|
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-01-006-031-001/152
(NISMOR)
|
3501006000NRG24120120240222870
|
12/01/2024
|
JAYBEER SINGH
|
3501006WL028040
|
JAYBEER SINGH
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153957
|
|
JAVEERSIBGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Bhatwari
|
UT-01-006-031-001/240
(NISMOR)
|
3501006000NRG24120120240222884
|
12/01/2024
|
SEETA DEVI
|
3501006WL028042
|
SEETA DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153945
|
|
SEETA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhatwari
|
UT-01-006-047-001/188
(BHANKOLI)
|
3501006000NRG24120120240222758
|
12/01/2024
|
RAMKISHAN
|
3501006WL028022
|
RAMKISHAN
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153956
|
|
RAMKRISHNA
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-047-001/43
(BHANKOLI)
|
3501006000NRG24120120240222759
|
12/01/2024
|
RAJENDRI DEVI
|
3501006WL028022
|
RAJENDRI DEVI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153873
|
|
RAJENDRI
|
CANARA BANK(508532)
|
|
5
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG24120120240222815
|
12/01/2024
|
PUJA DEVI
|
3501006WL028032
|
PUJA DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153940
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-057-001/83
(SADA)
|
3501006000NRG24120120240222816
|
12/01/2024
|
EKADASHI DEVI
|
3501006WL028032
|
EKADASHI DEVI
|
00078
|
CNRB0005493
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153858
|
|
MS CHAUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-065-001/11
(SEKU)
|
3501006000NRG24120120240222800
|
12/01/2024
|
DINESH SINGH
|
3501006WL028029
|
DINESH SINGH
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153943
|
|
DINESHSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-031-001/243
(NISMOR)
|
3501006000NRG24120120240222885
|
12/01/2024
|
REENA DEVI
|
3501006WL028042
|
REENA DEVI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153937
|
|
REENARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-031-001/274
(NISMOR)
|
3501006000NRG24120120240222852
|
12/01/2024
|
RUPAN DEI
|
3501006WL028037
|
RUPAN DEI
|
00089
|
CBIN0284530
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153936
|
|
Mrs. ROOPAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhatwari
|
UT-01-006-031-001/66
(NISMOR)
|
3501006000NRG24120120240222857
|
12/01/2024
|
SARITA NEGI
|
3501006WL028037
|
SARITA NEGI
|
00089
|
CBIN0284530
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153915
|
|
Mrs. SARITA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhatwari
|
UT-01-006-059-001/181
(SALD)
|
3501006000NRG24120120240222890
|
12/01/2024
|
BAJANTI DEVI
|
3501006WL028043
|
BAJANTI DEVI
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153926
|
|
Mrs. BAIJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhatwari
|
UT-01-006-059-001/181
(SALD)
|
3501006000NRG24120120240222889
|
12/01/2024
|
SANTOSH LAL
|
3501006WL028043
|
SANTOSH LAL
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153952
|
|
Mr. SANTOSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhatwari
|
UT-01-006-059-001/182
(SALD)
|
3501006000NRG24120120240222891
|
12/01/2024
|
SANJU NEGI
|
3501006WL028044
|
SANJU NEGI
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153854
|
|
Mrs. SANJU NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhatwari
|
UT-01-006-059-001/210
(SALD)
|
3501006000NRG24120120240222892
|
12/01/2024
|
MADHUMITA
|
3501006WL028044
|
MADHUMITA
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153851
|
|
MRS MADHUMITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-059-001/211
(SALD)
|
3501006000NRG24120120240222894
|
12/01/2024
|
RAJNI DEVI
|
3501006WL028044
|
RAJNI DEVI
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153860
|
|
Mrs. RAJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhatwari
|
UT-01-006-059-001/213
(SALD)
|
3501006000NRG24120120240222895
|
12/01/2024
|
PUNITA
|
3501006WL028044
|
PUNITA
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153856
|
|
Mrs. PUNEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhatwari
|
UT-01-006-059-001/75
(SALD)
|
3501006000NRG24120120240222897
|
12/01/2024
|
JAS DEI
|
3501006WL028044
|
JAS DEI
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153934
|
|
Mrs. JAS DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-031-001/107
(NISMOR)
|
3501006000NRG24120120240222863
|
12/01/2024
|
FATEH SINGH
|
3501006WL028039
|
FATEH SINGH
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153891
|
|
FATESINGHCHAUHANSOKAMALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-031-001/123
(NISMOR)
|
3501006000NRG24120120240222877
|
12/01/2024
|
BIJAYRAM
|
3501006WL028041
|
BIJAYRAM
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153898
|
|
VIJAYRAMSINGHSOTARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-033-001/146
(NAUGAON)
|
3501006000NRG24120120240222786
|
12/01/2024
|
ROSHNA DEVI
|
3501006WL028026
|
ROSHNA DEVI
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153984
|
|
RUSHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG24120120240222755
|
12/01/2024
|
BHAJAN SINGH
|
3501006WL028021
|
BHAJAN SINGH
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153988
|
|
BHAJANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-047-001/61
(BHANKOLI)
|
3501006000NRG24120120240222760
|
12/01/2024
|
MHADEV SINGH
|
3501006WL028022
|
MHADEV SINGH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153897
|
|
MAHADEV SINGH SO JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bhatwari
|
UT-01-006-075-001/45
(SYAVA)
|
3501006000NRG24120120240222846
|
12/01/2024
|
GAMSHYAM
|
3501006WL028036
|
GAMSHYAM
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153987
|
|
GHANSHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-075-001/52
(SYAVA)
|
3501006000NRG24120120240222847
|
12/01/2024
|
MANGSIR SINGH
|
3501006WL028036
|
MANGSIR SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153985
|
|
MANGSEERSINGHSOGOVINDSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-075-001/127
(SYAVA)
|
3501006000NRG24120120240222841
|
12/01/2024
|
VINAY SINGH
|
3501006WL028036
|
VINAY SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153976
|
|
VINAYRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-075-001/39
(SYAVA)
|
3501006000NRG24120120240222844
|
12/01/2024
|
GULAB SINGH
|
3501006WL028036
|
GULAB SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153889
|
|
GULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-075-001/91
(SYAVA)
|
3501006000NRG24120120240222836
|
12/01/2024
|
JETHA SINGH
|
3501006WL028035
|
JETHA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153890
|
|
JETHASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-075-001/97
(SYAVA)
|
3501006000NRG24120120240222839
|
12/01/2024
|
UPENDRA SINGH
|
3501006WL028035
|
UPENDRA SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153975
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-031-001/101
(NISMOR)
|
3501006000NRG24120120240222862
|
12/01/2024
|
BALMA DEVI
|
3501006WL028039
|
BALMA DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153978
|
|
BALMA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-031-001/107
(NISMOR)
|
3501006000NRG24120120240222864
|
12/01/2024
|
RUKMANI DEVI
|
3501006WL028039
|
RUKMANI DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153892
|
|
RUKMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-031-001/110
(NISMOR)
|
3501006000NRG24120120240222883
|
12/01/2024
|
CHITRA DEVI
|
3501006WL028042
|
CHITRA DEVI
|
00112
|
YESB0DCBU09
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153979
|
|
CHINTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-031-001/122
(NISMOR)
|
3501006000NRG24120120240222876
|
12/01/2024
|
RAMESH SINGH
|
3501006WL028041
|
RAMESH SINGH
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153982
|
|
RAMESH SINGH RANA
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-031-001/136
(NISMOR)
|
3501006000NRG24120120240222865
|
12/01/2024
|
SANGEETA CHAUHAN
|
3501006WL028039
|
SANGEETA CHAUHAN
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153983
|
|
SANGEETACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-031-001/137
(NISMOR)
|
3501006000NRG24120120240222866
|
12/01/2024
|
JAINADEVI
|
3501006WL028039
|
JAINADEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153980
|
|
JAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-031-001/148
(NISMOR)
|
3501006000NRG24120120240222868
|
12/01/2024
|
PRATAP SINGH
|
3501006WL028040
|
PRATAP SINGH
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153877
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-031-001/151
(NISMOR)
|
3501006000NRG24120120240222869
|
12/01/2024
|
RESHMA
|
3501006WL028040
|
RESHMA
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153900
|
|
RESHMA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-031-001/152
(NISMOR)
|
3501006000NRG24120120240222871
|
12/01/2024
|
DHARMA DEVI
|
3501006WL028040
|
DHARMA DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153989
|
|
DHARMA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bhatwari
|
UT-01-006-031-001/153
(NISMOR)
|
3501006000NRG24120120240222849
|
12/01/2024
|
RAJESH SINGH
|
3501006WL028037
|
RAJESH SINGH
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153901
|
|
RAJESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-031-001/181
(NISMOR)
|
3501006000NRG24120120240222872
|
12/01/2024
|
BRIJMOHAN SINGH
|
3501006WL028040
|
BRIJMOHAN SINGH
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153896
|
|
BRIJMOHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhatwari
|
UT-01-006-031-001/188
(NISMOR)
|
3501006000NRG24120120240222873
|
12/01/2024
|
RAJ DEI
|
3501006WL028040
|
RAJ DEI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153981
|
|
RAJ DEI W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bhatwari
|
UT-01-006-031-001/228
(NISMOR)
|
3501006000NRG24120120240222867
|
12/01/2024
|
PHOOL DEI
|
3501006WL028039
|
PHOOL DEI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153875
|
|
FOOLDEIWOHUKAMCHANDCHAUH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-031-001/234
(NISMOR)
|
3501006000NRG24120120240222874
|
12/01/2024
|
MANDULI DEVI
|
3501006WL028040
|
MANDULI DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153881
|
|
MANDULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-031-001/250
(NISMOR)
|
3501006000NRG24120120240222850
|
12/01/2024
|
RAJI DEVI
|
3501006WL028037
|
RAJI DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153884
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-031-001/271
(NISMOR)
|
3501006000NRG24120120240222851
|
12/01/2024
|
POONAM
|
3501006WL028037
|
POONAM
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153878
|
|
POONAMRANAWOSSRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-031-001/282
(NISMOR)
|
3501006000NRG24120120240222880
|
12/01/2024
|
MANISHA
|
3501006WL028041
|
MANISHA
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153893
|
|
MANISHA
|
CANARA BANK(508532)
|
|
46
|
Bhatwari
|
UT-01-006-031-001/285
(NISMOR)
|
3501006000NRG24120120240222853
|
12/01/2024
|
JAYPAL SINGH RANA
|
3501006WL028037
|
JAYPAL SINGH RANA
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153882
|
|
MR JAYPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-031-001/296
(NISMOR)
|
3501006000NRG24120120240222887
|
12/01/2024
|
MADHU
|
3501006WL028042
|
MADHU
|
00112
|
YESB0DCBU09
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153894
|
|
MADHU D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhatwari
|
UT-01-006-031-001/301
(NISMOR)
|
3501006000NRG24120120240222888
|
12/01/2024
|
AASHA DEVI
|
3501006WL028042
|
AASHA DEVI
|
00112
|
YESB0DCBU09
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153885
|
|
ASHADEVIWOAJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-031-001/65
(NISMOR)
|
3501006000NRG24120120240222881
|
12/01/2024
|
RAMCHANDRA SINGH
|
3501006WL028041
|
RAMCHANDRA SINGH
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153848
|
|
RAMCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-031-001/73
(NISMOR)
|
3501006000NRG24120120240222858
|
12/01/2024
|
BASANTI DEVI
|
3501006WL028037
|
BASANTI DEVI
|
00112
|
YESB0DCBU09
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153883
|
|
VASNTI DEVI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-033-001/160
(NAUGAON)
|
3501006000NRG24120120240222788
|
12/01/2024
|
VANDNA DEVI
|
3501006WL028026
|
VANDNA DEVI
|
00112
|
YESB0DCBU12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153899
|
|
VANDANASAMRIDHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG24120120240222740
|
12/01/2024
|
GOVIND SINGH
|
3501006WL028019
|
GOVIND SINGH
|
00112
|
YESB0DCBU13
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153887
|
|
GOVIND SINGH SO RAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-031-001/285
(NISMOR)
|
3501006000NRG24120120240222854
|
12/01/2024
|
MACHINDRA DEVI
|
3501006WL028037
|
MACHINDRA DEVI
|
00177
|
IOBA0000429
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153879
|
|
MACHINDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-057-001/24
(SADA)
|
3501006000NRG24120120240222820
|
12/01/2024
|
Jagendra singh
|
3501006WL028033
|
Jagendra singh
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907153888
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-031-001/110
(NISMOR)
|
3501006000NRG24120120240222882
|
12/01/2024
|
BACHAN SINGH
|
3501006WL028042
|
BACHAN SINGH
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153880
|
|
BACHAN SINGH RANA
|
IDBI BANK(607095)
|
|
56
|
Bhatwari
|
UT-01-006-031-001/317
(NISMOR)
|
3501006000NRG24120120240222856
|
12/01/2024
|
ANITA DEVI
|
3501006WL028037
|
ANITA DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153886
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-057-001/10
(SADA)
|
3501006000NRG24120120240222818
|
12/01/2024
|
GANGA DEVI
|
3501006WL028033
|
GANGA DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153977
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-057-001/22
(SADA)
|
3501006000NRG24120120240222828
|
12/01/2024
|
JAYVEER SINGH
|
3501006WL028034
|
JAYVEER SINGH
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153986
|
|
JAYBEER SINGH S/O JAY SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-057-001/92
(SADA)
|
3501006000NRG24120120240222834
|
12/01/2024
|
jitendra singh
|
3501006WL028034
|
jitendra singh
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153942
|
|
JITENDRA SINGH S/O SHOORAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-057-001/95
(SADA)
|
3501006000NRG24120120240222817
|
12/01/2024
|
VIJYA DEVI
|
3501006WL028032
|
VIJYA DEVI
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153849
|
|
VIJAYA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhatwari
|
UT-01-006-059-001/291
(SALD)
|
3501006000NRG24120120240222896
|
12/01/2024
|
POOJA RANA
|
3501006WL028044
|
POOJA RANA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153895
|
|
POOJA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG24120120240222799
|
12/01/2024
|
GOPAL SINGH
|
3501006WL028028
|
GOPAL SINGH
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907153876
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG24120120240222796
|
12/01/2024
|
NAVNI
|
3501006WL028027
|
NAVNI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153955
|
|
NAVNI WO PRMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bhatwari
|
UT-01-006-001-002/103
(AGORA)
|
3501006000NRG24120120240222795
|
12/01/2024
|
PRAMOD SINGH
|
3501006WL028027
|
PRAMOD SINGH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153954
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-001-002/107
(AGORA)
|
3501006000NRG24120120240222770
|
12/01/2024
|
GUDDI
|
3501006WL028023
|
GUDDI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9907153948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Bhatwari
|
UT-01-006-001-002/9
(AGORA)
|
3501006000NRG24120120240222797
|
12/01/2024
|
DEVENDER SINGH
|
3501006WL028027
|
DEVENDER SINGH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153902
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-028-001/203
(DHANPUR)
|
3501006000NRG24120120240222808
|
12/01/2024
|
MURAKYA LAL
|
3501006WL028032
|
MURAKYA LAL
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153864
|
|
MR MURAKYA LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-028-001/203
(DHANPUR)
|
3501006000NRG24120120240222809
|
12/01/2024
|
SANGRAMI DEVI
|
3501006WL028032
|
SANGRAMI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153863
|
|
MS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-028-001/204
(DHANPUR)
|
3501006000NRG24120120240222810
|
12/01/2024
|
DEVESHWARI DEVI
|
3501006WL028032
|
DEVESHWARI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153855
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-031-001/139
(NISMOR)
|
3501006000NRG24120120240222878
|
12/01/2024
|
GYANCHAND
|
3501006WL028041
|
GYANCHAND
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153947
|
|
MR GYAN CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-031-001/282
(NISMOR)
|
3501006000NRG24120120240222879
|
12/01/2024
|
CHANDRA MOHAN
|
3501006WL028041
|
CHANDRA MOHAN
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153946
|
|
CHANDAR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-031-001/293
(NISMOR)
|
3501006000NRG24120120240222886
|
12/01/2024
|
PUSHPA
|
3501006WL028042
|
PUSHPA
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153950
|
|
SEPOY SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-031-001/302
(NISMOR)
|
3501006000NRG24120120240222875
|
12/01/2024
|
JAGVEER SINGH
|
3501006WL028040
|
JAGVEER SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153941
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-031-001/317
(NISMOR)
|
3501006000NRG24120120240222855
|
12/01/2024
|
RAJNESH SINGH RANA
|
3501006WL028037
|
RAJNESH SINGH RANA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153949
|
|
MR RAJNESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-033-001/176
(NAUGAON)
|
3501006000NRG24120120240222789
|
12/01/2024
|
AMBIKA
|
3501006WL028026
|
AMBIKA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153953
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
76
|
Bhatwari
|
UT-01-006-033-001/3
(NAUGAON)
|
3501006000NRG24110120240222699
|
12/01/2024
|
AMAR LAL
|
3501006WL028006
|
AMAR LAL
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153866
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-033-001/31
(NAUGAON)
|
3501006000NRG24120120240222791
|
12/01/2024
|
SUNDRI
|
3501006WL028026
|
SUNDRI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153924
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-052-001/156
(MANPUR)
|
3501006000NRG24120120240222811
|
12/01/2024
|
DARSANI
|
3501006WL028032
|
DARSANI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153857
|
|
MS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-057-001/124
(SADA)
|
3501006000NRG24120120240222803
|
12/01/2024
|
BABITA
|
3501006WL028031
|
BABITA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153938
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-057-001/14
(SADA)
|
3501006000NRG24120120240222827
|
12/01/2024
|
CHITRA DEVI
|
3501006WL028034
|
CHITRA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153853
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-057-001/22
(SADA)
|
3501006000NRG24120120240222829
|
12/01/2024
|
JAYKUMARI
|
3501006WL028034
|
JAYKUMARI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153912
|
|
MS JAYKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-057-001/24
(SADA)
|
3501006000NRG24120120240222821
|
12/01/2024
|
SAGEETA DEVI
|
3501006WL028033
|
SAGEETA DEVI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907153914
|
|
MS SAGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-057-001/40
(SADA)
|
3501006000NRG24120120240222805
|
12/01/2024
|
MATESWARI
|
3501006WL028031
|
MATESWARI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153920
|
|
MS MATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-057-001/42
(SADA)
|
3501006000NRG24120120240222807
|
12/01/2024
|
SAVITRI DEVI
|
3501006WL028031
|
SAVITRI DEVI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907153904
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-057-001/56
(SADA)
|
3501006000NRG24120120240222830
|
12/01/2024
|
DWARA DEVI
|
3501006WL028034
|
DWARA DEVI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153927
|
|
MS DGHARA XXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG24120120240222813
|
12/01/2024
|
SUNDRA DEVI
|
3501006WL028032
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153905
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG24120120240222832
|
12/01/2024
|
SASHI
|
3501006WL028034
|
SASHI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153906
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-057-001/73
(SADA)
|
3501006000NRG24120120240222825
|
12/01/2024
|
DASHRATH DEVI
|
3501006WL028033
|
DASHRATH DEVI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907153911
|
|
MS DASHRATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG24120120240222814
|
12/01/2024
|
DINESH KUMAR
|
3501006WL028032
|
DINESH KUMAR
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153910
|
|
MS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-059-001/211
(SALD)
|
3501006000NRG24120120240222893
|
12/01/2024
|
AJAYPAL
|
3501006WL028044
|
AJAYPAL
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153874
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-059-001/92
(SALD)
|
3501006000NRG24120120240222898
|
12/01/2024
|
VIMLA DEVI
|
3501006WL028044
|
VIMLA DEVI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153850
|
|
MRS BIMLA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-075-001/66
(SYAVA)
|
3501006000NRG24120120240222848
|
12/01/2024
|
URMILA DEVI
|
3501006WL028036
|
URMILA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153922
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-075-001/91
(SYAVA)
|
3501006000NRG24120120240222837
|
12/01/2024
|
SOVENDRI DEVI
|
3501006WL028035
|
SOVENDRI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153923
|
|
MISS SUVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-075-001/127
(SYAVA)
|
3501006000NRG24120120240222842
|
12/01/2024
|
CHANDRA DEVI
|
3501006WL028036
|
CHANDRA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153867
|
|
MISS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-075-001/136
(SYAVA)
|
3501006000NRG24120120240222843
|
12/01/2024
|
SHISHPAL SINGH
|
3501006WL028036
|
SHISHPAL SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153869
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-075-001/39
(SYAVA)
|
3501006000NRG24120120240222845
|
12/01/2024
|
KRISHNI DEVI
|
3501006WL028036
|
KRISHNI DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153928
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-075-001/96
(SYAVA)
|
3501006000NRG24120120240222838
|
12/01/2024
|
SUNDARA DEVI
|
3501006WL028035
|
SUNDARA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153919
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-075-001/97
(SYAVA)
|
3501006000NRG24120120240222840
|
12/01/2024
|
MANDODARI DEVI
|
3501006WL028035
|
MANDODARI DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153918
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-033-001/160
(NAUGAON)
|
3501006000NRG24120120240222787
|
12/01/2024
|
VINOD SINGH
|
3501006WL028026
|
VINOD SINGH
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153951
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG24120120240222768
|
12/01/2024
|
MUKESH SINGH
|
3501006WL028023
|
MUKESH SINGH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153862
|
|
MUKESH S/O RANAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG24120120240222769
|
12/01/2024
|
SWETA
|
3501006WL028023
|
SWETA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153847
|
|
SUVITA W/O MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG24120120240222772
|
12/01/2024
|
BALKRISHNI
|
3501006WL028023
|
BALKRISHNI
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907153846
|
|
BALATI W/O RANJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG24120120240222771
|
12/01/2024
|
RANJOR SINGH
|
3501006WL028023
|
RANJOR SINGH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907153861
|
|
RANJORSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Bhatwari
|
UT-01-006-011-001/129
(GAJOLI)
|
3501006000NRG24120120240222802
|
12/01/2024
|
AMITA
|
3501006WL028030
|
AMITA
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153963
|
|
AMITA WO ASHISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-033-001/125
(NAUGAON)
|
3501006000NRG24120120240222785
|
12/01/2024
|
MADAN LAL
|
3501006WL028026
|
MADAN LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153964
|
|
MADAN LAL SO BADAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-033-001/14
(NAUGAON)
|
3501006000NRG24120120240222752
|
12/01/2024
|
MANVEER LAL
|
3501006WL028021
|
MANVEER LAL
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153871
|
|
MANVEER LAL S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-033-001/14
(NAUGAON)
|
3501006000NRG24120120240222753
|
12/01/2024
|
SULOCHANA DEVI
|
3501006WL028021
|
SULOCHANA DEVI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153841
|
|
SULOCHANA WO MANVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-033-001/25
(NAUGAON)
|
3501006000NRG24120120240222790
|
12/01/2024
|
PYARE LAL
|
3501006WL028026
|
PYARE LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153872
|
|
PYARELAL S/O GULABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-033-001/26
(NAUGAON)
|
3501006000NRG24120120240222754
|
12/01/2024
|
GOVIND LAL
|
3501006WL028021
|
GOVIND LAL
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153868
|
|
GOVIND LAL S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-033-001/45
(NAUGAON)
|
3501006000NRG24120120240222792
|
12/01/2024
|
RAMPYARI
|
3501006WL028026
|
RAMPYARI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153845
|
|
RAMPYARI W/O RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-033-001/53
(NAUGAON)
|
3501006000NRG24120120240222793
|
12/01/2024
|
VIRENDRA SINGH
|
3501006WL028026
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907153930
|
|
VIRENDRA SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-033-001/64
(NAUGAON)
|
3501006000NRG24110120240222700
|
12/01/2024
|
NATTHI SINGH
|
3501006WL028007
|
NATTHI SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907153931
|
|
NATHI SINGH S/O NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-033-001/64
(NAUGAON)
|
3501006000NRG24110120240222701
|
12/01/2024
|
UMADEI
|
3501006WL028007
|
UMADEI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153944
|
|
UM DEI WO NATHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-033-001/74
(NAUGAON)
|
3501006000NRG24120120240222756
|
12/01/2024
|
BHAG DEI
|
3501006WL028021
|
BHAG DEI
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153962
|
|
BHAG DEI WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-033-001/95
(NAUGAON)
|
3501006000NRG24120120240222794
|
12/01/2024
|
GUDDI DEVI
|
3501006WL028026
|
GUDDI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153843
|
|
GUDDI DEVI WO CHANDRAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG24120120240222757
|
12/01/2024
|
BACHNA DEVI
|
3501006WL028022
|
BACHNA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153969
|
|
BACHANA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG24120120240222746
|
12/01/2024
|
UMED SINGH
|
3501006WL028020
|
UMED SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153865
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-047-001/44
(BHANKOLI)
|
3501006000NRG24120120240222748
|
12/01/2024
|
ATWARI DEVI
|
3501006WL028020
|
ATWARI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153870
|
|
ITAWARI DEVI WO DEVENDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bhatwari
|
UT-01-006-047-001/44
(BHANKOLI)
|
3501006000NRG24120120240222747
|
12/01/2024
|
DEVENDAR SINGH
|
3501006WL028020
|
DEVENDAR SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153974
|
|
DEVENDRA SINGH RAWAT SO SUNDER SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bhatwari
|
UT-01-006-047-001/45
(BHANKOLI)
|
3501006000NRG24120120240222749
|
12/01/2024
|
HANSHA DEVI
|
3501006WL028020
|
HANSHA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153842
|
|
HANS DEI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG24120120240222751
|
12/01/2024
|
KUSUM DEVI
|
3501006WL028020
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153970
|
|
KUSUM W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG24120120240222750
|
12/01/2024
|
MAHENDRA SINGH
|
3501006WL028020
|
MAHENDRA SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153971
|
|
MAHENDRA SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhatwari
|
UT-01-006-047-001/61
(BHANKOLI)
|
3501006000NRG24120120240222761
|
12/01/2024
|
ASHRAFI DEVI
|
3501006WL028022
|
ASHRAFI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153844
|
|
ASHAROOPI W/O MAHADEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-047-001/66
(BHANKOLI)
|
3501006000NRG24120120240222762
|
12/01/2024
|
ASHIK SINGH
|
3501006WL028022
|
ASHIK SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153852
|
|
ASHIK RAWAT S/O KISHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bhatwari
|
UT-01-006-047-001/71
(BHANKOLI)
|
3501006000NRG24120120240222763
|
12/01/2024
|
ANITA
|
3501006WL028022
|
ANITA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153972
|
|
ANITA WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-047-001/72
(BHANKOLI)
|
3501006000NRG24120120240222764
|
12/01/2024
|
KISHAN SINGH
|
3501006WL028022
|
KISHAN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153965
|
|
KISHAN SINGH S/O DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-047-001/72
(BHANKOLI)
|
3501006000NRG24120120240222765
|
12/01/2024
|
RAMDEI
|
3501006WL028022
|
RAMDEI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153966
|
|
RAMDEI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-047-001/96
(BHANKOLI)
|
3501006000NRG24120120240222766
|
12/01/2024
|
NABIN SINGH
|
3501006WL028022
|
NABIN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153967
|
|
NAVEEN S/O BUDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-047-001/96
(BHANKOLI)
|
3501006000NRG24120120240222767
|
12/01/2024
|
SAROJ
|
3501006WL028022
|
SAROJ
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153968
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bhatwari
|
UT-01-006-057-001/100
(SADA)
|
3501006000NRG24120120240222826
|
12/01/2024
|
PHULAMALA
|
3501006WL028034
|
PHULAMALA
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153859
|
|
PHULAMALA W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-057-001/111
(SADA)
|
3501006000NRG24120120240222819
|
12/01/2024
|
SARITA DEVI
|
3501006WL028033
|
SARITA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153939
|
|
SARITA DEVI W/O SURAJ SINGH GUSAIN
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-057-001/23
(SADA)
|
3501006000NRG24120120240222804
|
12/01/2024
|
VIMLA DEVI
|
3501006WL028031
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153925
|
|
VIMLA DEVI W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-057-001/42
(SADA)
|
3501006000NRG24120120240222806
|
12/01/2024
|
KEDAR SINGH
|
3501006WL028031
|
KEDAR SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907153935
|
|
KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG24120120240222812
|
12/01/2024
|
VIMAL KUMAR
|
3501006WL028032
|
VIMAL KUMAR
|
00468
|
UBIN0560189
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907153929
|
|
VIMAL KUMAR SO PURNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG24120120240222831
|
12/01/2024
|
AMAR SINGH
|
3501006WL028034
|
AMAR SINGH
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153921
|
|
AMAR SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bhatwari
|
UT-01-006-057-001/61
(SADA)
|
3501006000NRG24120120240222822
|
12/01/2024
|
SHYAMPYARI DEVI
|
3501006WL028033
|
SHYAMPYARI DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153909
|
|
SHYAMPYARI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-057-001/61
(SADA)
|
3501006000NRG24120120240222823
|
12/01/2024
|
VIRENDRA SINGH
|
3501006WL028033
|
VIRENDRA SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153960
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-057-001/62
(SADA)
|
3501006000NRG24120120240222833
|
12/01/2024
|
KAUNSA DEVI
|
3501006WL028034
|
KAUNSA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907153908
|
|
MRS KAUNSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-057-001/73
(SADA)
|
3501006000NRG24120120240222824
|
12/01/2024
|
CHATAR SINGH
|
3501006WL028033
|
CHATAR SINGH
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907153933
|
|
CHATAR SINGH S/O KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-057-001/92
(SADA)
|
3501006000NRG24120120240222835
|
12/01/2024
|
NIRMALA
|
3501006WL028034
|
NIRMALA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153913
|
|
NIRMALA W/O JITENDRA SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG24120120240222739
|
12/01/2024
|
PANCHAM SINGH
|
3501006WL028019
|
PANCHAM SINGH
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153958
|
|
PANCHAM SINGH SO RAMBHAROSHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG24120120240222741
|
12/01/2024
|
GOTAM
|
3501006WL028019
|
GOTAM
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153959
|
|
GAUTAM RAWAT SO PREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bhatwari
|
UT-01-006-065-001/20
(SEKU)
|
3501006000NRG24120120240222798
|
12/01/2024
|
AVTAR SINGH
|
3501006WL028028
|
AVTAR SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907153917
|
|
AVTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-065-001/3
(SEKU)
|
3501006000NRG24120120240222801
|
12/01/2024
|
RAKESH SINGH
|
3501006WL028029
|
RAKESH SINGH
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153903
|
|
RAKESH SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-065-001/39
(SEKU)
|
3501006000NRG24110120240222698
|
12/01/2024
|
ROSHAN LAL
|
3501006WL028005
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907153916
|
|
ROSHAN LAL S/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG24120120240222742
|
12/01/2024
|
RAMBHAROSHA
|
3501006WL028019
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153907
|
|
RAMBHAROSA S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG24120120240222743
|
12/01/2024
|
SARITA
|
3501006WL028019
|
SARITA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907153932
|
|
SARITA DEVI W/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG24120120240222744
|
12/01/2024
|
ANOJ SINGH
|
3501006WL028019
|
ANOJ SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907153961
|
|
ANOJ SINGH S/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG24120120240222745
|
12/01/2024
|
SHIVANI DEVI
|
3501006WL028019
|
SHIVANI DEVI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907153973
|
|
SHIVANI WO ANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320390
|
320390
|
|
|
|
|
|
|
|