|
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-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24090120240220439
|
09/01/2024
|
DEEPRAJ SINGH
|
3501006WL027626
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998577273
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24090120240220478
|
09/01/2024
|
DEEPRAJ SINGH
|
3501006WL027632
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577272
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-013-001/103
(GAWANA)
|
3501006000NRG24090120240220591
|
09/01/2024
|
SANTOSHI
|
3501006WL027645
|
SANTOSHI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577431
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/106
(GAWANA)
|
3501006000NRG24090120240220543
|
09/01/2024
|
SUSHILA
|
3501006WL027639
|
SUSHILA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577415
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/107
(GAWANA)
|
3501006000NRG24090120240220610
|
09/01/2024
|
MAHAVEER SINGH
|
3501006WL027649
|
MAHAVEER SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577281
|
|
MAHAVBIR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24090120240220545
|
09/01/2024
|
PAN DEI
|
3501006WL027639
|
PAN DEI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577416
|
|
PAN DEI WO MAHIPAL S
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24090120240220655
|
09/01/2024
|
SONA DEVI
|
3501006WL027656
|
SONA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577436
|
|
SONA WO DHARMVEER SI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/119
(GAWANA)
|
3501006000NRG24090120240220656
|
09/01/2024
|
MAL DEI
|
3501006WL027656
|
MAL DEI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577432
|
|
MAL DEI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24090120240220505
|
09/01/2024
|
SURJA DEVI
|
3501006WL027635
|
SURJA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577288
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/13
(GAWANA)
|
3501006000NRG24090120240220657
|
09/01/2024
|
RAJI DEVI
|
3501006WL027656
|
RAJI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577423
|
|
RAJI DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24090120240220508
|
09/01/2024
|
SEELA
|
3501006WL027635
|
SEELA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998577428
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/138
(GAWANA)
|
3501006000NRG24090120240220571
|
09/01/2024
|
BHAGT RAM NAUTIYAL
|
3501006WL027641
|
BHAGT RAM NAUTIYAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577429
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/138
(GAWANA)
|
3501006000NRG24090120240220570
|
09/01/2024
|
SAROJANI DEVI
|
3501006WL027641
|
SAROJANI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577284
|
|
SAROJANI WO BHAGATRA
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/141
(GAWANA)
|
3501006000NRG24090120240220509
|
09/01/2024
|
MEENA DEVI
|
3501006WL027635
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577417
|
|
MEENA RANA WO DINESH
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/148
(GAWANA)
|
3501006000NRG24090120240220546
|
09/01/2024
|
RAMPYARI DEVI
|
3501006WL027639
|
RAMPYARI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577413
|
|
RAMPYARI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/149
(GAWANA)
|
3501006000NRG24090120240220510
|
09/01/2024
|
DURGA DEBI
|
3501006WL027635
|
DURGA DEBI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577287
|
|
DURGA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/151
(GAWANA)
|
3501006000NRG24090120240220558
|
09/01/2024
|
ARVIND KUKRETI
|
3501006WL027640
|
ARVIND KUKRETI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577282
|
|
ARVIND KUKRETI
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG24090120240220572
|
09/01/2024
|
ANANDRAM
|
3501006WL027641
|
ANANDRAM
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577410
|
|
ANANDRAMBADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/167
(GAWANA)
|
3501006000NRG24090120240220573
|
09/01/2024
|
GANGA DEVI
|
3501006WL027641
|
GANGA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577286
|
|
GANGA SEVI WO KAMLES
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-013-001/183
(GAWANA)
|
3501006000NRG24090120240220614
|
09/01/2024
|
BIJNA DEVI
|
3501006WL027649
|
BIJNA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577430
|
|
BIJANA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24090120240220559
|
09/01/2024
|
BACHAN LAL
|
3501006WL027640
|
BACHAN LAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577291
|
|
ACHAN LAL SO CHAUDI
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24090120240220560
|
09/01/2024
|
MURKHULI
|
3501006WL027640
|
MURKHULI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577435
|
|
MURAKULI
|
BANK OF BARODA(606985)
|
|
23
|
Bhatwari
|
UT-01-006-013-001/193
(GAWANA)
|
3501006000NRG24090120240220632
|
09/01/2024
|
RAMESH LAL
|
3501006WL027653
|
RAMESH LAL
|
00045
|
BARB0UTTARK
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998577426
|
|
RAMESH LAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24090120240220547
|
09/01/2024
|
CHANDRAKALA
|
3501006WL027639
|
CHANDRAKALA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577285
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-013-001/229
(GAWANA)
|
3501006000NRG24090120240220600
|
09/01/2024
|
RESHMA DEVI
|
3501006WL027647
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577280
|
|
RESHMAWOSURESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-013-001/24
(GAWANA)
|
3501006000NRG24090120240220660
|
09/01/2024
|
BALVEER SINGH
|
3501006WL027656
|
BALVEER SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577427
|
|
BALAVEER SO PREM SIN
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-013-001/26
(GAWANA)
|
3501006000NRG24090120240220592
|
09/01/2024
|
BUDHI LAL
|
3501006WL027645
|
BUDHI LAL
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577433
|
|
BUDDHI LAL
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-013-001/26
(GAWANA)
|
3501006000NRG24090120240220593
|
09/01/2024
|
SURMA DEVI
|
3501006WL027645
|
SURMA DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577289
|
|
SURMA DEVI WO BUDDHI
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-013-001/297
(GAWANA)
|
3501006000NRG24090120240220551
|
09/01/2024
|
MATESHWARI DEVI
|
3501006WL027639
|
MATESHWARI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577422
|
|
MATESHVARI WO SANTIS
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG24090120240220552
|
09/01/2024
|
CHANDRABALAV
|
3501006WL027639
|
CHANDRABALAV
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577414
|
|
CHANDRABALLABH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Bhatwari
|
UT-01-006-013-001/321
(GAWANA)
|
3501006000NRG24090120240220602
|
09/01/2024
|
VINOD KUMAR
|
3501006WL027647
|
VINOD KUMAR
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577279
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Bhatwari
|
UT-01-006-013-001/36
(GAWANA)
|
3501006000NRG24090120240220565
|
09/01/2024
|
KUNTI
|
3501006WL027640
|
KUNTI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577421
|
|
AASHISH SO MADANLAL
|
BANK OF BARODA(606985)
|
|
33
|
Bhatwari
|
UT-01-006-013-001/36
(GAWANA)
|
3501006000NRG24090120240220563
|
09/01/2024
|
PANNA DEVI
|
3501006WL027640
|
PANNA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577420
|
|
PANNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24090120240220566
|
09/01/2024
|
RAMLAL
|
3501006WL027640
|
RAMLAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577425
|
|
RAMLAL SO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
35
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24090120240220567
|
09/01/2024
|
SARITA
|
3501006WL027640
|
SARITA
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577277
|
|
SARITA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-013-001/45
(GAWANA)
|
3501006000NRG24090120240220663
|
09/01/2024
|
KASTURI DEVI
|
3501006WL027656
|
KASTURI DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577278
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24090120240220511
|
09/01/2024
|
ABAL SINGH
|
3501006WL027635
|
ABAL SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577412
|
|
ABBAL SINGH SO GAUR
|
BANK OF BARODA(606985)
|
|
38
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24090120240220512
|
09/01/2024
|
SHIV DEI
|
3501006WL027635
|
SHIV DEI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577424
|
|
SHIV DEE
|
BANK OF BARODA(606985)
|
|
39
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG24090120240220554
|
09/01/2024
|
PRITAM SINGH
|
3501006WL027639
|
PRITAM SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577292
|
|
PRITAMSINGHSOMRDEVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG24090120240220555
|
09/01/2024
|
VIMLA DEVI
|
3501006WL027639
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577290
|
|
VIMALA WO PREETAM SI
|
BANK OF BARODA(606985)
|
|
41
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG24090120240220557
|
09/01/2024
|
LAXMI
|
3501006WL027639
|
LAXMI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577419
|
|
LAKSHMI DEVI WO SUME
|
BANK OF BARODA(606985)
|
|
42
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG24090120240220556
|
09/01/2024
|
MUKESH SINGH
|
3501006WL027639
|
MUKESH SINGH
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577368
|
|
MUKESH SO SUMAIR SIN
|
BANK OF BARODA(606985)
|
|
43
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24090120240220569
|
09/01/2024
|
JAYKUMARI
|
3501006WL027640
|
JAYKUMARI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577434
|
|
JAYAKUMARI
|
BANK OF BARODA(606985)
|
|
44
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24090120240220568
|
09/01/2024
|
SUNDARA LAL
|
3501006WL027640
|
SUNDARA LAL
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577411
|
|
SUNDAR LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG24090120240220516
|
09/01/2024
|
RAJKUMARI
|
3501006WL027635
|
RAJKUMARI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577418
|
|
RAJKUMARI WO VIJAYMO
|
BANK OF BARODA(606985)
|
|
46
|
Bhatwari
|
UT-01-006-013-001/71
(GAWANA)
|
3501006000NRG24090120240220594
|
09/01/2024
|
SANTARI LAL
|
3501006WL027645
|
SANTARI LAL
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577409
|
|
SANTRI LAL SO KUNDAN
|
BANK OF BARODA(606985)
|
|
47
|
Bhatwari
|
UT-01-006-013-001/89
(GAWANA)
|
3501006000NRG24090120240220578
|
09/01/2024
|
KRITESHWARI
|
3501006WL027641
|
KRITESHWARI
|
00045
|
BARB0UTTARK
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577283
|
|
KIRTI DEVI WO DASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
48
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24090120240220507
|
09/01/2024
|
PANKAJ PANWAR
|
3501006WL027635
|
PANKAJ PANWAR
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577262
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
49
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24090120240220548
|
09/01/2024
|
VISHNUPAL SINGH RAWAT
|
3501006WL027639
|
VISHNUPAL SINGH RAWAT
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577265
|
|
VISHNUPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
50
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG24090120240220553
|
09/01/2024
|
SEEMA DEVI
|
3501006WL027639
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577261
|
|
SEEMA RAWAT
|
CANARA BANK(508532)
|
|
51
|
Bhatwari
|
UT-01-006-013-001/57
(GAWANA)
|
3501006000NRG24090120240220514
|
09/01/2024
|
LOKENDRA
|
3501006WL027635
|
LOKENDRA
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577274
|
|
LOKENDRA SINGH
|
CANARA BANK(508532)
|
|
52
|
Bhatwari
|
UT-01-006-045-001/268
(BHATWARI)
|
3501006000NRG24090120240220395
|
09/01/2024
|
PRIYANKA
|
3501006WL027621
|
PRIYANKA
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577263
|
|
PRIYANKA JOSHI
|
CANARA BANK(508532)
|
|
53
|
Bhatwari
|
UT-01-006-075-001/143
(SYAVA)
|
3501006000NRG24090120240220684
|
09/01/2024
|
JAIPAL SINGH
|
3501006WL027662
|
JAIPAL SINGH
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577264
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-013-001/299
(GAWANA)
|
3501006000NRG24090120240220575
|
09/01/2024
|
PRITI RAWAT
|
3501006WL027641
|
PRITI RAWAT
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577303
|
|
Miss. PRITI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24090120240220654
|
09/01/2024
|
DHARMVEER SINGH
|
3501006WL027656
|
DHARMVEER SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577371
|
|
DHARMVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-067-001/137
(SAURA)
|
3501006000NRG24090120240220669
|
09/01/2024
|
RESHMA
|
3501006WL027658
|
RESHMA
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577323
|
|
RESHMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-038-001/263
(BAGORI)
|
3501006000NRG24090120240220270
|
09/01/2024
|
PIRTI RANI
|
3501006WL027602
|
PIRTI RANI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577354
|
|
PRITI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhatwari
|
UT-01-006-039-001/18
(BANDRANI)
|
3501006000NRG24090120240220391
|
09/01/2024
|
SUMITRA DEVI
|
3501006WL027620
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998577350
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-039-001/25
(BANDRANI)
|
3501006000NRG24090120240220393
|
09/01/2024
|
GAJENDRA LAL
|
3501006WL027620
|
GAJENDRA LAL
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577362
|
|
GAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-045-001/296
(BHATWARI)
|
3501006000NRG24090120240220396
|
09/01/2024
|
POOJA
|
3501006WL027621
|
POOJA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577352
|
|
POOJA UNIYAL
|
CANARA BANK(508532)
|
|
61
|
Bhatwari
|
UT-01-006-054-001/151
(RAITHAL)
|
3501006000NRG24090120240220473
|
09/01/2024
|
KIRAN DEVI
|
3501006WL027632
|
KIRAN DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577318
|
|
KIRANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-054-001/151
(RAITHAL)
|
3501006000NRG24090120240220472
|
09/01/2024
|
KISHAN LAL
|
3501006WL027632
|
KISHAN LAL
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577361
|
|
KISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG24090120240220446
|
09/01/2024
|
SUNITA
|
3501006WL027628
|
SUNITA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577321
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-054-001/341
(RAITHAL)
|
3501006000NRG24090120240220476
|
09/01/2024
|
PUSHPA DEVI
|
3501006WL027632
|
PUSHPA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577348
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-054-001/375
(RAITHAL)
|
3501006000NRG24090120240220477
|
09/01/2024
|
SATISH KUMAR
|
3501006WL027632
|
SATISH KUMAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577353
|
|
SATISHKUMARSOJEETLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-054-001/98
(RAITHAL)
|
3501006000NRG24090120240220444
|
09/01/2024
|
BIJNA
|
3501006WL027627
|
BIJNA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998577349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bhatwari
|
UT-01-006-067-001/137
(SAURA)
|
3501006000NRG24090120240220668
|
09/01/2024
|
KULDEEP SINGH
|
3501006WL027658
|
KULDEEP SINGH
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577363
|
|
KULDEEPBHANDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-067-001/14
(SAURA)
|
3501006000NRG24090120240220222
|
09/01/2024
|
SANTOSHI
|
3501006WL027596
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577317
|
|
SANTOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-067-001/29
(SAURA)
|
3501006000NRG24090120240220670
|
09/01/2024
|
HARDEV SINGH BHANDARI
|
3501006WL027658
|
HARDEV SINGH BHANDARI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577366
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-067-001/29
(SAURA)
|
3501006000NRG24090120240220671
|
09/01/2024
|
SUNENA DEVI
|
3501006WL027658
|
SUNENA DEVI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577365
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-067-001/46
(SAURA)
|
3501006000NRG24090120240220227
|
09/01/2024
|
PURNA DEVI
|
3501006WL027596
|
PURNA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577315
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-067-001/57
(SAURA)
|
3501006000NRG24090120240220229
|
09/01/2024
|
kamla
|
3501006WL027596
|
kamla
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577351
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-071-001/11
(HURRI)
|
3501006000NRG24090120240220457
|
09/01/2024
|
JALAMA DEVI
|
3501006WL027630
|
JALAMA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998577314
|
|
JALAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG24090120240220398
|
09/01/2024
|
RAKHI NEGI
|
3501006WL027622
|
RAKHI NEGI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577319
|
|
RAKHINEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-071-001/131
(HURRI)
|
3501006000NRG24090120240220406
|
09/01/2024
|
GOVIND SINGH
|
3501006WL027624
|
GOVIND SINGH
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577322
|
|
GOVINDSINGHSOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-071-001/131
(HURRI)
|
3501006000NRG24090120240220407
|
09/01/2024
|
RAJNI
|
3501006WL027624
|
RAJNI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577316
|
|
RAJNI RANA UG UMED SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhatwari
|
UT-01-006-071-001/47
(HURRI)
|
3501006000NRG24090120240220460
|
09/01/2024
|
BHARAT DEI
|
3501006WL027630
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998577364
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-071-001/47
(HURRI)
|
3501006000NRG24090120240220459
|
09/01/2024
|
RAMESH SINGH
|
3501006WL027630
|
RAMESH SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998577367
|
|
RAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Bhatwari
|
UT-01-006-071-001/64
(HURRI)
|
3501006000NRG24090120240220408
|
09/01/2024
|
RAJENDRA SINGH
|
3501006WL027624
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998577320
|
|
RAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Bhatwari
|
UT-01-006-075-001/122
(SYAVA)
|
3501006000NRG24090120240220699
|
09/01/2024
|
RANVEER SINGH
|
3501006WL027665
|
RANVEER SINGH
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577347
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-038-001/223
(BAGORI)
|
3501006000NRG24090120240220269
|
09/01/2024
|
BAISHAKI DEVI
|
3501006WL027602
|
BAISHAKI DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577341
|
|
BAISAIKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-026-001/126
(DILSAUR)
|
3501006000NRG24090120240220583
|
09/01/2024
|
UMA DEVI
|
3501006WL027643
|
UMA DEVI
|
00112
|
YESB0DCBU10
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577344
|
|
SMTUMADEVIWOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Bhatwari
|
UT-01-006-026-001/28
(DILSAUR)
|
3501006000NRG24090120240220581
|
09/01/2024
|
JASHODA DEVI
|
3501006WL027642
|
JASHODA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577343
|
|
SMTJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-026-001/28
(DILSAUR)
|
3501006000NRG24090120240220580
|
09/01/2024
|
VIJAYPAL SINGH MEHAR
|
3501006WL027642
|
VIJAYPAL SINGH MEHAR
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577345
|
|
VIJAYPALSINGHMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Bhatwari
|
UT-01-006-026-001/34
(DILSAUR)
|
3501006000NRG24090120240220588
|
09/01/2024
|
SARDA DEVI
|
3501006WL027643
|
SARDA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577342
|
|
SARDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-026-001/47
(DILSAUR)
|
3501006000NRG24090120240220582
|
09/01/2024
|
URMILA DEVI
|
3501006WL027642
|
URMILA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577346
|
|
URMILAMEHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
87
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG24090120240220612
|
09/01/2024
|
SEETA DEVI
|
3501006WL027649
|
SEETA DEVI
|
00112
|
YESB0DCBU13
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577340
|
|
ANAND RAM SO PANCHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
88
|
Bhatwari
|
UT-01-006-013-001/304
(GAWANA)
|
3501006000NRG24090120240220576
|
09/01/2024
|
ANJANA DEVI
|
3501006WL027641
|
ANJANA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577324
|
|
ANJANADOLAKHIRAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG24090120240220550
|
09/01/2024
|
HARISH LAL
|
3501006WL027639
|
HARISH LAL
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577338
|
|
HARISH
|
CANARA BANK(508532)
|
|
90
|
Bhatwari
|
UT-01-006-075-001/94
(SYAVA)
|
3501006000NRG24090120240220686
|
09/01/2024
|
PURAN SINGH
|
3501006WL027662
|
PURAN SINGH
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577339
|
|
PURAN SINGH S/O SH GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
91
|
Bhatwari
|
UT-01-006-013-001/216
(GAWANA)
|
3501006000NRG24090120240220561
|
09/01/2024
|
SARVESHWAR
|
3501006WL027640
|
SARVESHWAR
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577325
|
|
SARVESHWAR PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-013-001/265
(GAWANA)
|
3501006000NRG24090120240220574
|
09/01/2024
|
RANJEET SINGH
|
3501006WL027641
|
RANJEET SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577327
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG24090120240220601
|
09/01/2024
|
MAMTA NEGI
|
3501006WL027647
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577326
|
|
MAMATA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-013-001/36
(GAWANA)
|
3501006000NRG24090120240220564
|
09/01/2024
|
ASHISH
|
3501006WL027640
|
ASHISH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577337
|
|
AASHISH SO MADANLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-038-001/275
(BAGORI)
|
3501006000NRG24090120240220271
|
09/01/2024
|
SAVITRI
|
3501006WL027602
|
SAVITRI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577374
|
|
SAVITRI RAWAT D/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhatwari
|
UT-01-006-038-001/87
(BAGORI)
|
3501006000NRG24090120240220276
|
09/01/2024
|
JAGATRAM
|
3501006WL027602
|
JAGATRAM
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577311
|
|
JAGAT RAM SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
97
|
Bhatwari
|
UT-01-006-038-001/223
(BAGORI)
|
3501006000NRG24090120240220268
|
09/01/2024
|
GANGA RAM
|
3501006WL027602
|
GANGA RAM
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577375
|
|
GANGA RAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-038-001/50
(BAGORI)
|
3501006000NRG24090120240220274
|
09/01/2024
|
SURJI DEVI
|
3501006WL027602
|
SURJI DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577377
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-038-001/88
(BAGORI)
|
3501006000NRG24090120240220277
|
09/01/2024
|
GYATRI DEVI
|
3501006WL027602
|
GYATRI DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577376
|
|
GAYATRI DEVI AND JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-026-001/262
(DILSAUR)
|
3501006000NRG24090120240220579
|
09/01/2024
|
NEELAM PANWAR
|
3501006WL027642
|
NEELAM PANWAR
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577268
|
|
NEELAM WO SANDEEP MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24090120240220544
|
09/01/2024
|
MAHIPAL SINGH
|
3501006WL027639
|
MAHIPAL SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577389
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24090120240220506
|
09/01/2024
|
Yudhveer singh
|
3501006WL027635
|
Yudhveer singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577355
|
|
YUDHVEERSINGHPOKHRIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Bhatwari
|
UT-01-006-013-001/147
(GAWANA)
|
3501006000NRG24090120240220611
|
09/01/2024
|
VIPIN SINGH
|
3501006WL027649
|
VIPIN SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577385
|
|
PRIYANKA DO MOHAN SI
|
BANK OF BARODA(606985)
|
|
104
|
Bhatwari
|
UT-01-006-013-001/183
(GAWANA)
|
3501006000NRG24090120240220613
|
09/01/2024
|
JITBER LAL
|
3501006WL027649
|
JITBER LAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577332
|
|
LAL JEETBAR S/O MR GUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24090120240220659
|
09/01/2024
|
BHAWANA
|
3501006WL027656
|
BHAWANA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577333
|
|
BHAWANA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
106
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24090120240220658
|
09/01/2024
|
PRABAL
|
3501006WL027656
|
PRABAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577356
|
|
PRABAL SINGH SO LATE KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG24090120240220549
|
09/01/2024
|
KAUSLYA DEVI
|
3501006WL027639
|
KAUSLYA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577334
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-013-001/249
(GAWANA)
|
3501006000NRG24090120240220633
|
09/01/2024
|
ANITA
|
3501006WL027653
|
ANITA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577305
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-013-001/267
(GAWANA)
|
3501006000NRG24090120240220661
|
09/01/2024
|
ANUJ
|
3501006WL027656
|
ANUJ
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577357
|
|
MR ANUJ SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-013-001/301
(GAWANA)
|
3501006000NRG24090120240220662
|
09/01/2024
|
Sharda Devi
|
3501006WL027656
|
Sharda Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577449
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-013-001/6
(GAWANA)
|
3501006000NRG24090120240220577
|
09/01/2024
|
ARVIND SINGH
|
3501006WL027641
|
ARVIND SINGH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998577451
|
|
ARVINDSINGHRAWATSOHARISI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Bhatwari
|
UT-01-006-013-001/66
(GAWANA)
|
3501006000NRG24090120240220515
|
09/01/2024
|
VIJAYMOHAN
|
3501006WL027635
|
VIJAYMOHAN
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577397
|
|
VIJAYMOHANSOMRBHARPOORDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
113
|
Bhatwari
|
UT-01-006-039-001/18
(BANDRANI)
|
3501006000NRG24090120240220392
|
09/01/2024
|
INDRA MOHAN
|
3501006WL027620
|
INDRA MOHAN
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998577328
|
|
MR INDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-040-001/166
(BAYANA)
|
3501006000NRG24090120240220262
|
09/01/2024
|
SHOORVEER SINGH
|
3501006WL027601
|
SHOORVEER SINGH
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577329
|
|
MR SHOORABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-040-001/202
(BAYANA)
|
3501006000NRG24090120240220265
|
09/01/2024
|
SUDHIR
|
3501006WL027601
|
SUDHIR
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577438
|
|
SUDHIR
|
BANK OF BARODA(606985)
|
|
116
|
Bhatwari
|
UT-01-006-045-001/268
(BHATWARI)
|
3501006000NRG24090120240220394
|
09/01/2024
|
LOKESH
|
3501006WL027621
|
LOKESH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577380
|
|
MR LOKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-054-001/119
(RAITHAL)
|
3501006000NRG24090120240220442
|
09/01/2024
|
PAVITRA
|
3501006WL027627
|
PAVITRA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577396
|
|
MR PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-054-001/119
(RAITHAL)
|
3501006000NRG24090120240220441
|
09/01/2024
|
RAKESH SINGH
|
3501006WL027627
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577408
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-054-001/12
(RAITHAL)
|
3501006000NRG24090120240220470
|
09/01/2024
|
MANOJ KUMAR
|
3501006WL027632
|
MANOJ KUMAR
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577439
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-054-001/12
(RAITHAL)
|
3501006000NRG24090120240220471
|
09/01/2024
|
SUMITRA DEVI
|
3501006WL027632
|
SUMITRA DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577399
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-054-001/152
(RAITHAL)
|
3501006000NRG24090120240220434
|
09/01/2024
|
BARFI DEVI
|
3501006WL027626
|
BARFI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577295
|
|
MRS BARFI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-054-001/153
(RAITHAL)
|
3501006000NRG24090120240220435
|
09/01/2024
|
BALMU
|
3501006WL027626
|
BALMU
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577312
|
|
MR BALMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-054-001/153
(RAITHAL)
|
3501006000NRG24090120240220436
|
09/01/2024
|
KAILASHI DEVI
|
3501006WL027626
|
KAILASHI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577398
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-054-001/20
(RAITHAL)
|
3501006000NRG24090120240220475
|
09/01/2024
|
LALITA
|
3501006WL027632
|
LALITA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577296
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-054-001/20
(RAITHAL)
|
3501006000NRG24090120240220474
|
09/01/2024
|
SACHENDRA
|
3501006WL027632
|
SACHENDRA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577447
|
|
MR SACHENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-054-001/237
(RAITHAL)
|
3501006000NRG24090120240220445
|
09/01/2024
|
BALBEER SINGH
|
3501006WL027628
|
BALBEER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577387
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG24090120240220447
|
09/01/2024
|
KRISHNAPRATAP
|
3501006WL027628
|
KRISHNAPRATAP
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577386
|
|
MR KRISHNA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-054-001/251
(RAITHAL)
|
3501006000NRG24090120240220448
|
09/01/2024
|
SURAJ
|
3501006WL027628
|
SURAJ
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577443
|
|
MR SURAJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-054-001/32
(RAITHAL)
|
3501006000NRG24090120240220438
|
09/01/2024
|
DEEPIKA
|
3501006WL027626
|
DEEPIKA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577392
|
|
MISS DEEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-054-001/32
(RAITHAL)
|
3501006000NRG24090120240220437
|
09/01/2024
|
RAJEEV LAL
|
3501006WL027626
|
RAJEEV LAL
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577382
|
|
MR RAJEEV LAL SO BALMU SHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG24090120240220449
|
09/01/2024
|
DIGAMBAR SINGH RAWAT
|
3501006WL027628
|
DIGAMBAR SINGH RAWAT
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577313
|
|
MR DIGAMBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG24090120240220450
|
09/01/2024
|
SHIV DEVI
|
3501006WL027628
|
SHIV DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577403
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-054-001/86
(RAITHAL)
|
3501006000NRG24090120240220440
|
09/01/2024
|
ANIL KUMAR
|
3501006WL027626
|
ANIL KUMAR
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577404
|
|
SHRI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-054-001/98
(RAITHAL)
|
3501006000NRG24090120240220443
|
09/01/2024
|
SAILENDER SINGH
|
3501006WL027627
|
SAILENDER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577373
|
|
SHAILENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Bhatwari
|
UT-01-006-054-002/19
(RAITHAL)
|
3501006000NRG24090120240220278
|
09/01/2024
|
BHAGWAT
|
3501006WL027603
|
BHAGWAT
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998577383
|
|
MR BHAGWAT SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-058-001/69
(SARI)
|
3501006000NRG24090120240220667
|
09/01/2024
|
BAHDAR SINGH
|
3501006WL027658
|
BAHDAR SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577306
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-060-001/37
(SALU)
|
3501006000NRG24090120240220218
|
09/01/2024
|
PURNA DEVI
|
3501006WL027596
|
PURNA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577301
|
|
MISS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-060-001/85
(SALU)
|
3501006000NRG24090120240220219
|
09/01/2024
|
BHARAT SINGH
|
3501006WL027596
|
BHARAT SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577370
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
139
|
Bhatwari
|
UT-01-006-060-001/85
(SALU)
|
3501006000NRG24090120240220220
|
09/01/2024
|
MEENA
|
3501006WL027596
|
MEENA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577293
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-067-001/21
(SAURA)
|
3501006000NRG24090120240220224
|
09/01/2024
|
JAYKRISHAN
|
3501006WL027596
|
JAYKRISHAN
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577388
|
|
MR JAY KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-067-001/21
(SAURA)
|
3501006000NRG24090120240220225
|
09/01/2024
|
SHANKUNTALA
|
3501006WL027596
|
SHANKUNTALA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577440
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-067-001/34
(SAURA)
|
3501006000NRG24090120240220226
|
09/01/2024
|
MAHASH BHANDARI
|
3501006WL027596
|
MAHASH BHANDARI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577437
|
|
MR MAHASH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-067-001/48
(SAURA)
|
3501006000NRG24090120240220228
|
09/01/2024
|
VIJITA
|
3501006WL027596
|
VIJITA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577401
|
|
VIJITADOMADHAVPRASADBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-067-001/57
(SAURA)
|
3501006000NRG24090120240220230
|
09/01/2024
|
RAJESH
|
3501006WL027596
|
RAJESH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577276
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-067-001/62
(SAURA)
|
3501006000NRG24090120240220231
|
09/01/2024
|
VINITA VYAS
|
3501006WL027596
|
VINITA VYAS
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577372
|
|
MRS VINITA VYAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-067-001/65
(SAURA)
|
3501006000NRG24090120240220233
|
09/01/2024
|
PRAMOD SINGH CHAUHAN
|
3501006WL027596
|
PRAMOD SINGH CHAUHAN
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577400
|
|
PRAMOD CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhatwari
|
UT-01-006-067-001/65
(SAURA)
|
3501006000NRG24090120240220232
|
09/01/2024
|
RADHIKA DEVI
|
3501006WL027596
|
RADHIKA DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577391
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-067-001/68
(SAURA)
|
3501006000NRG24090120240220234
|
09/01/2024
|
GANGESHWARI
|
3501006WL027596
|
GANGESHWARI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577297
|
|
MRS GANGESHWARI RATURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-067-001/75
(SAURA)
|
3501006000NRG24090120240220672
|
09/01/2024
|
PARWATI DEVI
|
3501006WL027658
|
PARWATI DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577450
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-067-001/84
(SAURA)
|
3501006000NRG24090120240220235
|
09/01/2024
|
LOKENDRA
|
3501006WL027596
|
LOKENDRA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577445
|
|
MR LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-067-001/9
(SAURA)
|
3501006000NRG24090120240220236
|
09/01/2024
|
SAROJ DEVI
|
3501006WL027596
|
SAROJ DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577302
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-067-001/96
(SAURA)
|
3501006000NRG24090120240220237
|
09/01/2024
|
SANDEEP
|
3501006WL027596
|
SANDEEP
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577444
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-067-001/98
(SAURA)
|
3501006000NRG24090120240220238
|
09/01/2024
|
RAMCHANDRI
|
3501006WL027596
|
RAMCHANDRI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577369
|
|
MRS RAMCHANDRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-067-001/99
(SAURA)
|
3501006000NRG24090120240220239
|
09/01/2024
|
NEERAJ
|
3501006WL027596
|
NEERAJ
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577402
|
|
MR NEERAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG24090120240220397
|
09/01/2024
|
VINOD NEGI
|
3501006WL027622
|
VINOD NEGI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998577309
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG24090120240220458
|
09/01/2024
|
MAHESH SINGH
|
3501006WL027630
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998577452
|
|
MAHESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
157
|
Bhatwari
|
UT-01-006-075-001/122
(SYAVA)
|
3501006000NRG24090120240220700
|
09/01/2024
|
SMT.DIKCHA
|
3501006WL027665
|
SMT.DIKCHA
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577298
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-075-001/143
(SYAVA)
|
3501006000NRG24090120240220685
|
09/01/2024
|
KIRAN
|
3501006WL027662
|
KIRAN
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577395
|
|
KIRANMANVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Bhatwari
|
UT-01-006-075-001/26
(SYAVA)
|
3501006000NRG24090120240220701
|
09/01/2024
|
KASTORI DEVI
|
3501006WL027665
|
KASTORI DEVI
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577299
|
|
MRS KASTOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
160
|
Bhatwari
|
UT-01-006-004-001/155
(KAMAR)
|
3501006000NRG24090120240220259
|
09/01/2024
|
MANGAL SINGH
|
3501006WL027600
|
MANGAL SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577308
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-004-001/161
(KAMAR)
|
3501006000NRG24090120240220260
|
09/01/2024
|
KASHI SINGH
|
3501006WL027600
|
KASHI SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577379
|
|
MR KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-004-001/170
(KAMAR)
|
3501006000NRG24090120240220261
|
09/01/2024
|
DHEERENDRA SINGH
|
3501006WL027600
|
DHEERENDRA SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577406
|
|
MR DHEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-018-001/104
(JAMAK)
|
3501006000NRG24090120240220246
|
09/01/2024
|
NIRMALA DEVI
|
3501006WL027598
|
NIRMALA DEVI
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577330
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhatwari
|
UT-01-006-018-001/104
(JAMAK)
|
3501006000NRG24090120240220245
|
09/01/2024
|
PREM SINGH
|
3501006WL027598
|
PREM SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577358
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-018-001/13
(JAMAK)
|
3501006000NRG24090120240220247
|
09/01/2024
|
SUNIL
|
3501006WL027598
|
SUNIL
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577294
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-018-001/20
(JAMAK)
|
3501006000NRG24090120240220248
|
09/01/2024
|
brijpal singh
|
3501006WL027598
|
brijpal singh
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577378
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-018-001/43
(JAMAK)
|
3501006000NRG24090120240220249
|
09/01/2024
|
kanchan singh
|
3501006WL027598
|
kanchan singh
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577384
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-018-001/43
(JAMAK)
|
3501006000NRG24090120240220250
|
09/01/2024
|
MANGLA DEVI
|
3501006WL027598
|
MANGLA DEVI
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577394
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-018-001/45
(JAMAK)
|
3501006000NRG24090120240220251
|
09/01/2024
|
SHANTA DEI
|
3501006WL027598
|
SHANTA DEI
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577310
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-018-001/51
(JAMAK)
|
3501006000NRG24090120240220252
|
09/01/2024
|
BALVEER SINGH
|
3501006WL027598
|
BALVEER SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577331
|
|
MR BALBEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-018-001/53
(JAMAK)
|
3501006000NRG24090120240220253
|
09/01/2024
|
VIRENDRA SINGH
|
3501006WL027598
|
VIRENDRA SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577360
|
|
VIRENDRASINGHSOMATBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
172
|
Bhatwari
|
UT-01-006-018-001/90
(JAMAK)
|
3501006000NRG24090120240220254
|
09/01/2024
|
PURNA DEVI
|
3501006WL027598
|
PURNA DEVI
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998577407
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-040-001/113
(LOTHRU)
|
3501006000NRG24090120240220256
|
09/01/2024
|
LAKHESHWARI
|
3501006WL027599
|
LAKHESHWARI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577275
|
|
MRS LAKHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-040-001/113
(LOTHRU)
|
3501006000NRG24090120240220255
|
09/01/2024
|
RAJENDRA PRASAD
|
3501006WL027599
|
RAJENDRA PRASAD
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577359
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-040-001/116
(LOTHRU)
|
3501006000NRG24090120240220257
|
09/01/2024
|
GIRISH
|
3501006WL027599
|
GIRISH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577381
|
|
MR GIRESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-040-001/166
(BAYANA)
|
3501006000NRG24090120240220263
|
09/01/2024
|
BASU DEI
|
3501006WL027601
|
BASU DEI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577390
|
|
MRS BASU DEI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-040-001/186
(BAYANA)
|
3501006000NRG24090120240220264
|
09/01/2024
|
DHANVEER SINGH
|
3501006WL027601
|
DHANVEER SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577441
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhatwari
|
UT-01-006-040-001/46
(BAYANA)
|
3501006000NRG24090120240220266
|
09/01/2024
|
KALAM SINGH
|
3501006WL027601
|
KALAM SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577304
|
|
KALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Bhatwari
|
UT-01-006-040-001/46
(BAYANA)
|
3501006000NRG24090120240220267
|
09/01/2024
|
KRISHANI
|
3501006WL027601
|
KRISHANI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577300
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhatwari
|
UT-01-006-067-001/13
(SAURA)
|
3501006000NRG24090120240220221
|
09/01/2024
|
KAVITA
|
3501006WL027596
|
KAVITA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577393
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhatwari
|
UT-01-006-067-001/14
(SAURA)
|
3501006000NRG24090120240220223
|
09/01/2024
|
SOBIT
|
3501006WL027596
|
SOBIT
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577405
|
|
SOBHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bhatwari
|
UT-01-006-075-001/129
(SYAVA)
|
3501006000NRG24090120240220683
|
09/01/2024
|
PRAVEEN SINGH
|
3501006WL027662
|
PRAVEEN SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998577307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
183
|
Bhatwari
|
UT-01-006-040-001/133
(LOTHRU)
|
3501006000NRG24090120240220258
|
09/01/2024
|
RAJKUMARI
|
3501006WL027599
|
RAJKUMARI
|
00415
|
SBIN0015396
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577335
|
|
RAJKUMARI WO MAHESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
184
|
Bhatwari
|
UT-01-006-038-001/277
(BAGORI)
|
3501006000NRG24090120240220272
|
09/01/2024
|
SUJATA
|
3501006WL027602
|
SUJATA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577442
|
|
MRS SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhatwari
|
UT-01-006-038-001/288
(BAGORI)
|
3501006000NRG24090120240220273
|
09/01/2024
|
NAINA
|
3501006WL027602
|
NAINA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577446
|
|
MISS NAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhatwari
|
UT-01-006-038-001/51
(BAGORI)
|
3501006000NRG24090120240220275
|
09/01/2024
|
BASANTI
|
3501006WL027602
|
BASANTI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577448
|
|
BASANTI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
187
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24090120240220513
|
09/01/2024
|
SIVANI RANA
|
3501006WL027635
|
SIVANI RANA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577267
|
|
SHIVANI RANA UG ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bhatwari
|
UT-01-006-013-001/82
(GAWANA)
|
3501006000NRG24090120240220634
|
09/01/2024
|
SUNDARI
|
3501006WL027653
|
SUNDARI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577266
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
189
|
Bhatwari
|
UT-01-006-013-001/32
(GAWANA)
|
3501006000NRG24090120240220562
|
09/01/2024
|
madan
|
3501006WL027640
|
madan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998577260
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bhatwari
|
UT-01-006-026-001/252
(DILSAUR)
|
3501006000NRG24090120240220584
|
09/01/2024
|
SUNITA RAWAT
|
3501006WL027643
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577269
|
|
Mrs. SUNITA RAWAT W/O PRAVESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bhatwari
|
UT-01-006-026-001/257
(DILSAUR)
|
3501006000NRG24090120240220585
|
09/01/2024
|
BIMLA
|
3501006WL027643
|
BIMLA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577270
|
|
Mrs. BIMLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Bhatwari
|
UT-01-006-026-001/257
(DILSAUR)
|
3501006000NRG24090120240220586
|
09/01/2024
|
RAGHUBEER SINGH
|
3501006WL027643
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577271
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
193
|
Bhatwari
|
UT-01-006-026-001/267
(DILSAUR)
|
3501006000NRG24090120240220587
|
09/01/2024
|
RAM SINGH
|
3501006WL027643
|
RAM SINGH
|
638
|
INDB0001654
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998577336
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478400
|
478400
|
|
|
|
|
|
|
|