|
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-01-006-026-001/220
(DILSAUR)
|
3501006000NRG24090220240245899
|
09/02/2024
|
AJEETA
|
3501006WL031501
|
AJEETA
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895014
|
|
AJITA
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24090220240245379
|
09/02/2024
|
SHAILWALA
|
3501006WL031406
|
SHAILWALA
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895000
|
|
SHAILABALA SEMWAL
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-072-001/168
(GYANJA)
|
3501006000NRG24080220240245263
|
09/02/2024
|
NEEMA
|
3501006WL031391
|
NEEMA
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895008
|
|
NEEMA
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-072-001/211
(GYANJA)
|
3501006000NRG24080220240245266
|
09/02/2024
|
MANVEER SINGH NEGI
|
3501006WL031391
|
MANVEER SINGH NEGI
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895003
|
|
MANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-026-001/269
(DILSAUR)
|
3501006000NRG24090220240245903
|
09/02/2024
|
manju devi
|
3501006WL031501
|
manju devi
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894919
|
|
MANJU DEVI
|
AXIS BANK(607153)
|
|
6
|
Bhatwari
|
UT-01-006-026-001/6
(DILSAUR)
|
3501006000NRG24090220240245906
|
09/02/2024
|
DEV SINGH
|
3501006WL031501
|
DEV SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894917
|
|
DEVSINGHSOMANIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-006-001/101
(KUNJAN)
|
3501006000NRG24090220240245366
|
09/02/2024
|
PRATAP SINGH
|
3501006WL031403
|
PRATAP SINGH
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894903
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-039-001/121
(BANDRANI)
|
3501006000NRG24090220240245340
|
09/02/2024
|
REENA DEVI
|
3501006WL031397
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894912
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-039-001/19
(BANDRANI)
|
3501006000NRG24090220240245342
|
09/02/2024
|
ANITA DEVI
|
3501006WL031397
|
ANITA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894907
|
|
ANITAWOHARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-039-001/19
(BANDRANI)
|
3501006000NRG24090220240245343
|
09/02/2024
|
SONAM
|
3501006WL031397
|
SONAM
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894914
|
|
MR SONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-039-001/27
(BANDRANI)
|
3501006000NRG24090220240245344
|
09/02/2024
|
DARSHANI
|
3501006WL031397
|
DARSHANI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150894909
|
|
DARSHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-039-001/40
(BANDRANI)
|
3501006000NRG24090220240245348
|
09/02/2024
|
BHOOMIKA
|
3501006WL031398
|
BHOOMIKA
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894911
|
|
BHOOMIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-039-001/58
(BANDRANI)
|
3501006000NRG24090220240245350
|
09/02/2024
|
HANSDEI
|
3501006WL031398
|
HANSDEI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894915
|
|
HANSDEIWOKARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-039-001/58
(BANDRANI)
|
3501006000NRG24090220240245349
|
09/02/2024
|
KARAN SINGH
|
3501006WL031398
|
KARAN SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894916
|
|
KARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-039-001/92
(BANDRANI)
|
3501006000NRG24090220240245346
|
09/02/2024
|
SUMAN DEVI
|
3501006WL031397
|
SUMAN DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894910
|
|
SUMANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-039-001/92
(BANDRANI)
|
3501006000NRG24090220240245345
|
09/02/2024
|
VIJAN LAL
|
3501006WL031397
|
VIJAN LAL
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894908
|
|
VIJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG24090220240245356
|
09/02/2024
|
DHARMENDRA SINGH
|
3501006WL031400
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894905
|
|
NIHARIKA RAWAT FNG D
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-042-001/99
(BARSU)
|
3501006000NRG24090220240245353
|
09/02/2024
|
prakash
|
3501006WL031399
|
prakash
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894906
|
|
PRAKASHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-048-001/8
(BHANGELI)
|
3501006000NRG24090220240245361
|
09/02/2024
|
RAVINDRA SINGH
|
3501006WL031401
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150894904
|
|
MR RAVINDAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-054-001/25
(RAITHAL)
|
3501006000NRG24090220240245946
|
09/02/2024
|
MATESHWARI
|
3501006WL031511
|
MATESHWARI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894913
|
|
MRS MATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-072-001/114
(GYANJA)
|
3501006000NRG24080220240245259
|
09/02/2024
|
PRAMILA
|
3501006WL031391
|
PRAMILA
|
00112
|
YESB0DCBU09
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894920
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-072-001/42
(GYANJA)
|
3501006000NRG24080220240245267
|
09/02/2024
|
ANNA DEVE
|
3501006WL031391
|
ANNA DEVE
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894918
|
|
MRS ANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-072-001/71
(GYANJA)
|
3501006000NRG24080220240245268
|
09/02/2024
|
REENA DEVI
|
3501006WL031391
|
REENA DEVI
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894922
|
|
REENA SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-072-001/72
(GYANJA)
|
3501006000NRG24080220240245269
|
09/02/2024
|
SUSMA DEVI
|
3501006WL031391
|
SUSMA DEVI
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894923
|
|
SUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-072-001/79
(GYANJA)
|
3501006000NRG24080220240245270
|
09/02/2024
|
SARITA
|
3501006WL031391
|
SARITA
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894921
|
|
SARITADEVIWOKABULCHANDN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-026-001/104
(DILSAUR)
|
3501006000NRG24090220240245889
|
09/02/2024
|
URMILA DEVI
|
3501006WL031501
|
URMILA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894934
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-026-001/106
(DILSAUR)
|
3501006000NRG24090220240245890
|
09/02/2024
|
PREMA DEVI
|
3501006WL031501
|
PREMA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894954
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-026-001/152
(DILSAUR)
|
3501006000NRG24090220240245892
|
09/02/2024
|
MAHENDER SINGH
|
3501006WL031501
|
MAHENDER SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894928
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-026-001/152
(DILSAUR)
|
3501006000NRG24090220240245891
|
09/02/2024
|
SANTOSHI DEVI
|
3501006WL031501
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894931
|
|
SANTOSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-026-001/159
(DILSAUR)
|
3501006000NRG24090220240245893
|
09/02/2024
|
POOJA DEVI
|
3501006WL031501
|
POOJA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894930
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-026-001/167
(DILSAUR)
|
3501006000NRG24090220240245894
|
09/02/2024
|
JASHODA DEVI
|
3501006WL031501
|
JASHODA DEVI
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894929
|
|
SMTJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG24090220240245895
|
09/02/2024
|
POOJA CHAMOLI
|
3501006WL031501
|
POOJA CHAMOLI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894942
|
|
POOJACHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-026-001/253
(DILSAUR)
|
3501006000NRG24090220240245901
|
09/02/2024
|
ANARI
|
3501006WL031501
|
ANARI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894933
|
|
ANARIWOYASHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-026-001/28
(DILSAUR)
|
3501006000NRG24090220240245957
|
09/02/2024
|
VIJAYPAL SINGH MEHAR
|
3501006WL031513
|
VIJAYPAL SINGH MEHAR
|
00112
|
YESB0DCBU10
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894925
|
|
VIJAYPALSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-026-001/47
(DILSAUR)
|
3501006000NRG24090220240245958
|
09/02/2024
|
URMILA DEVI
|
3501006WL031513
|
URMILA DEVI
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894924
|
|
URMILAMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-026-001/6
(DILSAUR)
|
3501006000NRG24090220240245907
|
09/02/2024
|
MUNNI DEVI
|
3501006WL031501
|
MUNNI DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894926
|
|
MUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-026-001/68
(DILSAUR)
|
3501006000NRG24090220240245908
|
09/02/2024
|
RAM SINGH
|
3501006WL031501
|
RAM SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894927
|
|
RAMSINGHASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG24090220240245909
|
09/02/2024
|
SAKHA DEVI
|
3501006WL031501
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894961
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-026-001/92
(DILSAUR)
|
3501006000NRG24090220240245910
|
09/02/2024
|
VRIHASHPATI
|
3501006WL031501
|
VRIHASHPATI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894963
|
|
MRS BIRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-026-001/99
(DILSAUR)
|
3501006000NRG24090220240245912
|
09/02/2024
|
KATHU
|
3501006WL031501
|
KATHU
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894932
|
|
KANTADEVIWORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-034-001/213
(PATA)
|
3501006000NRG24090220240245417
|
09/02/2024
|
HARI SINGH
|
3501006WL031417
|
HARI SINGH
|
00112
|
YESB0DCBU13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894989
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG24090220240245897
|
09/02/2024
|
HARISH BHATT
|
3501006WL031501
|
HARISH BHATT
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894970
|
|
HAREESHCHANDRA SO KEERTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhatwari
|
UT-01-006-072-001/205
(GYANJA)
|
3501006000NRG24080220240245264
|
09/02/2024
|
AMIT CHAND NEGI
|
3501006WL031391
|
AMIT CHAND NEGI
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894977
|
|
AMIT CHAND NEGI SO DHARMA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-007-001/169
(KUROLI)
|
3501006000NRG24090220240245464
|
09/02/2024
|
GEETA
|
3501006WL031449
|
GEETA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894939
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-007-001/285
(KUROLI)
|
3501006000NRG24090220240245465
|
09/02/2024
|
VIMLA DEVI
|
3501006WL031449
|
VIMLA DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894953
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-007-001/296
(KUROLI)
|
3501006000NRG24090220240245466
|
09/02/2024
|
PRAKASHI DEVI
|
3501006WL031449
|
PRAKASHI DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894938
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhatwari
|
UT-01-006-007-001/34
(KUROLI)
|
3501006000NRG24090220240245468
|
09/02/2024
|
PARWATI
|
3501006WL031449
|
PARWATI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894935
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhatwari
|
UT-01-006-007-001/350
(KUROLI)
|
3501006000NRG24090220240245469
|
09/02/2024
|
SARITA DEVI
|
3501006WL031449
|
SARITA DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894976
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-007-001/63
(KUROLI)
|
3501006000NRG24090220240245470
|
09/02/2024
|
BHAGWAN DEI
|
3501006WL031449
|
BHAGWAN DEI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894936
|
|
BHAGAVANADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhatwari
|
UT-01-006-007-001/67
(KUROLI)
|
3501006000NRG24090220240245471
|
09/02/2024
|
BACHNA DEVI
|
3501006WL031449
|
BACHNA DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894952
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhatwari
|
UT-01-006-007-001/83
(KUROLI)
|
3501006000NRG24090220240245472
|
09/02/2024
|
BIJLA DEVI
|
3501006WL031449
|
BIJLA DEVI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894940
|
|
VIJJLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhatwari
|
UT-01-006-007-001/87
(KUROLI)
|
3501006000NRG24090220240245473
|
09/02/2024
|
SUNENA
|
3501006WL031449
|
SUNENA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894937
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG24090220240245900
|
09/02/2024
|
NAGENDRA PRASAD
|
3501006WL031501
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150894975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-017-001/38
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245363
|
09/02/2024
|
AMIT RAUTELA
|
3501006WL031402
|
AMIT RAUTELA
|
00354
|
PUNB0285300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894985
|
|
AMIT RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhatwari
|
UT-01-006-017-001/38
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245362
|
09/02/2024
|
VIMLA
|
3501006WL031402
|
VIMLA
|
00354
|
PUNB0285300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894972
|
|
VIMLA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhatwari
|
UT-01-006-017-001/43
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245364
|
09/02/2024
|
RAVINDRA SINGH
|
3501006WL031402
|
RAVINDRA SINGH
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894969
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-017-001/44
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245372
|
09/02/2024
|
ROOPRAM
|
3501006WL031405
|
ROOPRAM
|
00354
|
PUNB0285300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150894986
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-017-001/44
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245373
|
09/02/2024
|
TARA DEVI
|
3501006WL031405
|
TARA DEVI
|
00354
|
PUNB0285300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150894982
|
|
TARADEVIWOROOPRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-017-001/46
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245375
|
09/02/2024
|
ANIL SINGH RANA
|
3501006WL031405
|
ANIL SINGH RANA
|
00354
|
PUNB0285300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150894950
|
|
ANIL SINGH RANA SO ROOPRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24090220240245378
|
09/02/2024
|
PREMBALLABHA
|
3501006WL031406
|
PREMBALLABHA
|
00354
|
PUNB0285300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894956
|
|
MR PREM BALLABH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24090220240245381
|
09/02/2024
|
MANJU SEMWAL
|
3501006WL031406
|
MANJU SEMWAL
|
00354
|
PUNB0285300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894992
|
|
MRS MANJU SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24090220240245380
|
09/02/2024
|
SUSHIL SEMWAL
|
3501006WL031406
|
SUSHIL SEMWAL
|
00354
|
PUNB0285300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894991
|
|
SUSHIL KUMAR SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24090220240245382
|
09/02/2024
|
DEEPAK SEMWAL
|
3501006WL031406
|
DEEPAK SEMWAL
|
00354
|
PUNB0285300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894948
|
|
MR DEEPAK PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24090220240245383
|
09/02/2024
|
SAVITA
|
3501006WL031406
|
SAVITA
|
00354
|
PUNB0285300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894949
|
|
SAVITA SEMWAL WO DEEPAK SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-026-001/262
(DILSAUR)
|
3501006000NRG24090220240245956
|
09/02/2024
|
NEELAM PANWAR
|
3501006WL031513
|
NEELAM PANWAR
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150895006
|
|
NEELAM WO SANDEEP MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-026-001/187
(DILSAUR)
|
3501006000NRG24090220240245898
|
09/02/2024
|
DEEPKUMARI
|
3501006WL031501
|
DEEPKUMARI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894997
|
|
MRS DEEP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-026-001/253
(DILSAUR)
|
3501006000NRG24090220240245902
|
09/02/2024
|
YASHPAL SINGH BIST
|
3501006WL031501
|
YASHPAL SINGH BIST
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894979
|
|
YASHPAL SINGH BISHT S/O TREPAN SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-026-001/44
(DILSAUR)
|
3501006000NRG24090220240245905
|
09/02/2024
|
SAJNA DEVI
|
3501006WL031501
|
SAJNA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894955
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-026-001/96
(DILSAUR)
|
3501006000NRG24090220240245911
|
09/02/2024
|
SHARDANAND
|
3501006WL031501
|
SHARDANAND
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894968
|
|
SHARDANANDNAUTIYALSAROJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-028-002/137
(DHANPUR)
|
3501006000NRG24090220240245954
|
09/02/2024
|
PARTAP SINGH
|
3501006WL031512
|
PARTAP SINGH
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894951
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-028-002/17
(DHANPUR)
|
3501006000NRG24090220240245955
|
09/02/2024
|
MANDODARI DEVI
|
3501006WL031512
|
MANDODARI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894996
|
|
MS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24090220240245376
|
09/02/2024
|
BHAGIRATHI
|
3501006WL031406
|
BHAGIRATHI
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894973
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24090220240245377
|
09/02/2024
|
GAURAV SEMWAL
|
3501006WL031406
|
GAURAV SEMWAL
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895004
|
|
MR GAURAV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-072-001/165
(GYANJA)
|
3501006000NRG24080220240245260
|
09/02/2024
|
PULAM DEI
|
3501006WL031391
|
PULAM DEI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894947
|
|
PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-072-001/166
(GYANJA)
|
3501006000NRG24080220240245261
|
09/02/2024
|
NIRMALA NEGI
|
3501006WL031391
|
NIRMALA NEGI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894957
|
|
MRS NIRMALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-072-001/167
(GYANJA)
|
3501006000NRG24080220240245262
|
09/02/2024
|
SARITA NEGI
|
3501006WL031391
|
SARITA NEGI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894958
|
|
MR KRISHNA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-072-001/209
(GYANJA)
|
3501006000NRG24080220240245265
|
09/02/2024
|
ANAND SINGH
|
3501006WL031391
|
ANAND SINGH
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894988
|
|
ANAND SINGH PANWAR S/O SH JEETWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-006-001/72
(KUNJAN)
|
3501006000NRG24090220240245367
|
09/02/2024
|
JALAM SINGH
|
3501006WL031403
|
JALAM SINGH
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150894959
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-006-001/72
(KUNJAN)
|
3501006000NRG24090220240245368
|
09/02/2024
|
KUNDAN DEI
|
3501006WL031403
|
KUNDAN DEI
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150894960
|
|
MRS KUNDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-006-001/75
(KUNJAN)
|
3501006000NRG24090220240245369
|
09/02/2024
|
SULOCHNA DEVI
|
3501006WL031403
|
SULOCHNA DEVI
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895001
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-017-001/45
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245374
|
09/02/2024
|
SUNIL
|
3501006WL031405
|
SUNIL
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150894941
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-017-001/76
(JASPUR (TAKNAUR))
|
3501006000NRG24090220240245365
|
09/02/2024
|
LAXMI
|
3501006WL031402
|
LAXMI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894983
|
|
MR LAXMI DO GANINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-039-001/129
(BANDRANI)
|
3501006000NRG24090220240245341
|
09/02/2024
|
MUKESH
|
3501006WL031397
|
MUKESH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150894978
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-039-001/40
(BANDRANI)
|
3501006000NRG24090220240245347
|
09/02/2024
|
TARA SINGH
|
3501006WL031398
|
TARA SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150894971
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG24090220240245351
|
09/02/2024
|
SANJAY SINGH
|
3501006WL031399
|
SANJAY SINGH
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894967
|
|
SHRI SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-042-001/112
(BARSU)
|
3501006000NRG24090220240245352
|
09/02/2024
|
SAROJANI DEVI
|
3501006WL031399
|
SAROJANI DEVI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894966
|
|
MISS SAROJNI XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-042-001/163
(BARSU)
|
3501006000NRG24090220240245354
|
09/02/2024
|
KUSUM RAWAT
|
3501006WL031400
|
KUSUM RAWAT
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894965
|
|
JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-042-001/188
(BARSU)
|
3501006000NRG24090220240245355
|
09/02/2024
|
AARTI RAWAT
|
3501006WL031400
|
AARTI RAWAT
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150895007
|
|
MR ARATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-042-001/84
(BARSU)
|
3501006000NRG24090220240245357
|
09/02/2024
|
RENU DEVI
|
3501006WL031400
|
RENU DEVI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150894945
|
|
MRS RENNU WO DHARMENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-048-001/131
(BHANGELI)
|
3501006000NRG24090220240245359
|
09/02/2024
|
PAVITRA
|
3501006WL031401
|
PAVITRA
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895010
|
|
MRS PAVITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-048-001/131
(BHANGELI)
|
3501006000NRG24090220240245358
|
09/02/2024
|
SANJAY SINGH
|
3501006WL031401
|
SANJAY SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150894981
|
|
SANJAYSINGHSODEVENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Bhatwari
|
UT-01-006-048-001/30
(BHANGELI)
|
3501006000NRG24090220240245360
|
09/02/2024
|
SURESH
|
3501006WL031401
|
SURESH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150894984
|
|
MR SURESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24090220240245944
|
09/02/2024
|
SURAT DEI
|
3501006WL031511
|
SURAT DEI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894994
|
|
MISS SOORAT DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24090220240245943
|
09/02/2024
|
VIJAY SINGH
|
3501006WL031511
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894995
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-054-001/25
(RAITHAL)
|
3501006000NRG24090220240245945
|
09/02/2024
|
JAGENDRA SINGH RANA
|
3501006WL031511
|
JAGENDRA SINGH RANA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894943
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhatwari
|
UT-01-006-054-001/262
(RAITHAL)
|
3501006000NRG24090220240245370
|
09/02/2024
|
RATAN DAS
|
3501006WL031404
|
RATAN DAS
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894944
|
|
SHRI RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24090220240245948
|
09/02/2024
|
BABITA
|
3501006WL031511
|
BABITA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894993
|
|
MRS BABITA WOUTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24090220240245947
|
09/02/2024
|
UTTAM SINGH
|
3501006WL031511
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894990
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-054-001/394
(RAITHAL)
|
3501006000NRG24090220240245371
|
09/02/2024
|
JATIN KUMAR
|
3501006WL031404
|
JATIN KUMAR
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895011
|
|
MR JATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-054-001/405
(RAITHAL)
|
3501006000NRG24090220240245950
|
09/02/2024
|
GEETANJALI DEVI
|
3501006WL031511
|
GEETANJALI DEVI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894980
|
|
MRS GEETANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-054-001/405
(RAITHAL)
|
3501006000NRG24090220240245949
|
09/02/2024
|
RAJAT SINGH
|
3501006WL031511
|
RAJAT SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150895009
|
|
RAJAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bhatwari
|
UT-01-006-054-001/96
(RAITHAL)
|
3501006000NRG24090220240245951
|
09/02/2024
|
HARDEV
|
3501006WL031511
|
HARDEV
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894962
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhatwari
|
UT-01-006-054-001/96
(RAITHAL)
|
3501006000NRG24090220240245952
|
09/02/2024
|
VINITA
|
3501006WL031511
|
VINITA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150894964
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-056-001/221
(LATA)
|
3501006000NRG24090220240245942
|
09/02/2024
|
VIPIN SINGH
|
3501006WL031510
|
VIPIN SINGH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895012
|
|
MR VIPIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG24090220240245896
|
09/02/2024
|
PARWATI DEVI
|
3501006WL031501
|
PARWATI DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150894946
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-028-002/135
(DHANPUR)
|
3501006000NRG24090220240245953
|
09/02/2024
|
SHAILENDRA
|
3501006WL031512
|
SHAILENDRA
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150894974
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-026-001/269
(DILSAUR)
|
3501006000NRG24090220240245904
|
09/02/2024
|
SUBHAM BHANDARI
|
3501006WL031501
|
SUBHAM BHANDARI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150895013
|
|
SUBHAM BHANDARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Bhatwari
|
UT-01-006-007-001/315
(KUROLI)
|
3501006000NRG24090220240245467
|
09/02/2024
|
ANITA DEVI
|
3501006WL031449
|
ANITA DEVI
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150894998
|
|
ANITA PANWAR W/O KUSHAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
109
|
Bhatwari
|
UT-01-006-026-001/252
(DILSAUR)
|
3501006000NRG24090220240245959
|
09/02/2024
|
SUNITA RAWAT
|
3501006WL031514
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150895005
|
|
Mrs. SUNITA RAWAT W/O PRAVESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Bhatwari
|
UT-01-006-026-001/257
(DILSAUR)
|
3501006000NRG24090220240245960
|
09/02/2024
|
BIMLA
|
3501006WL031514
|
BIMLA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150895002
|
|
Mrs. BIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bhatwari
|
UT-01-006-034-001/132
(PATA)
|
3501006000NRG24090220240245429
|
09/02/2024
|
MAHIPAL SINGH
|
3501006WL031424
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150894999
|
|
Mr. MAHIPAL SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
112
|
Bhatwari
|
UT-01-006-026-001/267
(DILSAUR)
|
3501006000NRG24090220240245961
|
09/02/2024
|
RAM SINGH
|
3501006WL031514
|
RAM SINGH
|
638
|
INDB0001654
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150894987
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186530
|
186530
|
|
|
|
|
|
|
|