|
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-01-006-046-001/105
(BHAILUDA)
|
3501006000NRG24210120240230398
|
22/01/2024
|
BADAMU LAL
|
3501006WL029096
|
BADAMU LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063766
|
|
BADAMU LAL
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-046-001/105
(BHAILUDA)
|
3501006000NRG24210120240230399
|
22/01/2024
|
PADMA DEVI
|
3501006WL029096
|
PADMA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063764
|
|
PADMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-046-001/129
(BHAILUDA)
|
3501006000NRG24210120240230480
|
22/01/2024
|
RAM DEVI
|
3501006WL029097
|
RAM DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063830
|
|
RAM DEI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-046-001/13
(BHAILUDA)
|
3501006000NRG24210120240230403
|
22/01/2024
|
RAMESHI DEVI
|
3501006WL029096
|
RAMESHI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063832
|
|
RAMESHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-046-001/134
(BHAILUDA)
|
3501006000NRG24210120240230481
|
22/01/2024
|
GANGESHWARI
|
3501006WL029097
|
GANGESHWARI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063821
|
|
GANGESHWARI WOUMA DU
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-046-001/148
(BHAILUDA)
|
3501006000NRG24210120240230408
|
22/01/2024
|
DASRATH
|
3501006WL029096
|
DASRATH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063769
|
|
DASHRATH LAL SO MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhatwari
|
UT-01-006-046-001/148
(BHAILUDA)
|
3501006000NRG24210120240230409
|
22/01/2024
|
MADHURI
|
3501006WL029096
|
MADHURI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063810
|
|
MADHURI DEVI WO DASR
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/149
(BHAILUDA)
|
3501006000NRG24210120240230410
|
22/01/2024
|
BALBENDRA SINGH
|
3501006WL029096
|
BALBENDRA SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063816
|
|
MR BALVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/149
(BHAILUDA)
|
3501006000NRG24210120240230411
|
22/01/2024
|
PREMLATA DEVI
|
3501006WL029096
|
PREMLATA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063806
|
|
PREMLATA WO BALVENDR
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/15
(BHAILUDA)
|
3501006000NRG24210120240230483
|
22/01/2024
|
SUCHITA DEVI
|
3501006WL029097
|
SUCHITA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063753
|
|
SUCHITA DEVI WO BALB
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-046-001/154
(BHAILUDA)
|
3501006000NRG24210120240230413
|
22/01/2024
|
USHA DEVI
|
3501006WL029096
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063800
|
|
USHA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-046-001/156
(BHAILUDA)
|
3501006000NRG24210120240230484
|
22/01/2024
|
MANOHAR LAL
|
3501006WL029097
|
MANOHAR LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063838
|
|
MANORI LAL S/O KHUSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhatwari
|
UT-01-006-046-001/157
(BHAILUDA)
|
3501006000NRG24210120240230485
|
22/01/2024
|
VIJAY DEVI
|
3501006WL029097
|
VIJAY DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063805
|
|
VIJAY DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-046-001/16
(BHAILUDA)
|
3501006000NRG24210120240230415
|
22/01/2024
|
SARITA DEVI
|
3501006WL029096
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063839
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-046-001/161
(BHAILUDA)
|
3501006000NRG24210120240230416
|
22/01/2024
|
REKHA DEVI
|
3501006WL029096
|
REKHA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063802
|
|
REKHA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-046-001/164
(BHAILUDA)
|
3501006000NRG24210120240230486
|
22/01/2024
|
KULDEEP
|
3501006WL029097
|
KULDEEP
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063835
|
|
KULADEEP NAUTIYAL SO
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-046-001/168
(BHAILUDA)
|
3501006000NRG24210120240230488
|
22/01/2024
|
POOJA DEVI
|
3501006WL029097
|
POOJA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063798
|
|
POOJA WO SOBAT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-046-001/183
(BHAILUDA)
|
3501006000NRG24210120240230490
|
22/01/2024
|
SUMIT SINGH
|
3501006WL029097
|
SUMIT SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063765
|
|
MR SUMIT GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhatwari
|
UT-01-006-046-001/196
(BHAILUDA)
|
3501006000NRG24210120240230492
|
22/01/2024
|
NAVEEN SINGH
|
3501006WL029097
|
NAVEEN SINGH
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063827
|
|
NAVEEN SINGH SO DAYA
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG24210120240230493
|
22/01/2024
|
Gourav Bisht
|
3501006WL029097
|
Gourav Bisht
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063788
|
|
MR GAURAB BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-046-001/198
(BHAILUDA)
|
3501006000NRG24210120240230424
|
22/01/2024
|
GUDDI DEVI
|
3501006WL029096
|
GUDDI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063770
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Bhatwari
|
UT-01-006-046-001/20
(BHAILUDA)
|
3501006000NRG24210120240230425
|
22/01/2024
|
DASHRTHI DEVI
|
3501006WL029096
|
DASHRTHI DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063819
|
|
MRS DASRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-046-001/200
(BHAILUDA)
|
3501006000NRG24210120240230496
|
22/01/2024
|
MAMTA
|
3501006WL029097
|
MAMTA
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063825
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
24
|
Bhatwari
|
UT-01-006-046-001/209
(BHAILUDA)
|
3501006000NRG24210120240230498
|
22/01/2024
|
SEETA
|
3501006WL029097
|
SEETA
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063777
|
|
SITA
|
BANK OF BARODA(606985)
|
|
25
|
Bhatwari
|
UT-01-006-046-001/25
(BHAILUDA)
|
3501006000NRG24210120240230434
|
22/01/2024
|
ABAL SINGH
|
3501006WL029096
|
ABAL SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063813
|
|
ABAL SINGH SO NARAYA
|
BANK OF BARODA(606985)
|
|
26
|
Bhatwari
|
UT-01-006-046-001/26
(BHAILUDA)
|
3501006000NRG24210120240230439
|
22/01/2024
|
SATVEER SINGH
|
3501006WL029096
|
SATVEER SINGH
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141063812
|
|
SATYAVEER SINGH SO V
|
BANK OF BARODA(606985)
|
|
27
|
Bhatwari
|
UT-01-006-046-001/29
(BHAILUDA)
|
3501006000NRG24210120240230508
|
22/01/2024
|
SAVITRI DEVI
|
3501006WL029097
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063823
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
28
|
Bhatwari
|
UT-01-006-046-001/35
(BHAILUDA)
|
3501006000NRG24210120240230443
|
22/01/2024
|
KRISHNA DEVI
|
3501006WL029096
|
KRISHNA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063763
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Bhatwari
|
UT-01-006-046-001/39
(BHAILUDA)
|
3501006000NRG24210120240230510
|
22/01/2024
|
MAHENDRA DEVI
|
3501006WL029097
|
MAHENDRA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063783
|
|
MAHENDERA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Bhatwari
|
UT-01-006-046-001/4
(BHAILUDA)
|
3501006000NRG24210120240230447
|
22/01/2024
|
SARITA DEVI
|
3501006WL029096
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063755
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-046-001/40
(BHAILUDA)
|
3501006000NRG24210120240230511
|
22/01/2024
|
SANTOSHI DEVI
|
3501006WL029097
|
SANTOSHI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063829
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-046-001/41
(BHAILUDA)
|
3501006000NRG24210120240230512
|
22/01/2024
|
NIRMALA DEVI
|
3501006WL029097
|
NIRMALA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063744
|
|
NIRMALAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-046-001/42
(BHAILUDA)
|
3501006000NRG24210120240230513
|
22/01/2024
|
JAYENDRA SINGH
|
3501006WL029097
|
JAYENDRA SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063752
|
|
JAYENDRA SINGH SO SH
|
BANK OF BARODA(606985)
|
|
34
|
Bhatwari
|
UT-01-006-046-001/42
(BHAILUDA)
|
3501006000NRG24210120240230514
|
22/01/2024
|
RESHMA DEVI
|
3501006WL029097
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063747
|
|
RESHMA DEVI WO JAYEN
|
BANK OF BARODA(606985)
|
|
35
|
Bhatwari
|
UT-01-006-046-001/43
(BHAILUDA)
|
3501006000NRG24210120240230515
|
22/01/2024
|
NARAYANI DEVI
|
3501006WL029097
|
NARAYANI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063807
|
|
NARAYANI DEVI WO PYA
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-046-001/46
(BHAILUDA)
|
3501006000NRG24210120240230516
|
22/01/2024
|
RANJEET SINGH
|
3501006WL029097
|
RANJEET SINGH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063811
|
|
RANJEETSINGHSOCNANDANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-046-001/46
(BHAILUDA)
|
3501006000NRG24210120240230517
|
22/01/2024
|
SUNITA
|
3501006WL029097
|
SUNITA
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063826
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhatwari
|
UT-01-006-046-001/47
(BHAILUDA)
|
3501006000NRG24210120240230448
|
22/01/2024
|
AHILIYA DEVI
|
3501006WL029096
|
AHILIYA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063822
|
|
AHILYA WO BALVEER
|
BANK OF BARODA(606985)
|
|
39
|
Bhatwari
|
UT-01-006-046-001/48
(BHAILUDA)
|
3501006000NRG24210120240230449
|
22/01/2024
|
JAYENDRI DEVI
|
3501006WL029096
|
JAYENDRI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063820
|
|
JAYENDRI DEVI WO UME
|
BANK OF BARODA(606985)
|
|
40
|
Bhatwari
|
UT-01-006-046-001/49
(BHAILUDA)
|
3501006000NRG24210120240230518
|
22/01/2024
|
FAGNIYA LAL
|
3501006WL029097
|
FAGNIYA LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063767
|
|
FAGNIYA LAL
|
BANK OF BARODA(606985)
|
|
41
|
Bhatwari
|
UT-01-006-046-001/49
(BHAILUDA)
|
3501006000NRG24210120240230519
|
22/01/2024
|
SONI DEVI
|
3501006WL029097
|
SONI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063804
|
|
SONI DEVI WO PHAGANY
|
BANK OF BARODA(606985)
|
|
42
|
Bhatwari
|
UT-01-006-046-001/5
(BHAILUDA)
|
3501006000NRG24210120240230450
|
22/01/2024
|
JAYPRAKASH
|
3501006WL029096
|
JAYPRAKASH
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063759
|
|
Mr. JAI PRAKASH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bhatwari
|
UT-01-006-046-001/52
(BHAILUDA)
|
3501006000NRG24210120240230522
|
22/01/2024
|
MAKHAN LAL
|
3501006WL029097
|
MAKHAN LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063824
|
|
MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
Bhatwari
|
UT-01-006-046-001/59
(BHAILUDA)
|
3501006000NRG24210120240230524
|
22/01/2024
|
SANKARI DEVI
|
3501006WL029097
|
SANKARI DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063803
|
|
SANKARI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Bhatwari
|
UT-01-006-046-001/61
(BHAILUDA)
|
3501006000NRG24210120240230526
|
22/01/2024
|
RAMI
|
3501006WL029097
|
RAMI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063799
|
|
RAMI WO CHHEPTIYA LA
|
BANK OF BARODA(606985)
|
|
46
|
Bhatwari
|
UT-01-006-046-001/62
(BHAILUDA)
|
3501006000NRG24210120240230452
|
22/01/2024
|
BINDRA DEVI
|
3501006WL029096
|
BINDRA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063847
|
|
BINDRA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Bhatwari
|
UT-01-006-046-001/65
(BHAILUDA)
|
3501006000NRG24210120240230527
|
22/01/2024
|
JAYLAL
|
3501006WL029097
|
JAYLAL
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063760
|
|
JAY LAL SO THEPADU
|
BANK OF BARODA(606985)
|
|
48
|
Bhatwari
|
UT-01-006-046-001/65
(BHAILUDA)
|
3501006000NRG24210120240230528
|
22/01/2024
|
VIMLA DEVI
|
3501006WL029097
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063761
|
|
VIMLA DEVI WO JAYALA
|
BANK OF BARODA(606985)
|
|
49
|
Bhatwari
|
UT-01-006-046-001/67
(BHAILUDA)
|
3501006000NRG24210120240230529
|
22/01/2024
|
HRADAYA LAL
|
3501006WL029097
|
HRADAYA LAL
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063801
|
|
HIRDAYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-046-001/67
(BHAILUDA)
|
3501006000NRG24210120240230530
|
22/01/2024
|
SANGEETA DEVI
|
3501006WL029097
|
SANGEETA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063758
|
|
SANGEETA DEVI WO HRI
|
BANK OF BARODA(606985)
|
|
51
|
Bhatwari
|
UT-01-006-046-001/72
(BHAILUDA)
|
3501006000NRG24210120240230457
|
22/01/2024
|
GEETA DEVI
|
3501006WL029096
|
GEETA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063818
|
|
GEETA DEVI WO JAYEND
|
BANK OF BARODA(606985)
|
|
52
|
Bhatwari
|
UT-01-006-046-001/77
(BHAILUDA)
|
3501006000NRG24210120240230460
|
22/01/2024
|
SHAILA DEVI
|
3501006WL029096
|
SHAILA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063751
|
|
SHAILA WO KANTA PRAS
|
BANK OF BARODA(606985)
|
|
53
|
Bhatwari
|
UT-01-006-046-001/78
(BHAILUDA)
|
3501006000NRG24210120240230533
|
22/01/2024
|
SHAILA DEVI
|
3501006WL029097
|
SHAILA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063833
|
|
SMTSHELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-046-001/8
(BHAILUDA)
|
3501006000NRG24210120240230534
|
22/01/2024
|
DHANPATI DEVI
|
3501006WL029097
|
DHANPATI DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063815
|
|
DHANPATI WO VISHAN S
|
BANK OF BARODA(606985)
|
|
55
|
Bhatwari
|
UT-01-006-046-001/80
(BHAILUDA)
|
3501006000NRG24210120240230536
|
22/01/2024
|
SURMILA DEVI
|
3501006WL029097
|
SURMILA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063817
|
|
SURMILA DEVI WO JAY
|
BANK OF BARODA(606985)
|
|
56
|
Bhatwari
|
UT-01-006-046-001/81
(BHAILUDA)
|
3501006000NRG24210120240230463
|
22/01/2024
|
BIJORA DEVI
|
3501006WL029096
|
BIJORA DEVI
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063814
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-046-001/82
(BHAILUDA)
|
3501006000NRG24210120240230465
|
22/01/2024
|
SARITA DEVI
|
3501006WL029096
|
SARITA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063748
|
|
SARITA DEVI WO KENDR
|
BANK OF BARODA(606985)
|
|
58
|
Bhatwari
|
UT-01-006-046-001/88
(BHAILUDA)
|
3501006000NRG24210120240230537
|
22/01/2024
|
SUMITRA DEVI
|
3501006WL029097
|
SUMITRA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063768
|
|
SUMITRA DEVI WO TOTA
|
BANK OF BARODA(606985)
|
|
59
|
Bhatwari
|
UT-01-006-046-001/90
(BHAILUDA)
|
3501006000NRG24210120240230469
|
22/01/2024
|
ANITA DEVI
|
3501006WL029096
|
ANITA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063754
|
|
ANITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
60
|
Bhatwari
|
UT-01-006-046-001/91
(BHAILUDA)
|
3501006000NRG24210120240230470
|
22/01/2024
|
BACHULAL
|
3501006WL029096
|
BACHULAL
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063831
|
|
ACHCHU LAL
|
BANK OF BARODA(606985)
|
|
61
|
Bhatwari
|
UT-01-006-046-001/92
(BHAILUDA)
|
3501006000NRG24210120240230471
|
22/01/2024
|
SHYAM LAL
|
3501006WL029096
|
SHYAM LAL
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063756
|
|
SHYAMLAL SO BACHULAL
|
BANK OF BARODA(606985)
|
|
62
|
Bhatwari
|
UT-01-006-046-001/93
(BHAILUDA)
|
3501006000NRG24210120240230539
|
22/01/2024
|
RAMKUMARI
|
3501006WL029097
|
RAMKUMARI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063749
|
|
RAMKUMARI WO JAIPRAK
|
BANK OF BARODA(606985)
|
|
63
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG24210120240230542
|
22/01/2024
|
SURMA DEVI
|
3501006WL029097
|
SURMA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063797
|
|
SURMA DEVI WO JAGMOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149270
|
149270
|
|
|
|
|
|
|
|
|
64
|
Bhatwari
|
UT-01-006-046-001/130
(BHAILUDA)
|
3501006000NRG24210120240230404
|
22/01/2024
|
SAMBHU NEGI
|
3501006WL029096
|
SAMBHU NEGI
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063848
|
|
SHAMBHU SINGH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
Bhatwari
|
UT-01-006-046-001/113
(BHAILUDA)
|
3501006000NRG24210120240230477
|
22/01/2024
|
JASPAL SINGH
|
3501006WL029097
|
JASPAL SINGH
|
00112
|
YESB0DCBU02
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063792
|
|
JASPALSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Bhatwari
|
UT-01-006-046-001/187
(BHAILUDA)
|
3501006000NRG24210120240230423
|
22/01/2024
|
AASHA
|
3501006WL029096
|
AASHA
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063708
|
|
MS ASHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-046-001/205
(BHAILUDA)
|
3501006000NRG24210120240230427
|
22/01/2024
|
NEELAM
|
3501006WL029096
|
NEELAM
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063795
|
|
NEELAMDEVIWORAMNARESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Bhatwari
|
UT-01-006-046-001/33
(BHAILUDA)
|
3501006000NRG24210120240230442
|
22/01/2024
|
panchama devi
|
3501006WL029096
|
panchama devi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063796
|
|
PANCHMADEVIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Bhatwari
|
UT-01-006-046-001/7
(BHAILUDA)
|
3501006000NRG24210120240230456
|
22/01/2024
|
MANJARAM
|
3501006WL029096
|
MANJARAM
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063793
|
|
MANSARAM S/O LT TARA DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
70
|
Bhatwari
|
UT-01-006-046-001/138
(BHAILUDA)
|
3501006000NRG24210120240230482
|
22/01/2024
|
sandeep
|
3501006WL029097
|
sandeep
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063794
|
|
SANDEEPNAUTIYALSORADHESYAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Bhatwari
|
UT-01-006-046-001/203
(BHAILUDA)
|
3501006000NRG24210120240230497
|
22/01/2024
|
MUKESH LAL
|
3501006WL029097
|
MUKESH LAL
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063707
|
|
MUKESHLALSOMAKHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Bhatwari
|
UT-01-006-071-001/59
(HURRI)
|
3501006000NRG24200120240229866
|
22/01/2024
|
BHATWARI
|
3501006WL029046
|
BHATWARI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063791
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Bhatwari
|
UT-01-006-071-001/59
(HURRI)
|
3501006000NRG24200120240229865
|
22/01/2024
|
MANOJ SINGH
|
3501006WL029046
|
MANOJ SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063790
|
|
MANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
74
|
Bhatwari
|
UT-01-006-046-001/227
(BHAILUDA)
|
3501006000NRG24210120240230432
|
22/01/2024
|
DABALI
|
3501006WL029096
|
DABALI
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063695
|
|
DABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-046-001/50
(BHAILUDA)
|
3501006000NRG24210120240230520
|
22/01/2024
|
PREMDAS
|
3501006WL029097
|
PREMDAS
|
00112
|
YESB0DCBU10
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063706
|
|
PREMLALSOJANKIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-046-001/201
(BHAILUDA)
|
3501006000NRG24210120240230426
|
22/01/2024
|
PARWATI DEVI
|
3501006WL029096
|
PARWATI DEVI
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063849
|
|
Ms. PARWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
77
|
Bhatwari
|
UT-01-006-017-001/4
(JASPUR (TAKNAUR))
|
3501006000NRG24200120240229867
|
22/01/2024
|
HARISH RANA
|
3501006WL029047
|
HARISH RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063711
|
|
HARISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhatwari
|
UT-01-006-017-001/4
(JASPUR (TAKNAUR))
|
3501006000NRG24200120240229868
|
22/01/2024
|
RAMIKA DEVI
|
3501006WL029047
|
RAMIKA DEVI
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063698
|
|
RAMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-064-001/69
(SUKKHI)
|
3501006000NRG24200120240229883
|
22/01/2024
|
DHEERAJ
|
3501006WL029050
|
DHEERAJ
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063728
|
|
DHEERAJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-064-001/69
(SUKKHI)
|
3501006000NRG24200120240229882
|
22/01/2024
|
MURARI SINGH
|
3501006WL029050
|
MURARI SINGH
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063704
|
|
MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-046-001/114
(BHAILUDA)
|
3501006000NRG24210120240230478
|
22/01/2024
|
PARVATI DEVI
|
3501006WL029097
|
PARVATI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063700
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-046-001/14
(BHAILUDA)
|
3501006000NRG24210120240230405
|
22/01/2024
|
BACHAN SINGH
|
3501006WL029096
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063699
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-046-001/147
(BHAILUDA)
|
3501006000NRG24210120240230407
|
22/01/2024
|
ATTRA DEVI
|
3501006WL029096
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063701
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-046-001/150
(BHAILUDA)
|
3501006000NRG24210120240230412
|
22/01/2024
|
ATTRA DEVI
|
3501006WL029096
|
ATTRA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063778
|
|
MRS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-046-001/179
(BHAILUDA)
|
3501006000NRG24210120240230420
|
22/01/2024
|
CHITRLAKHA
|
3501006WL029096
|
CHITRLAKHA
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063738
|
|
MRS CHITRA REKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-046-001/184
(BHAILUDA)
|
3501006000NRG24210120240230491
|
22/01/2024
|
KIRAN
|
3501006WL029097
|
KIRAN
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063785
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-046-001/197
(BHAILUDA)
|
3501006000NRG24210120240230494
|
22/01/2024
|
KAVITA
|
3501006WL029097
|
KAVITA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063771
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-046-001/252
(BHAILUDA)
|
3501006000NRG24210120240230435
|
22/01/2024
|
Vijay laxmi
|
3501006WL029096
|
Vijay laxmi
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063709
|
|
VIJAY LAXMI (VIJAY DEVI)
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-046-001/51
(BHAILUDA)
|
3501006000NRG24210120240230521
|
22/01/2024
|
RAMI DEVI
|
3501006WL029097
|
RAMI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063741
|
|
RAMI DEVI WO PINGAL DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-046-001/69
(BHAILUDA)
|
3501006000NRG24210120240230455
|
22/01/2024
|
SOHAN LAL
|
3501006WL029096
|
SOHAN LAL
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063705
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-046-001/79
(BHAILUDA)
|
3501006000NRG24210120240230461
|
22/01/2024
|
Bisalmadi
|
3501006WL029096
|
Bisalmadi
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063721
|
|
MR VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-046-001/80
(BHAILUDA)
|
3501006000NRG24210120240230535
|
22/01/2024
|
JAYPARKASH
|
3501006WL029097
|
JAYPARKASH
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063696
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-048-001/87
(BHANGELI)
|
3501006000NRG24200120240229864
|
22/01/2024
|
SABBAL DEI
|
3501006WL029045
|
SABBAL DEI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063841
|
|
MRS SABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-061-001/49
(SALANG)
|
3501006000NRG24200120240229881
|
22/01/2024
|
LOVE SINGH
|
3501006WL029049
|
LOVE SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063787
|
|
MR LOVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-061-001/49
(SALANG)
|
3501006000NRG24200120240229880
|
22/01/2024
|
SUNITA DEVI
|
3501006WL029049
|
SUNITA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063836
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-046-001/1
(BHAILUDA)
|
3501006000NRG24210120240230472
|
22/01/2024
|
GANGA DEVI
|
3501006WL029097
|
GANGA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063809
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-046-001/10
(BHAILUDA)
|
3501006000NRG24210120240230473
|
22/01/2024
|
DAYAL SINGH
|
3501006WL029097
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063724
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-046-001/100
(BHAILUDA)
|
3501006000NRG24210120240230396
|
22/01/2024
|
NARAYANI DEVI
|
3501006WL029096
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063750
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-046-001/102
(BHAILUDA)
|
3501006000NRG24210120240230474
|
22/01/2024
|
SHANTI
|
3501006WL029097
|
SHANTI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-046-001/103
(BHAILUDA)
|
3501006000NRG24210120240230397
|
22/01/2024
|
SUSHILA DEVI
|
3501006WL029096
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063746
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-046-001/106
(BHAILUDA)
|
3501006000NRG24210120240230475
|
22/01/2024
|
BIJLA DEVI
|
3501006WL029097
|
BIJLA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063716
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-046-001/111
(BHAILUDA)
|
3501006000NRG24210120240230476
|
22/01/2024
|
GANGA SINGH
|
3501006WL029097
|
GANGA SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063735
|
|
MR GANGA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-046-001/116
(BHAILUDA)
|
3501006000NRG24210120240230479
|
22/01/2024
|
KHUSHAVA
|
3501006WL029097
|
KHUSHAVA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063723
|
|
MRS KHUSHAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhatwari
|
UT-01-006-046-001/117
(BHAILUDA)
|
3501006000NRG24210120240230401
|
22/01/2024
|
Deepa
|
3501006WL029096
|
Deepa
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063757
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhatwari
|
UT-01-006-046-001/117
(BHAILUDA)
|
3501006000NRG24210120240230400
|
22/01/2024
|
RAKESH LAL
|
3501006WL029096
|
RAKESH LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063717
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-046-001/119
(BHAILUDA)
|
3501006000NRG24210120240230402
|
22/01/2024
|
VARSHA DEVI
|
3501006WL029096
|
VARSHA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063732
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhatwari
|
UT-01-006-046-001/144
(BHAILUDA)
|
3501006000NRG24210120240230406
|
22/01/2024
|
MAGANI DEVI
|
3501006WL029096
|
MAGANI DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063729
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-046-001/172
(BHAILUDA)
|
3501006000NRG24210120240230417
|
22/01/2024
|
MAHESH CHAMOLI
|
3501006WL029096
|
MAHESH CHAMOLI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063843
|
|
MAHESH CHAMOLI
|
BANK OF BARODA(606985)
|
|
109
|
Bhatwari
|
UT-01-006-046-001/172
(BHAILUDA)
|
3501006000NRG24210120240230418
|
22/01/2024
|
SUSHMA
|
3501006WL029096
|
SUSHMA
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063776
|
|
SUSHMA UNIYAL
|
BANK OF BARODA(606985)
|
|
110
|
Bhatwari
|
UT-01-006-046-001/175
(BHAILUDA)
|
3501006000NRG24210120240230419
|
22/01/2024
|
UTTAM LAL
|
3501006WL029096
|
UTTAM LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063737
|
|
MR UTTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-046-001/186
(BHAILUDA)
|
3501006000NRG24210120240230421
|
22/01/2024
|
VINOD LAL
|
3501006WL029096
|
VINOD LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063703
|
|
VINODKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Bhatwari
|
UT-01-006-046-001/187
(BHAILUDA)
|
3501006000NRG24210120240230422
|
22/01/2024
|
PANKAJ
|
3501006WL029096
|
PANKAJ
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063850
|
|
MR PANKAJ CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhatwari
|
UT-01-006-046-001/200
(BHAILUDA)
|
3501006000NRG24210120240230495
|
22/01/2024
|
DHARMLAL
|
3501006WL029097
|
DHARMLAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063779
|
|
DHARAM LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-046-001/216
(BHAILUDA)
|
3501006000NRG24210120240230428
|
22/01/2024
|
SANTOSH LAL
|
3501006WL029096
|
SANTOSH LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063772
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-046-001/217
(BHAILUDA)
|
3501006000NRG24210120240230429
|
22/01/2024
|
SURAJ LAL
|
3501006WL029096
|
SURAJ LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063773
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhatwari
|
UT-01-006-046-001/218
(BHAILUDA)
|
3501006000NRG24210120240230499
|
22/01/2024
|
KUNDAN LAL
|
3501006WL029097
|
KUNDAN LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063828
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhatwari
|
UT-01-006-046-001/22
(BHAILUDA)
|
3501006000NRG24210120240230430
|
22/01/2024
|
GULABI DEVI
|
3501006WL029096
|
GULABI DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063718
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-046-001/220
(BHAILUDA)
|
3501006000NRG24210120240230431
|
22/01/2024
|
PRADEEP
|
3501006WL029096
|
PRADEEP
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063774
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhatwari
|
UT-01-006-046-001/221
(BHAILUDA)
|
3501006000NRG24210120240230500
|
22/01/2024
|
pankaj
|
3501006WL029097
|
pankaj
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063775
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhatwari
|
UT-01-006-046-001/224
(BHAILUDA)
|
3501006000NRG24210120240230501
|
22/01/2024
|
MAHESH
|
3501006WL029097
|
MAHESH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063742
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-046-001/23
(BHAILUDA)
|
3501006000NRG24210120240230433
|
22/01/2024
|
RAMPATI
|
3501006WL029096
|
RAMPATI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063722
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhatwari
|
UT-01-006-046-001/235
(BHAILUDA)
|
3501006000NRG24210120240230502
|
22/01/2024
|
SURESH
|
3501006WL029097
|
SURESH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063786
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhatwari
|
UT-01-006-046-001/24
(BHAILUDA)
|
3501006000NRG24210120240230503
|
22/01/2024
|
GANGESHWARI
|
3501006WL029097
|
GANGESHWARI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063719
|
|
MRS GANGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-046-001/244
(BHAILUDA)
|
3501006000NRG24210120240230504
|
22/01/2024
|
ROHIT GUSAIN
|
3501006WL029097
|
ROHIT GUSAIN
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063739
|
|
MR ROHIT GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-046-001/253
(BHAILUDA)
|
3501006000NRG24210120240230436
|
22/01/2024
|
AARTI MISHRA
|
3501006WL029096
|
AARTI MISHRA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063780
|
|
ARTI MISHRA
|
BANK OF BARODA(606985)
|
|
126
|
Bhatwari
|
UT-01-006-046-001/257
(BHAILUDA)
|
3501006000NRG24210120240230505
|
22/01/2024
|
SUNITA DEVI
|
3501006WL029097
|
SUNITA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063784
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
Bhatwari
|
UT-01-006-046-001/27
(BHAILUDA)
|
3501006000NRG24210120240230506
|
22/01/2024
|
INDIRA
|
3501006WL029097
|
INDIRA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063762
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhatwari
|
UT-01-006-046-001/29
(BHAILUDA)
|
3501006000NRG24210120240230507
|
22/01/2024
|
MUKESH SINGH
|
3501006WL029097
|
MUKESH SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063731
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-046-001/31
(BHAILUDA)
|
3501006000NRG24210120240230440
|
22/01/2024
|
BRAHAMANAND
|
3501006WL029096
|
BRAHAMANAND
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063727
|
|
MR BRHMANAND CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-046-001/31
(BHAILUDA)
|
3501006000NRG24210120240230441
|
22/01/2024
|
LILA DEVI
|
3501006WL029096
|
LILA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063715
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhatwari
|
UT-01-006-046-001/32
(BHAILUDA)
|
3501006000NRG24210120240230509
|
22/01/2024
|
KAMA DEVI
|
3501006WL029097
|
KAMA DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063808
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhatwari
|
UT-01-006-046-001/36
(BHAILUDA)
|
3501006000NRG24210120240230445
|
22/01/2024
|
LAKHMA
|
3501006WL029096
|
LAKHMA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063743
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhatwari
|
UT-01-006-046-001/36
(BHAILUDA)
|
3501006000NRG24210120240230444
|
22/01/2024
|
RAMLAL
|
3501006WL029096
|
RAMLAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063837
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-046-001/38
(BHAILUDA)
|
3501006000NRG24210120240230446
|
22/01/2024
|
RAJKUMARI
|
3501006WL029096
|
RAJKUMARI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063720
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-046-001/59
(BHAILUDA)
|
3501006000NRG24210120240230523
|
22/01/2024
|
DARHANLAL
|
3501006WL029097
|
DARHANLAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063740
|
|
MR DRSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-046-001/6
(BHAILUDA)
|
3501006000NRG24210120240230525
|
22/01/2024
|
UMED SINGH
|
3501006WL029097
|
UMED SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063712
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhatwari
|
UT-01-006-046-001/60
(BHAILUDA)
|
3501006000NRG24210120240230451
|
22/01/2024
|
CHANDAN LAL
|
3501006WL029096
|
CHANDAN LAL
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063726
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-046-001/62
(BHAILUDA)
|
3501006000NRG24210120240230453
|
22/01/2024
|
deepak
|
3501006WL029096
|
deepak
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063710
|
|
DEEPAK KUMAR SON OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhatwari
|
UT-01-006-046-001/68
(BHAILUDA)
|
3501006000NRG24210120240230454
|
22/01/2024
|
KHUSI LAL
|
3501006WL029096
|
KHUSI LAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063733
|
|
MR KUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-046-001/71
(BHAILUDA)
|
3501006000NRG24210120240230531
|
22/01/2024
|
VIMLA DEVI
|
3501006WL029097
|
VIMLA DEVI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063734
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-046-001/72
(BHAILUDA)
|
3501006000NRG24210120240230458
|
22/01/2024
|
JAYENDRA PAL
|
3501006WL029096
|
JAYENDRA PAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063714
|
|
MR JAYENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-046-001/73
(BHAILUDA)
|
3501006000NRG24210120240230459
|
22/01/2024
|
SHIKHA
|
3501006WL029096
|
SHIKHA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063713
|
|
SHIKHA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
Bhatwari
|
UT-01-006-046-001/76
(BHAILUDA)
|
3501006000NRG24210120240230532
|
22/01/2024
|
PARVATI DEVI
|
3501006WL029097
|
PARVATI DEVI
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063725
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-046-001/79
(BHAILUDA)
|
3501006000NRG24210120240230462
|
22/01/2024
|
MANJU DEVI
|
3501006WL029096
|
MANJU DEVI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063846
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-046-001/87
(BHAILUDA)
|
3501006000NRG24210120240230467
|
22/01/2024
|
VEENA DEVI
|
3501006WL029096
|
VEENA DEVI
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063834
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-046-001/89
(BHAILUDA)
|
3501006000NRG24210120240230468
|
22/01/2024
|
PYAR SINGH NEGI
|
3501006WL029096
|
PYAR SINGH NEGI
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063697
|
|
PYAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-046-001/9
(BHAILUDA)
|
3501006000NRG24210120240230538
|
22/01/2024
|
VIMLA
|
3501006WL029097
|
VIMLA
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063730
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhatwari
|
UT-01-006-046-001/95
(BHAILUDA)
|
3501006000NRG24210120240230541
|
22/01/2024
|
JAGMOHAN SINGH
|
3501006WL029097
|
JAGMOHAN SINGH
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141063736
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129490
|
129490
|
|
|
|
|
|
|
|
|
149
|
Bhatwari
|
UT-01-006-046-001/164
(BHAILUDA)
|
3501006000NRG24210120240230487
|
22/01/2024
|
BEENA DEVI
|
3501006WL029097
|
BEENA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063844
|
|
BEENA WO KULDEEP NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bhatwari
|
UT-01-006-046-001/254
(BHAILUDA)
|
3501006000NRG24210120240230437
|
22/01/2024
|
RENUKA
|
3501006WL029096
|
RENUKA
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063782
|
|
RANUKA NAUTIYAL
|
CANARA BANK(508532)
|
|
151
|
Bhatwari
|
UT-01-006-046-001/256
(BHAILUDA)
|
3501006000NRG24210120240230438
|
22/01/2024
|
PAWAN CHAMOLI
|
3501006WL029096
|
PAWAN CHAMOLI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063789
|
|
PAVAN CHAMOLI SO TOTARAM CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bhatwari
|
UT-01-006-046-001/82
(BHAILUDA)
|
3501006000NRG24210120240230464
|
22/01/2024
|
KENDRA SINGH
|
3501006WL029096
|
KENDRA SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063845
|
|
KENDRA SINGH SO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bhatwari
|
UT-01-006-046-001/86
(BHAILUDA)
|
3501006000NRG24210120240230466
|
22/01/2024
|
BINDRA DEVI
|
3501006WL029096
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063781
|
|
VRINDAWATI CHAMOLI WO SATISH CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
154
|
Bhatwari
|
UT-01-006-046-001/155
(BHAILUDA)
|
3501006000NRG24210120240230414
|
22/01/2024
|
RAVINDER SINGH GUSAIN
|
3501006WL029096
|
RAVINDER SINGH GUSAIN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063702
|
|
Mr. RAVINDER SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bhatwari
|
UT-01-006-046-001/178
(BHAILUDA)
|
3501006000NRG24210120240230489
|
22/01/2024
|
ANATA
|
3501006WL029097
|
ANATA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063840
|
|
Mrs. ANANTA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bhatwari
|
UT-01-006-046-001/93
(BHAILUDA)
|
3501006000NRG24210120240230540
|
22/01/2024
|
JAMUNA
|
3501006WL029097
|
JAMUNA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063842
|
|
Mrs. JAMUNA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379500
|
379500
|
|
|
|
|
|
|
|