|
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-01-006-032-001/244
(NAITALA)
|
3501006000NRG24160120240225707
|
16/01/2024
|
RAJNESH
|
3501006WL028420
|
RAJNESH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358374
|
|
RAJNESH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-037-001/121
(BAGIYALGAON)
|
3501006000NRG24160120240225889
|
16/01/2024
|
ARJUN PARSAD
|
3501006WL028448
|
ARJUN PARSAD
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358270
|
|
ARJUN SO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG24160120240225891
|
16/01/2024
|
SANGEETA
|
3501006WL028448
|
SANGEETA
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358474
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-037-001/85
(BAGIYALGAON)
|
3501006000NRG24160120240225895
|
16/01/2024
|
LALITA DEVI
|
3501006WL028448
|
LALITA DEVI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358319
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-011-001/163
(GAJOLI)
|
3501006000NRG24160120240225919
|
16/01/2024
|
PREMLATA
|
3501006WL028451
|
PREMLATA
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998358318
|
|
PREM LATA
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-011-001/43
(GAJOLI)
|
3501006000NRG24160120240225923
|
16/01/2024
|
BARFILAL
|
3501006WL028451
|
BARFILAL
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998358321
|
|
BARPHIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhatwari
|
UT-01-006-016-001/102
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225193
|
16/01/2024
|
EKADASHI BHATT
|
3501006WL028352
|
EKADASHI BHATT
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358302
|
|
EKADASHI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-016-001/102
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225192
|
16/01/2024
|
RAMKRISHAN BHATT
|
3501006WL028352
|
RAMKRISHAN BHATT
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358301
|
|
RAM KRISHNA BHATT
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG24160120240225701
|
16/01/2024
|
KHUSHVENDRA SINGH
|
3501006WL028420
|
KHUSHVENDRA SINGH
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358475
|
|
KHUSVENDRA SINGH RANA
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG24160120240225702
|
16/01/2024
|
RANJANA
|
3501006WL028420
|
RANJANA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358293
|
|
RANJANA
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-032-001/185
(NAITALA)
|
3501006000NRG24160120240225731
|
16/01/2024
|
Urmila Devi
|
3501006WL028422
|
Urmila Devi
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358315
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bhatwari
|
UT-01-006-032-001/233
(NAITALA)
|
3501006000NRG24160120240225705
|
16/01/2024
|
BHARAT SINGH
|
3501006WL028420
|
BHARAT SINGH
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358324
|
|
BHARAT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhatwari
|
UT-01-006-032-001/244
(NAITALA)
|
3501006000NRG24160120240225708
|
16/01/2024
|
SEEMA DEVI
|
3501006WL028420
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358373
|
|
SEEMA PANWAR
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-032-001/279
(NAITALA)
|
3501006000NRG24160120240225709
|
16/01/2024
|
LAKSHMI DEVI
|
3501006WL028420
|
LAKSHMI DEVI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358472
|
|
LAXMI RANA
|
CANARA BANK(508532)
|
|
15
|
Bhatwari
|
UT-01-006-032-001/292
(NAITALA)
|
3501006000NRG24160120240225710
|
16/01/2024
|
Babita
|
3501006WL028420
|
Babita
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358292
|
|
BABITA
|
CANARA BANK(508532)
|
|
16
|
Bhatwari
|
UT-01-006-032-001/318
(NAITALA)
|
3501006000NRG24160120240225712
|
16/01/2024
|
PUNAM
|
3501006WL028420
|
PUNAM
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358322
|
|
POONAM KANDIYAL
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-032-001/33
(NAITALA)
|
3501006000NRG24160120240225713
|
16/01/2024
|
JASODA DEVI
|
3501006WL028420
|
JASODA DEVI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358479
|
|
JASHODADEVIWOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-032-001/336
(NAITALA)
|
3501006000NRG24160120240225715
|
16/01/2024
|
POOJA
|
3501006WL028420
|
POOJA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358477
|
|
POOJA
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-032-001/72
(NAITALA)
|
3501006000NRG24160120240225778
|
16/01/2024
|
SHYAMA DEI
|
3501006WL028428
|
SHYAMA DEI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358320
|
|
SHYAMA DEI
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-032-001/76
(NAITALA)
|
3501006000NRG24160120240225733
|
16/01/2024
|
SURESHI
|
3501006WL028422
|
SURESHI
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358478
|
|
SURESHI
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-032-001/80
(NAITALA)
|
3501006000NRG24160120240225734
|
16/01/2024
|
BHAGWANDATT BHATT
|
3501006WL028422
|
BHAGWANDATT BHATT
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358255
|
|
BHAGWANDATT BHATT
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24160120240225893
|
16/01/2024
|
SARITA NEGI
|
3501006WL028448
|
SARITA NEGI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358271
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-037-001/64
(BAGIYALGAON)
|
3501006000NRG24160120240225894
|
16/01/2024
|
PAVAN
|
3501006WL028448
|
PAVAN
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358326
|
|
PAWAN PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhatwari
|
UT-01-006-049-001/296
(MANERI)
|
3501006000NRG24160120240225569
|
16/01/2024
|
RANJITA
|
3501006WL028400
|
RANJITA
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358299
|
|
RANJITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-028-001/243
(DHANPUR)
|
3501006000NRG24160120240225552
|
16/01/2024
|
KRISHNA SINGH
|
3501006WL028396
|
KRISHNA SINGH
|
00089
|
CBIN0284530
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358287
|
|
Mr. KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-061-001/64
(SALANG)
|
3501006000NRG24160120240225402
|
16/01/2024
|
DEEPAK KUMAR
|
3501006WL028381
|
DEEPAK KUMAR
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358358
|
|
DEEPAKKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-027-002/88
(DWARI)
|
3501006000NRG24160120240225377
|
16/01/2024
|
TRAPAN SINGH
|
3501006WL028376
|
TRAPAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358371
|
|
TREPANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-050-001/105
(MALLA)
|
3501006000NRG24160120240225721
|
16/01/2024
|
DHANCHAND
|
3501006WL028421
|
DHANCHAND
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358378
|
|
DHANACHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-050-001/37
(MALLA)
|
3501006000NRG24160120240225724
|
16/01/2024
|
MANORMA
|
3501006WL028421
|
MANORMA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358384
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-050-001/37
(MALLA)
|
3501006000NRG24160120240225723
|
16/01/2024
|
VIMAL SINGH
|
3501006WL028421
|
VIMAL SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358379
|
|
VIMALSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-061-001/124
(SALANG)
|
3501006000NRG24160120240225389
|
16/01/2024
|
ANJU DEVI
|
3501006WL028381
|
ANJU DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358382
|
|
ANJUWOVIPINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-061-001/126
(SALANG)
|
3501006000NRG24160120240225390
|
16/01/2024
|
DAVENDRA SINGH
|
3501006WL028381
|
DAVENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358370
|
|
MR DEVENDRA SINGH SO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-061-001/126
(SALANG)
|
3501006000NRG24160120240225391
|
16/01/2024
|
MANISHA
|
3501006WL028381
|
MANISHA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358369
|
|
MRS MANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-061-001/135
(SALANG)
|
3501006000NRG24160120240225393
|
16/01/2024
|
MANJU
|
3501006WL028381
|
MANJU
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358383
|
|
MANJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-061-001/135
(SALANG)
|
3501006000NRG24160120240225392
|
16/01/2024
|
MANVEER SINGH
|
3501006WL028381
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358385
|
|
MANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-061-001/14
(SALANG)
|
3501006000NRG24160120240225394
|
16/01/2024
|
SAUNI DEVI
|
3501006WL028381
|
SAUNI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358388
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-061-001/46
(SALANG)
|
3501006000NRG24160120240225398
|
16/01/2024
|
SAKUNTLA DEVI
|
3501006WL028381
|
SAKUNTLA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358381
|
|
SHAKUNTLADEVIWOSURAJMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-061-001/46
(SALANG)
|
3501006000NRG24160120240225397
|
16/01/2024
|
SURAJ SINGH
|
3501006WL028381
|
SURAJ SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358380
|
|
MR SURAJMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-061-001/56
(SALANG)
|
3501006000NRG24160120240225399
|
16/01/2024
|
JAYENDRA SINGH
|
3501006WL028381
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358392
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-061-001/64
(SALANG)
|
3501006000NRG24160120240225401
|
16/01/2024
|
JALAMA DEVI
|
3501006WL028381
|
JALAMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358389
|
|
JALAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-061-001/70
(SALANG)
|
3501006000NRG24160120240225404
|
16/01/2024
|
AJAY PANWAR
|
3501006WL028381
|
AJAY PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358390
|
|
AJAYPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-061-001/70
(SALANG)
|
3501006000NRG24160120240225403
|
16/01/2024
|
MANGAL DEE
|
3501006WL028381
|
MANGAL DEE
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358393
|
|
MANGALDEE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-061-001/70
(SALANG)
|
3501006000NRG24160120240225405
|
16/01/2024
|
VIJAY PANWAR
|
3501006WL028381
|
VIJAY PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358366
|
|
MR VIJAY PANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-061-001/96
(SALANG)
|
3501006000NRG24160120240225406
|
16/01/2024
|
DHYAN SINGH
|
3501006WL028381
|
DHYAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358394
|
|
DHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-061-001/96
(SALANG)
|
3501006000NRG24160120240225407
|
16/01/2024
|
MAMTA
|
3501006WL028381
|
MAMTA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358391
|
|
MAMTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG24160120240225615
|
16/01/2024
|
MOHAN LAL
|
3501006WL028406
|
MOHAN LAL
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358386
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-067-001/94
(SAURA)
|
3501006000NRG24160120240225618
|
16/01/2024
|
RAMLAL
|
3501006WL028407
|
RAMLAL
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358367
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-067-001/96
(SAURA)
|
3501006000NRG24160120240225619
|
16/01/2024
|
KAILESHI DEVI
|
3501006WL028407
|
KAILESHI DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358387
|
|
KAILASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-076-001/67
(BHELA-TIPRI)
|
3501006000NRG24160120240225727
|
16/01/2024
|
VIJAYLAXMI
|
3501006WL028421
|
VIJAYLAXMI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358368
|
|
VIJAYLAXMIWOAJAYRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-021-001/191
(DAANG)
|
3501006000NRG24160120240225754
|
16/01/2024
|
RAJVIR SINGH
|
3501006WL028425
|
RAJVIR SINGH
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358363
|
|
RAJVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhatwari
|
UT-01-006-021-001/192
(DAANG)
|
3501006000NRG24160120240225755
|
16/01/2024
|
ABHISHEK NEGI
|
3501006WL028425
|
ABHISHEK NEGI
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358362
|
|
ABHISHEK NEGI
|
IDBI BANK(607095)
|
|
52
|
Bhatwari
|
UT-01-006-021-001/221
(DAANG)
|
3501006000NRG24160120240224962
|
16/01/2024
|
HANSILA DEVI
|
3501006WL028319
|
HANSILA DEVI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358359
|
|
HANSILAWOHARISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-021-001/79
(DAANG)
|
3501006000NRG24160120240225757
|
16/01/2024
|
DHARMA DEVI
|
3501006WL028425
|
DHARMA DEVI
|
00112
|
YESB0DCBU10
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358361
|
|
MR DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-021-001/82
(DAANG)
|
3501006000NRG24160120240225758
|
16/01/2024
|
Sushila devi
|
3501006WL028425
|
Sushila devi
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358397
|
|
SUSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-021-001/91
(DAANG)
|
3501006000NRG24160120240225760
|
16/01/2024
|
MALA DEVI
|
3501006WL028425
|
MALA DEVI
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358398
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-021-001/98
(DAANG)
|
3501006000NRG24160120240225762
|
16/01/2024
|
RAJNI DEVI
|
3501006WL028425
|
RAJNI DEVI
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358360
|
|
RAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-016-001/65
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225195
|
16/01/2024
|
GANGA DEVI
|
3501006WL028352
|
GANGA DEVI
|
00112
|
YESB0DCBU12
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358395
|
|
GANGA BHATT
|
CANARA BANK(508532)
|
|
58
|
Bhatwari
|
UT-01-006-016-001/65
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225194
|
16/01/2024
|
SANDEEP
|
3501006WL028352
|
SANDEEP
|
00112
|
YESB0DCBU12
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358365
|
|
MR SANDEEP BHATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-016-001/82
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225300
|
16/01/2024
|
JASHILA DEVI
|
3501006WL028363
|
JASHILA DEVI
|
00112
|
YESB0DCBU12
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358396
|
|
JASHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG24160120240225890
|
16/01/2024
|
VIRENDEA DUTT DANGWAL
|
3501006WL028448
|
VIRENDEA DUTT DANGWAL
|
00112
|
YESB0DCBU12
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358364
|
|
Mr. BIRENDRA DUTT DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24160120240225550
|
16/01/2024
|
VISHNU PAL GUSAIN
|
3501006WL028396
|
VISHNU PAL GUSAIN
|
00152
|
HDFC0009480
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358289
|
|
MR VISHNU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG24160120240225921
|
16/01/2024
|
PAVAN LAL
|
3501006WL028451
|
PAVAN LAL
|
00165
|
IBKL0001209
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358347
|
|
PAWAN LAL S/O SHOORVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhatwari
|
UT-01-006-021-001/236
(DAANG)
|
3501006000NRG24160120240225092
|
16/01/2024
|
ASHISH
|
3501006WL028337
|
ASHISH
|
00165
|
IBKL0001209
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358420
|
|
ASHISH BISHT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-028-001/173
(DHANPUR)
|
3501006000NRG24160120240225547
|
16/01/2024
|
LAXCHMAN SINGH
|
3501006WL028396
|
LAXCHMAN SINGH
|
00176
|
IDIB000U542
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358272
|
|
LAXMANSINGHSOABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-032-001/389
(NAITALA)
|
3501006000NRG24160120240225718
|
16/01/2024
|
AARUSHI
|
3501006WL028420
|
AARUSHI
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358282
|
|
ARUSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-002-001/46
(ATHALI)
|
3501006000NRG24160120240225197
|
16/01/2024
|
POORAN SINGH
|
3501006WL028353
|
POORAN SINGH
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358402
|
|
POORANSINGH
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
67
|
Bhatwari
|
UT-01-006-016-001/101
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225191
|
16/01/2024
|
SEEMA
|
3501006WL028352
|
SEEMA
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358399
|
|
SEEMA CHAUHAN DO YOGENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-032-001/177
(NAITALA)
|
3501006000NRG24160120240225728
|
16/01/2024
|
HEMLATA
|
3501006WL028422
|
HEMLATA
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358401
|
|
HEMLATA WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-032-001/233
(NAITALA)
|
3501006000NRG24160120240225706
|
16/01/2024
|
SANGEETA DEVI
|
3501006WL028420
|
SANGEETA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358400
|
|
SANGEETA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-032-001/33
(NAITALA)
|
3501006000NRG24160120240225714
|
16/01/2024
|
KAMLESH PANWAR
|
3501006WL028420
|
KAMLESH PANWAR
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358357
|
|
KAMLESH PANWAR SO BI
|
BANK OF BARODA(606985)
|
|
71
|
Bhatwari
|
UT-01-006-032-001/60
(NAITALA)
|
3501006000NRG24160120240225777
|
16/01/2024
|
RAJENDRA PRASAD
|
3501006WL028428
|
RAJENDRA PRASAD
|
00354
|
PUNB0086410
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1998358405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Bhatwari
|
UT-01-006-032-001/65
(NAITALA)
|
3501006000NRG24160120240225719
|
16/01/2024
|
VINOD
|
3501006WL028420
|
VINOD
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358356
|
|
VINOD SINGH SO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-032-001/76
(NAITALA)
|
3501006000NRG24160120240225732
|
16/01/2024
|
PITAMBER SINGH
|
3501006WL028422
|
PITAMBER SINGH
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358353
|
|
PEETAMBER DATT BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhatwari
|
UT-01-006-068-001/108
(SANGRALI)
|
3501006000NRG24160120240225928
|
16/01/2024
|
SUAHILA DEVI
|
3501006WL028453
|
SUAHILA DEVI
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358403
|
|
SUSHILA DEVI DO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-068-001/108
(SANGRALI)
|
3501006000NRG24160120240225929
|
16/01/2024
|
SURESH SINGH
|
3501006WL028453
|
SURESH SINGH
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358355
|
|
SURESH SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-068-001/114
(SANGRALI)
|
3501006000NRG24160120240225931
|
16/01/2024
|
RANJITA
|
3501006WL028454
|
RANJITA
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358377
|
|
RAJNEETA DO DHARMANAND DANGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-068-001/115
(SANGRALI)
|
3501006000NRG24160120240225932
|
16/01/2024
|
KUSUM DEVI
|
3501006WL028454
|
KUSUM DEVI
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358354
|
|
KUSUM BHATT WO PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
78
|
Bhatwari
|
UT-01-006-011-001/80
(GAJOLI)
|
3501006000NRG24160120240225900
|
16/01/2024
|
BIRJA DEVI
|
3501006WL028449
|
BIRJA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358404
|
|
BRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-032-001/177
(NAITALA)
|
3501006000NRG24160120240225729
|
16/01/2024
|
MAHAVEER SINGH
|
3501006WL028422
|
MAHAVEER SINGH
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358406
|
|
MAHABEER SINGH
|
BANK OF BARODA(606985)
|
|
80
|
Bhatwari
|
UT-01-006-032-001/208
(NAITALA)
|
3501006000NRG24160120240225704
|
16/01/2024
|
GAURAV BHATT
|
3501006WL028420
|
GAURAV BHATT
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358407
|
|
GAURAV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-002-001/6
(ATHALI)
|
3501006000NRG24160120240225201
|
16/01/2024
|
KUSMA DEVI
|
3501006WL028353
|
KUSMA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358421
|
|
KUSMA DEVI WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-002-001/69
(ATHALI)
|
3501006000NRG24160120240225203
|
16/01/2024
|
MUSEE DEVI
|
3501006WL028353
|
MUSEE DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998358376
|
|
MUSEE DEVI WO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-020-001/134
(JHALA )
|
3501006000NRG24160120240225384
|
16/01/2024
|
RAJIV RANA
|
3501006WL028379
|
RAJIV RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358434
|
|
RAJIV RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-020-001/159
(JHALA )
|
3501006000NRG24160120240225368
|
16/01/2024
|
SUDHIR RAUTELA
|
3501006WL028374
|
SUDHIR RAUTELA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358426
|
|
MR SUDHIR RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-020-001/170
(JHALA )
|
3501006000NRG24160120240225372
|
16/01/2024
|
JAYRAJ RAUTELA
|
3501006WL028375
|
JAYRAJ RAUTELA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358423
|
|
JAYRAJ SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-020-001/21
(JHALA )
|
3501006000NRG24160120240225373
|
16/01/2024
|
SNEHALATA
|
3501006WL028375
|
SNEHALATA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358424
|
|
SNEHALATA RAUTELA WO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-020-001/22
(JHALA )
|
3501006000NRG24160120240225374
|
16/01/2024
|
CHANDAN SINGH
|
3501006WL028375
|
CHANDAN SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358430
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-020-001/23
(JHALA )
|
3501006000NRG24160120240225375
|
16/01/2024
|
KAMAL SINGH
|
3501006WL028375
|
KAMAL SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358425
|
|
KAMAL SINGH RAWAT S/O NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-020-001/33
(JHALA )
|
3501006000NRG24160120240225380
|
16/01/2024
|
BHAGWAAN
|
3501006WL028378
|
BHAGWAAN
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358346
|
|
VIPUL U/G BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-020-001/33
(JHALA )
|
3501006000NRG24160120240225381
|
16/01/2024
|
MEENA DEVI
|
3501006WL028378
|
MEENA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358432
|
|
MEENA WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-020-001/89
(JHALA )
|
3501006000NRG24160120240225376
|
16/01/2024
|
VIKASH RUTELA
|
3501006WL028375
|
VIKASH RUTELA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358427
|
|
VIKAS RAUTELA S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-020-001/9
(JHALA )
|
3501006000NRG24160120240225344
|
16/01/2024
|
RAGHOBEER
|
3501006WL028369
|
RAGHOBEER
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358422
|
|
RAGHUBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhatwari
|
UT-01-006-073-001/17
(PURALI)
|
3501006000NRG24160120240225382
|
16/01/2024
|
DINESH
|
3501006WL028378
|
DINESH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358428
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-073-001/17
(PURALI)
|
3501006000NRG24160120240225383
|
16/01/2024
|
UMA DEVI
|
3501006WL028378
|
UMA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358429
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-073-001/2
(PURALI)
|
3501006000NRG24160120240225385
|
16/01/2024
|
GOUTAM RANA
|
3501006WL028379
|
GOUTAM RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358435
|
|
GAUTAM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-073-001/29
(PURALI)
|
3501006000NRG24160120240224728
|
16/01/2024
|
LAXMAN SINGH
|
3501006WL028300
|
LAXMAN SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358345
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhatwari
|
UT-01-006-073-001/3
(PURALI)
|
3501006000NRG24160120240225386
|
16/01/2024
|
ANKUL SINGH RANA
|
3501006WL028380
|
ANKUL SINGH RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358431
|
|
ANKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-073-001/3
(PURALI)
|
3501006000NRG24160120240225387
|
16/01/2024
|
JAY BHAGWAN RANA
|
3501006WL028380
|
JAY BHAGWAN RANA
|
00354
|
PUNB0285300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358433
|
|
JAIBHAGWAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-076-001/15
(BHELA-TIPRI)
|
3501006000NRG24160120240225725
|
16/01/2024
|
AKSHAY RAWAT
|
3501006WL028421
|
AKSHAY RAWAT
|
00354
|
PUNB0469500
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358298
|
|
AKSHAYRAWATSOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-032-001/346
(NAITALA)
|
3501006000NRG24160120240225776
|
16/01/2024
|
JASPAL SINGH
|
3501006WL028428
|
JASPAL SINGH
|
00354
|
PUNB0496000
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358308
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-002-001/247
(ATHALI)
|
3501006000NRG24160120240225179
|
16/01/2024
|
AMIT SINGH
|
3501006WL028347
|
AMIT SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358314
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-002-001/6
(ATHALI)
|
3501006000NRG24160120240225200
|
16/01/2024
|
SURAT SINGH PANWAR
|
3501006WL028353
|
SURAT SINGH PANWAR
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358410
|
|
SURAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-002-001/73
(ATHALI)
|
3501006000NRG24160120240225204
|
16/01/2024
|
KHUSHPAL SINGH
|
3501006WL028353
|
KHUSHPAL SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998358335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Bhatwari
|
UT-01-006-002-001/82
(ATHALI)
|
3501006000NRG24160120240225183
|
16/01/2024
|
GAJENDRA SINGH
|
3501006WL028348
|
GAJENDRA SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358409
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-011-001/168
(GAJOLI)
|
3501006000NRG24160120240225896
|
16/01/2024
|
CHANDI PRASAD
|
3501006WL028449
|
CHANDI PRASAD
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358329
|
|
MR CHANDI PRASAD KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-011-001/66
(GAJOLI)
|
3501006000NRG24160120240225927
|
16/01/2024
|
CHANDAN SINGH
|
3501006WL028452
|
CHANDAN SINGH
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358352
|
|
CHANDANSINGHSOLATESHREEK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Bhatwari
|
UT-01-006-016-001/101
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225190
|
16/01/2024
|
JAGDESH PRASAD
|
3501006WL028352
|
JAGDESH PRASAD
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358442
|
|
JAGDEESH BHATT
|
UCO BANK(607066)
|
|
108
|
Bhatwari
|
UT-01-006-016-001/76
(JASPUR (BARAGADDI))
|
3501006000NRG24160120240225196
|
16/01/2024
|
RAMITA DEVI
|
3501006WL028352
|
RAMITA DEVI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358264
|
|
RAMITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Bhatwari
|
UT-01-006-021-001/131
(DAANG)
|
3501006000NRG24160120240224963
|
16/01/2024
|
BINDRA DEVI
|
3501006WL028320
|
BINDRA DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358351
|
|
VINDRA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Bhatwari
|
UT-01-006-021-001/159
(DAANG)
|
3501006000NRG24160120240224961
|
16/01/2024
|
Sarita
|
3501006WL028319
|
Sarita
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358440
|
|
ARPIT SHAH M M NG
|
BANK OF BARODA(606985)
|
|
111
|
Bhatwari
|
UT-01-006-028-001/173
(DHANPUR)
|
3501006000NRG24160120240225548
|
16/01/2024
|
PARWATI DEVI
|
3501006WL028396
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358254
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-028-001/242
(DHANPUR)
|
3501006000NRG24160120240225551
|
16/01/2024
|
INDRA SINGH GUSAIN
|
3501006WL028396
|
INDRA SINGH GUSAIN
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358411
|
|
MR INDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-032-001/103
(NAITALA)
|
3501006000NRG24160120240225699
|
16/01/2024
|
KESHAV PRASAD
|
3501006WL028420
|
KESHAV PRASAD
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358443
|
|
KESHVPRASADVYASSODAMODAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Bhatwari
|
UT-01-006-032-001/114
(NAITALA)
|
3501006000NRG24160120240225700
|
16/01/2024
|
Deepika
|
3501006WL028420
|
Deepika
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358290
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-032-001/185
(NAITALA)
|
3501006000NRG24160120240225730
|
16/01/2024
|
ARVIND
|
3501006WL028422
|
ARVIND
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358446
|
|
MR ARVIND BHATT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-032-001/368
(NAITALA)
|
3501006000NRG24160120240225716
|
16/01/2024
|
PRAVESH PANWAR
|
3501006WL028420
|
PRAVESH PANWAR
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358291
|
|
PRAVESH PANWAR
|
BANK OF BARODA(606985)
|
|
117
|
Bhatwari
|
UT-01-006-032-001/77
(NAITALA)
|
3501006000NRG24160120240225720
|
16/01/2024
|
ROOPSAGAR
|
3501006WL028420
|
ROOPSAGAR
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358375
|
|
MR ROOPSAGAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24160120240225892
|
16/01/2024
|
VINOD NEGI
|
3501006WL028448
|
VINOD NEGI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358408
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG24160120240225211
|
16/01/2024
|
KASHILAL
|
3501006WL028355
|
KASHILAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358300
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG24160120240225210
|
16/01/2024
|
SAROJNI
|
3501006WL028355
|
SAROJNI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358344
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-068-001/114
(SANGRALI)
|
3501006000NRG24160120240225930
|
16/01/2024
|
RAMSAGAR BHATT
|
3501006WL028454
|
RAMSAGAR BHATT
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358439
|
|
RAM SAGAR BHATT SO GANESH PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
122
|
Bhatwari
|
UT-01-006-020-001/159
(JHALA )
|
3501006000NRG24160120240225369
|
16/01/2024
|
NEHA RAUTELA
|
3501006WL028374
|
NEHA RAUTELA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358461
|
|
MRS NEHA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-020-001/7
(JHALA )
|
3501006000NRG24160120240225371
|
16/01/2024
|
SUSHEELA
|
3501006WL028374
|
SUSHEELA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358460
|
|
MRS SUSHEELA WOVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-020-001/7
(JHALA )
|
3501006000NRG24160120240225370
|
16/01/2024
|
VIJAY SINGH
|
3501006WL028374
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358462
|
|
VIJAYSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Bhatwari
|
UT-01-006-027-002/54
(DWARI)
|
3501006000NRG24160120240225379
|
16/01/2024
|
VIPIN SINGH
|
3501006WL028377
|
VIPIN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358441
|
|
VIPIN SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhatwari
|
UT-01-006-027-002/88
(DWARI)
|
3501006000NRG24160120240225378
|
16/01/2024
|
RAJNI DEVI
|
3501006WL028376
|
RAJNI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358453
|
|
MISS RAJNI DEI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-049-001/367
(MANERI)
|
3501006000NRG24160120240225559
|
16/01/2024
|
RANJANA
|
3501006WL028398
|
RANJANA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358277
|
|
MR RANJANA DOMAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-049-001/376
(MANERI)
|
3501006000NRG24160120240225571
|
16/01/2024
|
ANUPAMA
|
3501006WL028400
|
ANUPAMA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358449
|
|
MRS MRS ANUPAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-050-001/105
(MALLA)
|
3501006000NRG24160120240225722
|
16/01/2024
|
SONAM
|
3501006WL028421
|
SONAM
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358297
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-061-001/124
(SALANG)
|
3501006000NRG24160120240225388
|
16/01/2024
|
VIPIN SINGH
|
3501006WL028381
|
VIPIN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358418
|
|
VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-061-001/143
(SALANG)
|
3501006000NRG24160120240225395
|
16/01/2024
|
RAJAN KUMAR
|
3501006WL028381
|
RAJAN KUMAR
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358417
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-061-001/23
(SALANG)
|
3501006000NRG24160120240225396
|
16/01/2024
|
AMRA DEVI
|
3501006WL028381
|
AMRA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358334
|
|
MISS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-061-001/56
(SALANG)
|
3501006000NRG24160120240225400
|
16/01/2024
|
SANJAY SINGH BIST
|
3501006WL028381
|
SANJAY SINGH BIST
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358452
|
|
MR SANJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-061-001/96
(SALANG)
|
3501006000NRG24160120240225408
|
16/01/2024
|
PANKAJ SINGH
|
3501006WL028381
|
PANKAJ SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358337
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
135
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG24160120240225611
|
16/01/2024
|
PERAMLAL
|
3501006WL028406
|
PERAMLAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358470
|
|
MR PERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-067-001/110
(SAURA)
|
3501006000NRG24160120240225612
|
16/01/2024
|
SULOCHANA DEVI
|
3501006WL028406
|
SULOCHANA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358464
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG24160120240225613
|
16/01/2024
|
PACHAMU LAL
|
3501006WL028406
|
PACHAMU LAL
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998358419
|
|
PACHMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-067-001/111
(SAURA)
|
3501006000NRG24160120240225614
|
16/01/2024
|
PURNA DEVI
|
3501006WL028406
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358331
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-067-001/119
(SAURA)
|
3501006000NRG24160120240225616
|
16/01/2024
|
SARSWATI
|
3501006WL028406
|
SARSWATI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358338
|
|
MRS SARASVATI WOMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-067-001/92
(SAURA)
|
3501006000NRG24160120240225617
|
16/01/2024
|
BIRENDRI
|
3501006WL028407
|
BIRENDRI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358262
|
|
MISS BIRENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-076-001/67
(BHELA-TIPRI)
|
3501006000NRG24160120240225726
|
16/01/2024
|
AJAY RAWAT
|
3501006WL028421
|
AJAY RAWAT
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358274
|
|
Mr. AJAY RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
142
|
Bhatwari
|
UT-01-006-022-001/102
(DIDSARI)
|
3501006000NRG24160120240225474
|
16/01/2024
|
MAHAVEER SINGH
|
3501006WL028390
|
MAHAVEER SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998358447
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-022-001/102
(DIDSARI)
|
3501006000NRG24160120240225475
|
16/01/2024
|
SANGEETA
|
3501006WL028390
|
SANGEETA
|
00415
|
SBIN0003463
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358256
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-032-001/146
(NAITALA)
|
3501006000NRG24160120240225703
|
16/01/2024
|
ANITA
|
3501006WL028420
|
ANITA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358341
|
|
MRS ANTTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-049-001/114
(MANERI)
|
3501006000NRG24160120240225539
|
16/01/2024
|
KAVITA DEVI
|
3501006WL028395
|
KAVITA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358454
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24160120240225563
|
16/01/2024
|
INDRI DEVI
|
3501006WL028399
|
INDRI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358463
|
|
MRS ININDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24160120240225562
|
16/01/2024
|
JABAR SINGH
|
3501006WL028399
|
JABAR SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358437
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-049-001/116
(MANERI)
|
3501006000NRG24160120240225564
|
16/01/2024
|
KAMLI DEVI
|
3501006WL028399
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358436
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-049-001/199
(MANERI)
|
3501006000NRG24160120240225553
|
16/01/2024
|
VISHNI DEVI
|
3501006WL028397
|
VISHNI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358465
|
|
MRS VISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-049-001/200
(MANERI)
|
3501006000NRG24160120240225554
|
16/01/2024
|
VIRENDRA KUMAR
|
3501006WL028397
|
VIRENDRA KUMAR
|
00415
|
SBIN0003463
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358414
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-049-001/245
(MANERI)
|
3501006000NRG24160120240225586
|
16/01/2024
|
PARMILA DEI
|
3501006WL028402
|
PARMILA DEI
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358456
|
|
MRS PARMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-049-001/249
(MANERI)
|
3501006000NRG24160120240225540
|
16/01/2024
|
NAG DEI
|
3501006WL028395
|
NAG DEI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358348
|
|
MRS NAGDAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-049-001/257
(MANERI)
|
3501006000NRG24160120240225555
|
16/01/2024
|
ASARI DEVI
|
3501006WL028397
|
ASARI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358416
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-049-001/258
(MANERI)
|
3501006000NRG24160120240225587
|
16/01/2024
|
VINEETA
|
3501006WL028402
|
VINEETA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358457
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-049-001/264
(MANERI)
|
3501006000NRG24160120240225567
|
16/01/2024
|
VINESH KUMAR
|
3501006WL028400
|
VINESH KUMAR
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358413
|
|
MR VINISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-049-001/270
(MANERI)
|
3501006000NRG24160120240225541
|
16/01/2024
|
SUSHILA DEVI
|
3501006WL028395
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358455
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24160120240225566
|
16/01/2024
|
PARVENDRA SINGH
|
3501006WL028399
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358305
|
|
MR PARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24160120240225565
|
16/01/2024
|
SUSHMA DEVI
|
3501006WL028399
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358372
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-049-001/296
(MANERI)
|
3501006000NRG24160120240225568
|
16/01/2024
|
MUKESH RAWAT
|
3501006WL028400
|
MUKESH RAWAT
|
00415
|
SBIN0003463
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998358448
|
Participant not mapped to the product
|
|
|
|
160
|
Bhatwari
|
UT-01-006-049-001/303
(MANERI)
|
3501006000NRG24160120240225543
|
16/01/2024
|
GAJENDRI DEVI
|
3501006WL028395
|
GAJENDRI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358451
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-049-001/303
(MANERI)
|
3501006000NRG24160120240225542
|
16/01/2024
|
PRAVEEN SINGH
|
3501006WL028395
|
PRAVEEN SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358340
|
|
PRAVEENBISHTSOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
162
|
Bhatwari
|
UT-01-006-049-001/312
(MANERI)
|
3501006000NRG24160120240225544
|
16/01/2024
|
GAUR DEI
|
3501006WL028395
|
GAUR DEI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358350
|
|
MRS GOUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-049-001/321
(MANERI)
|
3501006000NRG24160120240225558
|
16/01/2024
|
RAVINDRI DEV I
|
3501006WL028398
|
RAVINDRI DEV I
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358458
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-049-001/342
(MANERI)
|
3501006000NRG24160120240225556
|
16/01/2024
|
HEMLATA
|
3501006WL028397
|
HEMLATA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358283
|
|
HEMLATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
165
|
Bhatwari
|
UT-01-006-049-001/343
(MANERI)
|
3501006000NRG24160120240225557
|
16/01/2024
|
PINKI
|
3501006WL028397
|
PINKI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358342
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-049-001/347
(MANERI)
|
3501006000NRG24160120240225545
|
16/01/2024
|
SANJAY BISHT
|
3501006WL028395
|
SANJAY BISHT
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998358445
|
|
SANJAYSINGHBISHTSODILEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
167
|
Bhatwari
|
UT-01-006-049-001/358
(MANERI)
|
3501006000NRG24160120240225546
|
16/01/2024
|
JABBAR SINGH
|
3501006WL028395
|
JABBAR SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358412
|
|
MR JABAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-049-001/365
(MANERI)
|
3501006000NRG24160120240225588
|
16/01/2024
|
DURGA
|
3501006WL028402
|
DURGA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358286
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-049-001/37
(MANERI)
|
3501006000NRG24160120240225589
|
16/01/2024
|
PAVITRA
|
3501006WL028402
|
PAVITRA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358468
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-049-001/375
(MANERI)
|
3501006000NRG24160120240225570
|
16/01/2024
|
LAXMI DEVI
|
3501006WL028400
|
LAXMI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358285
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-049-001/38
(MANERI)
|
3501006000NRG24160120240225590
|
16/01/2024
|
SUMITRA
|
3501006WL028402
|
SUMITRA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358415
|
|
MR PHOL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-049-001/88
(MANERI)
|
3501006000NRG24160120240225560
|
16/01/2024
|
SURAT DEI
|
3501006WL028398
|
SURAT DEI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358336
|
|
MRS SURAT DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-049-001/89
(MANERI)
|
3501006000NRG24160120240225561
|
16/01/2024
|
VAS DEI
|
3501006WL028398
|
VAS DEI
|
00415
|
SBIN0003463
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358459
|
|
MRS VAS DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-049-003/10
(MANERI)
|
3501006000NRG24160120240225334
|
16/01/2024
|
MAMTA
|
3501006WL028365
|
MAMTA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358349
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG24160120240225336
|
16/01/2024
|
SAVITRI DEVI
|
3501006WL028365
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998358466
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG24160120240225335
|
16/01/2024
|
SHIVENDRA SINGH RAWAT
|
3501006WL028365
|
SHIVENDRA SINGH RAWAT
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358438
|
|
MR SHIVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-049-003/76
(MANERI)
|
3501006000NRG24160120240225337
|
16/01/2024
|
AMRESH SINGH
|
3501006WL028365
|
AMRESH SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358268
|
|
MR AMRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
178
|
Bhatwari
|
UT-01-006-021-001/207
(DAANG)
|
3501006000NRG24160120240225068
|
16/01/2024
|
Sunita
|
3501006WL028334
|
Sunita
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358276
|
|
SUNITADEVIWOBHUPENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
179
|
Bhatwari
|
UT-01-006-021-001/115
(DAANG)
|
3501006000NRG24160120240225752
|
16/01/2024
|
SAROJANI
|
3501006WL028425
|
SAROJANI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358258
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Bhatwari
|
UT-01-006-021-001/12
(DAANG)
|
3501006000NRG24160120240225067
|
16/01/2024
|
SAMUDRI DEVI
|
3501006WL028334
|
SAMUDRI DEVI
|
00415
|
SBIN0014151
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358473
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-021-001/149
(DAANG)
|
3501006000NRG24160120240225008
|
16/01/2024
|
RAJNI DEVI
|
3501006WL028326
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358450
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhatwari
|
UT-01-006-021-001/151
(DAANG)
|
3501006000NRG24160120240224965
|
16/01/2024
|
ANITA
|
3501006WL028320
|
ANITA
|
00415
|
SBIN0014151
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358467
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhatwari
|
UT-01-006-021-001/151
(DAANG)
|
3501006000NRG24160120240224964
|
16/01/2024
|
DINESH
|
3501006WL028320
|
DINESH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358265
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhatwari
|
UT-01-006-021-001/152
(DAANG)
|
3501006000NRG24160120240224960
|
16/01/2024
|
SULOCHENA
|
3501006WL028319
|
SULOCHENA
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358343
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-021-001/158
(DAANG)
|
3501006000NRG24160120240224967
|
16/01/2024
|
RAJNI DEVI
|
3501006WL028320
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358261
|
|
RAJANI KALURA
|
BANK OF BARODA(606985)
|
|
186
|
Bhatwari
|
UT-01-006-021-001/158
(DAANG)
|
3501006000NRG24160120240224966
|
16/01/2024
|
RAKESH
|
3501006WL028320
|
RAKESH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358339
|
|
RAKESH KALURA
|
BANK OF BARODA(606985)
|
|
187
|
Bhatwari
|
UT-01-006-021-001/170
(DAANG)
|
3501006000NRG24160120240225009
|
16/01/2024
|
RAJNI
|
3501006WL028326
|
RAJNI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358317
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhatwari
|
UT-01-006-021-001/171
(DAANG)
|
3501006000NRG24160120240225091
|
16/01/2024
|
GITA
|
3501006WL028337
|
GITA
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358259
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG24160120240225753
|
16/01/2024
|
NARAYANI DEVI
|
3501006WL028425
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358269
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhatwari
|
UT-01-006-021-001/209
(DAANG)
|
3501006000NRG24160120240225088
|
16/01/2024
|
Preeti
|
3501006WL028336
|
Preeti
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358275
|
|
MISS PREETI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-021-001/46
(DAANG)
|
3501006000NRG24160120240225089
|
16/01/2024
|
MAHIPAL SINGH
|
3501006WL028336
|
MAHIPAL SINGH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358304
|
|
MAHIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
192
|
Bhatwari
|
UT-01-006-021-001/46
(DAANG)
|
3501006000NRG24160120240225090
|
16/01/2024
|
PYAR DEI
|
3501006WL028336
|
PYAR DEI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Rejected
|
20/03/2024
|
|
1998358263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Bhatwari
|
UT-01-006-021-001/61
(DAANG)
|
3501006000NRG24160120240225010
|
16/01/2024
|
RAMDEEE
|
3501006WL028326
|
RAMDEEE
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358469
|
|
MRS RAMDEEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhatwari
|
UT-01-006-021-001/65
(DAANG)
|
3501006000NRG24160120240225011
|
16/01/2024
|
KALA DEVI
|
3501006WL028326
|
KALA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358328
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhatwari
|
UT-01-006-021-001/73
(DAANG)
|
3501006000NRG24160120240225756
|
16/01/2024
|
Satveer
|
3501006WL028425
|
Satveer
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358281
|
|
SATVEER NEGI
|
IDBI BANK(607095)
|
|
196
|
Bhatwari
|
UT-01-006-021-001/83
(DAANG)
|
3501006000NRG24160120240225759
|
16/01/2024
|
EKADASHI
|
3501006WL028425
|
EKADASHI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358471
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhatwari
|
UT-01-006-021-001/94
(DAANG)
|
3501006000NRG24160120240225761
|
16/01/2024
|
NIRMALA DEVI
|
3501006WL028425
|
NIRMALA DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358260
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhatwari
|
UT-01-006-021-001/97
(DAANG)
|
3501006000NRG24160120240225093
|
16/01/2024
|
DHARMA DEVI
|
3501006WL028337
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998358444
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG24160120240225763
|
16/01/2024
|
KEDARI DEVI
|
3501006WL028425
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998358278
|
|
KEDARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24160120240225549
|
16/01/2024
|
ASHA
|
3501006WL028396
|
ASHA
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998358288
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
201
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG24160120240225186
|
16/01/2024
|
PRATIMA
|
3501006WL028349
|
PRATIMA
|
00415
|
SBIN0017356
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998358306
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhatwari
|
UT-01-006-002-001/117
(ATHALI)
|
3501006000NRG24160120240225185
|
16/01/2024
|
VIJAYLAL
|
3501006WL028349
|
VIJAYLAL
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358307
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bhatwari
|
UT-01-006-002-001/82
(ATHALI)
|
3501006000NRG24160120240225184
|
16/01/2024
|
Anita Panwar
|
3501006WL028348
|
Anita Panwar
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
204
|
Bhatwari
|
UT-01-006-002-001/142
(ATHALI)
|
3501006000NRG24160120240225182
|
16/01/2024
|
BEENA DEVI
|
3501006WL028348
|
BEENA DEVI
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358316
|
|
BEENA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhatwari
|
UT-01-006-002-001/203
(ATHALI)
|
3501006000NRG24160120240225187
|
16/01/2024
|
Shaila Devi
|
3501006WL028350
|
Shaila Devi
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358313
|
|
SHAILA DEVI
|
IDBI BANK(607095)
|
|
206
|
Bhatwari
|
UT-01-006-002-001/55
(ATHALI)
|
3501006000NRG24160120240225199
|
16/01/2024
|
ELMA DEVI
|
3501006WL028353
|
ELMA DEVI
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358312
|
|
MRS ILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhatwari
|
UT-01-006-002-001/68
(ATHALI)
|
3501006000NRG24160120240225202
|
16/01/2024
|
PYAR SINGH
|
3501006WL028353
|
PYAR SINGH
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358325
|
|
PYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bhatwari
|
UT-01-006-011-001/49
(GAJOLI)
|
3501006000NRG24160120240225925
|
16/01/2024
|
LALITA
|
3501006WL028451
|
LALITA
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358309
|
|
LALITA WO BRIJALAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bhatwari
|
UT-01-006-032-001/292
(NAITALA)
|
3501006000NRG24160120240225711
|
16/01/2024
|
VIVEK RANA
|
3501006WL028420
|
VIVEK RANA
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358294
|
|
MR VIVEK RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
210
|
Bhatwari
|
UT-01-006-011-001/168
(GAJOLI)
|
3501006000NRG24160120240225897
|
16/01/2024
|
RADHIKA
|
3501006WL028449
|
RADHIKA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358330
|
|
RADHIKA W/O CHANDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bhatwari
|
UT-01-006-011-001/176
(GAJOLI)
|
3501006000NRG24160120240225920
|
16/01/2024
|
KABITA
|
3501006WL028451
|
KABITA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358303
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Bhatwari
|
UT-01-006-011-001/191
(GAJOLI)
|
3501006000NRG24160120240225898
|
16/01/2024
|
DURGESH PRASAD
|
3501006WL028449
|
DURGESH PRASAD
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358267
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhatwari
|
UT-01-006-011-001/219
(GAJOLI)
|
3501006000NRG24160120240225926
|
16/01/2024
|
JAGMOHAN SINGH
|
3501006WL028452
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358296
|
|
JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG24160120240225922
|
16/01/2024
|
KUSUM
|
3501006WL028451
|
KUSUM
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358273
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bhatwari
|
UT-01-006-011-001/49
(GAJOLI)
|
3501006000NRG24160120240225924
|
16/01/2024
|
BRIJ LAL
|
3501006WL028451
|
BRIJ LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358266
|
|
BRIJ LAL S/O LT DAIPALU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bhatwari
|
UT-01-006-011-001/80
(GAJOLI)
|
3501006000NRG24160120240225899
|
16/01/2024
|
MAHADEV
|
3501006WL028449
|
MAHADEV
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358333
|
|
MAHADEV PRASAD & BIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24160120240225902
|
16/01/2024
|
CHITR RAKHA
|
3501006WL028449
|
CHITR RAKHA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358476
|
|
CHITRA REKHA W/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24160120240225901
|
16/01/2024
|
DHARMANAND
|
3501006WL028449
|
DHARMANAND
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358332
|
|
DHARMANAND S/O RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bhatwari
|
UT-01-006-033-001/147
(NAUGAON)
|
3501006000NRG24160120240225272
|
16/01/2024
|
ANIL SINGH
|
3501006WL028360
|
ANIL SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998358257
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bhatwari
|
UT-01-006-047-001/22
(BHANKOLI)
|
3501006000NRG24160120240225209
|
16/01/2024
|
SAROJ LAL
|
3501006WL028355
|
SAROJ LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998358327
|
|
SAROJ LAL S/O KALLU LAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bhatwari
|
UT-01-006-065-001/88
(SEKU)
|
3501006000NRG24160120240225271
|
16/01/2024
|
GAURAV SINGH RAWAT
|
3501006WL028359
|
GAURAV SINGH RAWAT
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358323
|
|
GAURAV SINGH RAWAT S/O DALBEER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
222
|
Bhatwari
|
UT-01-006-002-001/237
(ATHALI)
|
3501006000NRG24160120240225178
|
16/01/2024
|
Archna
|
3501006WL028347
|
Archna
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358280
|
|
Mrs. ARCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bhatwari
|
UT-01-006-002-001/41
(ATHALI)
|
3501006000NRG24160120240225180
|
16/01/2024
|
Narayan Singh
|
3501006WL028347
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358311
|
|
Mr. NARAYAN SINGH S/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Bhatwari
|
UT-01-006-002-001/42
(ATHALI)
|
3501006000NRG24160120240225181
|
16/01/2024
|
GUDDI Devi
|
3501006WL028347
|
GUDDI Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998358310
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Bhatwari
|
UT-01-006-002-001/46
(ATHALI)
|
3501006000NRG24160120240225198
|
16/01/2024
|
PAWAN SINGH
|
3501006WL028353
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998358279
|
|
Mr. PAWAN SINGH S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bhatwari
|
UT-01-006-032-001/368
(NAITALA)
|
3501006000NRG24160120240225717
|
16/01/2024
|
SHADANA PANWAR
|
3501006WL028420
|
SHADANA PANWAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998358295
|
|
Miss. SADHANA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498870
|
498870
|
|
|
|
|
|
|
|