|
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-01-006-043-001/153
(BONGA)
|
3501006000NRG24160520230031123
|
16/05/2023
|
GOKUL SINGH
|
3501006WL003528
|
GOKUL SINGH
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746880
|
|
GOKUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG24160520230031127
|
16/05/2023
|
ROSHAN LAL
|
3501006WL003529
|
ROSHAN LAL
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746881
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG24160520230031095
|
16/05/2023
|
SUSHEELA DEVI
|
3501006WL003523
|
SUSHEELA DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746882
|
|
SUSHEELADEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-043-001/35
(BONGA)
|
3501006000NRG24160520230031093
|
16/05/2023
|
PARWATI DEVI
|
3501006WL003521
|
PARWATI DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746902
|
|
PARVATI DEVI WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-043-001/39
(BONGA)
|
3501006000NRG24160520230031130
|
16/05/2023
|
UMED SINGH
|
3501006WL003529
|
UMED SINGH
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746903
|
|
UMMEDSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/61
(BONGA)
|
3501006000NRG24160520230031096
|
16/05/2023
|
SEEMA DEVI
|
3501006WL003524
|
SEEMA DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746904
|
|
SEEMA DEVI WO JAYENDRA LAL
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/80
(BONGA)
|
3501006000NRG24160520230031135
|
16/05/2023
|
DHANPATI DEVI
|
3501006WL003529
|
DHANPATI DEVI
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746885
|
|
DHANPATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-043-001/81
(BONGA)
|
3501006000NRG24160520230031136
|
16/05/2023
|
SUNDER SINGH
|
3501006WL003529
|
SUNDER SINGH
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746886
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-043-001/88
(BONGA)
|
3501006000NRG24160520230031091
|
16/05/2023
|
USHA DEVI
|
3501006WL003519
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746884
|
|
USHA DEVI WO JAGMOHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/120
(BHAILUDA)
|
3501006000NRG24160520230031087
|
16/05/2023
|
KRISHNA DEVI
|
3501006WL003518
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746905
|
|
KRISHNA DEVI WO CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/38
(BHAILUDA)
|
3501006000NRG24160520230031086
|
16/05/2023
|
JAYBADAVAL
|
3501006WL003517
|
JAYBADAVAL
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746883
|
|
JAYBADWALSINGHGUSAINSOVIJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-060-001/105
(SALU)
|
3501006000NRG24160520230031321
|
16/05/2023
|
YASHPAL SINGH
|
3501006WL003550
|
YASHPAL SINGH
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746894
|
|
YASHPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-043-001/163
(BONGA)
|
3501006000NRG24160520230031128
|
16/05/2023
|
MOHAN LAL
|
3501006WL003529
|
MOHAN LAL
|
00112
|
YESB0DCBU02
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746851
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-043-001/59
(BONGA)
|
3501006000NRG24160520230031134
|
16/05/2023
|
Ajaylal
|
3501006WL003529
|
Ajaylal
|
00112
|
YESB0DCBU02
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746845
|
|
AJAYLALSOCHANDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-043-001/94
(BONGA)
|
3501006000NRG24160520230031138
|
16/05/2023
|
GOVIND SINGH
|
3501006WL003529
|
GOVIND SINGH
|
00112
|
YESB0DCBU02
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746935
|
|
GOVINDSINGHSOJABBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-027-001/11
(DWARI)
|
3501006000NRG24160520230031142
|
16/05/2023
|
JAIMILA
|
3501006WL003531
|
JAIMILA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746835
|
|
JAIMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-027-001/11
(DWARI)
|
3501006000NRG24160520230031141
|
16/05/2023
|
MUKESH SINGH RAWAT
|
3501006WL003531
|
MUKESH SINGH RAWAT
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746958
|
|
MUKESHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-027-001/12
(DWARI)
|
3501006000NRG24160520230031143
|
16/05/2023
|
RAJENDRI
|
3501006WL003531
|
RAJENDRI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746832
|
|
RAJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-027-001/222
(DWARI)
|
3501006000NRG24160520230031145
|
16/05/2023
|
REENA
|
3501006WL003531
|
REENA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746833
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-027-001/245
(DWARI)
|
3501006000NRG24160520230031146
|
16/05/2023
|
KAVITA DEVI
|
3501006WL003531
|
KAVITA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746834
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-027-001/255
(DWARI)
|
3501006000NRG24160520230031148
|
16/05/2023
|
ANUJA DEVI
|
3501006WL003531
|
ANUJA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746839
|
|
ANUJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-027-001/255
(DWARI)
|
3501006000NRG24160520230031147
|
16/05/2023
|
ARVIND SINGH
|
3501006WL003531
|
ARVIND SINGH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746843
|
|
ARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-027-002/1
(DWARI)
|
3501006000NRG24160520230031156
|
16/05/2023
|
RAMPAL SINGH
|
3501006WL003533
|
RAMPAL SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746956
|
|
RAMPALSINGHPANWARSOKAURS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-027-002/118
(DWARI)
|
3501006000NRG24160520230031158
|
16/05/2023
|
LOKENDRA SINGH
|
3501006WL003533
|
LOKENDRA SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746953
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-027-002/118
(DWARI)
|
3501006000NRG24160520230031159
|
16/05/2023
|
SANTOSHI DEVI
|
3501006WL003533
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746936
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-027-002/139
(DWARI)
|
3501006000NRG24160520230031180
|
16/05/2023
|
DEEPAK
|
3501006WL003535
|
DEEPAK
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746954
|
|
DEEPAK BUTOLA
|
IDBI BANK(607095)
|
|
27
|
Bhatwari
|
UT-01-006-027-002/5
(DWARI)
|
3501006000NRG24160520230031162
|
16/05/2023
|
RAJEEV SINGH
|
3501006WL003533
|
RAJEEV SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746943
|
|
RAJEEVSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-027-002/60
(DWARI)
|
3501006000NRG24160520230031182
|
16/05/2023
|
BHARAT SINGH
|
3501006WL003535
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746844
|
|
BHARATSINGHBUTOLASOKALAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-027-002/60
(DWARI)
|
3501006000NRG24160520230031183
|
16/05/2023
|
VIMLA DEVI
|
3501006WL003535
|
VIMLA DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746948
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-027-002/81
(DWARI)
|
3501006000NRG24160520230031184
|
16/05/2023
|
BALAM DEI
|
3501006WL003535
|
BALAM DEI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746840
|
|
BALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/109
(BANDRANI)
|
3501006000NRG24160520230031105
|
16/05/2023
|
MADHU DEVI
|
3501006WL003526
|
MADHU DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746939
|
|
MADHUWOPRAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/109
(BANDRANI)
|
3501006000NRG24160520230031104
|
16/05/2023
|
PRVEEN SINGH RAWAT
|
3501006WL003526
|
PRVEEN SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746942
|
|
PRVEENSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-039-001/110
(BANDRANI)
|
3501006000NRG24160520230031097
|
16/05/2023
|
NABEEN SINGH RANA
|
3501006WL003525
|
NABEEN SINGH RANA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746957
|
|
NAVEENSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-039-001/110
(BANDRANI)
|
3501006000NRG24160520230031098
|
16/05/2023
|
RANJITA
|
3501006WL003525
|
RANJITA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746831
|
|
MRS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-039-001/44
(BANDRANI)
|
3501006000NRG24160520230031101
|
16/05/2023
|
KAVITA
|
3501006WL003525
|
KAVITA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746955
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-039-001/49
(BANDRANI)
|
3501006000NRG24160520230031109
|
16/05/2023
|
LUDAR DEI
|
3501006WL003526
|
LUDAR DEI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746947
|
|
LUDARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-039-001/59
(BANDRANI)
|
3501006000NRG24160520230031112
|
16/05/2023
|
JAGENDRI
|
3501006WL003526
|
JAGENDRI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746836
|
|
JAGENDRIDEVIWOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-039-001/59
(BANDRANI)
|
3501006000NRG24160520230031111
|
16/05/2023
|
RAM SINGH
|
3501006WL003526
|
RAM SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746952
|
|
RAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-039-001/67
(BANDRANI)
|
3501006000NRG24160520230031113
|
16/05/2023
|
URMILA
|
3501006WL003526
|
URMILA
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746838
|
|
URMILADEVIWORAMCHANDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG24160520230031115
|
16/05/2023
|
JASMILA
|
3501006WL003526
|
JASMILA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746837
|
|
JASMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-039-001/70
(BANDRANI)
|
3501006000NRG24160520230031116
|
16/05/2023
|
RAVINDRA SINGH
|
3501006WL003526
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746940
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-039-001/71
(BANDRANI)
|
3501006000NRG24160520230031117
|
16/05/2023
|
DINESH RAMOLA
|
3501006WL003526
|
DINESH RAMOLA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746830
|
|
SANJANADINESHRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-039-001/96
(BANDRANI)
|
3501006000NRG24160520230031103
|
16/05/2023
|
NARAYANI DEVI
|
3501006WL003525
|
NARAYANI DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746829
|
|
NARAYANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-045-001/254
(BHATWARI)
|
3501006000NRG24160520230031119
|
16/05/2023
|
ANJU RATURI
|
3501006WL003527
|
ANJU RATURI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749746941
|
|
MRS ANJU RATURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-045-001/254
(BHATWARI)
|
3501006000NRG24160520230031118
|
16/05/2023
|
VINOD KUMAR RATURI
|
3501006WL003527
|
VINOD KUMAR RATURI
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749746944
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-060-001/20
(SALU)
|
3501006000NRG24160520230031325
|
16/05/2023
|
BACHAN SINGH
|
3501006WL003551
|
BACHAN SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746946
|
|
BACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-060-001/23
(SALU)
|
3501006000NRG24160520230031327
|
16/05/2023
|
VIMLA
|
3501006WL003551
|
VIMLA
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746841
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-060-001/24
(SALU)
|
3501006000NRG24160520230031307
|
16/05/2023
|
BHARAT DEI
|
3501006WL003547
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746937
|
|
BHARATDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Bhatwari
|
UT-01-006-060-001/66
(SALU)
|
3501006000NRG24160520230031311
|
16/05/2023
|
KESHAR SINGH RAWAT
|
3501006WL003548
|
KESHAR SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746945
|
|
MR KASHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-060-001/75
(SALU)
|
3501006000NRG24160520230031338
|
16/05/2023
|
PRATAP SINGH
|
3501006WL003553
|
PRATAP SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746950
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-060-001/82
(SALU)
|
3501006000NRG24160520230031313
|
16/05/2023
|
JAYBHAGWAN
|
3501006WL003548
|
JAYBHAGWAN
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746938
|
|
Jay Bhagwan
|
BANK OF BARODA(606985)
|
|
52
|
Bhatwari
|
UT-01-006-060-001/83
(SALU)
|
3501006000NRG24160520230031350
|
16/05/2023
|
SUMITRA DEVI
|
3501006WL003555
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746842
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-060-001/83
(SALU)
|
3501006000NRG24160520230031349
|
16/05/2023
|
VIKRAM SINGH
|
3501006WL003555
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746949
|
|
VIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-060-001/93
(SALU)
|
3501006000NRG24160520230031309
|
16/05/2023
|
RAKESH NEGI
|
3501006WL003547
|
RAKESH NEGI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746951
|
|
RAKESHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-026-001/169
(DILSAUR)
|
3501006000NRG24160520230031073
|
16/05/2023
|
PRABHA DEVI
|
3501006WL003511
|
PRABHA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746933
|
|
PRABHA CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhatwari
|
UT-01-006-026-001/169
(DILSAUR)
|
3501006000NRG24160520230031074
|
16/05/2023
|
RAMKUMAR
|
3501006WL003511
|
RAMKUMAR
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746847
|
|
RAM KUMAR CHAMOLI SO SUKHDEV CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-026-001/170
(DILSAUR)
|
3501006000NRG24160520230031071
|
16/05/2023
|
BHAGESHWARI DEVI
|
3501006WL003510
|
BHAGESHWARI DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746932
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-026-001/170
(DILSAUR)
|
3501006000NRG24160520230031072
|
16/05/2023
|
KRISHNA CHAMOLI
|
3501006WL003510
|
KRISHNA CHAMOLI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746848
|
|
MR KRISHNA KUMAR CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-026-001/84
(DILSAUR)
|
3501006000NRG24160520230031069
|
16/05/2023
|
SUMITRA DEVI
|
3501006WL003509
|
SUMITRA DEVI
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746929
|
|
SMTSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-043-001/130
(BONGA)
|
3501006000NRG24160520230031094
|
16/05/2023
|
DWARIKA DEVI
|
3501006WL003522
|
DWARIKA DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746850
|
|
DWARIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-043-001/145
(BONGA)
|
3501006000NRG24160520230031126
|
16/05/2023
|
URMILA
|
3501006WL003529
|
URMILA
|
00112
|
YESB0DCBU10
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746930
|
|
SMTURMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Bhatwari
|
UT-01-006-043-001/153
(BONGA)
|
3501006000NRG24160520230031124
|
16/05/2023
|
LAKSHMI DEVI
|
3501006WL003528
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU10
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746931
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-043-001/39
(BONGA)
|
3501006000NRG24160520230031129
|
16/05/2023
|
KAUSHILA
|
3501006WL003529
|
KAUSHILA
|
00112
|
YESB0DCBU10
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746849
|
|
KAUSHLYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-043-001/5
(BONGA)
|
3501006000NRG24160520230031133
|
16/05/2023
|
BHAGESHWARI
|
3501006WL003529
|
BHAGESHWARI
|
00112
|
YESB0DCBU10
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746934
|
|
BHAGESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Bhatwari
|
UT-01-006-043-001/5
(BONGA)
|
3501006000NRG24160520230031132
|
16/05/2023
|
BISHAN SINGH
|
3501006WL003529
|
BISHAN SINGH
|
00112
|
YESB0DCBU10
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746846
|
|
BISHANSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG24160520230031175
|
16/05/2023
|
RAKHI
|
3501006WL003534
|
RAKHI
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746855
|
|
RAKHI KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-007-001/100
(KUROLI)
|
3501006000NRG24160520230031164
|
16/05/2023
|
SUNITA DAVI
|
3501006WL003534
|
SUNITA DAVI
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746852
|
|
SUNITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-007-001/159
(KUROLI)
|
3501006000NRG24160520230031171
|
16/05/2023
|
VEER SINGH
|
3501006WL003534
|
VEER SINGH
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746928
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-017-001/60
(JASPUR (TAKNAUR))
|
3501006000NRG24150520230029296
|
16/05/2023
|
AMISHA
|
3501006WL003251
|
AMISHA
|
00354
|
PUNB0285300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746856
|
|
AMISHA RANA D/O SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-017-001/72
(JASPUR (TAKNAUR))
|
3501006000NRG24150520230029299
|
16/05/2023
|
ASHTA
|
3501006WL003251
|
ASHTA
|
00354
|
PUNB0285300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746858
|
|
AASTHA RANA D/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-017-001/72
(JASPUR (TAKNAUR))
|
3501006000NRG24150520230029298
|
16/05/2023
|
RAHUL
|
3501006WL003251
|
RAHUL
|
00354
|
PUNB0285300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746857
|
|
RAHUL RANA S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-026-001/84
(DILSAUR)
|
3501006000NRG24160520230031070
|
16/05/2023
|
VIRENDAR SINGH
|
3501006WL003509
|
VIRENDAR SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746919
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-033-001/3
(NAUGAON)
|
3501006000NRG24160520230031075
|
16/05/2023
|
AMAR LAL
|
3501006WL003512
|
AMAR LAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746917
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-043-001/86
(BONGA)
|
3501006000NRG24160520230031090
|
16/05/2023
|
PRAMILA
|
3501006WL003519
|
PRAMILA
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746859
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-043-001/94
(BONGA)
|
3501006000NRG24160520230031139
|
16/05/2023
|
BASANTI
|
3501006WL003529
|
BASANTI
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746878
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-027-002/1
(DWARI)
|
3501006000NRG24160520230031157
|
16/05/2023
|
JAGAT DEI
|
3501006WL003533
|
JAGAT DEI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746868
|
|
MISS JAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG24160520230031179
|
16/05/2023
|
BABITA
|
3501006WL003535
|
BABITA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746908
|
|
MISS BABITA DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG24160520230031178
|
16/05/2023
|
KUSH BUTOLA
|
3501006WL003535
|
KUSH BUTOLA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Rejected
|
20/05/2023
|
|
1749746893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG24160520230031161
|
16/05/2023
|
ANKITA
|
3501006WL003533
|
ANKITA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746920
|
|
MS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG24160520230031160
|
16/05/2023
|
HARENDRA SINGH
|
3501006WL003533
|
HARENDRA SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746921
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-027-002/5
(DWARI)
|
3501006000NRG24160520230031163
|
16/05/2023
|
DEVENDRI
|
3501006WL003533
|
DEVENDRI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
20/05/2023
|
|
1749746869
|
|
MISS DEVENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-039-001/115
(BANDRANI)
|
3501006000NRG24160520230031106
|
16/05/2023
|
ANKITA RANA
|
3501006WL003526
|
ANKITA RANA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746863
|
|
MRS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-039-001/22
(BANDRANI)
|
3501006000NRG24160520230031107
|
16/05/2023
|
NEELAM DEVI
|
3501006WL003526
|
NEELAM DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746925
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-039-001/23
(BANDRANI)
|
3501006000NRG24160520230031108
|
16/05/2023
|
RANVEER SINGH
|
3501006WL003526
|
RANVEER SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746924
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-039-001/44
(BANDRANI)
|
3501006000NRG24160520230031102
|
16/05/2023
|
PRIYANKA RAWAT
|
3501006WL003525
|
PRIYANKA RAWAT
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746891
|
|
MS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-039-001/69
(BANDRANI)
|
3501006000NRG24160520230031114
|
16/05/2023
|
SUMER SINGH
|
3501006WL003526
|
SUMER SINGH
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749746853
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-045-001/82
(BHATWARI)
|
3501006000NRG24160520230031120
|
16/05/2023
|
PRAVHAT NAUTIYAL
|
3501006WL003527
|
PRAVHAT NAUTIYAL
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749746909
|
|
MR PRABHAT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-060-001/1
(SALU)
|
3501006000NRG24160520230031336
|
16/05/2023
|
BHAROSI DEVI
|
3501006WL003553
|
BHAROSI DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746870
|
|
MISS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-060-001/12
(SALU)
|
3501006000NRG24160520230031328
|
16/05/2023
|
VIKRAM SINGH
|
3501006WL003552
|
VIKRAM SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746854
|
|
G PEY JAL S SAMITI SALLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-060-001/17
(SALU)
|
3501006000NRG24160520230031329
|
16/05/2023
|
BALKISHAN SINGH
|
3501006WL003552
|
BALKISHAN SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746923
|
|
BALKISAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-060-001/17
(SALU)
|
3501006000NRG24160520230031330
|
16/05/2023
|
SHAILA DEVI
|
3501006WL003552
|
SHAILA DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746875
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-060-001/20
(SALU)
|
3501006000NRG24160520230031326
|
16/05/2023
|
MAL DEI DEVI
|
3501006WL003551
|
MAL DEI DEVI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746873
|
|
MRS MAL DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-060-001/21
(SALU)
|
3501006000NRG24160520230031331
|
16/05/2023
|
BIJENDRA SINGH
|
3501006WL003552
|
BIJENDRA SINGH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746864
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Bhatwari
|
UT-01-006-060-001/21
(SALU)
|
3501006000NRG24160520230031332
|
16/05/2023
|
KUSUM DEVI
|
3501006WL003552
|
KUSUM DEVI
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746874
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-060-001/22
(SALU)
|
3501006000NRG24160520230031333
|
16/05/2023
|
BEAISAKI DEVI
|
3501006WL003552
|
BEAISAKI DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746910
|
|
MISS BEAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-060-001/24
(SALU)
|
3501006000NRG24160520230031306
|
16/05/2023
|
GAINA SINGH
|
3501006WL003547
|
GAINA SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746922
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-060-001/30
(SALU)
|
3501006000NRG24160520230031322
|
16/05/2023
|
PARWATI DEVI
|
3501006WL003550
|
PARWATI DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746926
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-060-001/49
(SALU)
|
3501006000NRG24160520230031347
|
16/05/2023
|
VIJAYPAL SINGH
|
3501006WL003555
|
VIJAYPAL SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749746901
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-060-001/50
(SALU)
|
3501006000NRG24160520230031348
|
16/05/2023
|
AJAYPAL SINGH
|
3501006WL003555
|
AJAYPAL SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746890
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-060-001/59
(SALU)
|
3501006000NRG24160520230031308
|
16/05/2023
|
CHAMAN DEI
|
3501006WL003547
|
CHAMAN DEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746887
|
|
MISS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-060-001/77
(SALU)
|
3501006000NRG24160520230031323
|
16/05/2023
|
AMIT SINGH
|
3501006WL003550
|
AMIT SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746862
|
|
MR AMIT SINGH SO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-060-001/82
(SALU)
|
3501006000NRG24160520230031312
|
16/05/2023
|
ROOPAN DEI
|
3501006WL003548
|
ROOPAN DEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746872
|
|
MISS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-060-001/89
(SALU)
|
3501006000NRG24160520230031339
|
16/05/2023
|
MANMOHAN SINGH CHAUHAN
|
3501006WL003553
|
MANMOHAN SINGH CHAUHAN
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746879
|
|
MR MANMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-060-001/89
(SALU)
|
3501006000NRG24160520230031340
|
16/05/2023
|
VINITA DEVI
|
3501006WL003553
|
VINITA DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746871
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-060-001/99
(SALU)
|
3501006000NRG24160520230031314
|
16/05/2023
|
NAVEEN SINGH
|
3501006WL003548
|
NAVEEN SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Rejected
|
20/05/2023
|
|
1749746914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
106
|
Bhatwari
|
UT-01-006-060-001/1
(SALU)
|
3501006000NRG24160520230031335
|
16/05/2023
|
AMAR SINGH
|
3501006WL003553
|
AMAR SINGH
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749746927
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
107
|
Bhatwari
|
UT-01-006-007-001/133
(KUROLI)
|
3501006000NRG24160520230031165
|
16/05/2023
|
AMAR SINGH
|
3501006WL003534
|
AMAR SINGH
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746913
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG24160520230031166
|
16/05/2023
|
PUSHPA DEVI
|
3501006WL003534
|
PUSHPA DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746911
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG24160520230031168
|
16/05/2023
|
DAYAL SINGH
|
3501006WL003534
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746861
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG24160520230031170
|
16/05/2023
|
JAGPAL SINGH
|
3501006WL003534
|
JAGPAL SINGH
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746860
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-007-001/224
(KUROLI)
|
3501006000NRG24160520230031172
|
16/05/2023
|
GEETA DEVI
|
3501006WL003534
|
GEETA DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746867
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-007-001/249
(KUROLI)
|
3501006000NRG24160520230031173
|
16/05/2023
|
TARA DEVI
|
3501006WL003534
|
TARA DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746900
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG24160520230031176
|
16/05/2023
|
FOOL DEI
|
3501006WL003534
|
FOOL DEI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746912
|
|
MRS FOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-008-001/152
(KOTIYALGAON)
|
3501006000NRG24160520230031149
|
16/05/2023
|
KAVITA
|
3501006WL003532
|
KAVITA
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749746915
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-008-001/216
(KOTIYALGAON)
|
3501006000NRG24160520230031150
|
16/05/2023
|
SASHI BHATT
|
3501006WL003532
|
SASHI BHATT
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746866
|
|
MRS SHASHI BHATT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-008-001/248
(KOTIYALGAON)
|
3501006000NRG24160520230031152
|
16/05/2023
|
Beena
|
3501006WL003532
|
Beena
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746865
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-008-001/49
(KOTIYALGAON)
|
3501006000NRG24160520230031154
|
16/05/2023
|
KIRTESHWARI
|
3501006WL003532
|
KIRTESHWARI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746907
|
|
MRS KEERTISHWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-008-001/61
(KOTIYALGAON)
|
3501006000NRG24160520230031155
|
16/05/2023
|
BHARAM VIDHA DEVI
|
3501006WL003532
|
BHARAM VIDHA DEVI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749746906
|
|
MRS BRAHMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-043-001/128
(BONGA)
|
3501006000NRG24160520230031125
|
16/05/2023
|
SHAILA DEVI
|
3501006WL003529
|
SHAILA DEVI
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746916
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-043-001/163
(BONGA)
|
3501006000NRG24160520230031092
|
16/05/2023
|
NAGENDRI DEVI
|
3501006WL003520
|
NAGENDRI DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746889
|
|
NAGENDRI DEVI WOMOHAN LAL
|
BANK OF BARODA(606985)
|
|
121
|
Bhatwari
|
UT-01-006-043-001/248
(BONGA)
|
3501006000NRG24160520230031088
|
16/05/2023
|
Attra DEVI
|
3501006WL003519
|
Attra DEVI
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746876
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-043-001/39
(BONGA)
|
3501006000NRG24160520230031131
|
16/05/2023
|
Rakhi
|
3501006WL003529
|
Rakhi
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746892
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-043-001/85
(BONGA)
|
3501006000NRG24160520230031089
|
16/05/2023
|
RESHMA DEVI
|
3501006WL003519
|
RESHMA DEVI
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746918
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-043-001/91
(BONGA)
|
3501006000NRG24160520230031137
|
16/05/2023
|
SHANKUNTALA
|
3501006WL003529
|
SHANKUNTALA
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749746877
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-045-001/82
(BHATWARI)
|
3501006000NRG24160520230031121
|
16/05/2023
|
RAJAT
|
3501006WL003527
|
RAJAT
|
00415
|
SBIN0014151
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749746888
|
|
MR RAJAT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
126
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG24160520230031174
|
16/05/2023
|
KALYAN SINGH
|
3501006WL003534
|
KALYAN SINGH
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746898
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Bhatwari
|
UT-01-006-033-001/3
(NAUGAON)
|
3501006000NRG24160520230031076
|
16/05/2023
|
VIMLA DEVI
|
3501006WL003512
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746896
|
|
VIMLA WO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-065-001/39
(SEKU)
|
3501006000NRG24160520230031080
|
16/05/2023
|
HAMA DEVI
|
3501006WL003514
|
HAMA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746897
|
|
HEMA DEVI WO SH ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
129
|
Bhatwari
|
UT-01-006-065-001/39
(SEKU)
|
3501006000NRG24160520230031079
|
16/05/2023
|
ROSHAN LAL
|
3501006WL003514
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746895
|
|
ROSHAN LAL S/O PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG24160520230031077
|
16/05/2023
|
BHAGWAT SINGH
|
3501006WL003513
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749746899
|
|
BHAGWAT SINGH S/O SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266570
|
266570
|
|
|
|
|
|
|
|