|
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-01-006-003-001/64
(UTTARAUN)
|
3501006000NRG24200120240229775
|
20/01/2024
|
PRATIMA DEVI
|
3501006WL029036
|
PRATIMA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816495
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-003-001/76
(UTTARAUN)
|
3501006000NRG24200120240229777
|
20/01/2024
|
SAVITRI
|
3501006WL029036
|
SAVITRI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816494
|
|
SAVITRI WO AVATAR SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-072-001/168
(GYANJA)
|
3501006000NRG24200120240229790
|
20/01/2024
|
NEEMA
|
3501006WL029038
|
NEEMA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816500
|
|
NEEMA
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-072-001/211
(GYANJA)
|
3501006000NRG24200120240229792
|
20/01/2024
|
MANVEER SINGH NEGI
|
3501006WL029038
|
MANVEER SINGH NEGI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816501
|
|
MANVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-059-001/1
(SALD)
|
3501006000NRG24200120240229742
|
20/01/2024
|
RAMDEI
|
3501006WL029034
|
RAMDEI
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816492
|
|
Mrs. RAM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhatwari
|
UT-01-006-059-001/2
(SALD)
|
3501006000NRG24200120240229743
|
20/01/2024
|
SURAZA
|
3501006WL029034
|
SURAZA
|
00089
|
CBIN0284530
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140816493
|
|
Mrs. SURAZA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG24200120240229760
|
20/01/2024
|
KESAR SINGH MAKHHOGA
|
3501006WL029036
|
KESAR SINGH MAKHHOGA
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816546
|
|
KESHARSINGHMAKHHOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG24200120240229769
|
20/01/2024
|
JASVEER SINGH
|
3501006WL029036
|
JASVEER SINGH
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816547
|
|
JASVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG24200120240229772
|
20/01/2024
|
NAVEEN SINGH
|
3501006WL029036
|
NAVEEN SINGH
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816545
|
|
NAVEEN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-027-002/149
(DWARI)
|
3501006000NRG24200120240229738
|
20/01/2024
|
PRAVESH SINGH
|
3501006WL029033
|
PRAVESH SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816562
|
|
MR PRAVESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG24200120240229349
|
20/01/2024
|
ASHA PANWAR
|
3501006WL028981
|
ASHA PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816557
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-050-001/128
(MALLA)
|
3501006000NRG24200120240229352
|
20/01/2024
|
KRASHANA PANWAR
|
3501006WL028981
|
KRASHANA PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816550
|
|
KISHANAWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-050-001/247
(MALLA)
|
3501006000NRG24200120240229354
|
20/01/2024
|
DEVENDRI
|
3501006WL028981
|
DEVENDRI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816548
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG24200120240229356
|
20/01/2024
|
ANU PANWAR
|
3501006WL028981
|
ANU PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816555
|
|
ANUPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-050-001/252
(MALLA)
|
3501006000NRG24200120240229355
|
20/01/2024
|
RAJESH PANWAR
|
3501006WL028981
|
RAJESH PANWAR
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816560
|
|
RAJESHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-054-002/25
(RAITHAL)
|
3501006000NRG24200120240229726
|
20/01/2024
|
BACHENDRI
|
3501006WL029028
|
BACHENDRI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816549
|
|
BACHENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG24200120240229722
|
20/01/2024
|
ANEETA
|
3501006WL029026
|
ANEETA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816559
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG24200120240229721
|
20/01/2024
|
ANIL SINGH
|
3501006WL029026
|
ANIL SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816558
|
|
ANILANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG24200120240229718
|
20/01/2024
|
SHYAMA DEVI
|
3501006WL029024
|
SHYAMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816553
|
|
SHYAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-074-001/52
(KYARK)
|
3501006000NRG24200120240229715
|
20/01/2024
|
MUKESH
|
3501006WL029023
|
MUKESH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816554
|
|
MUKESHSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-074-001/52
(KYARK)
|
3501006000NRG24200120240229716
|
20/01/2024
|
SUNEETA
|
3501006WL029023
|
SUNEETA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816561
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-074-001/95
(KYARK)
|
3501006000NRG24200120240229720
|
20/01/2024
|
MANJU RANA
|
3501006WL029025
|
MANJU RANA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816556
|
|
MANJURANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-072-001/114
(GYANJA)
|
3501006000NRG24200120240229786
|
20/01/2024
|
PRAMILA
|
3501006WL029038
|
PRAMILA
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816542
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-072-001/42
(GYANJA)
|
3501006000NRG24200120240229793
|
20/01/2024
|
ANNA DEVE
|
3501006WL029038
|
ANNA DEVE
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816543
|
|
MRS ANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-072-001/71
(GYANJA)
|
3501006000NRG24200120240229794
|
20/01/2024
|
REENA DEVI
|
3501006WL029038
|
REENA DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816564
|
|
REENA SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-072-001/72
(GYANJA)
|
3501006000NRG24200120240229795
|
20/01/2024
|
SUSMA DEVI
|
3501006WL029038
|
SUSMA DEVI
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816565
|
|
SUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-072-001/79
(GYANJA)
|
3501006000NRG24200120240229797
|
20/01/2024
|
SARITA
|
3501006WL029038
|
SARITA
|
00112
|
YESB0DCBU09
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816563
|
|
SARITADEVIWOKABULCHANDN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-026-001/100
(DILSAUR)
|
3501006000NRG24200120240229798
|
20/01/2024
|
SASHI DEVI
|
3501006WL029039
|
SASHI DEVI
|
00112
|
YESB0DCBU10
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140816571
|
|
SHASHI DEVI WO DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhatwari
|
UT-01-006-026-001/106
(DILSAUR)
|
3501006000NRG24200120240229683
|
20/01/2024
|
PREMA DEVI
|
3501006WL029020
|
PREMA DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816540
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-026-001/114
(DILSAUR)
|
3501006000NRG24200120240229685
|
20/01/2024
|
MITHLA DEVI
|
3501006WL029020
|
MITHLA DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816567
|
|
SMTMITHLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-026-001/116
(DILSAUR)
|
3501006000NRG24200120240229686
|
20/01/2024
|
PRAKSHI DEVI
|
3501006WL029020
|
PRAKSHI DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816570
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-026-001/12
(DILSAUR)
|
3501006000NRG24200120240229687
|
20/01/2024
|
KIRAN BISHT
|
3501006WL029020
|
KIRAN BISHT
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816568
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG24200120240229689
|
20/01/2024
|
DHARAMA DEVI
|
3501006WL029020
|
DHARAMA DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816538
|
|
DHARAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-026-001/139
(DILSAUR)
|
3501006000NRG24200120240229690
|
20/01/2024
|
RAJEEMA RANA
|
3501006WL029020
|
RAJEEMA RANA
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816539
|
|
RAJEEMARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-026-001/173
(DILSAUR)
|
3501006000NRG24200120240229693
|
20/01/2024
|
POOJA CHAMOLI
|
3501006WL029020
|
POOJA CHAMOLI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816535
|
|
POOJACHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-026-001/189
(DILSAUR)
|
3501006000NRG24200120240229696
|
20/01/2024
|
SUSHMA DEVI
|
3501006WL029020
|
SUSHMA DEVI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816541
|
|
SUSHMASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-026-001/65
(DILSAUR)
|
3501006000NRG24200120240229699
|
20/01/2024
|
LILADHAR
|
3501006WL029020
|
LILADHAR
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816569
|
|
LILADHARJAGURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG24200120240229700
|
20/01/2024
|
SAKHA DEVI
|
3501006WL029020
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816537
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-026-001/92
(DILSAUR)
|
3501006000NRG24200120240229703
|
20/01/2024
|
VRIHASHPATI
|
3501006WL029020
|
VRIHASHPATI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816536
|
|
MRS BIRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-026-001/99
(DILSAUR)
|
3501006000NRG24200120240229705
|
20/01/2024
|
KATHU
|
3501006WL029020
|
KATHU
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816566
|
|
KANTADEVIWORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-003-001/132
(UTTARAUN)
|
3501006000NRG24200120240229750
|
20/01/2024
|
ATAR SINGH
|
3501006WL029035
|
ATAR SINGH
|
00112
|
YESB0DCBU12
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140816544
|
|
ATTARSINGHMAKHLOGASOSUNDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG24200120240229761
|
20/01/2024
|
SAVITA
|
3501006WL029036
|
SAVITA
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816577
|
|
SAVITAMAKHLOGAWOKESHARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-003-001/120
(UTTARAUN)
|
3501006000NRG24200120240229763
|
20/01/2024
|
GEETA DEVI
|
3501006WL029036
|
GEETA DEVI
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816576
|
|
GEETADEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-003-001/126
(UTTARAUN)
|
3501006000NRG24200120240229749
|
20/01/2024
|
SHYAMA
|
3501006WL029035
|
SHYAMA
|
00112
|
YESB0DCBU13
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816579
|
|
SHYAMARANAWOSHRIRAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-003-001/232
(UTTARAUN)
|
3501006000NRG24200120240229768
|
20/01/2024
|
DHRAM DEI
|
3501006WL029036
|
DHRAM DEI
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816573
|
|
DHARMDEIWOJAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-003-001/266
(UTTARAUN)
|
3501006000NRG24200120240229752
|
20/01/2024
|
JAYPRAKASH RANA
|
3501006WL029035
|
JAYPRAKASH RANA
|
00112
|
YESB0DCBU13
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816533
|
|
JAYPRKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bhatwari
|
UT-01-006-003-001/29
(UTTARAUN)
|
3501006000NRG24200120240229771
|
20/01/2024
|
BHARTI DEVI
|
3501006WL029036
|
BHARTI DEVI
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816575
|
|
BHARTIWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG24200120240229753
|
20/01/2024
|
SUNENA DEVI
|
3501006WL029035
|
SUNENA DEVI
|
00112
|
YESB0DCBU13
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816572
|
|
CHANDRAVEERSINGHSUNAINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-003-001/76
(UTTARAUN)
|
3501006000NRG24200120240229776
|
20/01/2024
|
AVTAR SINGH
|
3501006WL029036
|
AVTAR SINGH
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816578
|
|
AVTARSINGHCHAUHANSONETRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-003-001/89
(UTTARAUN)
|
3501006000NRG24200120240229779
|
20/01/2024
|
MANNU DEVI
|
3501006WL029036
|
MANNU DEVI
|
00112
|
YESB0DCBU13
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816534
|
|
MANNUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-003-001/96
(UTTARAUN)
|
3501006000NRG24200120240229782
|
20/01/2024
|
PUSHPA DEVI
|
3501006WL029036
|
PUSHPA DEVI
|
00112
|
YESB0DCBU13
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816574
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-003-001/89
(UTTARAUN)
|
3501006000NRG24200120240229778
|
20/01/2024
|
DINESH SINGH
|
3501006WL029036
|
DINESH SINGH
|
00165
|
IBKL0001209
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816596
|
|
ATUL SINGH RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-003-001/120
(UTTARAUN)
|
3501006000NRG24200120240229762
|
20/01/2024
|
VIJAYPAL SINGH
|
3501006WL029036
|
VIJAYPAL SINGH
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816532
|
|
VIJAYPALSINGHSOLAKHISING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG24200120240229780
|
20/01/2024
|
KRITAN SINGH RANA
|
3501006WL029036
|
KRITAN SINGH RANA
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816531
|
|
KRITANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG24200120240229684
|
20/01/2024
|
SARITA BHATT
|
3501006WL029020
|
SARITA BHATT
|
00354
|
PUNB0086410
|
2070
|
2070
|
Rejected
|
25/03/2024
|
|
2140816597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG24200120240229695
|
20/01/2024
|
HARISH BHATT
|
3501006WL029020
|
HARISH BHATT
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816580
|
|
HAREESHCHANDRA SO KEERTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-026-001/226
(DILSAUR)
|
3501006000NRG24200120240229697
|
20/01/2024
|
Prakashi
|
3501006WL029020
|
Prakashi
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816581
|
|
PRAKASHI CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-026-001/87
(DILSAUR)
|
3501006000NRG24200120240229702
|
20/01/2024
|
SONDI DEVI
|
3501006WL029020
|
SONDI DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816582
|
|
SAUNI DEVI WO GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG24200120240229770
|
20/01/2024
|
MANJU DEVI
|
3501006WL029036
|
MANJU DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816584
|
|
MANJU DEVI W/O JASAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG24200120240229757
|
20/01/2024
|
MUKESH SINGH
|
3501006WL029035
|
MUKESH SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816585
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
61
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG24200120240229698
|
20/01/2024
|
NAGENDRA PRASAD
|
3501006WL029020
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2140816583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bhatwari
|
UT-01-006-074-001/95
(KYARK)
|
3501006000NRG24200120240229719
|
20/01/2024
|
SANJAY SINGH
|
3501006WL029025
|
SANJAY SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816586
|
|
SANJAYSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-017-001/3
(JASPUR (TAKNAUR))
|
3501006000NRG24200120240229783
|
20/01/2024
|
SUNITA
|
3501006WL029037
|
SUNITA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816519
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhatwari
|
UT-01-006-017-001/4
(JASPUR (TAKNAUR))
|
3501006000NRG24200120240229784
|
20/01/2024
|
ANURAG
|
3501006WL029037
|
ANURAG
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816521
|
|
ANURAG RANA U/G HARISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhatwari
|
UT-01-006-017-001/85
(JASPUR (TAKNAUR))
|
3501006000NRG24200120240229785
|
20/01/2024
|
ANKITA RANA
|
3501006WL029037
|
ANKITA RANA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816609
|
|
ANKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-020-001/102
(JHALA )
|
3501006000NRG24200120240229276
|
20/01/2024
|
DHARMA DEVI
|
3501006WL028970
|
DHARMA DEVI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816475
|
|
DHARAMDEEWOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-020-001/105
(JHALA )
|
3501006000NRG24200120240229277
|
20/01/2024
|
SULOCHANA
|
3501006WL028970
|
SULOCHANA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816598
|
|
SULACHANA DEVI W/O DHAN VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-020-001/107
(JHALA )
|
3501006000NRG24200120240229278
|
20/01/2024
|
RAMPYARI DEVI
|
3501006WL028970
|
RAMPYARI DEVI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816524
|
|
RAM PYAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-020-001/124
(JHALA )
|
3501006000NRG24200120240229279
|
20/01/2024
|
ANITA
|
3501006WL028970
|
ANITA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816476
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-020-001/127
(JHALA )
|
3501006000NRG24200120240229280
|
20/01/2024
|
RATANA DEEE
|
3501006WL028970
|
RATANA DEEE
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816612
|
|
RATANA DEEE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-020-001/128
(JHALA )
|
3501006000NRG24200120240229281
|
20/01/2024
|
SUMITRA
|
3501006WL028970
|
SUMITRA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816472
|
|
SUMITRA W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-020-001/129
(JHALA )
|
3501006000NRG24200120240229282
|
20/01/2024
|
VIRENDRI
|
3501006WL028970
|
VIRENDRI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816606
|
|
VIRENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-020-001/142
(JHALA )
|
3501006000NRG24200120240229283
|
20/01/2024
|
GUDDI
|
3501006WL028970
|
GUDDI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816470
|
|
GUDDI DEVI W/O CHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-020-001/15
(JHALA )
|
3501006000NRG24200120240229315
|
20/01/2024
|
JAGMOHAN SINGH
|
3501006WL028974
|
JAGMOHAN SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816525
|
|
JAGMOHAN SINGH S/O LUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-020-001/150
(JHALA )
|
3501006000NRG24200120240229292
|
20/01/2024
|
ANIL SINGH
|
3501006WL028971
|
ANIL SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816523
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-020-001/150
(JHALA )
|
3501006000NRG24200120240229293
|
20/01/2024
|
PINKI
|
3501006WL028971
|
PINKI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816605
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-020-001/31
(JHALA )
|
3501006000NRG24200120240229284
|
20/01/2024
|
GAJENDRI DEVI
|
3501006WL028970
|
GAJENDRI DEVI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816610
|
|
GAJENDRI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-020-001/34
(JHALA )
|
3501006000NRG24200120240229285
|
20/01/2024
|
DILMA DEVI
|
3501006WL028970
|
DILMA DEVI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816608
|
|
DILAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-020-001/36
(JHALA )
|
3501006000NRG24200120240229286
|
20/01/2024
|
SUNITA
|
3501006WL028970
|
SUNITA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816607
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-020-001/37
(JHALA )
|
3501006000NRG24200120240229316
|
20/01/2024
|
MANOHAR SINGH
|
3501006WL028974
|
MANOHAR SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816602
|
|
MANOHAR SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-020-001/5
(JHALA )
|
3501006000NRG24200120240229287
|
20/01/2024
|
RATAN DEVI
|
3501006WL028970
|
RATAN DEVI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816599
|
|
RATAN DAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-020-001/50
(JHALA )
|
3501006000NRG24200120240229294
|
20/01/2024
|
JAYENDRA SINGH
|
3501006WL028971
|
JAYENDRA SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816601
|
|
JAYENDRA SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-020-001/52
(JHALA )
|
3501006000NRG24200120240229288
|
20/01/2024
|
SHANTI DEVI
|
3501006WL028970
|
SHANTI DEVI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816520
|
|
SHANTI DEVI W/O KENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-020-001/53
(JHALA )
|
3501006000NRG24200120240229289
|
20/01/2024
|
BEENA DEVI
|
3501006WL028970
|
BEENA DEVI
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816474
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-020-001/54
(JHALA )
|
3501006000NRG24200120240229290
|
20/01/2024
|
URMILA
|
3501006WL028970
|
URMILA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816471
|
|
URMILA DEVI W/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-020-001/6
(JHALA )
|
3501006000NRG24200120240229317
|
20/01/2024
|
JITENDRA SINGH
|
3501006WL028974
|
JITENDRA SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816522
|
|
JITENDRA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-020-001/82
(JHALA )
|
3501006000NRG24200120240229295
|
20/01/2024
|
KUSHAL SINGH
|
3501006WL028971
|
KUSHAL SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816600
|
|
MR KHUSHAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-020-001/82
(JHALA )
|
3501006000NRG24200120240229318
|
20/01/2024
|
SURAT SINGH
|
3501006WL028974
|
SURAT SINGH
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816552
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-020-001/85
(JHALA )
|
3501006000NRG24200120240229152
|
20/01/2024
|
ANURAJ
|
3501006WL028956
|
ANURAJ
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816469
|
|
ANURAJ SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-020-001/85
(JHALA )
|
3501006000NRG24200120240229151
|
20/01/2024
|
SUNDRA DEVI
|
3501006WL028956
|
SUNDRA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816473
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-020-001/85
(JHALA )
|
3501006000NRG24200120240229150
|
20/01/2024
|
VISHAN SINGH
|
3501006WL028956
|
VISHAN SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816604
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-020-001/93
(JHALA )
|
3501006000NRG24200120240229291
|
20/01/2024
|
DEEPA
|
3501006WL028970
|
DEEPA
|
00354
|
PUNB0285300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2140816603
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-073-001/25
(PURALI)
|
3501006000NRG24200120240229330
|
20/01/2024
|
ABHISEKH SINGH RANA
|
3501006WL028977
|
ABHISEKH SINGH RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816611
|
|
ABHISHEK RANA S/O SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-073-001/25
(PURALI)
|
3501006000NRG24200120240229329
|
20/01/2024
|
KAMLA DEVI
|
3501006WL028977
|
KAMLA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816468
|
|
KAMLA W/O SHURBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-073-001/40
(PURALI)
|
3501006000NRG24200120240229257
|
20/01/2024
|
RAMCHANDRI
|
3501006WL028967
|
RAMCHANDRI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816518
|
|
RAMCHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-003-001/103
(UTTARAUN)
|
3501006000NRG24200120240229744
|
20/01/2024
|
CHANDAN SINGH
|
3501006WL029035
|
CHANDAN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816587
|
|
MR CHANDAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-003-001/122
(UTTARAUN)
|
3501006000NRG24200120240229745
|
20/01/2024
|
ELAM SINGH
|
3501006WL029035
|
ELAM SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816511
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-003-001/140
(UTTARAUN)
|
3501006000NRG24200120240229764
|
20/01/2024
|
JAGMOHAN SINGH RANA
|
3501006WL029036
|
JAGMOHAN SINGH RANA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816588
|
|
MR JAGMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-003-001/264
(UTTARAUN)
|
3501006000NRG24200120240229751
|
20/01/2024
|
DHARMVEER PANWAR
|
3501006WL029035
|
DHARMVEER PANWAR
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816516
|
|
MR DHARAMVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG24200120240229754
|
20/01/2024
|
CHANDRAVEER SINGH
|
3501006WL029035
|
CHANDRAVEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816527
|
|
MR CHANDRA VIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG24200120240229773
|
20/01/2024
|
REENA
|
3501006WL029036
|
REENA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816496
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-003-001/339
(UTTARAUN)
|
3501006000NRG24200120240229756
|
20/01/2024
|
UMED SINGH
|
3501006WL029035
|
UMED SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816510
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-003-001/57
(UTTARAUN)
|
3501006000NRG24200120240229759
|
20/01/2024
|
MAHENDRA
|
3501006WL029035
|
MAHENDRA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816515
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-003-001/64
(UTTARAUN)
|
3501006000NRG24200120240229774
|
20/01/2024
|
DALBIR SINGH MAKHLOGA
|
3501006WL029036
|
DALBIR SINGH MAKHLOGA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816528
|
|
DALVEERSINGHMAKHLOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG24200120240229688
|
20/01/2024
|
VIJAY BISHT
|
3501006WL029020
|
VIJAY BISHT
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816485
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-026-001/171
(DILSAUR)
|
3501006000NRG24200120240229691
|
20/01/2024
|
ARADHANA DEVI
|
3501006WL029020
|
ARADHANA DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816477
|
|
MISS ARADHANA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-026-001/171
(DILSAUR)
|
3501006000NRG24200120240229692
|
20/01/2024
|
NARESH BHATT
|
3501006WL029020
|
NARESH BHATT
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816517
|
|
NARESHCHANDRASOKEERTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Bhatwari
|
UT-01-006-026-001/96
(DILSAUR)
|
3501006000NRG24200120240229704
|
20/01/2024
|
SHARDANAND
|
3501006WL029020
|
SHARDANAND
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816590
|
|
SHARDANANDNAUTIYALSAROJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Bhatwari
|
UT-01-006-072-001/165
(GYANJA)
|
3501006000NRG24200120240229787
|
20/01/2024
|
PULAM DEI
|
3501006WL029038
|
PULAM DEI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816530
|
|
PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-072-001/166
(GYANJA)
|
3501006000NRG24200120240229788
|
20/01/2024
|
NIRMALA NEGI
|
3501006WL029038
|
NIRMALA NEGI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816529
|
|
MRS NIRMALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-072-001/167
(GYANJA)
|
3501006000NRG24200120240229789
|
20/01/2024
|
SARITA NEGI
|
3501006WL029038
|
SARITA NEGI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816479
|
|
MR KRISHNA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-072-001/209
(GYANJA)
|
3501006000NRG24200120240229791
|
20/01/2024
|
ANAND SINGH
|
3501006WL029038
|
ANAND SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816480
|
|
ANAND SINGH PANWAR S/O SH JEETWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhatwari
|
UT-01-006-072-001/73
(GYANJA)
|
3501006000NRG24200120240229796
|
20/01/2024
|
LAKSHMI DEVI
|
3501006WL029038
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2140816589
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
114
|
Bhatwari
|
UT-01-006-027-002/149
(DWARI)
|
3501006000NRG24200120240229739
|
20/01/2024
|
ROSHNI
|
3501006WL029033
|
ROSHNI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816499
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
115
|
Bhatwari
|
UT-01-006-027-002/76
(DWARI)
|
3501006000NRG24200120240229740
|
20/01/2024
|
KISHANA DEVI
|
3501006WL029033
|
KISHANA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816487
|
|
KRISHNADEVIWOJAYENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Bhatwari
|
UT-01-006-027-002/79
(DWARI)
|
3501006000NRG24200120240229741
|
20/01/2024
|
RATAN SINGH
|
3501006WL029033
|
RATAN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816591
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG24200120240229736
|
20/01/2024
|
DEEPMALA
|
3501006WL029032
|
DEEPMALA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816486
|
|
MISS DIPMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG24200120240229735
|
20/01/2024
|
MANOHAR SINGH
|
3501006WL029032
|
MANOHAR SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816595
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG24200120240229737
|
20/01/2024
|
VIKESH
|
3501006WL029032
|
VIKESH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2140816497
|
|
MR VIKESH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-050-001/119
(MALLA)
|
3501006000NRG24200120240229350
|
20/01/2024
|
ANJALI
|
3501006WL028981
|
ANJALI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816498
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-050-001/121
(MALLA)
|
3501006000NRG24200120240229351
|
20/01/2024
|
YESWANT
|
3501006WL028981
|
YESWANT
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816594
|
|
MR YASHAVANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-050-001/128
(MALLA)
|
3501006000NRG24200120240229353
|
20/01/2024
|
MOHAN PANWAR
|
3501006WL028981
|
MOHAN PANWAR
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816593
|
|
Mr. MOHAN SINGH PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Bhatwari
|
UT-01-006-054-002/2
(RAITHAL)
|
3501006000NRG24200120240229732
|
20/01/2024
|
SATEY SINGH
|
3501006WL029031
|
SATEY SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816526
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-054-002/2
(RAITHAL)
|
3501006000NRG24200120240229733
|
20/01/2024
|
SURANI DEVI
|
3501006WL029031
|
SURANI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816490
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-054-002/21
(RAITHAL)
|
3501006000NRG24200120240229729
|
20/01/2024
|
MANBEER SINGH
|
3501006WL029030
|
MANBEER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816592
|
|
MANAVEER SINGH S/O GIRAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhatwari
|
UT-01-006-054-002/21
(RAITHAL)
|
3501006000NRG24200120240229730
|
20/01/2024
|
RAJI DEVI
|
3501006WL029030
|
RAJI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816491
|
|
RAJAMATIWOMANVEERSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Bhatwari
|
UT-01-006-054-002/25
(RAITHAL)
|
3501006000NRG24200120240229725
|
20/01/2024
|
SHEESHAPAL SINGH
|
3501006WL029028
|
SHEESHAPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816551
|
|
MR SHEESHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-054-002/31
(RAITHAL)
|
3501006000NRG24200120240229734
|
20/01/2024
|
BUPENDER SINGH
|
3501006WL029031
|
BUPENDER SINGH
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
25/03/2024
|
|
2140816484
|
|
MR BHUPENDRA SINGH RAWAT SO SATYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-054-002/36
(RAITHAL)
|
3501006000NRG24200120240229727
|
20/01/2024
|
JAGENDER SINGH
|
3501006WL029029
|
JAGENDER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816514
|
|
JAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Bhatwari
|
UT-01-006-054-002/41
(RAITHAL)
|
3501006000NRG24200120240229731
|
20/01/2024
|
KRITI DEI
|
3501006WL029030
|
KRITI DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816489
|
|
KIRTI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhatwari
|
UT-01-006-054-002/5
(RAITHAL)
|
3501006000NRG24200120240229728
|
20/01/2024
|
JAGAT SINGH
|
3501006WL029029
|
JAGAT SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816513
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-074-001/19
(KYARK)
|
3501006000NRG24200120240229723
|
20/01/2024
|
AVTAR
|
3501006WL029027
|
AVTAR
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816482
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-074-001/19
(KYARK)
|
3501006000NRG24200120240229724
|
20/01/2024
|
SHAKUNTLA
|
3501006WL029027
|
SHAKUNTLA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816481
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG24200120240229717
|
20/01/2024
|
DARMIYAN SINGH
|
3501006WL029024
|
DARMIYAN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816483
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
135
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG24200120240229758
|
20/01/2024
|
MONIKA
|
3501006WL029035
|
MONIKA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816488
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG24200120240229694
|
20/01/2024
|
PARWATI DEVI
|
3501006WL029020
|
PARWATI DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140816512
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG24200120240229701
|
20/01/2024
|
ANUSUYIA DEVI
|
3501006WL029020
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140816478
|
|
AKASH U/G ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
138
|
Bhatwari
|
UT-01-006-003-001/122
(UTTARAUN)
|
3501006000NRG24200120240229746
|
20/01/2024
|
PUSHPA DEVI
|
3501006WL029035
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2140816506
|
|
PUSHPA DEVI W/O ELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhatwari
|
UT-01-006-003-001/124
(UTTARAUN)
|
3501006000NRG24200120240229747
|
20/01/2024
|
BHAGWAN SINGH
|
3501006WL029035
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816509
|
|
BHAGWAN SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-003-001/124
(UTTARAUN)
|
3501006000NRG24200120240229748
|
20/01/2024
|
SURAJI DEVI
|
3501006WL029035
|
SURAJI DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816505
|
|
SWARAJI DEVI WO BHAGAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Bhatwari
|
UT-01-006-003-001/140
(UTTARAUN)
|
3501006000NRG24200120240229765
|
20/01/2024
|
NAGDEI
|
3501006WL029036
|
NAGDEI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816508
|
|
NAG DEI WO JAGMNOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-003-001/146
(UTTARAUN)
|
3501006000NRG24200120240229767
|
20/01/2024
|
DVARA DEVI
|
3501006WL029036
|
DVARA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816507
|
|
DVARA DEVI WO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bhatwari
|
UT-01-006-003-001/146
(UTTARAUN)
|
3501006000NRG24200120240229766
|
20/01/2024
|
YESHWANT SINGH
|
3501006WL029036
|
YESHWANT SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2140816502
|
|
YASHVANT SINGH CHAUHAN S/O JAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bhatwari
|
UT-01-006-003-001/337
(UTTARAUN)
|
3501006000NRG24200120240229755
|
20/01/2024
|
AZAD THAPA
|
3501006WL029035
|
AZAD THAPA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816503
|
|
AZAD THAPA UG MAHENDRA SINGH THAPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG24200120240229781
|
20/01/2024
|
MEENA DEVI
|
3501006WL029036
|
MEENA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2140816504
|
|
MEENA DEVI WO KEERTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367540
|
367540
|
|
|
|
|
|
|
|