|
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)
|
3501006000NRG24020120240215012
|
02/01/2024
|
PRATIMA DEVI
|
3501006WL026800
|
PRATIMA DEVI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963773
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-003-001/76
(UTTARAUN)
|
3501006000NRG24020120240215014
|
02/01/2024
|
SAVITRI
|
3501006WL026800
|
SAVITRI
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963802
|
|
SAVITRI WO AVATAR SI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-037-001/121
(BAGIYALGAON)
|
3501006000NRG24010120240213739
|
02/01/2024
|
ARJUN PARSAD
|
3501006WL026630
|
ARJUN PARSAD
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963804
|
|
ARJUN SO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG24010120240213741
|
02/01/2024
|
SANGEETA
|
3501006WL026630
|
SANGEETA
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963745
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-037-001/85
(BAGIYALGAON)
|
3501006000NRG24010120240213747
|
02/01/2024
|
LALITA DEVI
|
3501006WL026630
|
LALITA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963775
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-037-001/19
(BAGIYALGAON)
|
3501006000NRG24010120240213742
|
02/01/2024
|
MURARI LAL DANGWAL
|
3501006WL026630
|
MURARI LAL DANGWAL
|
00078
|
CNRB0005493
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9909963798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24010120240213744
|
02/01/2024
|
SARITA NEGI
|
3501006WL026630
|
SARITA NEGI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963796
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-037-001/64
(BAGIYALGAON)
|
3501006000NRG24010120240213745
|
02/01/2024
|
PAVAN
|
3501006WL026630
|
PAVAN
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963795
|
|
PAWAN PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-057-001/20
(SADA)
|
3501006000NRG24020120240215126
|
02/01/2024
|
GUDDI DEVI
|
3501006WL026809
|
GUDDI DEVI
|
00078
|
CNRB0018979
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963797
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-028-001/243
(DHANPUR)
|
3501006000NRG24010120240213133
|
02/01/2024
|
KRISHNA SINGH
|
3501006WL026541
|
KRISHNA SINGH
|
00089
|
CBIN0284530
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963785
|
|
Mr. KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhatwari
|
UT-01-006-059-001/1
(SALD)
|
3501006000NRG24020120240214968
|
02/01/2024
|
RAMDEI
|
3501006WL026794
|
RAMDEI
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963794
|
|
Mrs. RAM DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhatwari
|
UT-01-006-059-001/2
(SALD)
|
3501006000NRG24020120240214969
|
02/01/2024
|
SURAZA
|
3501006WL026794
|
SURAZA
|
00089
|
CBIN0284530
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909963741
|
|
Mrs. SURAZA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhatwari
|
UT-01-006-059-001/34
(SALD)
|
3501006000NRG24020120240214949
|
02/01/2024
|
CHANDRA BHAGA
|
3501006WL026792
|
CHANDRA BHAGA
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963809
|
|
Mrs. CHANDRA BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG24020120240214998
|
02/01/2024
|
KESAR SINGH MAKHHOGA
|
3501006WL026800
|
KESAR SINGH MAKHHOGA
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963763
|
|
KESHARSINGHMAKHHOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG24020120240215005
|
02/01/2024
|
JASVEER SINGH
|
3501006WL026800
|
JASVEER SINGH
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963764
|
|
JASVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG24020120240215009
|
02/01/2024
|
NAVEEN SINGH
|
3501006WL026800
|
NAVEEN SINGH
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963761
|
|
NAVEEN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bhatwari
|
UT-01-006-007-001/255
(KUROLI)
|
3501006000NRG24020120240214791
|
02/01/2024
|
KAMLESHWAR
|
3501006WL026761
|
KAMLESHWAR
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963756
|
|
KAMLESHWARWOSHREEKRISHNAPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-009-001/18
(KANKRADI)
|
3501006000NRG24020120240215108
|
02/01/2024
|
LAXMAN SINGH
|
3501006WL026806
|
LAXMAN SINGH
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963671
|
|
LAKSHMANSINGHSONETRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-009-001/28
(KANKRADI)
|
3501006000NRG24020120240215112
|
02/01/2024
|
VINITA DEVI
|
3501006WL026806
|
VINITA DEVI
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963762
|
|
VINITAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-006-001/157
(KUNJAN)
|
3501006000NRG24301220230212335
|
02/01/2024
|
pooja
|
3501006WL026484
|
pooja
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963669
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-006-001/59
(KUNJAN)
|
3501006000NRG24301220230212336
|
02/01/2024
|
RAMPYARI DEVI
|
3501006WL026484
|
RAMPYARI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963767
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-036-001/130
(PILANG)
|
3501006000NRG24020120240215166
|
02/01/2024
|
DHARMA DEVI
|
3501006WL026820
|
DHARMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963765
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-036-001/137
(PILANG)
|
3501006000NRG24020120240215173
|
02/01/2024
|
SEELA
|
3501006WL026824
|
SEELA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963666
|
|
SHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG24020120240215174
|
02/01/2024
|
MANVEER SINGH
|
3501006WL026825
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963635
|
|
MR MANVEER SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-036-001/33
(PILANG)
|
3501006000NRG24020120240215171
|
02/01/2024
|
ARTI DEVI
|
3501006WL026823
|
ARTI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963766
|
|
ARTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-036-001/35
(PILANG)
|
3501006000NRG24020120240215167
|
02/01/2024
|
ATTRA DEVI
|
3501006WL026821
|
ATTRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963665
|
|
MR ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-039-001/121
(BANDRANI)
|
3501006000NRG24301220230212327
|
02/01/2024
|
REENA DEVI
|
3501006WL026482
|
REENA DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963667
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-039-001/19
(BANDRANI)
|
3501006000NRG24301220230212329
|
02/01/2024
|
ANITA DEVI
|
3501006WL026482
|
ANITA DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963636
|
|
ANITAWOHARSHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-039-001/27
(BANDRANI)
|
3501006000NRG24301220230212330
|
02/01/2024
|
DARSHANI
|
3501006WL026482
|
DARSHANI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963637
|
|
DARSHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-039-001/92
(BANDRANI)
|
3501006000NRG24301220230212332
|
02/01/2024
|
SUMAN DEVI
|
3501006WL026482
|
SUMAN DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963768
|
|
SUMANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/92
(BANDRANI)
|
3501006000NRG24301220230212331
|
02/01/2024
|
VIJAN LAL
|
3501006WL026482
|
VIJAN LAL
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963825
|
|
VIJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-042-001/190
(BARSU)
|
3501006000NRG24301220230212333
|
02/01/2024
|
MANOJ SINGH
|
3501006WL026483
|
MANOJ SINGH
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963770
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-054-001/371
(RAITHAL)
|
3501006000NRG24301220230212344
|
02/01/2024
|
SATISH
|
3501006WL026486
|
SATISH
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963634
|
|
SATISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG24301220230212347
|
02/01/2024
|
RAJKENDRI
|
3501006WL026486
|
RAJKENDRI
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963668
|
|
RAJKENDRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG24301220230212346
|
02/01/2024
|
RAJVEER
|
3501006WL026486
|
RAJVEER
|
00112
|
YESB0DCBU03
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963631
|
|
RAJVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-056-001/199
(LATA)
|
3501006000NRG24020120240215178
|
02/01/2024
|
MADHU PANWAR
|
3501006WL026827
|
MADHU PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963632
|
|
MADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-058-001/160
(SARI)
|
3501006000NRG24020120240215165
|
02/01/2024
|
KULDEEP SINGH
|
3501006WL026819
|
KULDEEP SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909963769
|
|
KULDEEPSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-063-001/118
(SILLA)
|
3501006000NRG24020120240215164
|
02/01/2024
|
MANISHA
|
3501006WL026818
|
MANISHA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963633
|
|
MANISHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-025-001/295
(THALAN)
|
3501006000NRG24010120240213190
|
02/01/2024
|
DURGESH NAUTIYAL
|
3501006WL026552
|
DURGESH NAUTIYAL
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963758
|
|
DURGESHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-026-001/106
(DILSAUR)
|
3501006000NRG24020120240215057
|
02/01/2024
|
PREMA DEVI
|
3501006WL026804
|
PREMA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963755
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-026-001/189
(DILSAUR)
|
3501006000NRG24020120240215063
|
02/01/2024
|
SUSHMA DEVI
|
3501006WL026804
|
SUSHMA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963757
|
|
SUSHMASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-026-001/65
(DILSAUR)
|
3501006000NRG24020120240215066
|
02/01/2024
|
LILADHAR
|
3501006WL026804
|
LILADHAR
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963670
|
|
LILADHARJAGURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-026-001/73
(DILSAUR)
|
3501006000NRG24020120240215068
|
02/01/2024
|
SAKHA DEVI
|
3501006WL026804
|
SAKHA DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963754
|
|
SAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-026-001/92
(DILSAUR)
|
3501006000NRG24020120240214997
|
02/01/2024
|
VRIHASHPATI
|
3501006WL026799
|
VRIHASHPATI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963753
|
|
MRS BIRHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-003-001/132
(UTTARAUN)
|
3501006000NRG24020120240215026
|
02/01/2024
|
ATAR SINGH
|
3501006WL026801
|
ATAR SINGH
|
00112
|
YESB0DCBU12
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963824
|
|
ATTARSINGHMAKHLOGASOSUNDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-037-001/18
(BAGIYALGAON)
|
3501006000NRG24010120240213740
|
02/01/2024
|
VIRENDEA DUTT DANGWAL
|
3501006WL026630
|
VIRENDEA DUTT DANGWAL
|
00112
|
YESB0DCBU12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963760
|
|
Mr. BIRENDRA DUTT DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bhatwari
|
UT-01-006-037-001/44
(BAGIYALGAON)
|
3501006000NRG24010120240213675
|
02/01/2024
|
GANGI DEVI
|
3501006WL026625
|
GANGI DEVI
|
00112
|
YESB0DCBU12
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963823
|
|
GANGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-037-001/64
(BAGIYALGAON)
|
3501006000NRG24010120240213746
|
02/01/2024
|
LATA BHATT
|
3501006WL026630
|
LATA BHATT
|
00112
|
YESB0DCBU12
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963759
|
|
LATA DEVI WO PAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-003-001/115
(UTTARAUN)
|
3501006000NRG24020120240214999
|
02/01/2024
|
SAVITA
|
3501006WL026800
|
SAVITA
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963718
|
|
SAVITAMAKHLOGAWOKESHARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-003-001/120
(UTTARAUN)
|
3501006000NRG24020120240215001
|
02/01/2024
|
GEETA DEVI
|
3501006WL026800
|
GEETA DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963746
|
|
GEETADEVIWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-003-001/126
(UTTARAUN)
|
3501006000NRG24020120240215025
|
02/01/2024
|
SHYAMA
|
3501006WL026801
|
SHYAMA
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963673
|
|
SHYAMARANAWOSHRIRAVINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-003-001/132
(UTTARAUN)
|
3501006000NRG24020120240215027
|
02/01/2024
|
DASRATHI
|
3501006WL026801
|
DASRATHI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963749
|
|
DASHRATHIDEVIWOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-003-001/232
(UTTARAUN)
|
3501006000NRG24020120240215004
|
02/01/2024
|
DHRAM DEI
|
3501006WL026800
|
DHRAM DEI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963672
|
|
DHARMDEIWOJAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-003-001/266
(UTTARAUN)
|
3501006000NRG24020120240215028
|
02/01/2024
|
JAYPRAKASH RANA
|
3501006WL026801
|
JAYPRAKASH RANA
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963748
|
|
JAYPRKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bhatwari
|
UT-01-006-003-001/29
(UTTARAUN)
|
3501006000NRG24020120240215008
|
02/01/2024
|
BHARTI DEVI
|
3501006WL026800
|
BHARTI DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963747
|
|
BHARTIWOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG24020120240215029
|
02/01/2024
|
SUNENA DEVI
|
3501006WL026801
|
SUNENA DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963752
|
|
CHANDRAVEERSINGHSUNAINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Bhatwari
|
UT-01-006-003-001/76
(UTTARAUN)
|
3501006000NRG24020120240215013
|
02/01/2024
|
AVTAR SINGH
|
3501006WL026800
|
AVTAR SINGH
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963717
|
|
AVTARSINGHCHAUHANSONETRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-003-001/89
(UTTARAUN)
|
3501006000NRG24020120240215016
|
02/01/2024
|
MANNU DEVI
|
3501006WL026800
|
MANNU DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963751
|
|
MANNUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Bhatwari
|
UT-01-006-003-001/96
(UTTARAUN)
|
3501006000NRG24020120240215019
|
02/01/2024
|
PUSHPA DEVI
|
3501006WL026800
|
PUSHPA DEVI
|
00112
|
YESB0DCBU13
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963750
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-037-001/43
(BAGIYALGAON)
|
3501006000NRG24010120240213674
|
02/01/2024
|
SARLA DEVI
|
3501006WL026625
|
SARLA DEVI
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963822
|
|
SARLADEVIWOPRATHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24010120240213131
|
02/01/2024
|
VISHNU PAL GUSAIN
|
3501006WL026541
|
VISHNU PAL GUSAIN
|
00152
|
HDFC0009480
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963793
|
|
MR VISHNU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-003-001/89
(UTTARAUN)
|
3501006000NRG24020120240215015
|
02/01/2024
|
DINESH SINGH
|
3501006WL026800
|
DINESH SINGH
|
00165
|
IBKL0001209
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963688
|
|
ATUL SINGH RANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-028-001/173
(DHANPUR)
|
3501006000NRG24010120240213128
|
02/01/2024
|
LAXCHMAN SINGH
|
3501006WL026541
|
LAXCHMAN SINGH
|
00176
|
IDIB000U542
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963810
|
|
LAXMANSINGHSOABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-003-001/120
(UTTARAUN)
|
3501006000NRG24020120240215000
|
02/01/2024
|
VIJAYPAL SINGH
|
3501006WL026800
|
VIJAYPAL SINGH
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963716
|
|
VIJAYPALSINGHSOLAKHISING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG24020120240215017
|
02/01/2024
|
KRITAN SINGH RANA
|
3501006WL026800
|
KRITAN SINGH RANA
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963710
|
|
KRITANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-007-001/126
(KUROLI)
|
3501006000NRG24020120240214787
|
02/01/2024
|
AJEETPAL SINGH
|
3501006WL026761
|
AJEETPAL SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963715
|
|
AJEET PAL SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG24020120240214790
|
02/01/2024
|
BALRAJ
|
3501006WL026761
|
BALRAJ
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963708
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-009-001/2
(KANKRADI)
|
3501006000NRG24020120240215109
|
02/01/2024
|
SUNITA DEVI
|
3501006WL026806
|
SUNITA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963712
|
|
SUNEETA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhatwari
|
UT-01-006-009-001/22
(KANKRADI)
|
3501006000NRG24020120240215110
|
02/01/2024
|
MILAMA
|
3501006WL026806
|
MILAMA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963713
|
|
MILAMA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhatwari
|
UT-01-006-009-001/23
(KANKRADI)
|
3501006000NRG24020120240215111
|
02/01/2024
|
ATARA DEVI
|
3501006WL026806
|
ATARA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963714
|
|
ATARA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-009-001/3
(KANKRADI)
|
3501006000NRG24020120240215113
|
02/01/2024
|
SONA
|
3501006WL026806
|
SONA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909963821
|
|
SONA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG24020120240215058
|
02/01/2024
|
SARITA BHATT
|
3501006WL026804
|
SARITA BHATT
|
00354
|
PUNB0086410
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9909963696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhatwari
|
UT-01-006-026-001/226
(DILSAUR)
|
3501006000NRG24020120240215064
|
02/01/2024
|
Prakashi
|
3501006WL026804
|
Prakashi
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963674
|
|
PRAKASHI CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-057-001/17
(SADA)
|
3501006000NRG24020120240215130
|
02/01/2024
|
MANGAL SINGH
|
3501006WL026810
|
MANGAL SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963676
|
|
MANGAL SINGH S/OBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-068-001/56
(SANGRALI)
|
3501006000NRG24010120240213676
|
02/01/2024
|
PAWNA DEVI
|
3501006WL026626
|
PAWNA DEVI
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909963675
|
|
PAVANA DEVI WO JAGARANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-068-001/77
(SANGRALI)
|
3501006000NRG24010120240213677
|
02/01/2024
|
RAJENDRI DEVI
|
3501006WL026626
|
RAJENDRI DEVI
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909963711
|
|
RAJENDRI DEVI WO DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-003-001/235
(UTTARAUN)
|
3501006000NRG24020120240215006
|
02/01/2024
|
MANJU DEVI
|
3501006WL026800
|
MANJU DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963679
|
|
MANJU DEVI W/O JASAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG24020120240215033
|
02/01/2024
|
MUKESH SINGH
|
3501006WL026801
|
MUKESH SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963680
|
|
MUKESH SINGH
|
CANARA BANK(508532)
|
|
79
|
Bhatwari
|
UT-01-006-007-001/40
(KUROLI)
|
3501006000NRG24020120240214803
|
02/01/2024
|
DHARMA DEVI
|
3501006WL026763
|
DHARMA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963681
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-026-001/119
(DILSAUR)
|
3501006000NRG24020120240215060
|
02/01/2024
|
BIJENDER SINGH
|
3501006WL026804
|
BIJENDER SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963678
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG24020120240215065
|
02/01/2024
|
NAGENDRA PRASAD
|
3501006WL026804
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9909963677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Bhatwari
|
UT-01-006-057-001/36
(SADA)
|
3501006000NRG24020120240215123
|
02/01/2024
|
GANGA DEVI
|
3501006WL026808
|
GANGA DEVI
|
00354
|
PUNB0088100
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963709
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-053-001/187
(MUKHWA )
|
3501006000NRG24020120240214947
|
02/01/2024
|
SURENDRA SINGH
|
3501006WL026790
|
SURENDRA SINGH
|
00354
|
PUNB0285300
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963695
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-064-001/69
(SUKKHI)
|
3501006000NRG24020120240214948
|
02/01/2024
|
MURARI SINGH
|
3501006WL026791
|
MURARI SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963690
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-057-001/124
(SADA)
|
3501006000NRG24020120240215121
|
02/01/2024
|
BHAGWAN SINGH
|
3501006WL026808
|
BHAGWAN SINGH
|
00354
|
PUNB0487100
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963792
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
86
|
Bhatwari
|
UT-01-006-003-001/103
(UTTARAUN)
|
3501006000NRG24020120240215020
|
02/01/2024
|
CHANDAN SINGH
|
3501006WL026801
|
CHANDAN SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963682
|
|
MR CHANDAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-003-001/122
(UTTARAUN)
|
3501006000NRG24020120240215021
|
02/01/2024
|
ELAM SINGH
|
3501006WL026801
|
ELAM SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963791
|
|
MR ELAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-003-001/140
(UTTARAUN)
|
3501006000NRG24020120240215002
|
02/01/2024
|
JAGMOHAN SINGH RANA
|
3501006WL026800
|
JAGMOHAN SINGH RANA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963683
|
|
MR JAGMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-003-001/264
(UTTARAUN)
|
3501006000NRG24020120240215007
|
02/01/2024
|
DHARMVEER PANWAR
|
3501006WL026800
|
DHARMVEER PANWAR
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963692
|
|
MR DHARAMVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG24020120240215030
|
02/01/2024
|
CHANDRAVEER SINGH
|
3501006WL026801
|
CHANDRAVEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963702
|
|
MR CHANDRA VIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-003-001/311
(UTTARAUN)
|
3501006000NRG24020120240215010
|
02/01/2024
|
REENA
|
3501006WL026800
|
REENA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963779
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-003-001/339
(UTTARAUN)
|
3501006000NRG24020120240215032
|
02/01/2024
|
UMED SINGH
|
3501006WL026801
|
UMED SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963805
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-003-001/57
(UTTARAUN)
|
3501006000NRG24020120240215035
|
02/01/2024
|
MAHENDRA
|
3501006WL026801
|
MAHENDRA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963663
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-003-001/64
(UTTARAUN)
|
3501006000NRG24020120240215011
|
02/01/2024
|
DALBIR SINGH MAKHLOGA
|
3501006WL026800
|
DALBIR SINGH MAKHLOGA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963703
|
|
DALVEERSINGHMAKHLOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Bhatwari
|
UT-01-006-005-001/208
(KISHANPUR)
|
3501006000NRG24020120240215114
|
02/01/2024
|
DHANPATI
|
3501006WL026807
|
DHANPATI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963826
|
|
MS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-005-001/268
(KISHANPUR)
|
3501006000NRG24020120240215115
|
02/01/2024
|
LAXMAN SINGH
|
3501006WL026807
|
LAXMAN SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963771
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-005-001/268
(KISHANPUR)
|
3501006000NRG24020120240215116
|
02/01/2024
|
RATANA DEVI
|
3501006WL026807
|
RATANA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963772
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-005-001/350
(KISHANPUR)
|
3501006000NRG24020120240215117
|
02/01/2024
|
MATHURA
|
3501006WL026807
|
MATHURA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963801
|
|
MISS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-005-001/359
(KISHANPUR)
|
3501006000NRG24020120240215118
|
02/01/2024
|
ABVEMANU
|
3501006WL026807
|
ABVEMANU
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963780
|
|
MR ABHIMANYU XXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-005-001/359
(KISHANPUR)
|
3501006000NRG24020120240215119
|
02/01/2024
|
SAROJI DEVI
|
3501006WL026807
|
SAROJI DEVI
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909963787
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-007-001/216
(KUROLI)
|
3501006000NRG24020120240214799
|
02/01/2024
|
SAROJ
|
3501006WL026763
|
SAROJ
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963660
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-007-001/293
(KUROLI)
|
3501006000NRG24020120240214801
|
02/01/2024
|
REENA DEVI
|
3501006WL026763
|
REENA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963820
|
|
MS REENA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-007-001/318
(KUROLI)
|
3501006000NRG24020120240214802
|
02/01/2024
|
RAMPYARI DEVI
|
3501006WL026763
|
RAMPYARI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909963774
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-011-001/66
(GAJOLI)
|
3501006000NRG24010120240213749
|
02/01/2024
|
CHANDAN SINGH
|
3501006WL026631
|
CHANDAN SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963706
|
|
CHANDANSINGHSOLATESHREEK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Bhatwari
|
UT-01-006-025-001/183
(THALAN)
|
3501006000NRG24010120240213187
|
02/01/2024
|
MANSHA RAM
|
3501006WL026552
|
MANSHA RAM
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963778
|
|
MR MANSHA RAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-025-001/207
(THALAN)
|
3501006000NRG24010120240213188
|
02/01/2024
|
RAMESH CHANDRA
|
3501006WL026552
|
RAMESH CHANDRA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963728
|
|
RAMESHPRASADSOJYOTIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Bhatwari
|
UT-01-006-025-001/212
(THALAN)
|
3501006000NRG24010120240213189
|
02/01/2024
|
SARSWATI
|
3501006WL026552
|
SARSWATI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963707
|
|
SARASWATI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhatwari
|
UT-01-006-026-001/119
(DILSAUR)
|
3501006000NRG24020120240215059
|
02/01/2024
|
RAMESHI DEVI
|
3501006WL026804
|
RAMESHI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963704
|
|
HAVALDAR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-026-001/134
(DILSAUR)
|
3501006000NRG24020120240215061
|
02/01/2024
|
VIJAY BISHT
|
3501006WL026804
|
VIJAY BISHT
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963657
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-026-001/65
(DILSAUR)
|
3501006000NRG24020120240215067
|
02/01/2024
|
DABLI DEVI
|
3501006WL026804
|
DABLI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963721
|
|
DABALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Bhatwari
|
UT-01-006-026-001/96
(DILSAUR)
|
3501006000NRG24020120240215070
|
02/01/2024
|
SHARDANAND
|
3501006WL026804
|
SHARDANAND
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963701
|
|
SHARDANANDNAUTIYALSAROJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Bhatwari
|
UT-01-006-028-001/173
(DHANPUR)
|
3501006000NRG24010120240213129
|
02/01/2024
|
PARWATI DEVI
|
3501006WL026541
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963782
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-028-001/242
(DHANPUR)
|
3501006000NRG24010120240213132
|
02/01/2024
|
INDRA SINGH GUSAIN
|
3501006WL026541
|
INDRA SINGH GUSAIN
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963684
|
|
MR INDER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24010120240213743
|
02/01/2024
|
VINOD NEGI
|
3501006WL026630
|
VINOD NEGI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963705
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-057-001/106
(SADA)
|
3501006000NRG24020120240215124
|
02/01/2024
|
INDU DEVI
|
3501006WL026809
|
INDU DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963658
|
|
MRS INDU RANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-057-001/110
(SADA)
|
3501006000NRG24020120240215120
|
02/01/2024
|
PRIYANKA DEVI
|
3501006WL026808
|
PRIYANKA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963689
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-057-001/21
(SADA)
|
3501006000NRG24020120240215128
|
02/01/2024
|
MATHURA DEVI
|
3501006WL026809
|
MATHURA DEVI
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963788
|
|
MS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-057-001/50
(SADA)
|
3501006000NRG24020120240215133
|
02/01/2024
|
BACHAN SINGH
|
3501006WL026810
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963742
|
|
MRS BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-057-001/8
(SADA)
|
3501006000NRG24020120240215136
|
02/01/2024
|
SARASWATI DEVI
|
3501006WL026810
|
SARASWATI DEVI
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963744
|
|
SARASWATI W/O SONAPAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bhatwari
|
UT-01-006-057-001/8
(SADA)
|
3501006000NRG24020120240215135
|
02/01/2024
|
SONPAL
|
3501006WL026810
|
SONPAL
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963743
|
|
MR SONPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
121
|
Bhatwari
|
UT-01-006-024-001/142
(TIHAR)
|
3501006000NRG24301220230212355
|
02/01/2024
|
PRAVENDRA SINGH
|
3501006WL026489
|
PRAVENDRA SINGH
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909963807
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-024-001/8
(TIHAR)
|
3501006000NRG24301220230212357
|
02/01/2024
|
ATTAR DEI
|
3501006WL026489
|
ATTAR DEI
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963776
|
|
MRS ATAR DEI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-024-001/8
(TIHAR)
|
3501006000NRG24301220230212356
|
02/01/2024
|
VIJAN SINGH
|
3501006WL026489
|
VIJAN SINGH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963697
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-036-001/137
(PILANG)
|
3501006000NRG24020120240215172
|
02/01/2024
|
JAGMOHAN SINGH
|
3501006WL026824
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963638
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG24020120240215175
|
02/01/2024
|
POONAM
|
3501006WL026825
|
POONAM
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963781
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-036-001/33
(PILANG)
|
3501006000NRG24020120240215170
|
02/01/2024
|
PRITIPAL SINGH
|
3501006WL026823
|
PRITIPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963662
|
|
MR PRATIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-039-001/129
(BANDRANI)
|
3501006000NRG24301220230212328
|
02/01/2024
|
SAVITA
|
3501006WL026482
|
SAVITA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963786
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-042-001/190
(BARSU)
|
3501006000NRG24301220230212334
|
02/01/2024
|
RAVINDRI DEVI
|
3501006WL026483
|
RAVINDRI DEVI
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963725
|
|
MS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-048-001/87
(BHANGELI)
|
3501006000NRG24020120240214872
|
02/01/2024
|
SABBAL DEI
|
3501006WL026777
|
SABBAL DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963800
|
|
MRS SABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-049-001/367
(MANERI)
|
3501006000NRG24010120240213175
|
02/01/2024
|
RANJANA
|
3501006WL026549
|
RANJANA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963737
|
|
MR RANJANA DOMAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-054-001/15
(RAITHAL)
|
3501006000NRG24301220230212341
|
02/01/2024
|
SARLA DEVI
|
3501006WL026486
|
SARLA DEVI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963739
|
|
MISS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-054-001/21
(RAITHAL)
|
3501006000NRG24301220230212342
|
02/01/2024
|
MOHAN LAL
|
3501006WL026486
|
MOHAN LAL
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963659
|
|
MR MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-054-001/21
(RAITHAL)
|
3501006000NRG24301220230212343
|
02/01/2024
|
UMA DEVI
|
3501006WL026486
|
UMA DEVI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909963789
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-056-001/199
(LATA)
|
3501006000NRG24020120240215177
|
02/01/2024
|
JASPAL SINGH
|
3501006WL026827
|
JASPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963777
|
|
MR JASPAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-075-001/38
(SYAVA)
|
3501006000NRG24020120240215163
|
02/01/2024
|
TARA DEVI
|
3501006WL026817
|
TARA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963640
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
136
|
Bhatwari
|
UT-01-006-003-001/354
(UTTARAUN)
|
3501006000NRG24020120240215034
|
02/01/2024
|
MONIKA
|
3501006WL026801
|
MONIKA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963738
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-018-001/60
(JAMAK)
|
3501006000NRG24020120240215176
|
02/01/2024
|
KAMAL DAI
|
3501006WL026826
|
KAMAL DAI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963691
|
|
MRS KAMALDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-049-001/114
(MANERI)
|
3501006000NRG24010120240213571
|
02/01/2024
|
KAVITA DEVI
|
3501006WL026598
|
KAVITA DEVI
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963729
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24010120240213148
|
02/01/2024
|
INDRI DEVI
|
3501006WL026544
|
INDRI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963734
|
|
MRS ININDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24010120240213147
|
02/01/2024
|
JABAR SINGH
|
3501006WL026544
|
JABAR SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963719
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-049-001/116
(MANERI)
|
3501006000NRG24010120240213149
|
02/01/2024
|
KAMLI DEVI
|
3501006WL026544
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963693
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-049-001/199
(MANERI)
|
3501006000NRG24010120240213164
|
02/01/2024
|
VISHNI DEVI
|
3501006WL026547
|
VISHNI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963735
|
|
MRS VISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-049-001/200
(MANERI)
|
3501006000NRG24010120240213165
|
02/01/2024
|
VIRENDRA KUMAR
|
3501006WL026547
|
VIRENDRA KUMAR
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909963686
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-049-001/229
(MANERI)
|
3501006000NRG24010120240213572
|
02/01/2024
|
PANKAJ
|
3501006WL026598
|
PANKAJ
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909963694
|
|
MR PANKAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-049-001/229
(MANERI)
|
3501006000NRG24010120240213573
|
02/01/2024
|
SUMITRA
|
3501006WL026598
|
SUMITRA
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909963783
|
|
MRS SUMITRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-049-001/245
(MANERI)
|
3501006000NRG24010120240213134
|
02/01/2024
|
PARMILA DEI
|
3501006WL026542
|
PARMILA DEI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963731
|
|
MRS PARMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-049-001/248
(MANERI)
|
3501006000NRG24010120240213166
|
02/01/2024
|
RESHAMA
|
3501006WL026547
|
RESHAMA
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963649
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-049-001/249
(MANERI)
|
3501006000NRG24010120240213574
|
02/01/2024
|
NAG DEI
|
3501006WL026598
|
NAG DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963700
|
|
MRS NAGDAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-049-001/257
(MANERI)
|
3501006000NRG24010120240213167
|
02/01/2024
|
ASARI DEVI
|
3501006WL026547
|
ASARI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963698
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-049-001/258
(MANERI)
|
3501006000NRG24010120240213135
|
02/01/2024
|
VINEETA
|
3501006WL026542
|
VINEETA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963732
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-049-001/270
(MANERI)
|
3501006000NRG24010120240213575
|
02/01/2024
|
SUSHILA DEVI
|
3501006WL026598
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963730
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24010120240213151
|
02/01/2024
|
PARVENDRA SINGH
|
3501006WL026544
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963806
|
|
MR PARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24010120240213150
|
02/01/2024
|
SUSHMA DEVI
|
3501006WL026544
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963803
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhatwari
|
UT-01-006-049-001/303
(MANERI)
|
3501006000NRG24010120240213577
|
02/01/2024
|
GAJENDRI DEVI
|
3501006WL026598
|
GAJENDRI DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963726
|
|
MRS GAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-049-001/303
(MANERI)
|
3501006000NRG24010120240213576
|
02/01/2024
|
PRAVEEN SINGH
|
3501006WL026598
|
PRAVEEN SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963819
|
|
PRAVEENBISHTSOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
156
|
Bhatwari
|
UT-01-006-049-001/310
(MANERI)
|
3501006000NRG24010120240213136
|
02/01/2024
|
ANISH SINGH
|
3501006WL026542
|
ANISH SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909963724
|
|
MR ANISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-049-001/312
(MANERI)
|
3501006000NRG24010120240213578
|
02/01/2024
|
GAUR DEI
|
3501006WL026598
|
GAUR DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963685
|
|
MRS GOUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-049-001/321
(MANERI)
|
3501006000NRG24010120240213174
|
02/01/2024
|
RAVINDRI DEV I
|
3501006WL026549
|
RAVINDRI DEV I
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963733
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-049-001/342
(MANERI)
|
3501006000NRG24010120240213168
|
02/01/2024
|
HEMLATA
|
3501006WL026547
|
HEMLATA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963784
|
|
HEMLATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Bhatwari
|
UT-01-006-049-001/343
(MANERI)
|
3501006000NRG24010120240213169
|
02/01/2024
|
PINKI
|
3501006WL026547
|
PINKI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963664
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-049-001/347
(MANERI)
|
3501006000NRG24010120240213579
|
02/01/2024
|
SANJAY BISHT
|
3501006WL026598
|
SANJAY BISHT
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963723
|
|
SANJAYSINGHBISHTSODILEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
162
|
Bhatwari
|
UT-01-006-049-001/358
(MANERI)
|
3501006000NRG24010120240213580
|
02/01/2024
|
JABBAR SINGH
|
3501006WL026598
|
JABBAR SINGH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963699
|
|
MR JABAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhatwari
|
UT-01-006-049-001/358
(MANERI)
|
3501006000NRG24010120240213581
|
02/01/2024
|
URMILA DEVI
|
3501006WL026598
|
URMILA DEVI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963727
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-049-001/365
(MANERI)
|
3501006000NRG24010120240213137
|
02/01/2024
|
DURGA
|
3501006WL026542
|
DURGA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963808
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-049-001/37
(MANERI)
|
3501006000NRG24010120240213138
|
02/01/2024
|
PAVITRA
|
3501006WL026542
|
PAVITRA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963736
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-049-001/38
(MANERI)
|
3501006000NRG24010120240213139
|
02/01/2024
|
SUMITRA
|
3501006WL026542
|
SUMITRA
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963687
|
|
MR PHOL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhatwari
|
UT-01-006-049-001/88
(MANERI)
|
3501006000NRG24010120240213176
|
02/01/2024
|
SURAT DEI
|
3501006WL026549
|
SURAT DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963641
|
|
MRS SURAT DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhatwari
|
UT-01-006-049-001/89
(MANERI)
|
3501006000NRG24010120240213177
|
02/01/2024
|
VAS DEI
|
3501006WL026549
|
VAS DEI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963644
|
|
MRS VAS DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
169
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG24020120240215179
|
02/01/2024
|
PUSHPA DEVI
|
3501006WL026828
|
PUSHPA DEVI
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963656
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-007-001/142
(KUROLI)
|
3501006000NRG24020120240215180
|
02/01/2024
|
PINGLA DEVI
|
3501006WL026828
|
PINGLA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963654
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-007-001/149
(KUROLI)
|
3501006000NRG24020120240215181
|
02/01/2024
|
GUDDI DEVI
|
3501006WL026828
|
GUDDI DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963655
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-007-001/152
(KUROLI)
|
3501006000NRG24020120240215182
|
02/01/2024
|
SONA DEVI
|
3501006WL026828
|
SONA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963651
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-007-001/226
(KUROLI)
|
3501006000NRG24020120240214788
|
02/01/2024
|
MANOJ
|
3501006WL026761
|
MANOJ
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963661
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhatwari
|
UT-01-006-007-001/248
(KUROLI)
|
3501006000NRG24020120240215183
|
02/01/2024
|
SUSHILA DEVI
|
3501006WL026828
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963740
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhatwari
|
UT-01-006-007-001/293
(KUROLI)
|
3501006000NRG24020120240214800
|
02/01/2024
|
BIJENDRA SINGH
|
3501006WL026763
|
BIJENDRA SINGH
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963722
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-026-001/175
(DILSAUR)
|
3501006000NRG24020120240215062
|
02/01/2024
|
PARWATI DEVI
|
3501006WL026804
|
PARWATI DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963639
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhatwari
|
UT-01-006-026-001/85
(DILSAUR)
|
3501006000NRG24020120240215069
|
02/01/2024
|
ANUSUYIA DEVI
|
3501006WL026804
|
ANUSUYIA DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963720
|
|
AKASH U/G ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bhatwari
|
UT-01-006-028-001/241
(DHANPUR)
|
3501006000NRG24010120240213130
|
02/01/2024
|
ASHA
|
3501006WL026541
|
ASHA
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963790
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhatwari
|
UT-01-006-057-001/26
(SADA)
|
3501006000NRG24020120240215122
|
02/01/2024
|
HARISH
|
3501006WL026808
|
HARISH
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963799
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
180
|
Bhatwari
|
UT-01-006-003-001/122
(UTTARAUN)
|
3501006000NRG24020120240215022
|
02/01/2024
|
PUSHPA DEVI
|
3501006WL026801
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963650
|
|
PUSHPA DEVI W/O ELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-003-001/124
(UTTARAUN)
|
3501006000NRG24020120240215023
|
02/01/2024
|
BHAGWAN SINGH
|
3501006WL026801
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963818
|
|
BHAGWAN SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bhatwari
|
UT-01-006-003-001/124
(UTTARAUN)
|
3501006000NRG24020120240215024
|
02/01/2024
|
SURAJI DEVI
|
3501006WL026801
|
SURAJI DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963645
|
|
SWARAJI DEVI WO BHAGAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-003-001/140
(UTTARAUN)
|
3501006000NRG24020120240215003
|
02/01/2024
|
NAGDEI
|
3501006WL026800
|
NAGDEI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963652
|
|
NAG DEI WO JAGMNOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-003-001/337
(UTTARAUN)
|
3501006000NRG24020120240215031
|
02/01/2024
|
AZAD THAPA
|
3501006WL026801
|
AZAD THAPA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963642
|
|
AZAD THAPA UG MAHENDRA SINGH THAPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-003-001/95
(UTTARAUN)
|
3501006000NRG24020120240215018
|
02/01/2024
|
MEENA DEVI
|
3501006WL026800
|
MEENA DEVI
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909963643
|
|
MEENA DEVI WO KEERTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-007-001/252
(KUROLI)
|
3501006000NRG24020120240214789
|
02/01/2024
|
MACHENDRI DEVI
|
3501006WL026761
|
MACHENDRI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963813
|
|
AJAY S/O THAKUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bhatwari
|
UT-01-006-011-001/219
(GAJOLI)
|
3501006000NRG24010120240213748
|
02/01/2024
|
JAGMOHAN SINGH
|
3501006WL026631
|
JAGMOHAN SINGH
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963648
|
|
JAG MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bhatwari
|
UT-01-006-011-001/67
(GAJOLI)
|
3501006000NRG24010120240213750
|
02/01/2024
|
NARDEI
|
3501006WL026631
|
NARDEI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963817
|
|
NAR DEI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bhatwari
|
UT-01-006-011-001/68
(GAJOLI)
|
3501006000NRG24010120240213751
|
02/01/2024
|
AMARA DEVI
|
3501006WL026631
|
AMARA DEVI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909963816
|
|
AMARA DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bhatwari
|
UT-01-006-057-001/17
(SADA)
|
3501006000NRG24020120240215131
|
02/01/2024
|
RAJKUMARI
|
3501006WL026810
|
RAJKUMARI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909963811
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhatwari
|
UT-01-006-057-001/20
(SADA)
|
3501006000NRG24020120240215125
|
02/01/2024
|
JITENDRA SINGH
|
3501006WL026809
|
JITENDRA SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963812
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhatwari
|
UT-01-006-057-001/21
(SADA)
|
3501006000NRG24020120240215127
|
02/01/2024
|
SANJAY SINGH
|
3501006WL026809
|
SANJAY SINGH
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909963814
|
|
SANJAY SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhatwari
|
UT-01-006-057-001/3
(SADA)
|
3501006000NRG24020120240215129
|
02/01/2024
|
ENA DEVI
|
3501006WL026809
|
ENA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963815
|
|
AINA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bhatwari
|
UT-01-006-057-001/49
(SADA)
|
3501006000NRG24020120240215132
|
02/01/2024
|
POOJA DEVI
|
3501006WL026810
|
POOJA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963647
|
|
POOJA DEVI W/O YASHPAL SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bhatwari
|
UT-01-006-057-001/50
(SADA)
|
3501006000NRG24020120240215134
|
02/01/2024
|
SAMLA DEVI
|
3501006WL026810
|
SAMLA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909963646
|
|
SAMLA DEVI WO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
196
|
Bhatwari
|
UT-01-006-025-001/177
(THALAN)
|
3501006000NRG24010120240213186
|
02/01/2024
|
JITENDRA SINGH
|
3501006WL026552
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909963653
|
|
Mr. JITENDRA PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475180
|
475180
|
|
|
|
|
|
|
|