|
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-01-006-003-001/158
(UTTARAUN)
|
3501006000NRG24210220240256045
|
21/02/2024
|
KUSHALI
|
3501006WL033033
|
KUSHALI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421889
|
|
KHUSHALI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-003-001/225
(UTTARAUN)
|
3501006000NRG24210220240256047
|
21/02/2024
|
SHAMLA DEVI
|
3501006WL033033
|
SHAMLA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421839
|
|
SAMALA DEVI WO DHANA
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-012-001/209
(GAMDIDGAON)
|
3501006000NRG24210220240255948
|
21/02/2024
|
BALVEER SINGH
|
3501006WL033015
|
BALVEER SINGH
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421834
|
|
BALBEER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-012-001/209
(GAMDIDGAON)
|
3501006000NRG24210220240255949
|
21/02/2024
|
LAXMI DEVI
|
3501006WL033015
|
LAXMI DEVI
|
00045
|
BARB0UTTARK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421893
|
|
LAXMI WO BALAVEER SI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-012-001/30
(GAMDIDGAON)
|
3501006000NRG24210220240255950
|
21/02/2024
|
VIJAPATI
|
3501006WL033015
|
VIJAPATI
|
00045
|
BARB0UTTARK
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421833
|
|
MRS VIJPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/20
(GAWANA)
|
3501006000NRG24210220240255955
|
21/02/2024
|
URMILA
|
3501006WL033018
|
URMILA
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421854
|
|
URMILA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/98
(GAWANA)
|
3501006000NRG24210220240255956
|
21/02/2024
|
SANGITA
|
3501006WL033018
|
SANGITA
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421890
|
|
SANGEETA WO VIJAY SI
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-037-001/111
(BAGIYALGAON)
|
3501006000NRG24210220240256016
|
21/02/2024
|
PUJA DANGWAL
|
3501006WL033031
|
PUJA DANGWAL
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421837
|
|
PUJA DANGWAL
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-037-001/147
(BAGIYALGAON)
|
3501006000NRG24210220240256018
|
21/02/2024
|
SUCHITA KANSWAL
|
3501006WL033031
|
SUCHITA KANSWAL
|
00045
|
BARB0UTTARK
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2937421888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhatwari
|
UT-01-006-037-001/20
(BAGIYALGAON)
|
3501006000NRG24210220240256020
|
21/02/2024
|
SULOCHANA DEVI
|
3501006WL033031
|
SULOCHANA DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421838
|
|
SULOCHANA DEVI WO GA
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-037-001/65
(BAGIYALGAON)
|
3501006000NRG24210220240256022
|
21/02/2024
|
BINDESHWARI
|
3501006WL033031
|
BINDESHWARI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421835
|
|
VINDESHWARI
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-037-001/7
(BAGIYALGAON)
|
3501006000NRG24210220240256023
|
21/02/2024
|
BHAGESHVARI
|
3501006WL033031
|
BHAGESHVARI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421836
|
|
BHAGESHVARI WO DINES
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-037-001/80
(BAGIYALGAON)
|
3501006000NRG24210220240256024
|
21/02/2024
|
DEEPA
|
3501006WL033031
|
DEEPA
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421891
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-037-001/80
(BAGIYALGAON)
|
3501006000NRG24210220240256025
|
21/02/2024
|
VAGESHVARI
|
3501006WL033031
|
VAGESHVARI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421892
|
|
BHAGESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-028-001/133
(DHANPUR)
|
3501006000NRG24200220240255058
|
21/02/2024
|
ABLA DEVI
|
3501006WL032880
|
ABLA DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937421879
|
|
ABBAL DEVI
|
CANARA BANK(508532)
|
|
16
|
Bhatwari
|
UT-01-006-037-001/135
(BAGIYALGAON)
|
3501006000NRG24210220240256017
|
21/02/2024
|
SANTA DEVI
|
3501006WL033031
|
SANTA DEVI
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421880
|
|
SHANTA
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-037-001/2
(BAGIYALGAON)
|
3501006000NRG24210220240256019
|
21/02/2024
|
SARITA NEGI
|
3501006WL033031
|
SARITA NEGI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937421881
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bhatwari
|
UT-01-006-047-001/43
(BHANKOLI)
|
3501006000NRG24200220240255465
|
21/02/2024
|
RAJENDRI DEVI
|
3501006WL032937
|
RAJENDRI DEVI
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421844
|
|
RAJENDRI
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-047-001/90
(BHANKOLI)
|
3501006000NRG24200220240255562
|
21/02/2024
|
SHANTI DEVI
|
3501006WL032956
|
SHANTI DEVI
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421845
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-051-001/30
(MANDAUN)
|
3501006000NRG24200220240255399
|
21/02/2024
|
REKHA
|
3501006WL032925
|
REKHA
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421846
|
|
REKHA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-012-001/102
(GAMDIDGAON)
|
3501006000NRG24210220240255939
|
21/02/2024
|
POORNA DEVI
|
3501006WL033015
|
POORNA DEVI
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421862
|
|
Mrs. POORNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhatwari
|
UT-01-006-012-001/18
(GAMDIDGAON)
|
3501006000NRG24210220240255942
|
21/02/2024
|
BALDEV SINGH
|
3501006WL033015
|
BALDEV SINGH
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421894
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Bhatwari
|
UT-01-006-012-001/18
(GAMDIDGAON)
|
3501006000NRG24210220240255943
|
21/02/2024
|
KAMALA DEVI
|
3501006WL033015
|
KAMALA DEVI
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421828
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhatwari
|
UT-01-006-012-001/188
(GAMDIDGAON)
|
3501006000NRG24210220240255944
|
21/02/2024
|
AJEET SINGH
|
3501006WL033015
|
AJEET SINGH
|
00089
|
CBIN0284530
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421885
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bhatwari
|
UT-01-006-012-001/66
(GAMDIDGAON)
|
3501006000NRG24210220240255951
|
21/02/2024
|
BACHANA DEVI
|
3501006WL033015
|
BACHANA DEVI
|
00089
|
CBIN0284530
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937421831
|
|
Mrs. BACHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhatwari
|
UT-01-006-059-001/127
(SALD)
|
3501006000NRG24210220240256026
|
21/02/2024
|
RESHAMA
|
3501006WL033032
|
RESHAMA
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421830
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhatwari
|
UT-01-006-059-001/147
(SALD)
|
3501006000NRG24210220240256027
|
21/02/2024
|
VIMLA DEVI
|
3501006WL033032
|
VIMLA DEVI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421858
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhatwari
|
UT-01-006-059-001/158
(SALD)
|
3501006000NRG24210220240256029
|
21/02/2024
|
SUSHEELA DEVI
|
3501006WL033032
|
SUSHEELA DEVI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421855
|
|
Mrs. SUSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhatwari
|
UT-01-006-059-001/182
(SALD)
|
3501006000NRG24210220240256030
|
21/02/2024
|
SANJU NEGI
|
3501006WL033032
|
SANJU NEGI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421857
|
|
Mrs. SANJU NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bhatwari
|
UT-01-006-059-001/23
(SALD)
|
3501006000NRG24210220240256032
|
21/02/2024
|
KASTOORI DEVI
|
3501006WL033032
|
KASTOORI DEVI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421887
|
|
Mrs. KASTOORI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhatwari
|
UT-01-006-059-001/25
(SALD)
|
3501006000NRG24210220240256033
|
21/02/2024
|
VIJAYRAM SEMWAL
|
3501006WL033032
|
VIJAYRAM SEMWAL
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937421840
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhatwari
|
UT-01-006-059-001/290
(SALD)
|
3501006000NRG24210220240256034
|
21/02/2024
|
Mithleshwari Devi
|
3501006WL033032
|
Mithleshwari Devi
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421859
|
|
Mrs. MITHILESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhatwari
|
UT-01-006-059-001/294
(SALD)
|
3501006000NRG24210220240256035
|
21/02/2024
|
BABEETA
|
3501006WL033032
|
BABEETA
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421853
|
|
Mrs. BABITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Bhatwari
|
UT-01-006-059-001/53
(SALD)
|
3501006000NRG24210220240256038
|
21/02/2024
|
MAHESHWARI
|
3501006WL033032
|
MAHESHWARI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421860
|
|
Mrs. MAYASHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhatwari
|
UT-01-006-059-001/67
(SALD)
|
3501006000NRG24210220240256041
|
21/02/2024
|
KAMESHWARI
|
3501006WL033032
|
KAMESHWARI
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421832
|
|
Mrs. KAMESHWARI NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Bhatwari
|
UT-01-006-059-001/67
(SALD)
|
3501006000NRG24210220240256040
|
21/02/2024
|
MANMOHAN SINGH
|
3501006WL033032
|
MANMOHAN SINGH
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421827
|
|
Mr. MANMOHAN NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Bhatwari
|
UT-01-006-059-001/68
(SALD)
|
3501006000NRG24210220240256042
|
21/02/2024
|
CHANDARMOHAN
|
3501006WL033032
|
CHANDARMOHAN
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421886
|
|
Mr. CHANDRA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bhatwari
|
UT-01-006-059-001/82
(SALD)
|
3501006000NRG24210220240256043
|
21/02/2024
|
JEEVANANDA SEMWAL
|
3501006WL033032
|
JEEVANANDA SEMWAL
|
00089
|
CBIN0284530
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421861
|
|
Mr. JIVANAND SEMWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
39
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG24200220240255460
|
21/02/2024
|
KAMAL SINGH
|
3501006WL032937
|
KAMAL SINGH
|
00112
|
YESB0DCBU02
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421823
|
|
KAMALSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-059-001/54
(SALD)
|
3501006000NRG24210220240256039
|
21/02/2024
|
KAMAL SINGH MAKHLOGA
|
3501006WL033032
|
KAMAL SINGH MAKHLOGA
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421822
|
|
KAMALSINGHMAKHLOGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-027-002/124
(DWARI)
|
3501006000NRG24200220240255056
|
21/02/2024
|
VINOD SINGH
|
3501006WL032879
|
VINOD SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421875
|
|
VINODSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-012-001/171
(GAMDIDGAON)
|
3501006000NRG24210220240255941
|
21/02/2024
|
KEDAR SINGH
|
3501006WL033015
|
KEDAR SINGH
|
00112
|
YESB0DCBU09
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421871
|
|
Mr. KEDAR SINGH NEGI S/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhatwari
|
UT-01-006-012-001/171
(GAMDIDGAON)
|
3501006000NRG24210220240255940
|
21/02/2024
|
SANGEETA
|
3501006WL033015
|
SANGEETA
|
00112
|
YESB0DCBU09
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421872
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-021-001/192
(DAANG)
|
3501006000NRG24210220240255986
|
21/02/2024
|
ABHISHEK NEGI
|
3501006WL033028
|
ABHISHEK NEGI
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421870
|
|
ABHISHEK NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-037-001/103
(BAGIYALGAON)
|
3501006000NRG24210220240256015
|
21/02/2024
|
ASHITA DEVI
|
3501006WL033031
|
ASHITA DEVI
|
00112
|
YESB0DCBU12
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421874
|
|
ASHITA
|
CANARA BANK(508532)
|
|
46
|
Bhatwari
|
UT-01-006-037-001/5
(BAGIYALGAON)
|
3501006000NRG24210220240256021
|
21/02/2024
|
MAHESWARI DEVI
|
3501006WL033031
|
MAHESWARI DEVI
|
00112
|
YESB0DCBU12
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937421873
|
|
MAHESWARIDEVIWOLATCHANDRM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG24200220240255371
|
21/02/2024
|
CHANDRAMOHAN
|
3501006WL032922
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU12
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421824
|
|
Mr. CHANDRAMOHAN UNIYAL S/O SHAMBU PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
48
|
Bhatwari
|
UT-01-006-003-001/107
(UTTARAUN)
|
3501006000NRG24210220240256044
|
21/02/2024
|
RAJVEER SINGH
|
3501006WL033033
|
RAJVEER SINGH
|
00112
|
YESB0DCBU13
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421869
|
|
RAJVEERSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-047-001/91
(BHANKOLI)
|
3501006000NRG24200220240255563
|
21/02/2024
|
RATAN SINGH
|
3501006WL032956
|
RATAN SINGH
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421882
|
|
Mr. Ratan Singh Negi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-003-001/159
(UTTARAUN)
|
3501006000NRG24210220240256046
|
21/02/2024
|
SUKHDEV SINGH RANA
|
3501006WL033033
|
SUKHDEV SINGH RANA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421825
|
|
SUKHDEVSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-021-001/80
(DAANG)
|
3501006000NRG24210220240255987
|
21/02/2024
|
Anil rana
|
3501006WL033028
|
Anil rana
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421868
|
|
ANIL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhatwari
|
UT-01-006-059-001/326
(SALD)
|
3501006000NRG24210220240256036
|
21/02/2024
|
VINEETA DEVI
|
3501006WL033032
|
VINEETA DEVI
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421867
|
|
VINITA DEVI W/O RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-059-001/327
(SALD)
|
3501006000NRG24210220240256037
|
21/02/2024
|
JAYSHRI
|
3501006WL033032
|
JAYSHRI
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421826
|
|
JAYASHRI NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-003-001/252
(UTTARAUN)
|
3501006000NRG24210220240256048
|
21/02/2024
|
PUNITA
|
3501006WL033033
|
PUNITA
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937421866
|
|
MR SUMEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-012-001/188
(GAMDIDGAON)
|
3501006000NRG24210220240255945
|
21/02/2024
|
SANTOSHI
|
3501006WL033015
|
SANTOSHI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421876
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-012-001/193
(GAMDIDGAON)
|
3501006000NRG24210220240255946
|
21/02/2024
|
ANKIT SINGH NEGI
|
3501006WL033015
|
ANKIT SINGH NEGI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421841
|
|
Mr. ANKIT SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Bhatwari
|
UT-01-006-012-001/193
(GAMDIDGAON)
|
3501006000NRG24210220240255947
|
21/02/2024
|
SANTOSHI
|
3501006WL033015
|
SANTOSHI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937421843
|
|
Mrs. SANTOSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bhatwari
|
UT-01-006-021-001/185
(DAANG)
|
3501006000NRG24210220240255985
|
21/02/2024
|
NEETU
|
3501006WL033028
|
NEETU
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421864
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-028-001/133
(DHANPUR)
|
3501006000NRG24200220240255057
|
21/02/2024
|
KASHILAL
|
3501006WL032880
|
KASHILAL
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937421842
|
|
KASHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhatwari
|
UT-01-006-059-001/158
(SALD)
|
3501006000NRG24210220240256028
|
21/02/2024
|
BRIJMOHAN SEMWAL
|
3501006WL033032
|
BRIJMOHAN SEMWAL
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421865
|
|
MR BRIJ MOHAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-059-001/225
(SALD)
|
3501006000NRG24210220240256031
|
21/02/2024
|
RAJENDRA SINGH
|
3501006WL033032
|
RAJENDRA SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937421863
|
|
RAJENDRA SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-021-001/116
(DAANG)
|
3501006000NRG24210220240255984
|
21/02/2024
|
SOBNA DEVI
|
3501006WL033028
|
SOBNA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421856
|
|
SMTSOBANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Bhatwari
|
UT-01-006-028-001/202
(DHANPUR)
|
3501006000NRG24200220240255059
|
21/02/2024
|
SEETA DEVI
|
3501006WL032880
|
SEETA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937421829
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-047-001/103
(BHANKOLI)
|
3501006000NRG24200220240255459
|
21/02/2024
|
LALITA
|
3501006WL032937
|
LALITA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421878
|
|
LALITA W/O MANOJ
|
IDBI BANK(607095)
|
|
65
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG24200220240255461
|
21/02/2024
|
BACHNA DEVI
|
3501006WL032937
|
BACHNA DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421877
|
|
BACHANA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bhatwari
|
UT-01-006-047-001/105
(BHANKOLI)
|
3501006000NRG24200220240255462
|
21/02/2024
|
CHANERMANI
|
3501006WL032937
|
CHANERMANI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421851
|
|
CHANDRMANI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-047-001/105
(BHANKOLI)
|
3501006000NRG24200220240255463
|
21/02/2024
|
URMILA
|
3501006WL032937
|
URMILA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421850
|
|
URMILA DEVI W/O CHANDRAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bhatwari
|
UT-01-006-047-001/176
(BHANKOLI)
|
3501006000NRG24200220240255464
|
21/02/2024
|
AMIT SINGH
|
3501006WL032937
|
AMIT SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937421852
|
|
AMIT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG24200220240255559
|
21/02/2024
|
PAWAN SINGH
|
3501006WL032956
|
PAWAN SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421848
|
|
PAWAN SUNGH NEGI UG RATAN SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bhatwari
|
UT-01-006-047-001/186
(BHANKOLI)
|
3501006000NRG24200220240255560
|
21/02/2024
|
VIJAY LAXMI
|
3501006WL032956
|
VIJAY LAXMI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421847
|
|
Vijaylakshmi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bhatwari
|
UT-01-006-047-001/91
(BHANKOLI)
|
3501006000NRG24200220240255564
|
21/02/2024
|
DWARA DEVI
|
3501006WL032956
|
DWARA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421849
|
|
DHARA W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-047-001/90
(BHANKOLI)
|
3501006000NRG24200220240255561
|
21/02/2024
|
BHUPENDRA SINGH
|
3501006WL032956
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937421883
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG24200220240255372
|
21/02/2024
|
MANJU DEVI
|
3501006WL032922
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937421884
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123740
|
123740
|
|
|
|
|
|
|
|