDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Bhatwari
|
UT-01-006-041-001/70
(BASUNGA)
|
3501006000NRG24110120240222158
|
11/01/2024
|
INDRA
|
3501006WL027908
|
INDRA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972008
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-010-001/153
(KANSAIN)
|
3501006000NRG24110120240222126
|
11/01/2024
|
Manshi
|
3501006WL027904
|
Manshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971935
|
|
MANSI NEGI D/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166750
|
166750
|
|
|
|
|
|
|
|