|
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-01-006-009-001/219
(KANKRADI)
|
3501006000NRG24120120240223053
|
15/01/2024
|
KANCHAN GUSAIN
|
3501006WL028074
|
KANCHAN GUSAIN
|
00032
|
UTIB0003857
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155693
|
|
KANCHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-005-001/278
(KISHANPUR)
|
3501006000NRG24120120240222991
|
15/01/2024
|
RAMLAKHAN
|
3501006WL028067
|
RAMLAKHAN
|
00112
|
YESB0DCBU02
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155616
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhatwari
|
UT-01-006-005-001/280
(KISHANPUR)
|
3501006000NRG24120120240222992
|
15/01/2024
|
GOPAL
|
3501006WL028067
|
GOPAL
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155617
|
|
GOPALSINGHSOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-009-001/205
(KANKRADI)
|
3501006000NRG24120120240223051
|
15/01/2024
|
AMITA
|
3501006WL028074
|
AMITA
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155618
|
|
MS AMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-052-001/250
(MANPUR)
|
3501006000NRG24120120240223028
|
15/01/2024
|
PUSHPA
|
3501006WL028070
|
PUSHPA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155664
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-071-001/6
(HURRI)
|
3501006000NRG24120120240223258
|
15/01/2024
|
KISHAN SINGH
|
3501006WL028105
|
KISHAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155606
|
|
KISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-071-001/6
(HURRI)
|
3501006000NRG24120120240223259
|
15/01/2024
|
SOVENDRA
|
3501006WL028105
|
SOVENDRA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155614
|
|
SHOVENDRIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG24150120240224123
|
15/01/2024
|
SAVITRI
|
3501006WL028212
|
SAVITRI
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155611
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-076-001/40
(BHELA-TIPRI)
|
3501006000NRG24150120240224122
|
15/01/2024
|
VIJAY SINGH
|
3501006WL028212
|
VIJAY SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155608
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-076-001/42
(BHELA-TIPRI)
|
3501006000NRG24150120240224124
|
15/01/2024
|
NOMI DEVI
|
3501006WL028212
|
NOMI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155607
|
|
MISS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-077-001/29
(BHUKKI)
|
3501006000NRG24120120240222958
|
15/01/2024
|
KISAN SINGH
|
3501006WL028058
|
KISAN SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155609
|
|
KISHANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-077-001/31
(BHUKKI)
|
3501006000NRG24120120240222956
|
15/01/2024
|
SUCHITA DEVI
|
3501006WL028057
|
SUCHITA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155615
|
|
SUCHITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG24120120240222950
|
15/01/2024
|
PAVITRA
|
3501006WL028055
|
PAVITRA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155610
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24120120240222953
|
15/01/2024
|
HIMANI
|
3501006WL028055
|
HIMANI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155613
|
|
HIMANI RANA UG UMED SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24120120240222952
|
15/01/2024
|
NAVEEN KUMAR
|
3501006WL028055
|
NAVEEN KUMAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155612
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-037-001/34
(BAGIYALGAON)
|
3501006000NRG24120120240222962
|
15/01/2024
|
JANKU LAL
|
3501006WL028061
|
JANKU LAL
|
00112
|
YESB0DCBU12
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155619
|
|
JYANKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-037-001/34
(BAGIYALGAON)
|
3501006000NRG24120120240222963
|
15/01/2024
|
SURMA DEVI
|
3501006WL028061
|
SURMA DEVI
|
00112
|
YESB0DCBU13
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155620
|
|
SURMAWOJANKUDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-005-001/439
(KISHANPUR)
|
3501006000NRG24120120240222996
|
15/01/2024
|
JITENDAR SINGH
|
3501006WL028067
|
JITENDAR SINGH
|
00165
|
IBKL0001209
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155690
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-009-001/13
(KANKRADI)
|
3501006000NRG24120120240223041
|
15/01/2024
|
UJALA DEVI
|
3501006WL028072
|
UJALA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155626
|
|
UJLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-009-001/14
(KANKRADI)
|
3501006000NRG24120120240223042
|
15/01/2024
|
KALAWATI DEVI
|
3501006WL028072
|
KALAWATI DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155634
|
|
KALAWATI DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-009-001/147
(KANKRADI)
|
3501006000NRG24120120240223044
|
15/01/2024
|
RADHA DEVI
|
3501006WL028072
|
RADHA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155633
|
|
RADHA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-009-001/165
(KANKRADI)
|
3501006000NRG24120120240223047
|
15/01/2024
|
GANGA DEVI
|
3501006WL028073
|
GANGA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155629
|
|
GANGA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-009-001/18
(KANKRADI)
|
3501006000NRG24120120240223050
|
15/01/2024
|
ANJANA DEVI
|
3501006WL028074
|
ANJANA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155630
|
|
ANJANA DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhatwari
|
UT-01-006-009-001/212
(KANKRADI)
|
3501006000NRG24120120240223052
|
15/01/2024
|
KIRAN RANA
|
3501006WL028074
|
KIRAN RANA
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155635
|
|
MISS KIRAN RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-009-001/22
(KANKRADI)
|
3501006000NRG24120120240223054
|
15/01/2024
|
MILAMA
|
3501006WL028074
|
MILAMA
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155623
|
|
MILAMA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhatwari
|
UT-01-006-009-001/34
(KANKRADI)
|
3501006000NRG24120120240223056
|
15/01/2024
|
VIGULA
|
3501006WL028074
|
VIGULA
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155628
|
|
VIGULA WO SURABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhatwari
|
UT-01-006-009-001/50
(KANKRADI)
|
3501006000NRG24120120240223048
|
15/01/2024
|
GOVIND SINGH
|
3501006WL028073
|
GOVIND SINGH
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155631
|
|
GOVIND SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-009-001/78
(KANKRADI)
|
3501006000NRG24120120240223057
|
15/01/2024
|
ASARAPHI DEVI
|
3501006WL028074
|
ASARAPHI DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155625
|
|
ASARAPHI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhatwari
|
UT-01-006-009-001/81
(KANKRADI)
|
3501006000NRG24120120240223058
|
15/01/2024
|
LAKSHMI
|
3501006WL028074
|
LAKSHMI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155627
|
|
LAKSHMI WO MUNSHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-009-001/92
(KANKRADI)
|
3501006000NRG24120120240223059
|
15/01/2024
|
BINITA DEVI PANWAR
|
3501006WL028074
|
BINITA DEVI PANWAR
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155621
|
|
BINITA DEVI PANWAR WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhatwari
|
UT-01-006-009-001/98
(KANKRADI)
|
3501006000NRG24120120240223049
|
15/01/2024
|
PREMA DEVI
|
3501006WL028073
|
PREMA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155624
|
|
PREMA DEVI WO NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhatwari
|
UT-01-006-009-001/99
(KANKRADI)
|
3501006000NRG24120120240223060
|
15/01/2024
|
BACHANA DEVI
|
3501006WL028074
|
BACHANA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155622
|
|
BACHANA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-009-001/143
(KANKRADI)
|
3501006000NRG24120120240223043
|
15/01/2024
|
SEEMA DEVI
|
3501006WL028072
|
SEEMA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155636
|
|
SEEMA.D/O.VIKRAM.SINGH.NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhatwari
|
UT-01-006-009-001/168
(KANKRADI)
|
3501006000NRG24120120240223045
|
15/01/2024
|
INDIRA DEVI
|
3501006WL028072
|
INDIRA DEVI
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155632
|
|
INDRA WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-005-001/132
(KISHANPUR)
|
3501006000NRG24120120240222990
|
15/01/2024
|
TARA DEVI
|
3501006WL028067
|
TARA DEVI
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155682
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-005-001/195
(KISHANPUR)
|
3501006000NRG24120120240223011
|
15/01/2024
|
JAYPAL SINGH
|
3501006WL028068
|
JAYPAL SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155642
|
|
MR JAIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-005-001/197
(KISHANPUR)
|
3501006000NRG24120120240223012
|
15/01/2024
|
JUMLA DEVI
|
3501006WL028068
|
JUMLA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155658
|
|
MS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-005-001/248
(KISHANPUR)
|
3501006000NRG24120120240222984
|
15/01/2024
|
AINA DEVI
|
3501006WL028066
|
AINA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155655
|
|
AINA DEVI
|
UCO BANK(607066)
|
|
39
|
Bhatwari
|
UT-01-006-005-001/248
(KISHANPUR)
|
3501006000NRG24120120240222983
|
15/01/2024
|
MANOJ SINGH
|
3501006WL028066
|
MANOJ SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155654
|
|
MANOJ SINGH RANA
|
UCO BANK(607066)
|
|
40
|
Bhatwari
|
UT-01-006-005-001/320
(KISHANPUR)
|
3501006000NRG24120120240222985
|
15/01/2024
|
KIHAN SINGH
|
3501006WL028066
|
KIHAN SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155637
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-005-001/375
(KISHANPUR)
|
3501006000NRG24120120240222986
|
15/01/2024
|
PURNA DEVI
|
3501006WL028066
|
PURNA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155640
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-005-001/412
(KISHANPUR)
|
3501006000NRG24120120240222993
|
15/01/2024
|
RAMI DEVI
|
3501006WL028067
|
RAMI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155688
|
|
MS RAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-005-001/443
(KISHANPUR)
|
3501006000NRG24120120240222998
|
15/01/2024
|
BIJANA DEVI
|
3501006WL028067
|
BIJANA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155694
|
|
MRS VIJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-005-001/449
(KISHANPUR)
|
3501006000NRG24120120240222987
|
15/01/2024
|
KISAN SINGH
|
3501006WL028066
|
KISAN SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155700
|
|
MR KISHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-005-001/454
(KISHANPUR)
|
3501006000NRG24120120240222988
|
15/01/2024
|
JAYMALA DEVI
|
3501006WL028066
|
JAYMALA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155692
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-005-001/457
(KISHANPUR)
|
3501006000NRG24120120240222989
|
15/01/2024
|
JAGMOHAN SINGH
|
3501006WL028066
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155691
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-005-001/64
(KISHANPUR)
|
3501006000NRG24120120240223000
|
15/01/2024
|
GOVIND SINGH
|
3501006WL028067
|
GOVIND SINGH
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907155649
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-005-001/67
(KISHANPUR)
|
3501006000NRG24120120240223002
|
15/01/2024
|
VINITA
|
3501006WL028067
|
VINITA
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155673
|
|
MS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-005-001/73
(KISHANPUR)
|
3501006000NRG24120120240223003
|
15/01/2024
|
SANGRAMI
|
3501006WL028067
|
SANGRAMI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155680
|
|
MS SANGARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-005-001/77
(KISHANPUR)
|
3501006000NRG24120120240223004
|
15/01/2024
|
LAXMI DEVI
|
3501006WL028067
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155686
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-005-001/80
(KISHANPUR)
|
3501006000NRG24120120240223005
|
15/01/2024
|
INDRA DEVI
|
3501006WL028067
|
INDRA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155683
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bhatwari
|
UT-01-006-009-001/32
(KANKRADI)
|
3501006000NRG24120120240223055
|
15/01/2024
|
MOHAN SINGH
|
3501006WL028074
|
MOHAN SINGH
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907155639
|
|
MR MOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-052-001/164
(MANPUR)
|
3501006000NRG24120120240223018
|
15/01/2024
|
JAYENDRASINGH BHANDARI
|
3501006WL028069
|
JAYENDRASINGH BHANDARI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155650
|
|
JAYENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-052-001/211
(MANPUR)
|
3501006000NRG24120120240223019
|
15/01/2024
|
SONA DEVI
|
3501006WL028069
|
SONA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155661
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-052-001/22
(MANPUR)
|
3501006000NRG24120120240223006
|
15/01/2024
|
PREM SINGH
|
3501006WL028067
|
PREM SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155679
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-052-001/22
(MANPUR)
|
3501006000NRG24120120240223007
|
15/01/2024
|
SABLI DEVI
|
3501006WL028067
|
SABLI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155678
|
|
MS SABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-052-001/222
(MANPUR)
|
3501006000NRG24120120240223033
|
15/01/2024
|
JAYPAL SINGH
|
3501006WL028071
|
JAYPAL SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155677
|
|
MR JAIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-052-001/222
(MANPUR)
|
3501006000NRG24120120240223032
|
15/01/2024
|
VISHNA DEVI
|
3501006WL028071
|
VISHNA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155643
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-052-001/223
(MANPUR)
|
3501006000NRG24120120240223035
|
15/01/2024
|
AKADSHI DEVI
|
3501006WL028071
|
AKADSHI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155676
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-052-001/223
(MANPUR)
|
3501006000NRG24120120240223034
|
15/01/2024
|
JAGANDR SINGH
|
3501006WL028071
|
JAGANDR SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155675
|
|
MR JOGENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-052-001/224
(MANPUR)
|
3501006000NRG24120120240223036
|
15/01/2024
|
MEENA DEVI
|
3501006WL028071
|
MEENA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155656
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-052-001/226
(MANPUR)
|
3501006000NRG24120120240223038
|
15/01/2024
|
ASHRAPHI DEVI
|
3501006WL028071
|
ASHRAPHI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155697
|
|
MS ASRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-052-001/226
(MANPUR)
|
3501006000NRG24120120240223037
|
15/01/2024
|
VIJAYPAL SINGH
|
3501006WL028071
|
VIJAYPAL SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155662
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-052-001/231
(MANPUR)
|
3501006000NRG24120120240223020
|
15/01/2024
|
DABBEL SINGH
|
3501006WL028069
|
DABBEL SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155652
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-052-001/232
(MANPUR)
|
3501006000NRG24120120240223021
|
15/01/2024
|
URMILA DEV
|
3501006WL028069
|
URMILA DEV
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155644
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-052-001/233
(MANPUR)
|
3501006000NRG24120120240223023
|
15/01/2024
|
KISHAN SINGH
|
3501006WL028070
|
KISHAN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155638
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-052-001/233
(MANPUR)
|
3501006000NRG24120120240223024
|
15/01/2024
|
SUMITRA
|
3501006WL028070
|
SUMITRA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155657
|
|
MISS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-052-001/237
(MANPUR)
|
3501006000NRG24120120240223025
|
15/01/2024
|
BHAJAN SINGH
|
3501006WL028070
|
BHAJAN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155672
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-052-001/238
(MANPUR)
|
3501006000NRG24120120240223026
|
15/01/2024
|
GEETA DEVI
|
3501006WL028070
|
GEETA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155665
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-052-001/246
(MANPUR)
|
3501006000NRG24120120240223039
|
15/01/2024
|
JASMILA
|
3501006WL028071
|
JASMILA
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155641
|
|
JASMILAWOSHAILENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-052-001/250
(MANPUR)
|
3501006000NRG24120120240223027
|
15/01/2024
|
MANGAL SINGH
|
3501006WL028070
|
MANGAL SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155684
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-052-001/259
(MANPUR)
|
3501006000NRG24120120240223008
|
15/01/2024
|
NARAYANI
|
3501006WL028067
|
NARAYANI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155667
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-052-001/260
(MANPUR)
|
3501006000NRG24120120240223010
|
15/01/2024
|
BEENA DEVI
|
3501006WL028067
|
BEENA DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155666
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-052-001/260
(MANPUR)
|
3501006000NRG24120120240223009
|
15/01/2024
|
GOVIND SINGH
|
3501006WL028067
|
GOVIND SINGH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907155698
|
|
GOVINDSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-052-001/264
(MANPUR)
|
3501006000NRG24120120240223015
|
15/01/2024
|
ANITA
|
3501006WL028068
|
ANITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155646
|
|
MS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-052-001/264
(MANPUR)
|
3501006000NRG24120120240223014
|
15/01/2024
|
KISHNA DEVI
|
3501006WL028068
|
KISHNA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155668
|
|
MS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-052-001/264
(MANPUR)
|
3501006000NRG24120120240223013
|
15/01/2024
|
TEG SINGH
|
3501006WL028068
|
TEG SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155669
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-052-001/265
(MANPUR)
|
3501006000NRG24120120240223029
|
15/01/2024
|
RAMPYARI
|
3501006WL028070
|
RAMPYARI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155685
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-052-001/266
(MANPUR)
|
3501006000NRG24120120240223030
|
15/01/2024
|
BHAGWAN SINGH
|
3501006WL028070
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155674
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-052-001/266
(MANPUR)
|
3501006000NRG24120120240223031
|
15/01/2024
|
UJALA DEVI
|
3501006WL028070
|
UJALA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155671
|
|
MS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-052-001/285
(MANPUR)
|
3501006000NRG24120120240223016
|
15/01/2024
|
JAGVEER SINGH
|
3501006WL028068
|
JAGVEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155645
|
|
MR JAGA BEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-052-001/285
(MANPUR)
|
3501006000NRG24120120240223017
|
15/01/2024
|
SAJNI DEVI
|
3501006WL028068
|
SAJNI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155670
|
|
MS SAJANI DEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-052-001/293
(MANPUR)
|
3501006000NRG24120120240223022
|
15/01/2024
|
SATLI DEVI
|
3501006WL028069
|
SATLI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907155663
|
|
MS SATHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-067-001/108
(SAURA)
|
3501006000NRG24150120240223538
|
15/01/2024
|
VIJMA
|
3501006WL028123
|
VIJMA
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907155648
|
|
MISS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-067-001/118
(SAURA)
|
3501006000NRG24120120240222961
|
15/01/2024
|
UTTAM
|
3501006WL028060
|
UTTAM
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155651
|
|
MR UTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-067-001/127
(SAURA)
|
3501006000NRG24120120240222960
|
15/01/2024
|
DINESH BHANDARI
|
3501006WL028059
|
DINESH BHANDARI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907155660
|
|
Mr. DINESH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bhatwari
|
UT-01-006-077-001/29
(BHUKKI)
|
3501006000NRG24120120240222959
|
15/01/2024
|
BACHAN DEI
|
3501006WL028058
|
BACHAN DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155681
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-077-001/36
(BHUKKI)
|
3501006000NRG24120120240222957
|
15/01/2024
|
SUNDRA DEVI
|
3501006WL028057
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155687
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG24120120240222951
|
15/01/2024
|
KAPIL SINGH
|
3501006WL028055
|
KAPIL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155701
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
90
|
Bhatwari
|
UT-01-006-005-001/417
(KISHANPUR)
|
3501006000NRG24120120240222994
|
15/01/2024
|
NARESH SINGH
|
3501006WL028067
|
NARESH SINGH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155653
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-009-001/163
(KANKRADI)
|
3501006000NRG24120120240223046
|
15/01/2024
|
BIJA DEVI
|
3501006WL028073
|
BIJA DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155696
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-005-001/421
(KISHANPUR)
|
3501006000NRG24120120240222995
|
15/01/2024
|
RANAVIR SINGH
|
3501006WL028067
|
RANAVIR SINGH
|
00415
|
SBIN0051122
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907155689
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bhatwari
|
UT-01-006-005-001/66
(KISHANPUR)
|
3501006000NRG24120120240223001
|
15/01/2024
|
JAGVEER SINGH
|
3501006WL028067
|
JAGVEER SINGH
|
00415
|
SBIN0051122
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907155647
|
|
MR JAGVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-005-001/481
(KISHANPUR)
|
3501006000NRG24120120240222999
|
15/01/2024
|
REENA
|
3501006WL028067
|
REENA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907155699
|
|
REENA UG JAMAN DEI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-052-001/246
(MANPUR)
|
3501006000NRG24120120240223040
|
15/01/2024
|
SHELENDAR SINGH
|
3501006WL028071
|
SHELENDAR SINGH
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907155659
|
|
Mr. SHAILENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-005-001/443
(KISHANPUR)
|
3501006000NRG24120120240222997
|
15/01/2024
|
DILIP SINGH
|
3501006WL028067
|
DILIP SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155695
|
|
Mr. DILIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227700
|
227700
|
|
|
|
|
|
|
|