|
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-01-006-015-001/46
(JAKHOL)
|
3501006000NRG24110120240222685
|
11/01/2024
|
BARDEI
|
3501006WL028001
|
BARDEI
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148184
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Bhatwari
|
UT-01-006-015-001/49
(JAKHOL)
|
3501006000NRG24110120240222686
|
11/01/2024
|
SURVEER SINGH RAMOLA
|
3501006WL028001
|
SURVEER SINGH RAMOLA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148066
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-015-001/52
(JAKHOL)
|
3501006000NRG24110120240222687
|
11/01/2024
|
SURESH SINGH RANA
|
3501006WL028001
|
SURESH SINGH RANA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148187
|
|
SURESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-015-001/57
(JAKHOL)
|
3501006000NRG24110120240222688
|
11/01/2024
|
MUKESH CHAND
|
3501006WL028001
|
MUKESH CHAND
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148181
|
|
MUKESHSOUMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-015-001/81
(JAKHOL)
|
3501006000NRG24110120240222689
|
11/01/2024
|
CHANDRA SINGH RAMOLA
|
3501006WL028002
|
CHANDRA SINGH RAMOLA
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148131
|
|
MRS CHANDRAMOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-027-002/124
(DWARI)
|
3501006000NRG24110120240222465
|
11/01/2024
|
MADHUBALA
|
3501006WL027954
|
MADHUBALA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148183
|
|
MADHUBALARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-027-002/124
(DWARI)
|
3501006000NRG24110120240222464
|
11/01/2024
|
VINOD SINGH
|
3501006WL027954
|
VINOD SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148186
|
|
VINODSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-027-002/16
(DWARI)
|
3501006000NRG24110120240222478
|
11/01/2024
|
ENDERMOHAN
|
3501006WL027960
|
ENDERMOHAN
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148185
|
|
INDRAMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG24110120240222472
|
11/01/2024
|
DEVENDRA SINGH
|
3501006WL027958
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148063
|
|
DEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Bhatwari
|
UT-01-006-027-002/31
(DWARI)
|
3501006000NRG24110120240222480
|
11/01/2024
|
PRATHAM SINGH
|
3501006WL027961
|
PRATHAM SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148076
|
|
PRATHAMSINGHSODHARMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG24110120240222471
|
11/01/2024
|
SUSHILA DEVI
|
3501006WL027957
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148068
|
|
SUSHEELA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-027-002/6
(DWARI)
|
3501006000NRG24110120240222470
|
11/01/2024
|
UTTAM SINGH
|
3501006WL027957
|
UTTAM SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148188
|
|
UTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-027-002/60
(DWARI)
|
3501006000NRG24110120240222490
|
11/01/2024
|
BHARAT SINGH
|
3501006WL027963
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148075
|
|
BHARATSINGHBUTOLASOKALAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-027-002/60
(DWARI)
|
3501006000NRG24110120240222491
|
11/01/2024
|
VIMLA DEVI
|
3501006WL027963
|
VIMLA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148060
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-036-001/116
(PILANG)
|
3501006000NRG24110120240222656
|
11/01/2024
|
JETHU SINGH
|
3501006WL027995
|
JETHU SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148065
|
|
JETHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-036-001/116
(PILANG)
|
3501006000NRG24110120240222657
|
11/01/2024
|
LUDRA DEVI
|
3501006WL027995
|
LUDRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148147
|
|
LUDHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG24110120240222650
|
11/01/2024
|
GAJENDRA SINGH
|
3501006WL027994
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148125
|
|
GAJENDRASINGHSOBHARATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG24110120240222651
|
11/01/2024
|
PREMA DEVI
|
3501006WL027994
|
PREMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148072
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG24110120240222653
|
11/01/2024
|
MANJU
|
3501006WL027994
|
MANJU
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148145
|
|
MANJUDEVIVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-036-001/131
(PILANG)
|
3501006000NRG24110120240222667
|
11/01/2024
|
BACHENDRI DEVI
|
3501006WL027996
|
BACHENDRI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148148
|
|
BACHENDRIDEVIGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG24110120240222677
|
11/01/2024
|
PURAN SINGH
|
3501006WL027999
|
PURAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148132
|
|
POORANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-036-001/147
(PILANG)
|
3501006000NRG24110120240222678
|
11/01/2024
|
UTTAM DEI
|
3501006WL027999
|
UTTAM DEI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148124
|
|
UTTAMDEIPOORANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-036-001/177
(PILANG)
|
3501006000NRG24110120240222658
|
11/01/2024
|
SACHENDRA SINGH
|
3501006WL027995
|
SACHENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148149
|
|
MR SACHCHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-036-001/178
(PILANG)
|
3501006000NRG24110120240222660
|
11/01/2024
|
ANITA
|
3501006WL027995
|
ANITA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148129
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhatwari
|
UT-01-006-036-001/178
(PILANG)
|
3501006000NRG24110120240222659
|
11/01/2024
|
LAXMAN SINGH
|
3501006WL027995
|
LAXMAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148126
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-036-001/20
(PILANG)
|
3501006000NRG24110120240222538
|
11/01/2024
|
KINDRA DEVI
|
3501006WL027973
|
KINDRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148144
|
|
KENDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-036-001/43
(PILANG)
|
3501006000NRG24110120240222683
|
11/01/2024
|
CHANDRI DEVI
|
3501006WL028000
|
CHANDRI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148143
|
|
CHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-036-001/5
(PILANG)
|
3501006000NRG24110120240222669
|
11/01/2024
|
BACHAN DEI
|
3501006WL027996
|
BACHAN DEI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148074
|
|
BACHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-036-001/55
(PILANG)
|
3501006000NRG24110120240222654
|
11/01/2024
|
EKADASHI DEVI
|
3501006WL027994
|
EKADASHI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148071
|
|
EKADASHIDEVIWORAVINDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-036-001/58
(PILANG)
|
3501006000NRG24110120240222536
|
11/01/2024
|
VIJENDRA SINGH
|
3501006WL027971
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148067
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-036-001/59
(PILANG)
|
3501006000NRG24110120240222661
|
11/01/2024
|
SURAT SINGH RANA
|
3501006WL027995
|
SURAT SINGH RANA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148064
|
|
SURATSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-036-001/6
(PILANG)
|
3501006000NRG24110120240222670
|
11/01/2024
|
PREMA DEVI
|
3501006WL027996
|
PREMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148062
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-036-001/7
(PILANG)
|
3501006000NRG24110120240222655
|
11/01/2024
|
CHANDRA DEVI
|
3501006WL027994
|
CHANDRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148070
|
|
CHANDRADEVIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-036-001/78
(PILANG)
|
3501006000NRG24110120240222679
|
11/01/2024
|
BHAJNI DEVI
|
3501006WL027999
|
BHAJNI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148069
|
|
BHAJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG24110120240222665
|
11/01/2024
|
SUBADHRA DEVI
|
3501006WL027995
|
SUBADHRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148146
|
|
SUBADHRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-054-002/17
(RAITHAL)
|
3501006000NRG24110120240222512
|
11/01/2024
|
VIRENDERI DEVI
|
3501006WL027967
|
VIRENDERI DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148142
|
|
VIRENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-054-002/35
(RAITHAL)
|
3501006000NRG24110120240222674
|
11/01/2024
|
SUNDER SINGH
|
3501006WL027998
|
SUNDER SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148190
|
|
SUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-054-002/52
(RAITHAL)
|
3501006000NRG24110120240222513
|
11/01/2024
|
HEMRAJ POKHRIYAL
|
3501006WL027967
|
HEMRAJ POKHRIYAL
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148128
|
|
HEMRAJ POKHRIYAL
|
ICICI BANK LTD(508534)
|
|
39
|
Bhatwari
|
UT-01-006-056-001/137
(LATA)
|
3501006000NRG24110120240222615
|
11/01/2024
|
SUNDRI DEI
|
3501006WL027989
|
SUNDRI DEI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148140
|
|
MR SUNDER DEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-056-001/140
(LATA)
|
3501006000NRG24110120240222612
|
11/01/2024
|
NOUBHAR SINGH
|
3501006WL027988
|
NOUBHAR SINGH
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148135
|
|
NAUBHARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-056-001/158
(LATA)
|
3501006000NRG24110120240222613
|
11/01/2024
|
GAMBHEERA
|
3501006WL027988
|
GAMBHEERA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148073
|
|
GAMBEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-056-001/177
(LATA)
|
3501006000NRG24110120240222619
|
11/01/2024
|
REENA DEVI
|
3501006WL027989
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148180
|
|
REENANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-056-001/198
(LATA)
|
3501006000NRG24110120240222620
|
11/01/2024
|
NIRMALA
|
3501006WL027989
|
NIRMALA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148179
|
|
NIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG24110120240222640
|
11/01/2024
|
KAMLA
|
3501006WL027992
|
KAMLA
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148150
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG24110120240222641
|
11/01/2024
|
MANISH
|
3501006WL027992
|
MANISH
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148127
|
|
MANISHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-067-001/107
(SAURA)
|
3501006000NRG24110120240222628
|
11/01/2024
|
ASADU
|
3501006WL027991
|
ASADU
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148141
|
|
ASADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-067-001/30
(SAURA)
|
3501006000NRG24110120240222631
|
11/01/2024
|
DIGMBAR PRASAD
|
3501006WL027991
|
DIGMBAR PRASAD
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148139
|
|
DIGAMBARPRASADSOPURNANADS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-067-001/37
(SAURA)
|
3501006000NRG24110120240222625
|
11/01/2024
|
BIJENDER SINGH
|
3501006WL027990
|
BIJENDER SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148189
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-067-001/52
(SAURA)
|
3501006000NRG24110120240222607
|
11/01/2024
|
RAJESWARI
|
3501006WL027987
|
RAJESWARI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148134
|
|
RAJASWARIRATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-067-001/53
(SAURA)
|
3501006000NRG24110120240222610
|
11/01/2024
|
SHELA DEVI
|
3501006WL027987
|
SHELA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148133
|
|
MISS SAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-067-001/61
(SAURA)
|
3501006000NRG24110120240222605
|
11/01/2024
|
KAMESHVARI
|
3501006WL027986
|
KAMESHVARI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148182
|
|
KAMESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-067-001/61
(SAURA)
|
3501006000NRG24110120240222604
|
11/01/2024
|
OMPRAKASH VYAS
|
3501006WL027986
|
OMPRAKASH VYAS
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148136
|
|
OMPARKASHVAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-074-001/39
(KYARK)
|
3501006000NRG24110120240222643
|
11/01/2024
|
NAGINA
|
3501006WL027993
|
NAGINA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148137
|
|
NAGINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-074-001/39
(KYARK)
|
3501006000NRG24110120240222642
|
11/01/2024
|
VIKASH SAHI THAKUR
|
3501006WL027993
|
VIKASH SAHI THAKUR
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148061
|
|
VIKASHSAHITHAKUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG24110120240222647
|
11/01/2024
|
DAMALA DEVI
|
3501006WL027993
|
DAMALA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148138
|
|
DHAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-074-001/8
(KYARK)
|
3501006000NRG24110120240222646
|
11/01/2024
|
VIJAYPAL
|
3501006WL027993
|
VIJAYPAL
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148130
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-076-001/36
(BHELA-TIPRI)
|
3501006000NRG24110120240222694
|
11/01/2024
|
SURABHI
|
3501006WL028004
|
SURABHI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148178
|
|
SURBHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138690
|
138690
|
|
|
|
|
|
|
|
|
58
|
Bhatwari
|
UT-01-006-066-001/111
(SAINJ)
|
3501006000NRG24110120240222636
|
11/01/2024
|
ANJALI
|
3501006WL027992
|
ANJALI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148176
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-067-001/67
(SAURA)
|
3501006000NRG24110120240222627
|
11/01/2024
|
SUSHILA RANA
|
3501006WL027990
|
SUSHILA RANA
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148177
|
|
SUSHILA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
60
|
Bhatwari
|
UT-01-006-036-001/146
(PILANG)
|
3501006000NRG24110120240222676
|
11/01/2024
|
MOHAN DEI
|
3501006WL027999
|
MOHAN DEI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148094
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-015-001/81
(JAKHOL)
|
3501006000NRG24110120240222690
|
11/01/2024
|
VINITA
|
3501006WL028002
|
VINITA
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148117
|
|
MISS VEENITA DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-027-002/107
(DWARI)
|
3501006000NRG24110120240222466
|
11/01/2024
|
LOKENDRA SINGH
|
3501006WL027955
|
LOKENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148174
|
|
LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-027-002/107
(DWARI)
|
3501006000NRG24110120240222467
|
11/01/2024
|
ROOPAN DEI
|
3501006WL027955
|
ROOPAN DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148104
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG24110120240222489
|
11/01/2024
|
BABITA
|
3501006WL027963
|
BABITA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148159
|
|
MISS BABITA DEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG24110120240222488
|
11/01/2024
|
KUSH BUTOLA
|
3501006WL027963
|
KUSH BUTOLA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907148154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Bhatwari
|
UT-01-006-027-002/123
(DWARI)
|
3501006000NRG24110120240222476
|
11/01/2024
|
RAJENDRA SINGH
|
3501006WL027960
|
RAJENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148102
|
|
SHRI RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-027-002/123
(DWARI)
|
3501006000NRG24110120240222477
|
11/01/2024
|
RAMCHANDRI
|
3501006WL027960
|
RAMCHANDRI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148103
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-027-002/16
(DWARI)
|
3501006000NRG24110120240222479
|
11/01/2024
|
DIPIKA
|
3501006WL027960
|
DIPIKA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148114
|
|
MISS DIPA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG24110120240222473
|
11/01/2024
|
PARKASHI DEVI
|
3501006WL027958
|
PARKASHI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148112
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-027-002/31
(DWARI)
|
3501006000NRG24110120240222481
|
11/01/2024
|
SURAJ SINGH
|
3501006WL027961
|
SURAJ SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907148101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Bhatwari
|
UT-01-006-027-002/41
(DWARI)
|
3501006000NRG24110120240222469
|
11/01/2024
|
NAVEENA DEVI
|
3501006WL027956
|
NAVEENA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148113
|
|
MISS NAVINA DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-027-002/41
(DWARI)
|
3501006000NRG24110120240222468
|
11/01/2024
|
PARVEEN SINGH
|
3501006WL027956
|
PARVEEN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148164
|
|
PRAVEENSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-027-002/43
(DWARI)
|
3501006000NRG24110120240222482
|
11/01/2024
|
DHIRGPAL SINGH
|
3501006WL027961
|
DHIRGPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148107
|
|
SHRI DEERDHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-027-002/43
(DWARI)
|
3501006000NRG24110120240222483
|
11/01/2024
|
YASODHA
|
3501006WL027961
|
YASODHA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148108
|
|
SHRI DEERDHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-027-002/51
(DWARI)
|
3501006000NRG24110120240222474
|
11/01/2024
|
CHANDRAMOHAN
|
3501006WL027959
|
CHANDRAMOHAN
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148106
|
|
CHANDRAMOHANSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-027-002/51
(DWARI)
|
3501006000NRG24110120240222475
|
11/01/2024
|
SHAILA DEVI
|
3501006WL027959
|
SHAILA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148109
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-036-001/119
(PILANG)
|
3501006000NRG24110120240222534
|
11/01/2024
|
NARENDRA SINGH
|
3501006WL027971
|
NARENDRA SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148088
|
|
NARANDERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG24110120240222652
|
11/01/2024
|
VIRENDRA SINGH
|
3501006WL027994
|
VIRENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148096
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-036-001/13
(PILANG)
|
3501006000NRG24110120240222666
|
11/01/2024
|
DHANPAL SINGH
|
3501006WL027996
|
DHANPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148083
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-036-001/171
(PILANG)
|
3501006000NRG24110120240222680
|
11/01/2024
|
VIJAY SINGH
|
3501006WL028000
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148151
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-036-001/173
(PILANG)
|
3501006000NRG24110120240222681
|
11/01/2024
|
SUNIL SINGH RANA
|
3501006WL028000
|
SUNIL SINGH RANA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148152
|
|
MR SUNIL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-036-001/26
(PILANG)
|
3501006000NRG24110120240222535
|
11/01/2024
|
RAMCHANDRA SINGH
|
3501006WL027971
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148157
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-036-001/43
(PILANG)
|
3501006000NRG24110120240222682
|
11/01/2024
|
GOVIND SINGH
|
3501006WL028000
|
GOVIND SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148166
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-036-001/46
(PILANG)
|
3501006000NRG24110120240222684
|
11/01/2024
|
BINITA
|
3501006WL028000
|
BINITA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148160
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-036-001/5
(PILANG)
|
3501006000NRG24110120240222668
|
11/01/2024
|
CHANDRA SINGH
|
3501006WL027996
|
CHANDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148095
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-036-001/7
(PILANG)
|
3501006000NRG24110120240222537
|
11/01/2024
|
MAHENDRA SINGH
|
3501006WL027972
|
MAHENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148169
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG24110120240222663
|
11/01/2024
|
ANJU DEVI
|
3501006WL027995
|
ANJU DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148079
|
|
ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-036-001/83
(PILANG)
|
3501006000NRG24110120240222662
|
11/01/2024
|
VIRENDER SINGH
|
3501006WL027995
|
VIRENDER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148080
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG24110120240222664
|
11/01/2024
|
NAGENDRA SINGH
|
3501006WL027995
|
NAGENDRA SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148086
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-054-002/17
(RAITHAL)
|
3501006000NRG24110120240222511
|
11/01/2024
|
SIVE SINGH
|
3501006WL027967
|
SIVE SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148173
|
|
MR SHIV SINGH POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-054-002/42
(RAITHAL)
|
3501006000NRG24110120240222671
|
11/01/2024
|
KRITI
|
3501006WL027997
|
KRITI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148158
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-054-002/42
(RAITHAL)
|
3501006000NRG24110120240222672
|
11/01/2024
|
SIVEDEI
|
3501006WL027997
|
SIVEDEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148120
|
|
MRS SHIV DAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-054-002/44
(RAITHAL)
|
3501006000NRG24110120240222673
|
11/01/2024
|
ARVIND SINGH
|
3501006WL027997
|
ARVIND SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148091
|
|
ARVINDSINGHSOKEERTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Bhatwari
|
UT-01-006-054-002/47
(RAITHAL)
|
3501006000NRG24110120240222675
|
11/01/2024
|
PAVITRA DEVI
|
3501006WL027998
|
PAVITRA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148123
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-054-002/52
(RAITHAL)
|
3501006000NRG24110120240222514
|
11/01/2024
|
SONIKA
|
3501006WL027967
|
SONIKA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148155
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-056-001/132
(LATA)
|
3501006000NRG24110120240222611
|
11/01/2024
|
SURESHI
|
3501006WL027988
|
SURESHI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148098
|
|
MISS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG24110120240222617
|
11/01/2024
|
KUSHAL SINGH
|
3501006WL027989
|
KUSHAL SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148078
|
|
MR KUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-056-001/138
(LATA)
|
3501006000NRG24110120240222616
|
11/01/2024
|
SUSHEELA DEVI
|
3501006WL027989
|
SUSHEELA DEVI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148099
|
|
MISS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-056-001/158
(LATA)
|
3501006000NRG24110120240222614
|
11/01/2024
|
VINOD SINGH
|
3501006WL027988
|
VINOD SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148115
|
|
MR VINOD NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-056-001/176
(LATA)
|
3501006000NRG24110120240222618
|
11/01/2024
|
HEMLATA
|
3501006WL027989
|
HEMLATA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148170
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-056-001/5
(LATA)
|
3501006000NRG24110120240222621
|
11/01/2024
|
KAMALI
|
3501006WL027989
|
KAMALI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148100
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-066-001/78
(SAINJ)
|
3501006000NRG24110120240222639
|
11/01/2024
|
VIKRAM SINGH
|
3501006WL027992
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148097
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-067-001/103
(SAURA)
|
3501006000NRG24110120240222622
|
11/01/2024
|
EKADASHI
|
3501006WL027990
|
EKADASHI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148163
|
|
MISS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-067-001/107
(SAURA)
|
3501006000NRG24110120240222629
|
11/01/2024
|
DILMA DEVI
|
3501006WL027991
|
DILMA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148161
|
|
MISS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-067-001/108
(SAURA)
|
3501006000NRG24110120240222630
|
11/01/2024
|
BACHAN LAL
|
3501006WL027991
|
BACHAN LAL
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148085
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-067-001/120
(SAURA)
|
3501006000NRG24110120240222601
|
11/01/2024
|
MAMTA
|
3501006WL027986
|
MAMTA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148105
|
|
MRS MAMTA WOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-067-001/120
(SAURA)
|
3501006000NRG24110120240222600
|
11/01/2024
|
SATYANARAYAN NAUTIYAL
|
3501006WL027986
|
SATYANARAYAN NAUTIYAL
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148092
|
|
MR SATYANARAYAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-067-001/126
(SAURA)
|
3501006000NRG24110120240222623
|
11/01/2024
|
ANU
|
3501006WL027990
|
ANU
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148165
|
|
MRS ANU WOSURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-067-001/133
(SAURA)
|
3501006000NRG24110120240222602
|
11/01/2024
|
GANGESHWARI DEVI
|
3501006WL027986
|
GANGESHWARI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148111
|
|
MRS GANGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-067-001/139
(SAURA)
|
3501006000NRG24110120240222624
|
11/01/2024
|
Dharmendra bhandari
|
3501006WL027990
|
Dharmendra bhandari
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148153
|
|
MR DHARMENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-067-001/28
(SAURA)
|
3501006000NRG24110120240222603
|
11/01/2024
|
DAYARAM
|
3501006WL027986
|
DAYARAM
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148175
|
|
DAYA RAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-067-001/33
(SAURA)
|
3501006000NRG24110120240222632
|
11/01/2024
|
KESHAV PRASAD
|
3501006WL027991
|
KESHAV PRASAD
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148122
|
|
MR KASHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-067-001/33
(SAURA)
|
3501006000NRG24110120240222633
|
11/01/2024
|
RATNESHWARI
|
3501006WL027991
|
RATNESHWARI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148082
|
|
MRS RATNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-067-001/37
(SAURA)
|
3501006000NRG24110120240222626
|
11/01/2024
|
DEVESWARI DEVI
|
3501006WL027990
|
DEVESWARI DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148110
|
|
MISS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-067-001/52
(SAURA)
|
3501006000NRG24110120240222606
|
11/01/2024
|
CHANDERMANI
|
3501006WL027987
|
CHANDERMANI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148081
|
|
CHANDRAMANIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Bhatwari
|
UT-01-006-067-001/52
(SAURA)
|
3501006000NRG24110120240222608
|
11/01/2024
|
SANJAY
|
3501006WL027987
|
SANJAY
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148116
|
|
MR SANJAY RATURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-067-001/53
(SAURA)
|
3501006000NRG24110120240222609
|
11/01/2024
|
INDARMANI
|
3501006WL027987
|
INDARMANI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907148087
|
|
MR INDERMANI RATURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-067-001/72
(SAURA)
|
3501006000NRG24110120240222635
|
11/01/2024
|
SULOCHNA
|
3501006WL027991
|
SULOCHNA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148162
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-074-001/41
(KYARK)
|
3501006000NRG24110120240222644
|
11/01/2024
|
SUMAN SINGH RANA
|
3501006WL027993
|
SUMAN SINGH RANA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148171
|
|
SUMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-074-001/7
(KYARK)
|
3501006000NRG24110120240222645
|
11/01/2024
|
GYAN DEI
|
3501006WL027993
|
GYAN DEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148172
|
|
MRS GYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-074-001/90
(KYARK)
|
3501006000NRG24110120240222648
|
11/01/2024
|
KULBEER SINGH
|
3501006WL027993
|
KULBEER SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148167
|
|
MR KULVEER SINGH SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-074-001/92
(KYARK)
|
3501006000NRG24110120240222649
|
11/01/2024
|
BABITA
|
3501006WL027993
|
BABITA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148089
|
|
BABITAWOSUBHASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Bhatwari
|
UT-01-006-076-001/36
(BHELA-TIPRI)
|
3501006000NRG24110120240222693
|
11/01/2024
|
SUNIL SINGH
|
3501006WL028004
|
SUNIL SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148090
|
|
SUNIL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-076-001/69
(BHELA-TIPRI)
|
3501006000NRG24110120240222695
|
11/01/2024
|
PARDEEP SINGH
|
3501006WL028004
|
PARDEEP SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148093
|
|
MR PRADEEP KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-076-001/70
(BHELA-TIPRI)
|
3501006000NRG24110120240222696
|
11/01/2024
|
KULDEEP RAWAT
|
3501006WL028004
|
KULDEEP RAWAT
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148121
|
|
MR KULDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
126
|
Bhatwari
|
UT-01-006-066-001/101
(SAINJ)
|
3501006000NRG24110120240222691
|
11/01/2024
|
MAHESH SINGH
|
3501006WL028003
|
MAHESH SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148168
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-066-001/101
(SAINJ)
|
3501006000NRG24110120240222692
|
11/01/2024
|
TRAPANI DEVI
|
3501006WL028003
|
TRAPANI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148119
|
|
MRS TRIPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-066-001/132
(SAINJ)
|
3501006000NRG24110120240222637
|
11/01/2024
|
KESHAR SINGH RANA
|
3501006WL027992
|
KESHAR SINGH RANA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148077
|
|
MR KESHAR NAUBHARRANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-076-001/70
(BHELA-TIPRI)
|
3501006000NRG24110120240222697
|
11/01/2024
|
ASHA
|
3501006WL028004
|
ASHA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907148118
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
130
|
Bhatwari
|
UT-01-006-066-001/134
(SAINJ)
|
3501006000NRG24110120240222638
|
11/01/2024
|
KIRAN
|
3501006WL027992
|
KIRAN
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907148156
|
|
KIRAN PANWAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-067-001/48
(SAURA)
|
3501006000NRG24110120240222634
|
11/01/2024
|
AMRESH BHATT
|
3501006WL027991
|
AMRESH BHATT
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907148084
|
|
AMRESH BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331660
|
331660
|
|
|
|
|
|
|
|