|
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-01-006-034-001/283
(PATA)
|
3501006000NRG25150620240061869
|
15/06/2024
|
MAMTA
|
3501006WL007729
|
MAMTA
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966163
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-034-001/35
(PATA)
|
3501006000NRG25150620240061871
|
15/06/2024
|
BRIJA DEVI
|
3501006WL007729
|
BRIJA DEVI
|
00045
|
BARB0UTTARK
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966162
|
|
VRIJA DEVI WO JAGAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-011-001/163
(GAJOLI)
|
3501006000NRG25150620240061630
|
15/06/2024
|
PREMLATA
|
3501006WL007696
|
PREMLATA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966206
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhatwari
|
UT-01-006-011-001/43
(GAJOLI)
|
3501006000NRG25150620240061636
|
15/06/2024
|
BARFILAL
|
3501006WL007696
|
BARFILAL
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966205
|
|
BARPHIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhatwari
|
UT-01-006-034-001/231
(PATA)
|
3501006000NRG25150620240061875
|
15/06/2024
|
SAREETA DEVI
|
3501006WL007730
|
SAREETA DEVI
|
00078
|
CNRB0005493
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966176
|
|
SARITA RAMOLA
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-041-001/95
(BASUNGA)
|
3501006000NRG25150620240061864
|
15/06/2024
|
VINITA POKHARIYAL
|
3501006WL007728
|
VINITA POKHARIYAL
|
00078
|
CNRB0005493
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966177
|
|
VINITA POKHRIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-012-001/111
(GAMDIDGAON)
|
3501006000NRG25150620240061800
|
15/06/2024
|
LAXMAN SINGH
|
3501006WL007723
|
LAXMAN SINGH
|
00089
|
CBIN0284530
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966216
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhatwari
|
UT-01-006-028-001/137
(DHANPUR)
|
3501006000NRG25150620240061658
|
15/06/2024
|
RAJKUMARI
|
3501006WL007701
|
RAJKUMARI
|
00089
|
CBIN0284530
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966213
|
|
Mrs. RAMKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhatwari
|
UT-01-006-028-001/137
(DHANPUR)
|
3501006000NRG25150620240061657
|
15/06/2024
|
SHANTI LAL
|
3501006WL007701
|
SHANTI LAL
|
00089
|
CBIN0284530
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966229
|
|
Mr. SHANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhatwari
|
UT-01-006-034-001/224
(PATA)
|
3501006000NRG25150620240061865
|
15/06/2024
|
NARESH CHAWAN
|
3501006WL007729
|
NARESH CHAWAN
|
00089
|
CBIN0284530
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966282
|
|
Mr. NARESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhatwari
|
UT-01-006-049-001/353
(MANERI)
|
3501006000NRG25150620240061691
|
15/06/2024
|
SIVANI
|
3501006WL007706
|
SIVANI
|
00089
|
CBIN0284530
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966167
|
|
SHIVANI BISHT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-010-001/55
(KANSAIN)
|
3501006000NRG25150620240061796
|
15/06/2024
|
AMRA DEVI
|
3501006WL007720
|
AMRA DEVI
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966251
|
|
SMTAMARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-041-001/1
(BASUNGA)
|
3501006000NRG25150620240061844
|
15/06/2024
|
BEENA
|
3501006WL007728
|
BEENA
|
00112
|
YESB0DCBU09
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966287
|
|
BEENABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25150620240061808
|
15/06/2024
|
BHUPENDAR SINGH
|
3501006WL007724
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU09
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966256
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25150620240061809
|
15/06/2024
|
SONA DEVI
|
3501006WL007724
|
SONA DEVI
|
00112
|
YESB0DCBU09
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966254
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-041-001/80
(BASUNGA)
|
3501006000NRG25150620240061860
|
15/06/2024
|
RANVEER RANA
|
3501006WL007728
|
RANVEER RANA
|
00112
|
YESB0DCBU09
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966255
|
|
RANVEERSINGHANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-041-001/83
(BASUNGA)
|
3501006000NRG25150620240061861
|
15/06/2024
|
BABLI RANGAR
|
3501006WL007728
|
BABLI RANGAR
|
00112
|
YESB0DCBU09
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966253
|
|
BABLI DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-010-001/114
(KANSAIN)
|
3501006000NRG25150620240061792
|
15/06/2024
|
NEELAM
|
3501006WL007718
|
NEELAM
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966252
|
|
NEELAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-010-001/143
(KANSAIN)
|
3501006000NRG25150620240061795
|
15/06/2024
|
SARITA DEVI
|
3501006WL007719
|
SARITA DEVI
|
00112
|
YESB0DCBU10
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966135
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-049-001/43
(MANERI)
|
3501006000NRG25150620240061693
|
15/06/2024
|
SANJEETA RAWAT
|
3501006WL007706
|
SANJEETA RAWAT
|
00112
|
YESB0DCBU12
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966257
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG25150620240061634
|
15/06/2024
|
PAVAN LAL
|
3501006WL007696
|
PAVAN LAL
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966242
|
|
PAWAN LAL S/O SHOORVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-034-001/230
(PATA)
|
3501006000NRG25150620240061874
|
15/06/2024
|
KHUSPAL SINGH
|
3501006WL007730
|
KHUSPAL SINGH
|
00165
|
IBKL0001209
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966243
|
|
KHUSHPAL SINGH
|
IDBI BANK(607095)
|
|
23
|
Bhatwari
|
UT-01-006-049-001/353
(MANERI)
|
3501006000NRG25150620240061690
|
15/06/2024
|
ANKIT RAWAT
|
3501006WL007706
|
ANKIT RAWAT
|
00165
|
IBKL0001209
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966140
|
|
ANKIT RAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-028-001/125
(DHANPUR)
|
3501006000NRG25150620240061654
|
15/06/2024
|
SHYAMPYARI DEVI
|
3501006WL007701
|
SHYAMPYARI DEVI
|
00176
|
IDIB000U542
|
1896
|
1896
|
Processed
|
21/06/2024
|
|
5343966175
|
|
Mrs. Shyampyari Devi
|
INDIAN BANK(607105)
|
|
25
|
Bhatwari
|
UT-01-006-030-001/78
(NALD)
|
3501006000NRG25150620240061843
|
15/06/2024
|
KUSHAL SINGH
|
3501006WL007727
|
KUSHAL SINGH
|
00176
|
IDIB000U542
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966207
|
|
KHUSHALSINGHSOGOKULSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-030-001/89
(NALD)
|
3501006000NRG25150620240061832
|
15/06/2024
|
SATVEER SINGH
|
3501006WL007726
|
SATVEER SINGH
|
00176
|
IDIB000U542
|
948
|
948
|
Processed
|
21/06/2024
|
|
5343966174
|
|
Mr. Satveer Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-010-001/81
(KANSAIN)
|
3501006000NRG25150620240061797
|
15/06/2024
|
SOHAN SINGH
|
3501006WL007720
|
SOHAN SINGH
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966137
|
|
SOHAN LAL SO HIRDAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-030-001/62
(NALD)
|
3501006000NRG25150620240061830
|
15/06/2024
|
JAGVEER SINGH
|
3501006WL007726
|
JAGVEER SINGH
|
00354
|
PUNB0086410
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966286
|
|
JAGAVEER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhatwari
|
UT-01-006-041-001/56
(BASUNGA)
|
3501006000NRG25150620240061810
|
15/06/2024
|
ROHIT RAWAT
|
3501006WL007724
|
ROHIT RAWAT
|
00354
|
PUNB0086410
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966136
|
|
ROHIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
30
|
Bhatwari
|
UT-01-006-012-001/146
(GAMDIDGAON)
|
3501006000NRG25150620240061801
|
15/06/2024
|
AMOD SINGH
|
3501006WL007723
|
AMOD SINGH
|
00354
|
PUNB0088100
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966249
|
|
AMOD SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhatwari
|
UT-01-006-012-001/56
(GAMDIDGAON)
|
3501006000NRG25150620240061802
|
15/06/2024
|
VINOD SINGH NEGI
|
3501006WL007723
|
VINOD SINGH NEGI
|
00354
|
PUNB0088100
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966138
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-034-001/133
(PATA)
|
3501006000NRG25150620240061873
|
15/06/2024
|
DRIGHPAL SINGH
|
3501006WL007730
|
DRIGHPAL SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966250
|
|
DHIRGHPLSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-034-001/271
(PATA)
|
3501006000NRG25150620240061876
|
15/06/2024
|
RAVINDAR SINGH
|
3501006WL007730
|
RAVINDAR SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966248
|
|
RAVINDRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-011-001/168
(GAJOLI)
|
3501006000NRG25150620240061627
|
15/06/2024
|
CHANDI PRASAD
|
3501006WL007695
|
CHANDI PRASAD
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966217
|
|
MR CHANDI PRASAD KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-028-001/125
(DHANPUR)
|
3501006000NRG25150620240061655
|
15/06/2024
|
SHYAM LAL
|
3501006WL007701
|
SHYAM LAL
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966139
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-028-001/133
(DHANPUR)
|
3501006000NRG25150620240061656
|
15/06/2024
|
KASHILAL
|
3501006WL007701
|
KASHILAL
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966172
|
|
KASHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG25150620240061826
|
15/06/2024
|
SARITA RANA
|
3501006WL007726
|
SARITA RANA
|
00415
|
SBIN0001172
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966285
|
|
SARITA W/O AJAVEER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bhatwari
|
UT-01-006-030-001/252
(NALD)
|
3501006000NRG25150620240061817
|
15/06/2024
|
BINDA PRASAD
|
3501006WL007725
|
BINDA PRASAD
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966168
|
|
MR VRINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG25150620240061818
|
15/06/2024
|
VIKASH SINGH
|
3501006WL007725
|
VIKASH SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966161
|
|
VIKASSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-030-001/77
(NALD)
|
3501006000NRG25150620240061820
|
15/06/2024
|
MANVEER SINGH
|
3501006WL007725
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966232
|
|
MR MANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-034-001/227
(PATA)
|
3501006000NRG25150620240061867
|
15/06/2024
|
DEEPA CHAUHAN
|
3501006WL007729
|
DEEPA CHAUHAN
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966234
|
|
MS DEEPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-034-001/35
(PATA)
|
3501006000NRG25150620240061870
|
15/06/2024
|
JAGMOHAN SINGH
|
3501006WL007729
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966233
|
|
JAGMOHANSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-041-001/86
(BASUNGA)
|
3501006000NRG25150620240061806
|
15/06/2024
|
SANDEEP PANWAR
|
3501006WL007723
|
SANDEEP PANWAR
|
00415
|
SBIN0001172
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966141
|
|
SANDEEP S/O NARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-049-003/32
(MANERI)
|
3501006000NRG25150620240061661
|
15/06/2024
|
SUNIL RAWAT
|
3501006WL007702
|
SUNIL RAWAT
|
00415
|
SBIN0002316
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966230
|
|
MR SUNIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-022-001/105
(DIDSARI)
|
3501006000NRG25150620240061652
|
15/06/2024
|
VIJENDRI DEVI
|
3501006WL007699
|
VIJENDRI DEVI
|
00415
|
SBIN0003463
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966222
|
|
MRS BIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-022-001/45
(DIDSARI)
|
3501006000NRG25150620240061650
|
15/06/2024
|
GAJENDRA SINGH
|
3501006WL007698
|
GAJENDRA SINGH
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966228
|
|
MR GAJENDR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-022-001/45
(DIDSARI)
|
3501006000NRG25150620240061651
|
15/06/2024
|
MANORAMA DEVI
|
3501006WL007698
|
MANORAMA DEVI
|
00415
|
SBIN0003463
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966214
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-022-001/95
(DIDSARI)
|
3501006000NRG25150620240061653
|
15/06/2024
|
DURGA DEVI
|
3501006WL007700
|
DURGA DEVI
|
00415
|
SBIN0003463
|
711
|
711
|
Processed
|
20/06/2024
|
|
5343966215
|
|
MS DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-049-001/167
(MANERI)
|
3501006000NRG25150620240061668
|
15/06/2024
|
LAKAN LAL
|
3501006WL007704
|
LAKAN LAL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966144
|
|
MRS LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-049-001/167
(MANERI)
|
3501006000NRG25150620240061669
|
15/06/2024
|
MAMTA DEVI
|
3501006WL007704
|
MAMTA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966281
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-049-001/19
(MANERI)
|
3501006000NRG25150620240061677
|
15/06/2024
|
AMAR PAL
|
3501006WL007705
|
AMAR PAL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966224
|
|
AMARPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-049-001/19
(MANERI)
|
3501006000NRG25150620240061678
|
15/06/2024
|
RAJWANTI
|
3501006WL007705
|
RAJWANTI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966279
|
|
MRS RAJVINTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-049-001/200
(MANERI)
|
3501006000NRG25150620240061671
|
15/06/2024
|
KUSHLYA DEVI
|
3501006WL007704
|
KUSHLYA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966221
|
|
MRS KUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-049-001/200
(MANERI)
|
3501006000NRG25150620240061670
|
15/06/2024
|
VIRENDRA KUMAR
|
3501006WL007704
|
VIRENDRA KUMAR
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966244
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-049-001/21
(MANERI)
|
3501006000NRG25150620240061696
|
15/06/2024
|
PAVITRA
|
3501006WL007707
|
PAVITRA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966220
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-049-001/21
(MANERI)
|
3501006000NRG25150620240061695
|
15/06/2024
|
PRITAM SINGH
|
3501006WL007707
|
PRITAM SINGH
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966225
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-049-001/218
(MANERI)
|
3501006000NRG25150620240061687
|
15/06/2024
|
ABISHEK
|
3501006WL007706
|
ABISHEK
|
00415
|
SBIN0003463
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966211
|
|
ABHISHEK RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhatwari
|
UT-01-006-049-001/218
(MANERI)
|
3501006000NRG25150620240061686
|
15/06/2024
|
USHA RAWAT
|
3501006WL007706
|
USHA RAWAT
|
00415
|
SBIN0003463
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966226
|
|
MRS USHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-049-001/23
(MANERI)
|
3501006000NRG25150620240061688
|
15/06/2024
|
BHAROSHI DEVI
|
3501006WL007706
|
BHAROSHI DEVI
|
00415
|
SBIN0003463
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966280
|
|
MRS BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-049-001/233
(MANERI)
|
3501006000NRG25150620240061672
|
15/06/2024
|
nand lal
|
3501006WL007704
|
nand lal
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966245
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-049-001/252
(MANERI)
|
3501006000NRG25150620240061674
|
15/06/2024
|
ANUJ
|
3501006WL007704
|
ANUJ
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966142
|
|
MR ANUJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-049-001/252
(MANERI)
|
3501006000NRG25150620240061673
|
15/06/2024
|
BIJNA DEVI
|
3501006WL007704
|
BIJNA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966158
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-049-001/269
(MANERI)
|
3501006000NRG25150620240061697
|
15/06/2024
|
KULWANTI DEVI
|
3501006WL007707
|
KULWANTI DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966165
|
|
MRS KULAVANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG25150620240061679
|
15/06/2024
|
MALA
|
3501006WL007705
|
MALA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966283
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-049-001/290
(MANERI)
|
3501006000NRG25150620240061675
|
15/06/2024
|
SARLA DEVI
|
3501006WL007704
|
SARLA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966212
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-049-001/290
(MANERI)
|
3501006000NRG25150620240061676
|
15/06/2024
|
SUNIL
|
3501006WL007704
|
SUNIL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966210
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-049-001/292
(MANERI)
|
3501006000NRG25150620240061698
|
15/06/2024
|
NEELAM DEVI
|
3501006WL007707
|
NEELAM DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966278
|
|
MR NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-049-001/292
(MANERI)
|
3501006000NRG25150620240061699
|
15/06/2024
|
RAKESH ASWAL
|
3501006WL007707
|
RAKESH ASWAL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966164
|
|
MR RAKESH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-049-001/337
(MANERI)
|
3501006000NRG25150620240061700
|
15/06/2024
|
RAJESH ASWAL
|
3501006WL007707
|
RAJESH ASWAL
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
20/06/2024
|
|
5343966170
|
|
MR RAJESH SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-049-001/337
(MANERI)
|
3501006000NRG25150620240061701
|
15/06/2024
|
SUSHILA DEVI
|
3501006WL007707
|
SUSHILA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966173
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-049-001/35
(MANERI)
|
3501006000NRG25150620240061689
|
15/06/2024
|
BHAGYAN DEI
|
3501006WL007706
|
BHAGYAN DEI
|
00415
|
SBIN0003463
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966235
|
|
MR BHAGYAN DEI WOGULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-049-001/36
(MANERI)
|
3501006000NRG25150620240061692
|
15/06/2024
|
HANS DEI
|
3501006WL007706
|
HANS DEI
|
00415
|
SBIN0003463
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966223
|
|
MRS HANS DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-049-001/363
(MANERI)
|
3501006000NRG25150620240061702
|
15/06/2024
|
ANKIT ASHWAL
|
3501006WL007707
|
ANKIT ASHWAL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966166
|
|
MR ANKIT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-049-001/63
(MANERI)
|
3501006000NRG25150620240061704
|
15/06/2024
|
PRATIMA DEVI
|
3501006WL007707
|
PRATIMA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966156
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-049-001/63
(MANERI)
|
3501006000NRG25150620240061703
|
15/06/2024
|
VIJAY SINGH
|
3501006WL007707
|
VIJAY SINGH
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966284
|
|
VIJAYSINGHSOSATYESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Bhatwari
|
UT-01-006-049-001/91
(MANERI)
|
3501006000NRG25150620240061681
|
15/06/2024
|
KUNDAN LAL
|
3501006WL007705
|
KUNDAN LAL
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966227
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-049-001/93
(MANERI)
|
3501006000NRG25150620240061683
|
15/06/2024
|
BIJLI DEVI
|
3501006WL007705
|
BIJLI DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966157
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-049-001/93
(MANERI)
|
3501006000NRG25150620240061682
|
15/06/2024
|
SUNDER LAL
|
3501006WL007705
|
SUNDER LAL
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
20/06/2024
|
|
5343966231
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-049-001/94
(MANERI)
|
3501006000NRG25150620240061694
|
15/06/2024
|
RAMKUMARI
|
3501006WL007706
|
RAMKUMARI
|
00415
|
SBIN0003463
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966239
|
|
MR KAMAL SINGH MANERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-049-001/98
(MANERI)
|
3501006000NRG25150620240061684
|
15/06/2024
|
RAM SINGH
|
3501006WL007705
|
RAM SINGH
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966236
|
|
MR RAM SINGH SO SHRI DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-049-001/98
(MANERI)
|
3501006000NRG25150620240061685
|
15/06/2024
|
URMILA DEVI
|
3501006WL007705
|
URMILA DEVI
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966219
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-049-003/10
(MANERI)
|
3501006000NRG25150620240061741
|
15/06/2024
|
MAMTA
|
3501006WL007714
|
MAMTA
|
00415
|
SBIN0003463
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966246
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG25150620240061743
|
15/06/2024
|
SAVITRI DEVI
|
3501006WL007714
|
SAVITRI DEVI
|
00415
|
SBIN0003463
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966145
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-049-003/17
(MANERI)
|
3501006000NRG25150620240061742
|
15/06/2024
|
SHIVENDRA SINGH RAWAT
|
3501006WL007714
|
SHIVENDRA SINGH RAWAT
|
00415
|
SBIN0003463
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966238
|
|
MR SHIVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-049-003/22
(MANERI)
|
3501006000NRG25150620240061659
|
15/06/2024
|
AJAY SINGH
|
3501006WL007702
|
AJAY SINGH
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966240
|
|
MR AJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-049-003/32
(MANERI)
|
3501006000NRG25150620240061660
|
15/06/2024
|
SHIV SINGH RAWAT
|
3501006WL007702
|
SHIV SINGH RAWAT
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966241
|
|
SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-049-003/39
(MANERI)
|
3501006000NRG25150620240061662
|
15/06/2024
|
POOJA RAWAT
|
3501006WL007702
|
POOJA RAWAT
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966169
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-049-003/39
(MANERI)
|
3501006000NRG25150620240061663
|
15/06/2024
|
PRAMILA
|
3501006WL007702
|
PRAMILA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966143
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-049-003/76
(MANERI)
|
3501006000NRG25150620240061744
|
15/06/2024
|
AMRESH SINGH
|
3501006WL007714
|
AMRESH SINGH
|
00415
|
SBIN0003463
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966159
|
|
MR AMRESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG25150620240061665
|
15/06/2024
|
ANKITA
|
3501006WL007702
|
ANKITA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966171
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-049-003/82
(MANERI)
|
3501006000NRG25150620240061664
|
15/06/2024
|
SATEESH SINGH
|
3501006WL007702
|
SATEESH SINGH
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966237
|
|
MR SATEESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-062-001/159
(SIROR)
|
3501006000NRG25150620240061666
|
15/06/2024
|
NARENDRA
|
3501006WL007703
|
NARENDRA
|
00415
|
SBIN0003463
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966218
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-049-001/285
(MANERI)
|
3501006000NRG25150620240061680
|
15/06/2024
|
JAYVEER SINGH
|
3501006WL007705
|
JAYVEER SINGH
|
00415
|
SBIN0006170
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966247
|
|
JAGVEERSINGHSOSHRIKHUSHAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-034-001/283
(PATA)
|
3501006000NRG25150620240061868
|
15/06/2024
|
SHYAMPAL SINGH CHAUHAN
|
3501006WL007729
|
SHYAMPAL SINGH CHAUHAN
|
00415
|
SBIN0014151
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966160
|
|
MR SHYAM PAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-011-001/168
(GAJOLI)
|
3501006000NRG25150620240061628
|
15/06/2024
|
RADHIKA
|
3501006WL007695
|
RADHIKA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966267
|
|
RADHIKA W/O CHANDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-011-001/176
(GAJOLI)
|
3501006000NRG25150620240061631
|
15/06/2024
|
AJAY BADAI
|
3501006WL007696
|
AJAY BADAI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966190
|
|
MR AJAY BADHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-011-001/176
(GAJOLI)
|
3501006000NRG25150620240061632
|
15/06/2024
|
KABITA
|
3501006WL007696
|
KABITA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966263
|
|
KAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Bhatwari
|
UT-01-006-011-001/191
(GAJOLI)
|
3501006000NRG25150620240061629
|
15/06/2024
|
DURGESH PRASAD
|
3501006WL007695
|
DURGESH PRASAD
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966288
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-011-001/198
(GAJOLI)
|
3501006000NRG25150620240061633
|
15/06/2024
|
ARTI DEVI
|
3501006WL007696
|
ARTI DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966271
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhatwari
|
UT-01-006-011-001/31
(GAJOLI)
|
3501006000NRG25150620240061635
|
15/06/2024
|
KUSUM
|
3501006WL007696
|
KUSUM
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966268
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-030-001/115
(NALD)
|
3501006000NRG25150620240061824
|
15/06/2024
|
SABITRI
|
3501006WL007726
|
SABITRI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966182
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-030-001/122
(NALD)
|
3501006000NRG25150620240061825
|
15/06/2024
|
AJVEER SINGH
|
3501006WL007726
|
AJVEER SINGH
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966265
|
|
AJAVEER S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-030-001/136
(NALD)
|
3501006000NRG25150620240061827
|
15/06/2024
|
SITA
|
3501006WL007726
|
SITA
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966204
|
|
SITA D/O MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bhatwari
|
UT-01-006-030-001/152
(NALD)
|
3501006000NRG25150620240061811
|
15/06/2024
|
GAJENDRI
|
3501006WL007725
|
GAJENDRI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966193
|
|
GAJENDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-030-001/171
(NALD)
|
3501006000NRG25150620240061812
|
15/06/2024
|
RAVINDRI
|
3501006WL007725
|
RAVINDRI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966194
|
|
RAVINDRI WO GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-030-001/2
(NALD)
|
3501006000NRG25150620240061828
|
15/06/2024
|
PRTIMA DEVI
|
3501006WL007726
|
PRTIMA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966185
|
|
PRATIMA DEVI WO VASUDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-030-001/201
(NALD)
|
3501006000NRG25150620240061835
|
15/06/2024
|
ANITA
|
3501006WL007727
|
ANITA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966191
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-030-001/203
(NALD)
|
3501006000NRG25150620240061836
|
15/06/2024
|
DHANVEER
|
3501006WL007727
|
DHANVEER
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966192
|
|
DHANVEER SINGH SO SHREECHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-030-001/221
(NALD)
|
3501006000NRG25150620240061837
|
15/06/2024
|
KAVITA DEVI
|
3501006WL007727
|
KAVITA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966259
|
|
KAVITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-030-001/222
(NALD)
|
3501006000NRG25150620240061813
|
15/06/2024
|
VINITA DEVI
|
3501006WL007725
|
VINITA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966272
|
|
VINITA WO SARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-030-001/224
(NALD)
|
3501006000NRG25150620240061829
|
15/06/2024
|
SEEMA DEVI
|
3501006WL007726
|
SEEMA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966186
|
|
SEEMA DEVI WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-030-001/239
(NALD)
|
3501006000NRG25150620240061814
|
15/06/2024
|
PRABHA
|
3501006WL007725
|
PRABHA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966266
|
|
PRABHA DEVI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-030-001/250
(NALD)
|
3501006000NRG25150620240061816
|
15/06/2024
|
HARDEV SINGH RANA
|
3501006WL007725
|
HARDEV SINGH RANA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966260
|
|
HARADEV SINGH S/O MANADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-030-001/250
(NALD)
|
3501006000NRG25150620240061815
|
15/06/2024
|
LALITA DEVI
|
3501006WL007725
|
LALITA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966189
|
|
LALITA WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-030-001/276
(NALD)
|
3501006000NRG25150620240061819
|
15/06/2024
|
GEETA
|
3501006WL007725
|
GEETA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966187
|
|
GEETA WO VIKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG25150620240061838
|
15/06/2024
|
DEEPRAJ SINGH
|
3501006WL007727
|
DEEPRAJ SINGH
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966188
|
|
DEEPRAJ SINGH RAWAT
|
CANARA BANK(508532)
|
|
117
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG25150620240061839
|
15/06/2024
|
KUSHALI
|
3501006WL007727
|
KUSHALI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Rejected
|
20/06/2024
|
|
5343966154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Bhatwari
|
UT-01-006-030-001/55
(NALD)
|
3501006000NRG25150620240061841
|
15/06/2024
|
INDRA DEVI
|
3501006WL007727
|
INDRA DEVI
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966183
|
|
INDRA DEVI PANWAR WO PRATAP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-030-001/55
(NALD)
|
3501006000NRG25150620240061840
|
15/06/2024
|
PRATAP SINGH
|
3501006WL007727
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966262
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-030-001/74
(NALD)
|
3501006000NRG25150620240061842
|
15/06/2024
|
BEENA
|
3501006WL007727
|
BEENA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966155
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bhatwari
|
UT-01-006-030-001/77
(NALD)
|
3501006000NRG25150620240061821
|
15/06/2024
|
KUSHLA
|
3501006WL007725
|
KUSHLA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966184
|
|
KUSALA WO MANAVEER
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bhatwari
|
UT-01-006-030-001/85
(NALD)
|
3501006000NRG25150620240061823
|
15/06/2024
|
GEETA
|
3501006WL007725
|
GEETA
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966264
|
|
GEETA WO RAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhatwari
|
UT-01-006-030-001/85
(NALD)
|
3501006000NRG25150620240061822
|
15/06/2024
|
RAJJAN
|
3501006WL007725
|
RAJJAN
|
00468
|
UBIN0560189
|
2607
|
2607
|
Processed
|
20/06/2024
|
|
5343966258
|
|
RAJAN SO SHREECHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-030-001/86
(NALD)
|
3501006000NRG25150620240061831
|
15/06/2024
|
SURAJA DEVI
|
3501006WL007726
|
SURAJA DEVI
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966269
|
|
SURJA W/O LT BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG25150620240061833
|
15/06/2024
|
DALVEER SINGH
|
3501006WL007726
|
DALVEER SINGH
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966195
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-030-001/96
(NALD)
|
3501006000NRG25150620240061834
|
15/06/2024
|
SMT.PRATIMA
|
3501006WL007726
|
SMT.PRATIMA
|
00468
|
UBIN0560189
|
948
|
948
|
Processed
|
20/06/2024
|
|
5343966178
|
|
DALAVEERA B SINGH S/O JABARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-041-001/102
(BASUNGA)
|
3501006000NRG25150620240061845
|
15/06/2024
|
AKASH
|
3501006WL007728
|
AKASH
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966270
|
|
AAKASH S/O BHAGYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-041-001/14
(BASUNGA)
|
3501006000NRG25150620240061846
|
15/06/2024
|
CHANDRA DEVI
|
3501006WL007728
|
CHANDRA DEVI
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966203
|
|
CHANDRA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-041-001/14
(BASUNGA)
|
3501006000NRG25150620240061803
|
15/06/2024
|
DORGESH RAWAT
|
3501006WL007723
|
DORGESH RAWAT
|
00468
|
UBIN0560189
|
1659
|
1659
|
Processed
|
20/06/2024
|
|
5343966147
|
|
DURGESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bhatwari
|
UT-01-006-041-001/17
(BASUNGA)
|
3501006000NRG25150620240061847
|
15/06/2024
|
SARALA DEVI
|
3501006WL007728
|
SARALA DEVI
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966181
|
|
SARALA DEVI W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bhatwari
|
UT-01-006-041-001/25
(BASUNGA)
|
3501006000NRG25150620240061848
|
15/06/2024
|
VIMLA
|
3501006WL007728
|
VIMLA
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966199
|
|
ARJUN DAS S/O BHAGAT DAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bhatwari
|
UT-01-006-041-001/28
(BASUNGA)
|
3501006000NRG25150620240061804
|
15/06/2024
|
VISHELA DEVI
|
3501006WL007723
|
VISHELA DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966201
|
|
RAKESH PRASAD S/O SHAMBHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bhatwari
|
UT-01-006-041-001/3
(BASUNGA)
|
3501006000NRG25150620240061849
|
15/06/2024
|
NEETA BISHTA
|
3501006WL007728
|
NEETA BISHTA
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966151
|
|
NEETA BISHTA W/O YOGENDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG25150620240061850
|
15/06/2024
|
BHAGWAN SINGH
|
3501006WL007728
|
BHAGWAN SINGH
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966146
|
|
BHAGWAN SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bhatwari
|
UT-01-006-041-001/31
(BASUNGA)
|
3501006000NRG25150620240061851
|
15/06/2024
|
SONAMALA
|
3501006WL007728
|
SONAMALA
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966180
|
|
SONAMALA W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bhatwari
|
UT-01-006-041-001/51
(BASUNGA)
|
3501006000NRG25150620240061852
|
15/06/2024
|
REETA
|
3501006WL007728
|
REETA
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966198
|
|
REETA W/O VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Bhatwari
|
UT-01-006-041-001/52
(BASUNGA)
|
3501006000NRG25150620240061853
|
15/06/2024
|
BHARATI
|
3501006WL007728
|
BHARATI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966152
|
|
PRAMOD SINGH S/O GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bhatwari
|
UT-01-006-041-001/53
(BASUNGA)
|
3501006000NRG25150620240061855
|
15/06/2024
|
ATARA DEVI
|
3501006WL007728
|
ATARA DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966276
|
|
ATARA DEVI W/O SHOORAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhatwari
|
UT-01-006-041-001/53
(BASUNGA)
|
3501006000NRG25150620240061854
|
15/06/2024
|
SHOORAVEER SINGH
|
3501006WL007728
|
SHOORAVEER SINGH
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966197
|
|
SHOORVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bhatwari
|
UT-01-006-041-001/54
(BASUNGA)
|
3501006000NRG25150620240061856
|
15/06/2024
|
SHANTI DEVI
|
3501006WL007728
|
SHANTI DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966200
|
|
SHANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
141
|
Bhatwari
|
UT-01-006-041-001/57
(BASUNGA)
|
3501006000NRG25150620240061857
|
15/06/2024
|
KISHNI
|
3501006WL007728
|
KISHNI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966150
|
|
KISHNI DEEE W/O CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bhatwari
|
UT-01-006-041-001/61
(BASUNGA)
|
3501006000NRG25150620240061858
|
15/06/2024
|
MOHAN LAL
|
3501006WL007728
|
MOHAN LAL
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966149
|
|
MOHANLALS/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhatwari
|
UT-01-006-041-001/62
(BASUNGA)
|
3501006000NRG25150620240061859
|
15/06/2024
|
BHAGYAN DAS
|
3501006WL007728
|
BHAGYAN DAS
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966179
|
|
BHAGYANDASSOMANGALDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Bhatwari
|
UT-01-006-041-001/63
(BASUNGA)
|
3501006000NRG25150620240061805
|
15/06/2024
|
ETAVARI DEVI
|
3501006WL007723
|
ETAVARI DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966202
|
|
ETAVARI DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bhatwari
|
UT-01-006-041-001/87
(BASUNGA)
|
3501006000NRG25150620240061862
|
15/06/2024
|
VINOD DAS
|
3501006WL007728
|
VINOD DAS
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966196
|
|
VINOD DAS S/O PULAM DAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bhatwari
|
UT-01-006-041-001/90
(BASUNGA)
|
3501006000NRG25150620240061807
|
15/06/2024
|
MEERA RAWAT
|
3501006WL007723
|
MEERA RAWAT
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966148
|
|
MEERA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bhatwari
|
UT-01-006-041-001/92
(BASUNGA)
|
3501006000NRG25150620240061863
|
15/06/2024
|
VIJAY SINGH
|
3501006WL007728
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
20/06/2024
|
|
5343966153
|
|
VIJAY S/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bhatwari
|
UT-01-006-062-001/159
(SIROR)
|
3501006000NRG25150620240061667
|
15/06/2024
|
KUSUM
|
3501006WL007703
|
KUSUM
|
00468
|
UBIN0560189
|
1185
|
1185
|
Processed
|
20/06/2024
|
|
5343966261
|
|
KUSUM W/O NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
149
|
Bhatwari
|
UT-01-006-010-001/14
(KANSAIN)
|
3501006000NRG25150620240061794
|
15/06/2024
|
SULOCHNA DEVI
|
3501006WL007719
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966277
|
|
Mrs. SULOCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bhatwari
|
UT-01-006-010-001/45
(KANSAIN)
|
3501006000NRG25150620240061798
|
15/06/2024
|
SAMALI DEVI
|
3501006WL007721
|
SAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
20/06/2024
|
|
5343966208
|
|
Mrs. SAMALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bhatwari
|
UT-01-006-010-001/46
(KANSAIN)
|
3501006000NRG25150620240061793
|
15/06/2024
|
SHYAMA DEVI
|
3501006WL007718
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
20/06/2024
|
|
5343966209
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-034-001/109
(PATA)
|
3501006000NRG25150620240061872
|
15/06/2024
|
JAGMOHAN SINGH CHAUHAN
|
3501006WL007730
|
JAGMOHAN SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966273
|
|
Mr. JAGMOHAN SINGH CHAUHAN S/O SATYE SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bhatwari
|
UT-01-006-034-001/225
(PATA)
|
3501006000NRG25150620240061866
|
15/06/2024
|
SARITA DEVI
|
3501006WL007729
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966275
|
|
SARITANEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
154
|
Bhatwari
|
UT-01-006-034-001/66
(PATA)
|
3501006000NRG25150620240061877
|
15/06/2024
|
VINOD SINGH CHAUHAN
|
3501006WL007730
|
VINOD SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
20/06/2024
|
|
5343966274
|
|
Mr. VINOD SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334644
|
334644
|
|
|
|
|
|
|
|