|
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-01-006-005-001/335
(KISHANPUR)
|
3501006000NRG24280320240289280
|
28/03/2024
|
KANHYA SINGH
|
3501006WL037346
|
KANHYA SINGH
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651437
|
|
KANHAIYA SINGH
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24280320240290107
|
28/03/2024
|
SHAILWALA
|
3501006WL037446
|
SHAILWALA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651436
|
|
SHAILABALA SEMWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG24280320240289261
|
28/03/2024
|
GOPAL
|
3501006WL037345
|
GOPAL
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651466
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-005-001/467
(KISHANPUR)
|
3501006000NRG24280320240289272
|
28/03/2024
|
MURARI SINGH RANA
|
3501006WL037345
|
MURARI SINGH RANA
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651465
|
|
MURARISINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-063-001/99
(SILLA)
|
3501006000NRG24280320240289742
|
28/03/2024
|
PARKASH SINGH
|
3501006WL037379
|
PARKASH SINGH
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651467
|
|
PARKASHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-063-001/99
(SILLA)
|
3501006000NRG24280320240289743
|
28/03/2024
|
BISHNA DEVI
|
3501006WL037379
|
BISHNA DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651450
|
|
VISHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-075-001/117
(SYAVA)
|
3501006000NRG24280320240289860
|
28/03/2024
|
PRADEEP
|
3501006WL037389
|
PRADEEP
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651452
|
|
PRADEEP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-075-001/120
(SYAVA)
|
3501006000NRG24280320240289765
|
28/03/2024
|
NEELAM
|
3501006WL037381
|
NEELAM
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651448
|
|
NEELAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-075-001/122
(SYAVA)
|
3501006000NRG24280320240289851
|
28/03/2024
|
RANVEER SINGH
|
3501006WL037387
|
RANVEER SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651464
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-075-001/24
(SYAVA)
|
3501006000NRG24280320240289856
|
28/03/2024
|
SURAT SINGH RANA
|
3501006WL037388
|
SURAT SINGH RANA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651463
|
|
SURATSINGHRANASOPREMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-075-001/56
(SYAVA)
|
3501006000NRG24280320240289770
|
28/03/2024
|
SUSHILA DEVI
|
3501006WL037382
|
SUSHILA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651459
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-075-001/91
(SYAVA)
|
3501006000NRG24280320240289771
|
28/03/2024
|
JETHA SINGH
|
3501006WL037382
|
JETHA SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651460
|
|
JETHASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-075-001/97
(SYAVA)
|
3501006000NRG24280320240289772
|
28/03/2024
|
UPENDRA SINGH
|
3501006WL037382
|
UPENDRA SINGH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651447
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-075-001/99
(SYAVA)
|
3501006000NRG24280320240289768
|
28/03/2024
|
BHARAT SINGH
|
3501006WL037381
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651451
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-075-001/99
(SYAVA)
|
3501006000NRG24280320240289769
|
28/03/2024
|
VIJMALA
|
3501006WL037381
|
VIJMALA
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651458
|
|
VIJMALA
|
IDBI BANK(607095)
|
|
16
|
Bhatwari
|
UT-01-006-077-001/10
(BHUKKI)
|
3501006000NRG24280320240290076
|
28/03/2024
|
AVATAR SINGH
|
3501006WL037442
|
AVATAR SINGH
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651444
|
|
AVTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-077-001/22
(BHUKKI)
|
3501006000NRG24280320240290003
|
28/03/2024
|
ATTARA DEVI
|
3501006WL037424
|
ATTARA DEVI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651457
|
|
ATTARADEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-077-001/30
(BHUKKI)
|
3501006000NRG24280320240290073
|
28/03/2024
|
MANOJ
|
3501006WL037441
|
MANOJ
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651453
|
|
MANOJPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-077-001/31
(BHUKKI)
|
3501006000NRG24280320240290000
|
28/03/2024
|
MAHVEER SINGH CHAUHAN
|
3501006WL037423
|
MAHVEER SINGH CHAUHAN
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119651445
|
|
MAHAVEERSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-077-001/32
(BHUKKI)
|
3501006000NRG24280320240290022
|
28/03/2024
|
MADAN SINGH
|
3501006WL037428
|
MADAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651462
|
|
MADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-077-001/38
(BHUKKI)
|
3501006000NRG24280320240290004
|
28/03/2024
|
DHANVEER SINGH
|
3501006WL037425
|
DHANVEER SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651446
|
|
MR DHANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24280320240290036
|
28/03/2024
|
HIMANI
|
3501006WL037432
|
HIMANI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651455
|
|
HIMANI RANA UG UMED SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24280320240290035
|
28/03/2024
|
NAVEEN KUMAR
|
3501006WL037432
|
NAVEEN KUMAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651454
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-077-001/55
(BHUKKI)
|
3501006000NRG24280320240290030
|
28/03/2024
|
SANJEETA
|
3501006WL037430
|
SANJEETA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651461
|
|
SANJEETADEVICOSUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-077-001/55
(BHUKKI)
|
3501006000NRG24280320240290029
|
28/03/2024
|
SUMAN KUMAR
|
3501006WL037430
|
SUMAN KUMAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651449
|
|
SUMANKUMARSOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-077-001/57
(BHUKKI)
|
3501006000NRG24280320240290059
|
28/03/2024
|
MOHAN SINGH PANWAR
|
3501006WL037438
|
MOHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651456
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-005-001/468
(KISHANPUR)
|
3501006000NRG24280320240289274
|
28/03/2024
|
BIHARI SINGH
|
3501006WL037345
|
BIHARI SINGH
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651468
|
|
MR BIHARI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-043-001/46
(BONGA)
|
3501006000NRG24280320240289286
|
28/03/2024
|
SAROJANI DEVI
|
3501006WL037347
|
SAROJANI DEVI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651469
|
|
SAROJNI WO KISHAN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-005-001/415
(KISHANPUR)
|
3501006000NRG24280320240289281
|
28/03/2024
|
HARI PRAKASH
|
3501006WL037346
|
HARI PRAKASH
|
00165
|
IBKL0001209
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651480
|
|
HARI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-005-001/439
(KISHANPUR)
|
3501006000NRG24280320240289268
|
28/03/2024
|
JITENDAR SINGH
|
3501006WL037345
|
JITENDAR SINGH
|
00165
|
IBKL0001209
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651481
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-005-001/188
(KISHANPUR)
|
3501006000NRG24280320240289257
|
28/03/2024
|
ARVIND SINGH
|
3501006WL037345
|
ARVIND SINGH
|
00176
|
IDIB000U542
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651433
|
|
ARVINDSINGHSOROOPRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-005-001/77
(KISHANPUR)
|
3501006000NRG24280320240289277
|
28/03/2024
|
JAY SINGH RANA
|
3501006WL037345
|
JAY SINGH RANA
|
00176
|
IDIB000U542
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651438
|
|
Mr. Jay Singh Rana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-005-001/279
(KISHANPUR)
|
3501006000NRG24280320240289260
|
28/03/2024
|
RAMNRESH SINGH
|
3501006WL037345
|
RAMNRESH SINGH
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651472
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-005-001/301
(KISHANPUR)
|
3501006000NRG24280320240289262
|
28/03/2024
|
VIJENDRA SINGH
|
3501006WL037345
|
VIJENDRA SINGH
|
00354
|
PUNB0088100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651471
|
|
VIJENDRA SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhatwari
|
UT-01-006-007-001/288
(KUROLI)
|
3501006000NRG24280320240289283
|
28/03/2024
|
SURESH SINGH
|
3501006WL037347
|
SURESH SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651470
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24280320240290106
|
28/03/2024
|
PREMBALLABHA
|
3501006WL037446
|
PREMBALLABHA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651483
|
|
MR PREM BALLABH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24280320240290109
|
28/03/2024
|
MANJU SEMWAL
|
3501006WL037446
|
MANJU SEMWAL
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651401
|
|
MRS MANJU SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24280320240290108
|
28/03/2024
|
SUSHIL SEMWAL
|
3501006WL037446
|
SUSHIL SEMWAL
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651482
|
|
SUSHIL KUMAR SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24280320240290110
|
28/03/2024
|
DEEPAK SEMWAL
|
3501006WL037446
|
DEEPAK SEMWAL
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651484
|
|
MR DEEPAK PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24280320240290111
|
28/03/2024
|
SAVITA
|
3501006WL037446
|
SAVITA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651400
|
|
SAVITA SEMWAL WO DEEPAK SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-005-001/227
(KISHANPUR)
|
3501006000NRG24280320240289279
|
28/03/2024
|
SURAT SINGH
|
3501006WL037346
|
SURAT SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651417
|
|
SURATSINGHCHAUHANSOGANGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-005-001/268
(KISHANPUR)
|
3501006000NRG24280320240289258
|
28/03/2024
|
LAXMAN SINGH
|
3501006WL037345
|
LAXMAN SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651421
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-005-001/268
(KISHANPUR)
|
3501006000NRG24280320240289259
|
28/03/2024
|
RATANA DEVI
|
3501006WL037345
|
RATANA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651420
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-005-001/317
(KISHANPUR)
|
3501006000NRG24280320240289263
|
28/03/2024
|
VIJAY SINGH
|
3501006WL037345
|
VIJAY SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651427
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-005-001/342
(KISHANPUR)
|
3501006000NRG24280320240289264
|
28/03/2024
|
KALYAN SINGH
|
3501006WL037345
|
KALYAN SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651474
|
|
KALAYANSINGHCHAUHANSHALINDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-005-001/350
(KISHANPUR)
|
3501006000NRG24280320240289265
|
28/03/2024
|
MATHURA
|
3501006WL037345
|
MATHURA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651441
|
|
MISS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-005-001/385
(KISHANPUR)
|
3501006000NRG24280320240289266
|
28/03/2024
|
PINKI DEVI
|
3501006WL037345
|
PINKI DEVI
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119651416
|
|
MS PEENKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-005-001/430
(KISHANPUR)
|
3501006000NRG24280320240289267
|
28/03/2024
|
GUDDI DEVI
|
3501006WL037345
|
GUDDI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651424
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-005-001/443
(KISHANPUR)
|
3501006000NRG24280320240289270
|
28/03/2024
|
BIJANA DEVI
|
3501006WL037345
|
BIJANA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651431
|
|
MRS VIJANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-005-001/467
(KISHANPUR)
|
3501006000NRG24280320240289273
|
28/03/2024
|
LAXMI DEVI
|
3501006WL037345
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651423
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-005-001/67
(KISHANPUR)
|
3501006000NRG24280320240289276
|
28/03/2024
|
VINITA
|
3501006WL037345
|
VINITA
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651422
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-005-001/99
(KISHANPUR)
|
3501006000NRG24280320240289278
|
28/03/2024
|
PULAMA DEVI
|
3501006WL037345
|
PULAMA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651419
|
|
MS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-007-001/157
(KUROLI)
|
3501006000NRG24280320240289282
|
28/03/2024
|
SOHANPAL SINGH
|
3501006WL037347
|
SOHANPAL SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651473
|
|
SOHANPALSINGHRAGHUVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-007-001/380
(KUROLI)
|
3501006000NRG24280320240289284
|
28/03/2024
|
MANISHA
|
3501006WL037347
|
MANISHA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651429
|
|
MRS MANISHA RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24280320240290104
|
28/03/2024
|
BHAGIRATHI
|
3501006WL037446
|
BHAGIRATHI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651405
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24280320240290105
|
28/03/2024
|
GAURAV SEMWAL
|
3501006WL037446
|
GAURAV SEMWAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651428
|
|
MR GAURAV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-075-001/121
(SYAVA)
|
3501006000NRG24280320240289767
|
28/03/2024
|
BINDRA DEVI
|
3501006WL037381
|
BINDRA DEVI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651414
|
|
MISS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-075-001/122
(SYAVA)
|
3501006000NRG24280320240289852
|
28/03/2024
|
SMT.DIKCHA
|
3501006WL037387
|
SMT.DIKCHA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651413
|
|
MRS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-075-001/26
(SYAVA)
|
3501006000NRG24280320240289853
|
28/03/2024
|
KASTORI DEVI
|
3501006WL037387
|
KASTORI DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651408
|
|
MRS KASTOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-075-001/83
(SYAVA)
|
3501006000NRG24280320240289858
|
28/03/2024
|
RAJI DEVI
|
3501006WL037388
|
RAJI DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651442
|
|
MISS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-075-001/83
(SYAVA)
|
3501006000NRG24280320240289859
|
28/03/2024
|
RINKI
|
3501006WL037388
|
RINKI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651426
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-077-001/16
(BHUKKI)
|
3501006000NRG24280320240290006
|
28/03/2024
|
BANITA RAWAT
|
3501006WL037426
|
BANITA RAWAT
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651403
|
|
MRS BANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-077-001/18
(BHUKKI)
|
3501006000NRG24280320240290037
|
28/03/2024
|
BIJENDER SINGH
|
3501006WL037433
|
BIJENDER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651475
|
|
MR BIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-077-001/22
(BHUKKI)
|
3501006000NRG24280320240290002
|
28/03/2024
|
MANGAL SINGH
|
3501006WL037424
|
MANGAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651477
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-077-001/25
(BHUKKI)
|
3501006000NRG24280320240290077
|
28/03/2024
|
RAMESH SINGH
|
3501006WL037442
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651430
|
|
MR RAMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-077-001/36
(BHUKKI)
|
3501006000NRG24280320240290001
|
28/03/2024
|
SUNDRA DEVI
|
3501006WL037423
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651479
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-077-001/38
(BHUKKI)
|
3501006000NRG24280320240290005
|
28/03/2024
|
ANITA
|
3501006WL037425
|
ANITA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651415
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-077-001/6
(BHUKKI)
|
3501006000NRG24280320240290075
|
28/03/2024
|
LALITA
|
3501006WL037441
|
LALITA
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651418
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-077-001/6
(BHUKKI)
|
3501006000NRG24280320240290074
|
28/03/2024
|
V.PANWAR
|
3501006WL037441
|
V.PANWAR
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651476
|
|
MR VINOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-077-001/8
(BHUKKI)
|
3501006000NRG24280320240290078
|
28/03/2024
|
JAY PRAKASH
|
3501006WL037442
|
JAY PRAKASH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651478
|
|
JAY PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG24280320240290042
|
28/03/2024
|
SUMITRA
|
3501006WL037435
|
SUMITRA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651402
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-075-001/113
(SYAVA)
|
3501006000NRG24280320240289855
|
28/03/2024
|
UTPATI DEVI
|
3501006WL037388
|
UTPATI DEVI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651411
|
|
MRS UTPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-075-001/117
(SYAVA)
|
3501006000NRG24280320240289861
|
28/03/2024
|
AMITA DEVI
|
3501006WL037389
|
AMITA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651407
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-075-001/120
(SYAVA)
|
3501006000NRG24280320240289764
|
28/03/2024
|
DHANVEER SINGH
|
3501006WL037381
|
DHANVEER SINGH
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651425
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-075-001/121
(SYAVA)
|
3501006000NRG24280320240289766
|
28/03/2024
|
MAHAVEER SINGH
|
3501006WL037381
|
MAHAVEER SINGH
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651406
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-075-001/24
(SYAVA)
|
3501006000NRG24280320240289857
|
28/03/2024
|
GAN DEI
|
3501006WL037388
|
GAN DEI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651409
|
|
MRS GANG DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-075-001/30
(SYAVA)
|
3501006000NRG24280320240289854
|
28/03/2024
|
LAXMI DEVI
|
3501006WL037387
|
LAXMI DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651410
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-075-001/77
(SYAVA)
|
3501006000NRG24280320240289862
|
28/03/2024
|
PURNA DEVI
|
3501006WL037389
|
PURNA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651412
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-075-001/78
(SYAVA)
|
3501006000NRG24280320240289863
|
28/03/2024
|
KALAPATI DEVI
|
3501006WL037389
|
KALAPATI DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651443
|
|
MRS KALAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
80
|
Bhatwari
|
UT-01-006-005-001/446
(KISHANPUR)
|
3501006000NRG24280320240289271
|
28/03/2024
|
KAVITA DEVI
|
3501006WL037345
|
KAVITA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651439
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-007-002/158
(KUROLI)
|
3501006000NRG24280320240289285
|
28/03/2024
|
ARTI
|
3501006WL037347
|
ARTI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651404
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-009-001/163
(KANKRADI)
|
3501006000NRG24280320240289252
|
28/03/2024
|
BIJA DEVI
|
3501006WL037343
|
BIJA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651440
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-009-001/246
(KANKRADI)
|
3501006000NRG24280320240289253
|
28/03/2024
|
SUNIL
|
3501006WL037343
|
SUNIL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651432
|
|
SUNIL SINGH SO GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-005-001/481
(KISHANPUR)
|
3501006000NRG24280320240289275
|
28/03/2024
|
REENA
|
3501006WL037345
|
REENA
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651434
|
|
REENA UG JAMAN DEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-005-001/443
(KISHANPUR)
|
3501006000NRG24280320240289269
|
28/03/2024
|
DILIP SINGH
|
3501006WL037345
|
DILIP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651435
|
|
Mr. DILIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188600
|
188600
|
|
|
|
|
|
|
|