|
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-01-006-044-002/91
(BONGARI)
|
3501006000NRG24310120240239020
|
31/01/2024
|
KAMLI DEVI
|
3501006WL030352
|
KAMLI DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322831
|
|
KAMALESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-028-001/133
(DHANPUR)
|
3501006000NRG24310120240238965
|
31/01/2024
|
ABLA DEVI
|
3501006WL030345
|
ABLA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322841
|
|
ABBAL DEVI
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-044-002/166
(BONGARI)
|
3501006000NRG24310120240239034
|
31/01/2024
|
GANESH PRASAD
|
3501006WL030354
|
GANESH PRASAD
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322839
|
|
GANESHPRASADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-044-002/166
(BONGARI)
|
3501006000NRG24310120240239035
|
31/01/2024
|
PINKI
|
3501006WL030354
|
PINKI
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322854
|
|
RINKI SEMWAL
|
CANARA BANK(508532)
|
|
5
|
Bhatwari
|
UT-01-006-044-002/169
(BONGARI)
|
3501006000NRG24310120240239003
|
31/01/2024
|
AMRITA
|
3501006WL030351
|
AMRITA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322842
|
|
AMRITA DANGWAL
|
CANARA BANK(508532)
|
|
6
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG24310120240239069
|
31/01/2024
|
PUJA DEVI
|
3501006WL030357
|
PUJA DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322840
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bhatwari
|
UT-01-006-057-001/83
(SADA)
|
3501006000NRG24310120240239070
|
31/01/2024
|
EKADASHI DEVI
|
3501006WL030357
|
EKADASHI DEVI
|
00078
|
CNRB0005493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322853
|
|
MS CHAUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-057-001/33
(SADA)
|
3501006000NRG24310120240238989
|
31/01/2024
|
GOPAL
|
3501006WL030349
|
GOPAL
|
00078
|
CNRB0018979
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322852
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-001-002/19
(AGORA)
|
3501006000NRG24310120240238961
|
31/01/2024
|
GOVIND SINGH
|
3501006WL030344
|
GOVIND SINGH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322893
|
|
GOVIND SINGH S/O BADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bhatwari
|
UT-01-006-044-002/212
(BONGARI)
|
3501006000NRG24310120240239038
|
31/01/2024
|
RUPA
|
3501006WL030354
|
RUPA
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322792
|
|
RUPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-044-002/30
(BONGARI)
|
3501006000NRG24310120240239014
|
31/01/2024
|
DEVIPRSAD
|
3501006WL030352
|
DEVIPRSAD
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322894
|
|
DEVIPRASADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-044-002/72
(BONGARI)
|
3501006000NRG24310120240238984
|
31/01/2024
|
JAMUNA DEVI
|
3501006WL030348
|
JAMUNA DEVI
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322895
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-044-002/163
(BONGARI)
|
3501006000NRG24310120240239010
|
31/01/2024
|
SATESHWAR
|
3501006WL030352
|
SATESHWAR
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322891
|
|
SATYESHVAR SEMWAL
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-057-001/47
(SADA)
|
3501006000NRG24310120240238990
|
31/01/2024
|
SAROJ
|
3501006WL030349
|
SAROJ
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322890
|
|
SMTSAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-044-002/39
(BONGARI)
|
3501006000NRG24310120240239005
|
31/01/2024
|
BAIJNATH
|
3501006WL030351
|
BAIJNATH
|
00112
|
YESB0DCBU12
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322892
|
|
BAIJ NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-057-001/133
(SADA)
|
3501006000NRG24310120240238987
|
31/01/2024
|
PRIYANKA TAMTA
|
3501006WL030349
|
PRIYANKA TAMTA
|
00176
|
IDIB000U542
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322855
|
|
PRIYANKA TAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-044-002/117
(BONGARI)
|
3501006000NRG24310120240238999
|
31/01/2024
|
RAJKUMARI
|
3501006WL030351
|
RAJKUMARI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2143322889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bhatwari
|
UT-01-006-044-002/121
(BONGARI)
|
3501006000NRG24310120240239007
|
31/01/2024
|
MATESHWARI
|
3501006WL030352
|
MATESHWARI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322884
|
|
MATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-044-002/133
(BONGARI)
|
3501006000NRG24310120240239030
|
31/01/2024
|
JAMOTRI DEVI
|
3501006WL030354
|
JAMOTRI DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322795
|
|
JAMOTRI DEVI WO RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhatwari
|
UT-01-006-044-002/140
(BONGARI)
|
3501006000NRG24310120240238995
|
31/01/2024
|
BACHANA DEVI
|
3501006WL030350
|
BACHANA DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322796
|
|
BACHANA DEVI WO RAM KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-044-002/162
(BONGARI)
|
3501006000NRG24310120240239033
|
31/01/2024
|
NEETA DEVI
|
3501006WL030354
|
NEETA DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322802
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-044-002/174
(BONGARI)
|
3501006000NRG24310120240239013
|
31/01/2024
|
RAMSANKAR
|
3501006WL030352
|
RAMSANKAR
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322799
|
|
RAMSHANKAR SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-044-002/31
(BONGARI)
|
3501006000NRG24310120240239015
|
31/01/2024
|
GAYTRI DEVI
|
3501006WL030352
|
GAYTRI DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322800
|
|
GAYATRI SEMWAL WO SATYA NARAYAN SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bhatwari
|
UT-01-006-044-002/34
(BONGARI)
|
3501006000NRG24310120240239040
|
31/01/2024
|
SARITA
|
3501006WL030354
|
SARITA
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322886
|
|
SARITA WO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhatwari
|
UT-01-006-044-002/73
(BONGARI)
|
3501006000NRG24310120240238985
|
31/01/2024
|
MENKA
|
3501006WL030348
|
MENKA
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322793
|
|
MINKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-044-002/97
(BONGARI)
|
3501006000NRG24310120240238997
|
31/01/2024
|
BALBEER SINGH
|
3501006WL030350
|
BALBEER SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322885
|
|
BALBEER SINGH SO RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhatwari
|
UT-01-006-044-002/99
(BONGARI)
|
3501006000NRG24310120240239021
|
31/01/2024
|
SHIVNARAYAN
|
3501006WL030352
|
SHIVNARAYAN
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322888
|
|
SHIVNARAYAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG24310120240238962
|
31/01/2024
|
RAJBEER SINGH
|
3501006WL030344
|
RAJBEER SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322804
|
|
MR RAJBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-007-001/182
(KUROLI)
|
3501006000NRG24310120240238970
|
31/01/2024
|
SONA DEVI
|
3501006WL030347
|
SONA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322873
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-007-001/192
(KUROLI)
|
3501006000NRG24310120240238971
|
31/01/2024
|
LEELA
|
3501006WL030347
|
LEELA
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322877
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhatwari
|
UT-01-006-007-001/289
(KUROLI)
|
3501006000NRG24310120240238972
|
31/01/2024
|
CHATA DEVI
|
3501006WL030347
|
CHATA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322818
|
|
CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhatwari
|
UT-01-006-007-001/295
(KUROLI)
|
3501006000NRG24310120240238973
|
31/01/2024
|
BUDHI SINGH
|
3501006WL030347
|
BUDHI SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322871
|
|
BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhatwari
|
UT-01-006-007-001/295
(KUROLI)
|
3501006000NRG24310120240238974
|
31/01/2024
|
SARITA DEVI
|
3501006WL030347
|
SARITA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322872
|
|
SARITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhatwari
|
UT-01-006-007-001/62
(KUROLI)
|
3501006000NRG24310120240238975
|
31/01/2024
|
VIJLA DEVI
|
3501006WL030347
|
VIJLA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322876
|
|
VIJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhatwari
|
UT-01-006-007-001/74
(KUROLI)
|
3501006000NRG24310120240238976
|
31/01/2024
|
GANGA DEVI
|
3501006WL030347
|
GANGA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322816
|
|
GANGA DAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhatwari
|
UT-01-006-007-001/76
(KUROLI)
|
3501006000NRG24310120240238978
|
31/01/2024
|
SEETA DEVI
|
3501006WL030347
|
SEETA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322874
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-007-001/81
(KUROLI)
|
3501006000NRG24310120240238979
|
31/01/2024
|
SHIV DEI
|
3501006WL030347
|
SHIV DEI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143322875
|
|
SIVDIAE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhatwari
|
UT-01-006-044-002/114
(BONGARI)
|
3501006000NRG24310120240238981
|
31/01/2024
|
AINA DEVI
|
3501006WL030348
|
AINA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322806
|
|
AINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhatwari
|
UT-01-006-044-002/116
(BONGARI)
|
3501006000NRG24310120240238991
|
31/01/2024
|
ATTRA DEVI
|
3501006WL030350
|
ATTRA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322810
|
|
ATARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhatwari
|
UT-01-006-044-002/118
(BONGARI)
|
3501006000NRG24310120240238992
|
31/01/2024
|
KAVITA
|
3501006WL030350
|
KAVITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322813
|
|
KAVITA DEVI W/O RAM MAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhatwari
|
UT-01-006-044-002/134
(BONGARI)
|
3501006000NRG24310120240238993
|
31/01/2024
|
DEVKI
|
3501006WL030350
|
DEVKI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322794
|
|
DEVKI WO SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhatwari
|
UT-01-006-044-002/145
(BONGARI)
|
3501006000NRG24310120240239009
|
31/01/2024
|
VIJHESHWARI
|
3501006WL030352
|
VIJHESHWARI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322803
|
|
VIJESHWARI WO HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhatwari
|
UT-01-006-044-002/146
(BONGARI)
|
3501006000NRG24310120240239000
|
31/01/2024
|
SANKAR
|
3501006WL030351
|
SANKAR
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322882
|
|
SHANKAR PRASAD SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhatwari
|
UT-01-006-044-002/146
(BONGARI)
|
3501006000NRG24310120240239001
|
31/01/2024
|
SARITA
|
3501006WL030351
|
SARITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322814
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG24310120240239032
|
31/01/2024
|
ANJANA DEVI
|
3501006WL030354
|
ANJANA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322798
|
|
AAJNA WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-044-002/167
(BONGARI)
|
3501006000NRG24310120240239011
|
31/01/2024
|
SUCHITA
|
3501006WL030352
|
SUCHITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322883
|
|
SUCHITA WO KAMLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhatwari
|
UT-01-006-044-002/171
(BONGARI)
|
3501006000NRG24310120240238982
|
31/01/2024
|
VINEETA
|
3501006WL030348
|
VINEETA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322801
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhatwari
|
UT-01-006-044-002/212
(BONGARI)
|
3501006000NRG24310120240239037
|
31/01/2024
|
MAHESH PRASAD
|
3501006WL030354
|
MAHESH PRASAD
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322807
|
|
Mr. MAHESH PRASAD SEMWAL
|
INDIAN BANK(607105)
|
|
49
|
Bhatwari
|
UT-01-006-044-002/32
(BONGARI)
|
3501006000NRG24310120240239017
|
31/01/2024
|
AIKADASHI
|
3501006WL030352
|
AIKADASHI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322812
|
|
AIKADASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhatwari
|
UT-01-006-044-002/32
(BONGARI)
|
3501006000NRG24310120240239016
|
31/01/2024
|
VASUDEV
|
3501006WL030352
|
VASUDEV
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322805
|
|
VASHUDEV PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhatwari
|
UT-01-006-044-002/33
(BONGARI)
|
3501006000NRG24310120240239004
|
31/01/2024
|
BHAGESHVARI
|
3501006WL030351
|
BHAGESHVARI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322811
|
|
BHAGESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhatwari
|
UT-01-006-044-002/35
(BONGARI)
|
3501006000NRG24310120240239041
|
31/01/2024
|
KAMALI DEVI
|
3501006WL030354
|
KAMALI DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322879
|
|
KAMLESHWERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-044-002/4
(BONGARI)
|
3501006000NRG24310120240239042
|
31/01/2024
|
MEENA
|
3501006WL030354
|
MEENA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322808
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhatwari
|
UT-01-006-044-002/40
(BONGARI)
|
3501006000NRG24310120240239043
|
31/01/2024
|
JAYPRAKASH
|
3501006WL030354
|
JAYPRAKASH
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322887
|
|
JAIPRAKASHSEMWALSOJAGATR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Bhatwari
|
UT-01-006-044-002/40
(BONGARI)
|
3501006000NRG24310120240239044
|
31/01/2024
|
SANGEETA
|
3501006WL030354
|
SANGEETA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322797
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-044-002/70
(BONGARI)
|
3501006000NRG24310120240239045
|
31/01/2024
|
SUMATI DEVI
|
3501006WL030354
|
SUMATI DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322815
|
|
SUMATI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-044-002/73
(BONGARI)
|
3501006000NRG24310120240238986
|
31/01/2024
|
JASPAL
|
3501006WL030348
|
JASPAL
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322817
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-044-002/85
(BONGARI)
|
3501006000NRG24310120240239046
|
31/01/2024
|
DWADASHI DEVI
|
3501006WL030354
|
DWADASHI DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322878
|
|
DWADASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-044-002/97
(BONGARI)
|
3501006000NRG24310120240238998
|
31/01/2024
|
SUNITA
|
3501006WL030350
|
SUNITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322809
|
|
SUNITADEVIWOMRBALBEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-057-001/36
(SADA)
|
3501006000NRG24310120240239052
|
31/01/2024
|
GANGA DEVI
|
3501006WL030355
|
GANGA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322881
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-057-001/95
(SADA)
|
3501006000NRG24310120240239071
|
31/01/2024
|
RAMESH KUMAR
|
3501006WL030357
|
RAMESH KUMAR
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322880
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-057-001/134
(SADA)
|
3501006000NRG24310120240238988
|
31/01/2024
|
SAPNA
|
3501006WL030349
|
SAPNA
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322869
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-028-001/133
(DHANPUR)
|
3501006000NRG24310120240238964
|
31/01/2024
|
KASHILAL
|
3501006WL030345
|
KASHILAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322836
|
|
KASHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhatwari
|
UT-01-006-028-001/202
(DHANPUR)
|
3501006000NRG24310120240238966
|
31/01/2024
|
RAM LAL
|
3501006WL030345
|
RAM LAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322826
|
|
MR RAMLAL JOGTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-028-001/203
(DHANPUR)
|
3501006000NRG24310120240239062
|
31/01/2024
|
MURAKYA LAL
|
3501006WL030357
|
MURAKYA LAL
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322833
|
|
MR MURAKYA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-028-001/203
(DHANPUR)
|
3501006000NRG24310120240239063
|
31/01/2024
|
SANGRAMI DEVI
|
3501006WL030357
|
SANGRAMI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322832
|
|
MS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-028-001/204
(DHANPUR)
|
3501006000NRG24310120240239064
|
31/01/2024
|
DEVESHWARI DEVI
|
3501006WL030357
|
DEVESHWARI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322857
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-044-002/114
(BONGARI)
|
3501006000NRG24310120240238980
|
31/01/2024
|
KHIMANAD
|
3501006WL030348
|
KHIMANAD
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322827
|
|
MR KHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-044-002/137
(BONGARI)
|
3501006000NRG24310120240238994
|
31/01/2024
|
KAMLI DEVI
|
3501006WL030350
|
KAMLI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322819
|
|
KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG24310120240239031
|
31/01/2024
|
ANAND SINGH
|
3501006WL030354
|
ANAND SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322821
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-044-002/164
(BONGARI)
|
3501006000NRG24310120240238996
|
31/01/2024
|
VANDNA DEVI
|
3501006WL030350
|
VANDNA DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322834
|
|
MRS BANDANA RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-044-002/167
(BONGARI)
|
3501006000NRG24310120240239012
|
31/01/2024
|
KAMLESHWAR
|
3501006WL030352
|
KAMLESHWAR
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322838
|
|
MR KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-044-002/169
(BONGARI)
|
3501006000NRG24310120240239002
|
31/01/2024
|
GANESH PRSAD
|
3501006WL030351
|
GANESH PRSAD
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322820
|
|
GANESH PRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-044-002/170
(BONGARI)
|
3501006000NRG24310120240239036
|
31/01/2024
|
SANTOSH
|
3501006WL030354
|
SANTOSH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322822
|
|
SANTOSHSOSHIVANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-044-002/39
(BONGARI)
|
3501006000NRG24310120240239006
|
31/01/2024
|
ASHADI DEVI
|
3501006WL030351
|
ASHADI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322870
|
|
ASADI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-052-001/156
(MANPUR)
|
3501006000NRG24310120240239065
|
31/01/2024
|
DARSANI
|
3501006WL030357
|
DARSANI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322859
|
|
MS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-057-001/106
(SADA)
|
3501006000NRG24310120240239048
|
31/01/2024
|
INDU DEVI
|
3501006WL030355
|
INDU DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322825
|
|
MRS INDU RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-057-001/12
(SADA)
|
3501006000NRG24310120240239049
|
31/01/2024
|
BABITA
|
3501006WL030355
|
BABITA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143322829
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-057-001/22
(SADA)
|
3501006000NRG24310120240239050
|
31/01/2024
|
JAYKUMARI
|
3501006WL030355
|
JAYKUMARI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322830
|
|
MS JAYKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG24310120240239067
|
31/01/2024
|
SUNDRA DEVI
|
3501006WL030357
|
SUNDRA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322865
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG24310120240239054
|
31/01/2024
|
SASHI
|
3501006WL030355
|
SASHI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322828
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-057-001/78
(SADA)
|
3501006000NRG24310120240239068
|
31/01/2024
|
DINESH KUMAR
|
3501006WL030357
|
DINESH KUMAR
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322858
|
|
MS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-049-001/367
(MANERI)
|
3501006000NRG24310120240238918
|
31/01/2024
|
RANJANA
|
3501006WL030341
|
RANJANA
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322860
|
|
MR RANJANA DOMAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
84
|
Bhatwari
|
UT-01-006-049-001/115
(MANERI)
|
3501006000NRG24310120240238913
|
31/01/2024
|
JABAR SINGH
|
3501006WL030340
|
JABAR SINGH
|
00415
|
SBIN0003463
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143322867
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-049-001/116
(MANERI)
|
3501006000NRG24310120240238914
|
31/01/2024
|
KAMLI DEVI
|
3501006WL030340
|
KAMLI DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322868
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-049-001/199
(MANERI)
|
3501006000NRG24310120240238968
|
31/01/2024
|
VISHNI DEVI
|
3501006WL030346
|
VISHNI DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322861
|
|
MRS VISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24310120240238916
|
31/01/2024
|
PARVENDRA SINGH
|
3501006WL030340
|
PARVENDRA SINGH
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322837
|
|
MR PARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-049-001/272
(MANERI)
|
3501006000NRG24310120240238915
|
31/01/2024
|
SUSHMA DEVI
|
3501006WL030340
|
SUSHMA DEVI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322856
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-049-001/321
(MANERI)
|
3501006000NRG24310120240238917
|
31/01/2024
|
RAVINDRI DEV I
|
3501006WL030341
|
RAVINDRI DEV I
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322863
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-049-001/342
(MANERI)
|
3501006000NRG24310120240238969
|
31/01/2024
|
HEMLATA
|
3501006WL030346
|
HEMLATA
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322835
|
|
HEMLATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-049-001/88
(MANERI)
|
3501006000NRG24310120240238919
|
31/01/2024
|
SURAT DEI
|
3501006WL030341
|
SURAT DEI
|
00415
|
SBIN0003463
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143322862
|
|
MRS SURAT DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-028-001/202
(DHANPUR)
|
3501006000NRG24310120240238967
|
31/01/2024
|
SEETA DEVI
|
3501006WL030345
|
SEETA DEVI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322824
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-044-002/130
(BONGARI)
|
3501006000NRG24310120240239008
|
31/01/2024
|
JAYPRAKASH
|
3501006WL030352
|
JAYPRAKASH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322864
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-044-002/72
(BONGARI)
|
3501006000NRG24310120240238983
|
31/01/2024
|
JAYSINGH
|
3501006WL030348
|
JAYSINGH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322866
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-044-002/90
(BONGARI)
|
3501006000NRG24310120240239019
|
31/01/2024
|
RAJANI DEVI
|
3501006WL030352
|
RAJANI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322823
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-001-002/19
(AGORA)
|
3501006000NRG24310120240238960
|
31/01/2024
|
KASTURI
|
3501006WL030344
|
KASTURI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322850
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Bhatwari
|
UT-01-006-001-002/88
(AGORA)
|
3501006000NRG24310120240238963
|
31/01/2024
|
PUNAM
|
3501006WL030344
|
PUNAM
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143322896
|
|
POONAM W/O RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-007-001/75
(KUROLI)
|
3501006000NRG24310120240238977
|
31/01/2024
|
JAYENDRI
|
3501006WL030347
|
JAYENDRI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143322847
|
|
JAYENDRI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-044-002/34
(BONGARI)
|
3501006000NRG24310120240239039
|
31/01/2024
|
RAMANAND
|
3501006WL030354
|
RAMANAND
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322843
|
|
RAMANAND S/O LAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bhatwari
|
UT-01-006-044-002/36
(BONGARI)
|
3501006000NRG24310120240239018
|
31/01/2024
|
SHIVNARAYAN SEMWAL
|
3501006WL030352
|
SHIVNARAYAN SEMWAL
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322844
|
|
SHIVNARAYAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhatwari
|
UT-01-006-057-001/100
(SADA)
|
3501006000NRG24310120240239047
|
31/01/2024
|
PHULAMALA
|
3501006WL030355
|
PHULAMALA
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322846
|
|
PHULAMALA W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-057-001/3
(SADA)
|
3501006000NRG24310120240239051
|
31/01/2024
|
ENA DEVI
|
3501006WL030355
|
ENA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322848
|
|
AINA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-057-001/57
(SADA)
|
3501006000NRG24310120240239066
|
31/01/2024
|
VIMAL KUMAR
|
3501006WL030357
|
VIMAL KUMAR
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143322897
|
|
VIMAL KUMAR SO PURNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG24310120240239053
|
31/01/2024
|
AMAR SINGH
|
3501006WL030355
|
AMAR SINGH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322851
|
|
AMAR SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-057-001/62
(SADA)
|
3501006000NRG24310120240239055
|
31/01/2024
|
KAUNSA DEVI
|
3501006WL030355
|
KAUNSA DEVI
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143322845
|
|
MRS KAUNSHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-057-001/92
(SADA)
|
3501006000NRG24310120240239056
|
31/01/2024
|
NIRMALA
|
3501006WL030355
|
NIRMALA
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143322849
|
|
NIRMALA W/O JITENDRA SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214820
|
214820
|
|
|
|
|
|
|
|