|
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-01-006-013-001/6
(GAWANA)
|
3501006000NRG25200520240034991
|
20/05/2024
|
ANITA RAWAT
|
3501006WL004174
|
ANITA RAWAT
|
00045
|
BARB0UTTARK
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644214
|
|
ANITA WO ARVIND SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-034-001/231
(PATA)
|
3501006000NRG25200520240034812
|
20/05/2024
|
SAREETA DEVI
|
3501006WL004156
|
SAREETA DEVI
|
00078
|
CNRB0005493
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644189
|
|
SARITA RAMOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-015-001/10
(JAKHOL)
|
3501006000NRG25200520240035565
|
20/05/2024
|
KAMAL SINGH
|
3501006WL004260
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644246
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25200520240035559
|
20/05/2024
|
KALPANA
|
3501006WL004258
|
KALPANA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644252
|
|
KALPANAWORAKESHCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25200520240035568
|
20/05/2024
|
PREM CHAND RAMOLA
|
3501006WL004260
|
PREM CHAND RAMOLA
|
00112
|
YESB0DCBU03
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644243
|
|
PREMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-015-001/3
(JAKHOL)
|
3501006000NRG25200520240035577
|
20/05/2024
|
MANENDRA SINGH
|
3501006WL004262
|
MANENDRA SINGH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644250
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25200520240035562
|
20/05/2024
|
KUSUM DEVI
|
3501006WL004258
|
KUSUM DEVI
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644251
|
|
MR KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25200520240035580
|
20/05/2024
|
KUSHAL SINGH
|
3501006WL004262
|
KUSHAL SINGH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644242
|
|
SHRI KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-015-001/64
(JAKHOL)
|
3501006000NRG25200520240035581
|
20/05/2024
|
SARITA
|
3501006WL004262
|
SARITA
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644240
|
|
MISS SARITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-015-001/68
(JAKHOL)
|
3501006000NRG25200520240035555
|
20/05/2024
|
DENESH CHAND RAMOLA
|
3501006WL004257
|
DENESH CHAND RAMOLA
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644249
|
|
MRS DINESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25200520240035582
|
20/05/2024
|
NOVAR SINGH
|
3501006WL004262
|
NOVAR SINGH
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644247
|
|
MR NOBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-015-001/70
(JAKHOL)
|
3501006000NRG25200520240035583
|
20/05/2024
|
SAVITRI
|
3501006WL004262
|
SAVITRI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644245
|
|
MISS SAVITRI DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-015-001/79
(JAKHOL)
|
3501006000NRG25200520240035574
|
20/05/2024
|
KESHRI DEVI
|
3501006WL004261
|
KESHRI DEVI
|
00112
|
YESB0DCBU03
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644241
|
|
KESARIDEVIWOAMARSINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-015-001/86
(JAKHOL)
|
3501006000NRG25200520240035557
|
20/05/2024
|
ARVIND SINGH
|
3501006WL004257
|
ARVIND SINGH
|
00112
|
YESB0DCBU03
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644244
|
|
ARVINDSINGHBALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-030-001/36
(NALD)
|
3501006000NRG25200520240034782
|
20/05/2024
|
Meena devi
|
3501006WL004152
|
Meena devi
|
00112
|
YESB0DCBU13
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644239
|
|
MEENADEVIWOGYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-034-001/237
(PATA)
|
3501006000NRG25200520240034813
|
20/05/2024
|
DALVEER SINGH
|
3501006WL004156
|
DALVEER SINGH
|
00112
|
YESB0DCBU13
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644238
|
|
DALVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-015-001/105
(JAKHOL)
|
3501006000NRG25200520240035571
|
20/05/2024
|
PAWAN RAWAT
|
3501006WL004261
|
PAWAN RAWAT
|
00165
|
IBKL0001209
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644261
|
|
PAWAN RAWAT
|
IDBI BANK(607095)
|
|
18
|
Bhatwari
|
UT-01-006-034-001/230
(PATA)
|
3501006000NRG25200520240034811
|
20/05/2024
|
KHUSPAL SINGH
|
3501006WL004156
|
KHUSPAL SINGH
|
00165
|
IBKL0001209
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644260
|
|
KHUSHPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-009-001/8
(KANKRADI)
|
3501006000NRG25200520240034544
|
20/05/2024
|
PRABHA DEVI PANWAR
|
3501006WL004114
|
PRABHA DEVI PANWAR
|
00176
|
IDIB000U542
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644188
|
|
Mrs. Prabha Devi Panwar
|
INDIAN BANK(607105)
|
|
20
|
Bhatwari
|
UT-01-006-030-001/78
(NALD)
|
3501006000NRG25200520240034791
|
20/05/2024
|
KUSHAL SINGH
|
3501006WL004153
|
KUSHAL SINGH
|
00176
|
IDIB000U542
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644187
|
|
KHUSHALSINGHSOGOKULSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-009-001/113
(KANKRADI)
|
3501006000NRG25200520240034537
|
20/05/2024
|
KOUSHALYA
|
3501006WL004114
|
KOUSHALYA
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644253
|
|
KAUSHALYA DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-009-001/140
(KANKRADI)
|
3501006000NRG25200520240035474
|
20/05/2024
|
KUNTI DEVI
|
3501006WL004239
|
KUNTI DEVI
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644233
|
|
KUNTI DEVI WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-009-001/164
(KANKRADI)
|
3501006000NRG25200520240034539
|
20/05/2024
|
SHARMILA DEVI
|
3501006WL004114
|
SHARMILA DEVI
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644254
|
|
SHARMILA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhatwari
|
UT-01-006-009-001/191
(KANKRADI)
|
3501006000NRG25200520240034540
|
20/05/2024
|
SEETA DEVI
|
3501006WL004114
|
SEETA DEVI
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644235
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-009-001/64
(KANKRADI)
|
3501006000NRG25200520240034541
|
20/05/2024
|
MANBEER SINGH
|
3501006WL004114
|
MANBEER SINGH
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644256
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-009-001/70
(KANKRADI)
|
3501006000NRG25200520240034543
|
20/05/2024
|
DABLI DEVI
|
3501006WL004114
|
DABLI DEVI
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644255
|
|
JAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-009-001/88
(KANKRADI)
|
3501006000NRG25200520240034545
|
20/05/2024
|
SANTOSHI DEVI RANA
|
3501006WL004114
|
SANTOSHI DEVI RANA
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644237
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-030-001/149
(NALD)
|
3501006000NRG25200520240034779
|
20/05/2024
|
UMED SINGH RANA
|
3501006WL004152
|
UMED SINGH RANA
|
00354
|
PUNB0086410
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644236
|
|
UMID SINGH S/O SH PIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-034-001/133
(PATA)
|
3501006000NRG25200520240034810
|
20/05/2024
|
DRIGHPAL SINGH
|
3501006WL004156
|
DRIGHPAL SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644234
|
|
DHIRGHPLSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-034-001/271
(PATA)
|
3501006000NRG25200520240034815
|
20/05/2024
|
RAVINDAR SINGH
|
3501006WL004156
|
RAVINDAR SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644257
|
|
RAVINDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-015-001/105
(JAKHOL)
|
3501006000NRG25200520240035572
|
20/05/2024
|
RAMITA
|
3501006WL004261
|
RAMITA
|
00354
|
PUNB0640800
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644201
|
|
RAMITAWOPAWANRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
32
|
Bhatwari
|
UT-01-006-009-001/164
(KANKRADI)
|
3501006000NRG25200520240034538
|
20/05/2024
|
MUKESH SINGH
|
3501006WL004114
|
MUKESH SINGH
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644227
|
|
SHARMILA DEVI WO MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhatwari
|
UT-01-006-013-001/6
(GAWANA)
|
3501006000NRG25200520240034990
|
20/05/2024
|
ARVIND SINGH
|
3501006WL004174
|
ARVIND SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644213
|
|
ARVINDSINGHRAWATSOHARISI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-030-001/252
(NALD)
|
3501006000NRG25200520240034803
|
20/05/2024
|
BINDA PRASAD
|
3501006WL004155
|
BINDA PRASAD
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644183
|
|
MR VRINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG25200520240034804
|
20/05/2024
|
VIKASH SINGH
|
3501006WL004155
|
VIKASH SINGH
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644178
|
|
VIKASSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-030-001/77
(NALD)
|
3501006000NRG25200520240034806
|
20/05/2024
|
MANVEER SINGH
|
3501006WL004155
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644267
|
|
MR MANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-009-001/64
(KANKRADI)
|
3501006000NRG25200520240034542
|
20/05/2024
|
DEEVIKA
|
3501006WL004114
|
DEEVIKA
|
00415
|
SBIN0002316
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285644268
|
|
MISS DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-015-001/104
(JAKHOL)
|
3501006000NRG25200520240035567
|
20/05/2024
|
AJAY LAXMI
|
3501006WL004260
|
AJAY LAXMI
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644186
|
|
MISS AJAYLAXMI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-015-001/104
(JAKHOL)
|
3501006000NRG25200520240035566
|
20/05/2024
|
MANISH CHAND
|
3501006WL004260
|
MANISH CHAND
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644269
|
|
MR MANISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-015-001/108
(JAKHOL)
|
3501006000NRG25200520240035576
|
20/05/2024
|
ANJALI
|
3501006WL004262
|
ANJALI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644184
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-015-001/110
(JAKHOL)
|
3501006000NRG25200520240035558
|
20/05/2024
|
RAKESH CHAND
|
3501006WL004258
|
RAKESH CHAND
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644216
|
|
SHRI RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-015-001/111
(JAKHOL)
|
3501006000NRG25200520240035573
|
20/05/2024
|
POONAM
|
3501006WL004261
|
POONAM
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644180
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25200520240035569
|
20/05/2024
|
ABAL DEI
|
3501006WL004260
|
ABAL DEI
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644179
|
|
MRS AVTARI WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-015-001/13
(JAKHOL)
|
3501006000NRG25200520240035570
|
20/05/2024
|
DHANESH
|
3501006WL004260
|
DHANESH
|
00415
|
SBIN0002316
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644218
|
|
MR DHANESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25200520240035579
|
20/05/2024
|
JAGTAMA
|
3501006WL004262
|
JAGTAMA
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644182
|
|
MISS JAGATAMBA XXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-015-001/37
(JAKHOL)
|
3501006000NRG25200520240035578
|
20/05/2024
|
PRATHAM CHAND
|
3501006WL004262
|
PRATHAM CHAND
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644258
|
|
MR PRATHAM CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-015-001/38
(JAKHOL)
|
3501006000NRG25200520240035554
|
20/05/2024
|
AMRESHCHAND
|
3501006WL004257
|
AMRESHCHAND
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644266
|
|
MR AMRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-015-001/41
(JAKHOL)
|
3501006000NRG25200520240035560
|
20/05/2024
|
VIJAN DEI
|
3501006WL004258
|
VIJAN DEI
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644232
|
|
MR TARA CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-015-001/43
(JAKHOL)
|
3501006000NRG25200520240035561
|
20/05/2024
|
SUBHAS CHAND
|
3501006WL004258
|
SUBHAS CHAND
|
00415
|
SBIN0002316
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644228
|
|
MR SUBHASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-015-001/69
(JAKHOL)
|
3501006000NRG25200520240035556
|
20/05/2024
|
BHARTI DEVI
|
3501006WL004257
|
BHARTI DEVI
|
00415
|
SBIN0002316
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285644215
|
|
SHRI BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-015-001/90
(JAKHOL)
|
3501006000NRG25200520240035575
|
20/05/2024
|
BISOOLA DEVI
|
3501006WL004261
|
BISOOLA DEVI
|
00415
|
SBIN0002316
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644259
|
|
AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-049-001/367
(MANERI)
|
3501006000NRG25200520240035504
|
20/05/2024
|
RANJANA
|
3501006WL004243
|
RANJANA
|
00415
|
SBIN0002316
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644176
|
|
MR RANJANA DOMAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-049-001/199
(MANERI)
|
3501006000NRG25200520240035477
|
20/05/2024
|
VISHNI DEVI
|
3501006WL004240
|
VISHNI DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644270
|
|
MRS VISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-049-001/200
(MANERI)
|
3501006000NRG25200520240035478
|
20/05/2024
|
VIRENDRA KUMAR
|
3501006WL004240
|
VIRENDRA KUMAR
|
00415
|
SBIN0003463
|
474
|
474
|
Processed
|
25/05/2024
|
|
4285644230
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-049-001/24
(MANERI)
|
3501006000NRG25200520240035479
|
20/05/2024
|
DINESH LAL
|
3501006WL004240
|
DINESH LAL
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644225
|
|
DINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-049-001/24
(MANERI)
|
3501006000NRG25200520240035480
|
20/05/2024
|
INDRI DEVI
|
3501006WL004240
|
INDRI DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644224
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-049-001/248
(MANERI)
|
3501006000NRG25200520240035481
|
20/05/2024
|
RESHAMA
|
3501006WL004240
|
RESHAMA
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644222
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-049-001/257
(MANERI)
|
3501006000NRG25200520240035482
|
20/05/2024
|
ASARI DEVI
|
3501006WL004240
|
ASARI DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644229
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-049-001/321
(MANERI)
|
3501006000NRG25200520240035503
|
20/05/2024
|
RAVINDRI DEV I
|
3501006WL004243
|
RAVINDRI DEV I
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644221
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-049-001/34
(MANERI)
|
3501006000NRG25200520240035483
|
20/05/2024
|
INDER LAL
|
3501006WL004240
|
INDER LAL
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644181
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-049-001/34
(MANERI)
|
3501006000NRG25200520240035484
|
20/05/2024
|
KUSAMA DEVI
|
3501006WL004240
|
KUSAMA DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644223
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-049-001/343
(MANERI)
|
3501006000NRG25200520240035485
|
20/05/2024
|
PINKI
|
3501006WL004240
|
PINKI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285644265
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-049-001/88
(MANERI)
|
3501006000NRG25200520240035505
|
20/05/2024
|
SURAT DEI
|
3501006WL004243
|
SURAT DEI
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644219
|
|
MRS SURAT DEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-049-001/89
(MANERI)
|
3501006000NRG25200520240035507
|
20/05/2024
|
BHUPESH
|
3501006WL004243
|
BHUPESH
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644217
|
|
MR BHUPESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-049-001/89
(MANERI)
|
3501006000NRG25200520240035506
|
20/05/2024
|
VAS DEI
|
3501006WL004243
|
VAS DEI
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285644220
|
|
MRS VAS DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-049-003/10
(MANERI)
|
3501006000NRG25200520240034977
|
20/05/2024
|
MAMTA
|
3501006WL004170
|
MAMTA
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285644231
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG25200520240034979
|
20/05/2024
|
SAVITRI DEVI
|
3501006WL004170
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285644271
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG25200520240034978
|
20/05/2024
|
SHIVENDRA SINGH RAWAT
|
3501006WL004170
|
SHIVENDRA SINGH RAWAT
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285644263
|
|
MR SHIVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-049-003/22
(MANERI)
|
3501006000NRG25200520240034546
|
20/05/2024
|
AJAY SINGH
|
3501006WL004115
|
AJAY SINGH
|
00415
|
SBIN0003463
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644226
|
|
MR AJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-049-003/32
(MANERI)
|
3501006000NRG25200520240034547
|
20/05/2024
|
SHIV SINGH RAWAT
|
3501006WL004115
|
SHIV SINGH RAWAT
|
00415
|
SBIN0003463
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644262
|
|
SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-049-003/76
(MANERI)
|
3501006000NRG25200520240034980
|
20/05/2024
|
AMRESH SINGH
|
3501006WL004170
|
AMRESH SINGH
|
00415
|
SBIN0003463
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285644177
|
|
MR AMRESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG25200520240034549
|
20/05/2024
|
ANKITA
|
3501006WL004115
|
ANKITA
|
00415
|
SBIN0003463
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644185
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG25200520240034548
|
20/05/2024
|
SATEESH SINGH
|
3501006WL004115
|
SATEESH SINGH
|
00415
|
SBIN0003463
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285644264
|
|
MR SATEESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-009-001/197
(KANKRADI)
|
3501006000NRG25200520240035475
|
20/05/2024
|
SANJAY SINGH
|
3501006WL004239
|
SANJAY SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644212
|
|
SANJAY SINGH GUSAIN
|
CANARA BANK(508532)
|
|
75
|
Bhatwari
|
UT-01-006-009-001/197
(KANKRADI)
|
3501006000NRG25200520240035476
|
20/05/2024
|
SEETA
|
3501006WL004239
|
SEETA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285644197
|
|
SEETA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bhatwari
|
UT-01-006-030-001/149
(NALD)
|
3501006000NRG25200520240034778
|
20/05/2024
|
SULOCHANA
|
3501006WL004152
|
SULOCHANA
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644194
|
|
SULOCHANA DEVI WO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bhatwari
|
UT-01-006-030-001/152
(NALD)
|
3501006000NRG25200520240034798
|
20/05/2024
|
GAJENDRI
|
3501006WL004155
|
GAJENDRI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644210
|
|
GAJENDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bhatwari
|
UT-01-006-030-001/171
(NALD)
|
3501006000NRG25200520240034799
|
20/05/2024
|
RAVINDRI
|
3501006WL004155
|
RAVINDRI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644211
|
|
RAVINDRI WO GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Bhatwari
|
UT-01-006-030-001/201
(NALD)
|
3501006000NRG25200520240034783
|
20/05/2024
|
ANITA
|
3501006WL004153
|
ANITA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644208
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-030-001/203
(NALD)
|
3501006000NRG25200520240034784
|
20/05/2024
|
DHANVEER
|
3501006WL004153
|
DHANVEER
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644209
|
|
DHANVEER SINGH SO SHREECHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG25200520240034785
|
20/05/2024
|
KAVITA DEVI
|
3501006WL004153
|
KAVITA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644198
|
|
KAVITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhatwari
|
UT-01-006-030-001/239
(NALD)
|
3501006000NRG25200520240034800
|
20/05/2024
|
PRABHA
|
3501006WL004155
|
PRABHA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644207
|
|
PRABHA DEVI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bhatwari
|
UT-01-006-030-001/250
(NALD)
|
3501006000NRG25200520240034802
|
20/05/2024
|
HARDEV SINGH RANA
|
3501006WL004155
|
HARDEV SINGH RANA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644248
|
|
HARADEV SINGH S/O MANADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bhatwari
|
UT-01-006-030-001/250
(NALD)
|
3501006000NRG25200520240034801
|
20/05/2024
|
LALITA DEVI
|
3501006WL004155
|
LALITA DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644204
|
|
LALITA WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG25200520240034805
|
20/05/2024
|
GEETA
|
3501006WL004155
|
GEETA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285644195
|
|
GEETA WO VIKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bhatwari
|
UT-01-006-030-001/279
(NALD)
|
3501006000NRG25200520240034780
|
20/05/2024
|
PYAR SINGH RANA
|
3501006WL004152
|
PYAR SINGH RANA
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644199
|
|
PYAR SINGH S/O MADIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG25200520240034786
|
20/05/2024
|
DEEPRAJ SINGH
|
3501006WL004153
|
DEEPRAJ SINGH
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644196
|
|
DEEPRAJ SINGH RAWAT
|
CANARA BANK(508532)
|
|
88
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG25200520240034787
|
20/05/2024
|
KUSHALI
|
3501006WL004153
|
KUSHALI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Rejected
|
25/05/2024
|
|
4285644190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Bhatwari
|
UT-01-006-030-001/36
(NALD)
|
3501006000NRG25200520240034781
|
20/05/2024
|
GYAN SINGH
|
3501006WL004152
|
GYAN SINGH
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285644205
|
|
GYAN SINGH S/O PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-030-001/55
(NALD)
|
3501006000NRG25200520240034789
|
20/05/2024
|
INDRA DEVI
|
3501006WL004153
|
INDRA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644192
|
|
INDRA DEVI PANWAR WO PRATAP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-030-001/55
(NALD)
|
3501006000NRG25200520240034788
|
20/05/2024
|
PRATAP SINGH
|
3501006WL004153
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644203
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-030-001/74
(NALD)
|
3501006000NRG25200520240034790
|
20/05/2024
|
BEENA
|
3501006WL004153
|
BEENA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644191
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-030-001/77
(NALD)
|
3501006000NRG25200520240034807
|
20/05/2024
|
KUSHLA
|
3501006WL004155
|
KUSHLA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644193
|
|
KUSALA WO MANAVEER
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bhatwari
|
UT-01-006-030-001/85
(NALD)
|
3501006000NRG25200520240034809
|
20/05/2024
|
GEETA
|
3501006WL004155
|
GEETA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644206
|
|
GEETA WO RAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-030-001/85
(NALD)
|
3501006000NRG25200520240034808
|
20/05/2024
|
RAJJAN
|
3501006WL004155
|
RAJJAN
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285644200
|
|
RAJAN SO SHREECHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-034-001/237
(PATA)
|
3501006000NRG25200520240034814
|
20/05/2024
|
MANJU DEVI
|
3501006WL004156
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285644202
|
|
MANJU DEVI W/O DALVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187230
|
187230
|
|
|
|
|
|
|
|