|
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-01-006-035-001/52
(PALA)
|
3501006000NRG24201020230157913
|
20/10/2023
|
SHUBHAM RAWAT
|
3501006WL019290
|
SHUBHAM RAWAT
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449419
|
|
MR SHUBHAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-085-001/182
(LOTHRU)
|
3501006000NRG24201020230158141
|
20/10/2023
|
MANISHA
|
3501006WL019334
|
MANISHA
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449418
|
|
MANISHA UNIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-010-001/127
(KANSAIN)
|
3501006000NRG24201020230157288
|
20/10/2023
|
Ravi Varma
|
3501006WL019212
|
Ravi Varma
|
00089
|
CBIN0284530
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449381
|
|
Mr. RAVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhatwari
|
UT-01-006-034-001/224
(PATA)
|
3501006000NRG24201020230157547
|
20/10/2023
|
NARESH CHAWAN
|
3501006WL019257
|
NARESH CHAWAN
|
00089
|
CBIN0284530
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449373
|
|
Mr. NARESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhatwari
|
UT-01-006-059-001/182
(SALD)
|
3501006000NRG24201020230158243
|
20/10/2023
|
SANJU NEGI
|
3501006WL019360
|
SANJU NEGI
|
00089
|
CBIN0284530
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449392
|
|
Mrs. SANJU NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhatwari
|
UT-01-006-059-001/223
(SALD)
|
3501006000NRG24201020230158245
|
20/10/2023
|
SAMEER
|
3501006WL019361
|
SAMEER
|
00089
|
CBIN0284530
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449402
|
|
Mr. SAMEER MAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhatwari
|
UT-01-006-059-001/34
(SALD)
|
3501006000NRG24201020230158240
|
20/10/2023
|
CHANDRA BHAGA
|
3501006WL019358
|
CHANDRA BHAGA
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449390
|
|
Mrs. CHANDRA BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhatwari
|
UT-01-006-059-001/39
(SALD)
|
3501006000NRG24201020230158244
|
20/10/2023
|
AHILYA DEVI
|
3501006WL019360
|
AHILYA DEVI
|
00089
|
CBIN0284530
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449400
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-010-001/125
(KANSAIN)
|
3501006000NRG24201020230157270
|
20/10/2023
|
PARWATI
|
3501006WL019202
|
PARWATI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449467
|
|
PARVATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-035-001/130
(PALA)
|
3501006000NRG24201020230157904
|
20/10/2023
|
MANORAMA NATH
|
3501006WL019289
|
MANORAMA NATH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449446
|
|
MANORAMANATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-006-001/121
(KUNJAN)
|
3501006000NRG24201020230157917
|
20/10/2023
|
ANJANA
|
3501006WL019291
|
ANJANA
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449460
|
|
ANJANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-006-001/124
(KUNJAN)
|
3501006000NRG24201020230157923
|
20/10/2023
|
SANTOSHI DEVI
|
3501006WL019292
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449443
|
|
SANTOSHIWOSATENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-006-001/124
(KUNJAN)
|
3501006000NRG24201020230157922
|
20/10/2023
|
SATENDRA SINGH
|
3501006WL019292
|
SATENDRA SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449442
|
|
SACHENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-015-001/10
(JAKHOL)
|
3501006000NRG24201020230157542
|
20/10/2023
|
KAMAL SINGH
|
3501006WL019256
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975449429
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG24201020230157545
|
20/10/2023
|
PREM CHAND RAMOLA
|
3501006WL019256
|
PREM CHAND RAMOLA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449440
|
|
PREMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-035-001/123
(PALA)
|
3501006000NRG24201020230157905
|
20/10/2023
|
PRAMILA DEVI
|
3501006WL019290
|
PRAMILA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449454
|
|
PRAMILARAWATWOKAPILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-035-001/132
(PALA)
|
3501006000NRG24201020230157906
|
20/10/2023
|
AMIT SINGH RAWAT
|
3501006WL019290
|
AMIT SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449432
|
|
AMITRAWATSOYUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-035-001/132
(PALA)
|
3501006000NRG24201020230157907
|
20/10/2023
|
GEETA
|
3501006WL019290
|
GEETA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449441
|
|
GEETAWOAMITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-035-001/51
(PALA)
|
3501006000NRG24201020230157912
|
20/10/2023
|
INDRA DEVI
|
3501006WL019290
|
INDRA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449470
|
|
INDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-035-001/51
(PALA)
|
3501006000NRG24201020230157911
|
20/10/2023
|
MOHAN SINGH
|
3501006WL019290
|
MOHAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449427
|
|
MOHANRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-035-001/51
(PALA)
|
3501006000NRG24201020230157910
|
20/10/2023
|
RENU RAWAT
|
3501006WL019290
|
RENU RAWAT
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449448
|
|
MISS RAINU RAINU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-035-001/60
(PALA)
|
3501006000NRG24201020230157914
|
20/10/2023
|
SARITA DEVI
|
3501006WL019290
|
SARITA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449498
|
|
MR JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-035-001/76
(PALA)
|
3501006000NRG24201020230157915
|
20/10/2023
|
PRAKASHI
|
3501006WL019290
|
PRAKASHI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449426
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-035-001/86
(PALA)
|
3501006000NRG24201020230157916
|
20/10/2023
|
ANJU DEVI
|
3501006WL019290
|
ANJU DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449472
|
|
ANJUWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-039-001/13
(BANDRANI)
|
3501006000NRG24201020230157819
|
20/10/2023
|
SUNDER SINGH
|
3501006WL019276
|
SUNDER SINGH
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975449430
|
|
SUNDARSINGHSOUMMADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-039-001/31
(BANDRANI)
|
3501006000NRG24201020230157804
|
20/10/2023
|
GAJENDRA LAL
|
3501006WL019274
|
GAJENDRA LAL
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449457
|
|
GAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG24201020230157766
|
20/10/2023
|
JASMILA
|
3501006WL019273
|
JASMILA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449463
|
|
JASMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-045-001/213
(BHATWARI)
|
3501006000NRG24201020230157842
|
20/10/2023
|
PRABHA DEVI
|
3501006WL019280
|
PRABHA DEVI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449435
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-045-001/254
(BHATWARI)
|
3501006000NRG24201020230157829
|
20/10/2023
|
VINOD KUMAR RATURI
|
3501006WL019278
|
VINOD KUMAR RATURI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449428
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-045-001/257
(BHATWARI)
|
3501006000NRG24201020230157823
|
20/10/2023
|
JAYDEEP LAL
|
3501006WL019277
|
JAYDEEP LAL
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449433
|
|
MR JAYDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-045-001/257
(BHATWARI)
|
3501006000NRG24201020230157824
|
20/10/2023
|
POOJA
|
3501006WL019277
|
POOJA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449461
|
|
POOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-045-001/258
(BHATWARI)
|
3501006000NRG24201020230157843
|
20/10/2023
|
BANDANA
|
3501006WL019280
|
BANDANA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449459
|
|
VANDANAWOAJAYSINGHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-045-001/56
(BHATWARI)
|
3501006000NRG24201020230157827
|
20/10/2023
|
PULMA DEVI
|
3501006WL019277
|
PULMA DEVI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449431
|
|
PULAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-045-001/56
(BHATWARI)
|
3501006000NRG24201020230157828
|
20/10/2023
|
RAJEET
|
3501006WL019277
|
RAJEET
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449439
|
|
RAJEET SO VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhatwari
|
UT-01-006-045-001/56
(BHATWARI)
|
3501006000NRG24201020230157826
|
20/10/2023
|
VIKRAM LAL
|
3501006WL019277
|
VIKRAM LAL
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449425
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-045-001/63
(BHATWARI)
|
3501006000NRG24201020230157844
|
20/10/2023
|
DABLI DEVI
|
3501006WL019280
|
DABLI DEVI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449444
|
|
DABLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-045-001/64
(BHATWARI)
|
3501006000NRG24201020230157840
|
20/10/2023
|
AMRIT KUMAR
|
3501006WL019279
|
AMRIT KUMAR
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975449424
|
|
AMRITKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-045-001/69
(BHATWARI)
|
3501006000NRG24201020230157847
|
20/10/2023
|
AMIT RAMOLA
|
3501006WL019280
|
AMIT RAMOLA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449471
|
|
MR AMIT RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-045-001/69
(BHATWARI)
|
3501006000NRG24201020230157845
|
20/10/2023
|
MANGLA DEVI
|
3501006WL019280
|
MANGLA DEVI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449434
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-054-001/94
(RAITHAL)
|
3501006000NRG24201020230157886
|
20/10/2023
|
MATESWARI
|
3501006WL019286
|
MATESWARI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449462
|
|
MATESWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-071-001/1
(HURRI)
|
3501006000NRG24201020230157937
|
20/10/2023
|
PREMA DEVI
|
3501006WL019296
|
PREMA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449438
|
|
PREMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-071-001/12
(HURRI)
|
3501006000NRG24201020230157939
|
20/10/2023
|
bachendri
|
3501006WL019296
|
bachendri
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449437
|
|
BACHENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-071-001/12
(HURRI)
|
3501006000NRG24201020230157938
|
20/10/2023
|
JAGMOHAN SINGH
|
3501006WL019296
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449436
|
|
JAGMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG24201020230157261
|
20/10/2023
|
BHUPENDAR SINGH
|
3501006WL019198
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU09
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449447
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-072-001/101
(GYANJA)
|
3501006000NRG24201020230158232
|
20/10/2023
|
BHAGWAT SINGH
|
3501006WL019355
|
BHAGWAT SINGH
|
00112
|
YESB0DCBU09
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449458
|
|
MR BHAGWAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-072-001/116
(GYANJA)
|
3501006000NRG24201020230158233
|
20/10/2023
|
KISHANI DEVI
|
3501006WL019355
|
KISHANI DEVI
|
00112
|
YESB0DCBU09
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449449
|
|
KISANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-072-001/12
(GYANJA)
|
3501006000NRG24201020230158236
|
20/10/2023
|
BHAJANA DEVI
|
3501006WL019356
|
BHAJANA DEVI
|
00112
|
YESB0DCBU09
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975449445
|
|
MRS BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-072-001/12
(GYANJA)
|
3501006000NRG24201020230158235
|
20/10/2023
|
SHOORVEER SINGH
|
3501006WL019356
|
SHOORVEER SINGH
|
00112
|
YESB0DCBU09
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449464
|
|
SURVEERSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-072-001/162
(GYANJA)
|
3501006000NRG24201020230158239
|
20/10/2023
|
BEENA DEVI
|
3501006WL019357
|
BEENA DEVI
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975449455
|
|
BINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhatwari
|
UT-01-006-072-001/162
(GYANJA)
|
3501006000NRG24201020230158238
|
20/10/2023
|
MANENDRA SINGH
|
3501006WL019357
|
MANENDRA SINGH
|
00112
|
YESB0DCBU09
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975449456
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-010-001/103
(KANSAIN)
|
3501006000NRG24201020230157266
|
20/10/2023
|
SAVITA
|
3501006WL019201
|
SAVITA
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449469
|
|
SAVITABISHTWOMRATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-010-001/103
(KANSAIN)
|
3501006000NRG24201020230157267
|
20/10/2023
|
SOHAN BISHT
|
3501006WL019201
|
SOHAN BISHT
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449450
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-010-001/15
(KANSAIN)
|
3501006000NRG24201020230157291
|
20/10/2023
|
ANU DEVI
|
3501006WL019213
|
ANU DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449451
|
|
ANITAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-010-001/32
(KANSAIN)
|
3501006000NRG24201020230157275
|
20/10/2023
|
SHANTI DEVI
|
3501006WL019204
|
SHANTI DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449453
|
|
SHANTINAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-010-001/50
(KANSAIN)
|
3501006000NRG24201020230157264
|
20/10/2023
|
JOSHODA DEVI
|
3501006WL019200
|
JOSHODA DEVI
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975449508
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-010-001/56
(KANSAIN)
|
3501006000NRG24201020230157286
|
20/10/2023
|
LATA DEVI
|
3501006WL019210
|
LATA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449502
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-010-001/56
(KANSAIN)
|
3501006000NRG24201020230157285
|
20/10/2023
|
Premlal
|
3501006WL019210
|
Premlal
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449466
|
|
RAMLALSHAHSOHRIDAY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-010-001/57
(KANSAIN)
|
3501006000NRG24201020230157265
|
20/10/2023
|
KASTURI DEVI
|
3501006WL019200
|
KASTURI DEVI
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449376
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-010-001/60
(KANSAIN)
|
3501006000NRG24201020230157284
|
20/10/2023
|
BACHAN DAS
|
3501006WL019209
|
BACHAN DAS
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449465
|
|
BACHANDASLAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-010-001/62
(KANSAIN)
|
3501006000NRG24201020230157283
|
20/10/2023
|
SMT ELA DEVI
|
3501006WL019208
|
SMT ELA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449452
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bhatwari
|
UT-01-006-010-001/9
(KANSAIN)
|
3501006000NRG24201020230157277
|
20/10/2023
|
RICHA NEGI
|
3501006WL019206
|
RICHA NEGI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449468
|
|
RICHANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-030-001/236
(NALD)
|
3501006000NRG24201020230157294
|
20/10/2023
|
NITESH
|
3501006WL019214
|
NITESH
|
00112
|
YESB0DCBU13
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449382
|
|
NITESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-059-001/137
(SALD)
|
3501006000NRG24201020230158242
|
20/10/2023
|
KASHI SINGH
|
3501006WL019360
|
KASHI SINGH
|
00165
|
IBKL0001209
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449493
|
|
KASHI SINGH
|
IDBI BANK(607095)
|
|
64
|
Bhatwari
|
UT-01-006-059-001/223
(SALD)
|
3501006000NRG24201020230158246
|
20/10/2023
|
REENA DEVI
|
3501006WL019361
|
REENA DEVI
|
00165
|
IBKL0001209
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449505
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-010-001/122
(KANSAIN)
|
3501006000NRG24201020230157279
|
20/10/2023
|
NEELAM
|
3501006WL019207
|
NEELAM
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449385
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-010-001/122
(KANSAIN)
|
3501006000NRG24201020230157278
|
20/10/2023
|
SANTOSH NEGI
|
3501006WL019207
|
SANTOSH NEGI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Rejected
|
03/11/2023
|
|
6975449384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bhatwari
|
UT-01-006-010-001/127
(KANSAIN)
|
3501006000NRG24201020230157289
|
20/10/2023
|
Simmi Varma
|
3501006WL019212
|
Simmi Varma
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449380
|
|
SIMMI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-010-001/26
(KANSAIN)
|
3501006000NRG24201020230157281
|
20/10/2023
|
SOURAV NEGI
|
3501006WL019207
|
SOURAV NEGI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449383
|
|
SAURABH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-059-001/221
(SALD)
|
3501006000NRG24201020230158241
|
20/10/2023
|
SANJAY SLNGH
|
3501006WL019359
|
SANJAY SLNGH
|
00354
|
PUNB0088100
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975449378
|
|
SANJAY NEGI S/O BHARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
70
|
Bhatwari
|
UT-01-006-010-001/124
(KANSAIN)
|
3501006000NRG24201020230157269
|
20/10/2023
|
REEMA
|
3501006WL019202
|
REEMA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449414
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-010-001/126
(KANSAIN)
|
3501006000NRG24201020230157271
|
20/10/2023
|
BINDRA DEVI
|
3501006WL019202
|
BINDRA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449416
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-010-001/87
(KANSAIN)
|
3501006000NRG24201020230157272
|
20/10/2023
|
RANJNA NEGI
|
3501006WL019202
|
RANJNA NEGI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449406
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-022-001/29
(DIDSARI)
|
3501006000NRG24201020230158134
|
20/10/2023
|
MANJU
|
3501006WL019333
|
MANJU
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449478
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-026-001/163
(DILSAUR)
|
3501006000NRG24201020230157263
|
20/10/2023
|
KULWANTI BISHT
|
3501006WL019199
|
KULWANTI BISHT
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449510
|
|
KULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-030-001/314
(NALD)
|
3501006000NRG24201020230157301
|
20/10/2023
|
BACHAN SINGH
|
3501006WL019214
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449386
|
|
BACHAN SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bhatwari
|
UT-01-006-041-001/86
(BASUNGA)
|
3501006000NRG24201020230157256
|
20/10/2023
|
SANDEEP PANWAR
|
3501006WL019196
|
SANDEEP PANWAR
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449503
|
|
SANDEEP S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-006-001/129
(KUNJAN)
|
3501006000NRG24201020230157924
|
20/10/2023
|
SURJEET SINGH
|
3501006WL019292
|
SURJEET SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449379
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-006-001/133
(KUNJAN)
|
3501006000NRG24201020230157918
|
20/10/2023
|
BIPENDRA SINGH
|
3501006WL019291
|
BIPENDRA SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449486
|
|
MR BIPENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-006-001/133
(KUNJAN)
|
3501006000NRG24201020230157919
|
20/10/2023
|
RESHMA
|
3501006WL019291
|
RESHMA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449395
|
|
RESHMAPANWARWOVEPENDAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-006-001/37
(KUNJAN)
|
3501006000NRG24201020230157921
|
20/10/2023
|
NITESH
|
3501006WL019291
|
NITESH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449387
|
|
MR NITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-006-001/37
(KUNJAN)
|
3501006000NRG24201020230157920
|
20/10/2023
|
PRAMILA
|
3501006WL019291
|
PRAMILA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975449476
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-015-001/104
(JAKHOL)
|
3501006000NRG24201020230157544
|
20/10/2023
|
AJAY LAXMI
|
3501006WL019256
|
AJAY LAXMI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975449413
|
|
MISS AJAYLAXMI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-015-001/9
(JAKHOL)
|
3501006000NRG24201020230157546
|
20/10/2023
|
SUSHEELA DEVI
|
3501006WL019256
|
SUSHEELA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975449407
|
|
VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-035-001/130
(PALA)
|
3501006000NRG24201020230157903
|
20/10/2023
|
GOPAL
|
3501006WL019289
|
GOPAL
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449391
|
|
SHRI GOPAL NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-035-001/159
(PALA)
|
3501006000NRG24201020230157908
|
20/10/2023
|
SANDEEP SINGH RAWAT
|
3501006WL019290
|
SANDEEP SINGH RAWAT
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449371
|
|
MR SANDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-035-001/43
(PALA)
|
3501006000NRG24201020230157909
|
20/10/2023
|
ROHIT NIRMAL
|
3501006WL019290
|
ROHIT NIRMAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975449403
|
|
ROHIT NIRMAL SO POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG24201020230157765
|
20/10/2023
|
SUMER SINGH
|
3501006WL019273
|
SUMER SINGH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975449485
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-039-001/73
(BANDRANI)
|
3501006000NRG24201020230157821
|
20/10/2023
|
PUJA
|
3501006WL019276
|
PUJA
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975449484
|
|
POOJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-045-001/125
(BHATWARI)
|
3501006000NRG24201020230157834
|
20/10/2023
|
DASMI DEVI
|
3501006WL019279
|
DASMI DEVI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449483
|
|
MRS VIJAYADASHAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-045-001/125
(BHATWARI)
|
3501006000NRG24201020230157833
|
20/10/2023
|
VINOD
|
3501006WL019279
|
VINOD
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449482
|
|
MR BHASKAR PRASADVINOD PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-045-001/126
(BHATWARI)
|
3501006000NRG24201020230157835
|
20/10/2023
|
SANGEETA
|
3501006WL019279
|
SANGEETA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449372
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-045-001/127
(BHATWARI)
|
3501006000NRG24201020230157836
|
20/10/2023
|
SUMITRA DEVI
|
3501006WL019279
|
SUMITRA DEVI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449490
|
|
MR BHASHKAR PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-045-001/128
(BHATWARI)
|
3501006000NRG24201020230157837
|
20/10/2023
|
MANOJ RATURI
|
3501006WL019279
|
MANOJ RATURI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449473
|
|
MR MANOJ RATURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-045-001/128
(BHATWARI)
|
3501006000NRG24201020230157838
|
20/10/2023
|
SANTOSHI
|
3501006WL019279
|
SANTOSHI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449474
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-045-001/142
(BHATWARI)
|
3501006000NRG24201020230157839
|
20/10/2023
|
DINESH SHARMA
|
3501006WL019279
|
DINESH SHARMA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449488
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-045-001/161
(BHATWARI)
|
3501006000NRG24201020230157822
|
20/10/2023
|
SUBHASH LAL
|
3501006WL019277
|
SUBHASH LAL
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449487
|
|
SUBHASH SO HARSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhatwari
|
UT-01-006-045-001/213
(BHATWARI)
|
3501006000NRG24201020230157841
|
20/10/2023
|
BHUVNESH
|
3501006WL019280
|
BHUVNESH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449489
|
|
BHUVNESHSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Bhatwari
|
UT-01-006-045-001/256
(BHATWARI)
|
3501006000NRG24201020230157830
|
20/10/2023
|
VANDANA
|
3501006WL019278
|
VANDANA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449415
|
|
VANDANA BHATT
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-045-001/302
(BHATWARI)
|
3501006000NRG24201020230157831
|
20/10/2023
|
SUNITA RATURI
|
3501006WL019278
|
SUNITA RATURI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975449375
|
|
SUNITA RATURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-045-001/69
(BHATWARI)
|
3501006000NRG24201020230157846
|
20/10/2023
|
ABHISHEK RAMOLA
|
3501006WL019280
|
ABHISHEK RAMOLA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449388
|
|
MR ABHISHEK RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-045-001/82
(BHATWARI)
|
3501006000NRG24201020230157832
|
20/10/2023
|
PRAVHAT NAUTIYAL
|
3501006WL019278
|
PRAVHAT NAUTIYAL
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975449506
|
|
MR PRABHAT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-054-001/166
(RAITHAL)
|
3501006000NRG24201020230157879
|
20/10/2023
|
BHAGWATI
|
3501006WL019286
|
BHAGWATI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449374
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-054-001/23
(RAITHAL)
|
3501006000NRG24201020230157880
|
20/10/2023
|
BHARAT SINGH
|
3501006WL019286
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449509
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-054-001/262
(RAITHAL)
|
3501006000NRG24201020230157859
|
20/10/2023
|
RATAN DAS
|
3501006WL019282
|
RATAN DAS
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449481
|
|
SHRI RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-054-001/262
(RAITHAL)
|
3501006000NRG24201020230157860
|
20/10/2023
|
SHYAMA DEVI
|
3501006WL019282
|
SHYAMA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449480
|
|
MISS SHYMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-054-001/346
(RAITHAL)
|
3501006000NRG24201020230157881
|
20/10/2023
|
MANVEER SINGH
|
3501006WL019286
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449497
|
|
MR MANVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-054-001/346
(RAITHAL)
|
3501006000NRG24201020230157882
|
20/10/2023
|
SABITA
|
3501006WL019286
|
SABITA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449401
|
|
MRS SAVITA WOMANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-054-001/54
(RAITHAL)
|
3501006000NRG24201020230157883
|
20/10/2023
|
KISHAN SINGH RANA
|
3501006WL019286
|
KISHAN SINGH RANA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449491
|
|
MR KISHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-054-001/94
(RAITHAL)
|
3501006000NRG24201020230157885
|
20/10/2023
|
RAVINDRA SINGH
|
3501006WL019286
|
RAVINDRA SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449499
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-071-001/124
(HURRI)
|
3501006000NRG24201020230157940
|
20/10/2023
|
RAJNESH
|
3501006WL019296
|
RAJNESH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449507
|
|
MR RAJNESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
111
|
Bhatwari
|
UT-01-006-022-001/100
(DIDSARI)
|
3501006000NRG24201020230158129
|
20/10/2023
|
ANJU
|
3501006WL019333
|
ANJU
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449500
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-022-001/102
(DIDSARI)
|
3501006000NRG24201020230158130
|
20/10/2023
|
MAHAVEER SINGH
|
3501006WL019333
|
MAHAVEER SINGH
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449477
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-022-001/102
(DIDSARI)
|
3501006000NRG24201020230158131
|
20/10/2023
|
SANGEETA
|
3501006WL019333
|
SANGEETA
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449396
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-022-001/109
(DIDSARI)
|
3501006000NRG24201020230158132
|
20/10/2023
|
PINKI RANA
|
3501006WL019333
|
PINKI RANA
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449492
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-022-001/44
(DIDSARI)
|
3501006000NRG24201020230158135
|
20/10/2023
|
JASMILA
|
3501006WL019333
|
JASMILA
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449475
|
|
MRS JASMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-040-001/102
(LOTHRU)
|
3501006000NRG24201020230158142
|
20/10/2023
|
SANJAY PRASAD KANSWAL
|
3501006WL019335
|
SANJAY PRASAD KANSWAL
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449479
|
|
Mr. SANJAY PRASAD KANSWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Bhatwari
|
UT-01-006-040-001/123
(LOTHRU)
|
3501006000NRG24201020230158143
|
20/10/2023
|
SACHIDANAND
|
3501006WL019335
|
SACHIDANAND
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449504
|
|
MR SACHCHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-040-001/148
(LOTHRU)
|
3501006000NRG24201020230158144
|
20/10/2023
|
KAPIL
|
3501006WL019335
|
KAPIL
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449417
|
|
KAPIL DEV DIMRI
|
HDFC BANK LTD(607152)
|
|
119
|
Bhatwari
|
UT-01-006-040-001/162
(LOTHRU)
|
3501006000NRG24201020230158138
|
20/10/2023
|
BHAROSHI
|
3501006WL019334
|
BHAROSHI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449501
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-040-001/162
(LOTHRU)
|
3501006000NRG24201020230158137
|
20/10/2023
|
HARI PRASAD
|
3501006WL019334
|
HARI PRASAD
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449494
|
|
HARIPRASADSOMRDAYARAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Bhatwari
|
UT-01-006-040-001/92
(LOTHRU)
|
3501006000NRG24201020230158140
|
20/10/2023
|
ANJANA DEVI
|
3501006WL019334
|
ANJANA DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449496
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-040-001/92
(LOTHRU)
|
3501006000NRG24201020230158139
|
20/10/2023
|
JEETENDRA PRASAAD
|
3501006WL019334
|
JEETENDRA PRASAAD
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975449495
|
|
MR JEETENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
123
|
Bhatwari
|
UT-01-006-010-001/80
(KANSAIN)
|
3501006000NRG24201020230157287
|
20/10/2023
|
PREMLAL
|
3501006WL019211
|
PREMLAL
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449377
|
|
PREM LAL
|
BANK OF BARODA(606985)
|
|
124
|
Bhatwari
|
UT-01-006-030-001/236
(NALD)
|
3501006000NRG24201020230157295
|
20/10/2023
|
KAVITA DEVI
|
3501006WL019214
|
KAVITA DEVI
|
00415
|
SBIN0014151
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449408
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
125
|
Bhatwari
|
UT-01-006-030-001/127
(NALD)
|
3501006000NRG24201020230157293
|
20/10/2023
|
MANJU
|
3501006WL019214
|
MANJU
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449411
|
|
MANJU W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-030-001/271
(NALD)
|
3501006000NRG24201020230157297
|
20/10/2023
|
RAJESHWARI RANA
|
3501006WL019214
|
RAJESHWARI RANA
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449422
|
|
REAJESHWARI RANA WO AKHILESH RANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-030-001/280
(NALD)
|
3501006000NRG24201020230157299
|
20/10/2023
|
SANGEETA DEVI
|
3501006WL019214
|
SANGEETA DEVI
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449420
|
|
SANGITA W/O NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-030-001/301
(NALD)
|
3501006000NRG24201020230157300
|
20/10/2023
|
Anita Rana
|
3501006WL019214
|
Anita Rana
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449412
|
|
ANITA W/O PRADIP
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-030-001/314
(NALD)
|
3501006000NRG24201020230157302
|
20/10/2023
|
VIKASH RANA
|
3501006WL019214
|
VIKASH RANA
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449421
|
|
VIKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhatwari
|
UT-01-006-041-001/24
(BASUNGA)
|
3501006000NRG24201020230157259
|
20/10/2023
|
ARCHANA DEVI
|
3501006WL019198
|
ARCHANA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449409
|
|
ARCHANA DEVI W/O HANSA DUTT
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-041-001/28
(BASUNGA)
|
3501006000NRG24201020230157254
|
20/10/2023
|
VISHELA DEVI
|
3501006WL019196
|
VISHELA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449394
|
|
RAKESH PRASAD S/O SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG24201020230157260
|
20/10/2023
|
BHAGWAN SINGH
|
3501006WL019198
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975449389
|
|
BHAGWAN SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-041-001/63
(BASUNGA)
|
3501006000NRG24201020230157255
|
20/10/2023
|
ETAVARI DEVI
|
3501006WL019196
|
ETAVARI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449393
|
|
ETAVARI DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
134
|
Bhatwari
|
UT-01-006-010-001/24
(KANSAIN)
|
3501006000NRG24201020230157274
|
20/10/2023
|
KRITESHWARI DEVI
|
3501006WL019204
|
KRITESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449405
|
|
Mrs. KIRTESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bhatwari
|
UT-01-006-010-001/26
(KANSAIN)
|
3501006000NRG24201020230157280
|
20/10/2023
|
RAJENDRI DEVI
|
3501006WL019207
|
RAJENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449397
|
|
RAJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhatwari
|
UT-01-006-010-001/4
(KANSAIN)
|
3501006000NRG24201020230157276
|
20/10/2023
|
KUSUM DEVI
|
3501006WL019205
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975449398
|
|
MRS KUSUMLATA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-010-001/51
(KANSAIN)
|
3501006000NRG24201020230157268
|
20/10/2023
|
JAMUNA DEVI
|
3501006WL019201
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449399
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bhatwari
|
UT-01-006-010-001/63
(KANSAIN)
|
3501006000NRG24201020230157273
|
20/10/2023
|
USHA MAITHANI
|
3501006WL019203
|
USHA MAITHANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975449404
|
|
Mrs. USHA MAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bhatwari
|
UT-01-006-030-001/271
(NALD)
|
3501006000NRG24201020230157296
|
20/10/2023
|
AKHILESH RANA
|
3501006WL019214
|
AKHILESH RANA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975449423
|
|
AKHILESHRANASOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Bhatwari
|
UT-01-006-041-001/19
(BASUNGA)
|
3501006000NRG24201020230157257
|
20/10/2023
|
MANJU DEVI
|
3501006WL019197
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975449410
|
|
Mrs. MANJU DEVI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330280
|
330280
|
|
|
|
|
|
|
|