|
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-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24130320240273895
|
13/03/2024
|
DEEPRAJ SINGH
|
3501006WL035407
|
DEEPRAJ SINGH
|
00032
|
UTIB0003857
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905010
|
|
MR DIPARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-011-001/186
(GAJOLI)
|
3501006000NRG24130320240274371
|
13/03/2024
|
DEEPMALA
|
3501006WL035452
|
DEEPMALA
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905068
|
|
DEEPMALA
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-011-001/186
(GAJOLI)
|
3501006000NRG24130320240274370
|
13/03/2024
|
SURENDRA SINGH
|
3501006WL035452
|
SURENDRA SINGH
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905090
|
|
SURENDRA RAWAT
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24130320240273867
|
13/03/2024
|
SHAILWALA
|
3501006WL035402
|
SHAILWALA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905066
|
|
SHAILABALA SEMWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG24130320240273799
|
13/03/2024
|
SUCHITA BHANDARI
|
3501006WL035394
|
SUCHITA BHANDARI
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905046
|
|
Ms. Suchita Bhandari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-006-001/8
(KUNJAN)
|
3501006000NRG24130320240273860
|
13/03/2024
|
PHOOL DEI
|
3501006WL035400
|
PHOOL DEI
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121905041
|
|
PHOOLDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-024-001/108
(TIHAR)
|
3501006000NRG24130320240273939
|
13/03/2024
|
DASAMI DEVI
|
3501006WL035413
|
DASAMI DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905020
|
|
DASAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-024-001/108
(TIHAR)
|
3501006000NRG24130320240273938
|
13/03/2024
|
KARN SINGH
|
3501006WL035413
|
KARN SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904997
|
|
KARNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-024-001/116
(TIHAR)
|
3501006000NRG24130320240273940
|
13/03/2024
|
VIJAYPAL SINGH
|
3501006WL035413
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904995
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-024-001/125
(TIHAR)
|
3501006000NRG24130320240273943
|
13/03/2024
|
GEETA DEVI
|
3501006WL035413
|
GEETA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905052
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-024-001/125
(TIHAR)
|
3501006000NRG24130320240273942
|
13/03/2024
|
VINOD SINGH
|
3501006WL035413
|
VINOD SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904996
|
|
VINODSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG24130320240275780
|
13/03/2024
|
DEVENDRA SINGH
|
3501006WL035602
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904998
|
|
DEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-027-002/88
(DWARI)
|
3501006000NRG24130320240275772
|
13/03/2024
|
TRAPAN SINGH
|
3501006WL035599
|
TRAPAN SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121904999
|
|
TREPANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-036-001/122
(PILANG)
|
3501006000NRG24130320240275786
|
13/03/2024
|
CHATAR SINGH
|
3501006WL035606
|
CHATAR SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905013
|
|
CHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-036-001/130
(PILANG)
|
3501006000NRG24130320240275785
|
13/03/2024
|
DHARMA DEVI
|
3501006WL035605
|
DHARMA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905033
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhatwari
|
UT-01-006-036-001/137
(PILANG)
|
3501006000NRG24130320240275795
|
13/03/2024
|
SEELA
|
3501006WL035611
|
SEELA
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905043
|
|
SHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG24130320240275796
|
13/03/2024
|
MANVEER SINGH
|
3501006WL035612
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905015
|
|
MR MANVEER SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-036-001/23
(PILANG)
|
3501006000NRG24130320240275792
|
13/03/2024
|
RAJESH SINGH
|
3501006WL035610
|
RAJESH SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905001
|
|
RAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-036-001/33
(PILANG)
|
3501006000NRG24130320240275791
|
13/03/2024
|
ARTI DEVI
|
3501006WL035609
|
ARTI DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905032
|
|
ARTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-036-001/35
(PILANG)
|
3501006000NRG24130320240275789
|
13/03/2024
|
ATTRA DEVI
|
3501006WL035608
|
ATTRA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905042
|
|
MR ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-039-001/10
(BANDRANI)
|
3501006000NRG24130320240273792
|
13/03/2024
|
RAJEEV SEMWAL
|
3501006WL035392
|
RAJEEV SEMWAL
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905003
|
|
RAJEEVSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-039-001/107
(BANDRANI)
|
3501006000NRG24130320240273832
|
13/03/2024
|
VIMAL SHAH
|
3501006WL035398
|
VIMAL SHAH
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905002
|
|
MR VIMAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-039-001/2
(BANDRANI)
|
3501006000NRG24130320240273793
|
13/03/2024
|
BHAGESHWER PRASAD
|
3501006WL035392
|
BHAGESHWER PRASAD
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121904994
|
|
MR BHAGESWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-039-001/26
(BANDRANI)
|
3501006000NRG24130320240273837
|
13/03/2024
|
ANITA
|
3501006WL035398
|
ANITA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905012
|
|
ANITABIHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-039-001/26
(BANDRANI)
|
3501006000NRG24130320240273836
|
13/03/2024
|
SUMAN SINGH BIST
|
3501006WL035398
|
SUMAN SINGH BIST
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905011
|
|
MR SUMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG24130320240273797
|
13/03/2024
|
KUNDAN LAL
|
3501006WL035393
|
KUNDAN LAL
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121905006
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-039-001/28
(BANDRANI)
|
3501006000NRG24130320240273798
|
13/03/2024
|
VIJANA DEVI
|
3501006WL035393
|
VIJANA DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905016
|
|
VIJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-039-001/30
(BANDRANI)
|
3501006000NRG24130320240273838
|
13/03/2024
|
VISHAN LAL
|
3501006WL035398
|
VISHAN LAL
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905031
|
|
MR VISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-039-001/38
(BANDRANI)
|
3501006000NRG24130320240273775
|
13/03/2024
|
HANS DEI
|
3501006WL035387
|
HANS DEI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905039
|
|
HANSDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Bhatwari
|
UT-01-006-039-001/4
(BANDRANI)
|
3501006000NRG24130320240273776
|
13/03/2024
|
BHAN DEI
|
3501006WL035387
|
BHAN DEI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905036
|
|
BHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-039-001/41
(BANDRANI)
|
3501006000NRG24130320240273782
|
13/03/2024
|
PRATAP SINGH
|
3501006WL035389
|
PRATAP SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121905007
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG24130320240273802
|
13/03/2024
|
SHIV DEI
|
3501006WL035394
|
SHIV DEI
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905045
|
|
SHIVDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-039-001/8
(BANDRANI)
|
3501006000NRG24130320240273794
|
13/03/2024
|
RAKESH CHAND
|
3501006WL035392
|
RAKESH CHAND
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905005
|
|
RAKESHCHANDSAMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Bhatwari
|
UT-01-006-039-001/9
(BANDRANI)
|
3501006000NRG24130320240273795
|
13/03/2024
|
SATHIDANAND SEMWAL
|
3501006WL035392
|
SATHIDANAND SEMWAL
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905029
|
|
MR SACHIDANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-054-001/125
(RAITHAL)
|
3501006000NRG24130320240273974
|
13/03/2024
|
NUTAN
|
3501006WL035416
|
NUTAN
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905044
|
|
NOOTAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-054-001/226
(RAITHAL)
|
3501006000NRG24130320240273981
|
13/03/2024
|
LALITA RANA
|
3501006WL035420
|
LALITA RANA
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905000
|
|
LALITARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-054-001/338
(RAITHAL)
|
3501006000NRG24130320240273893
|
13/03/2024
|
VIMALA DEVI
|
3501006WL035406
|
VIMALA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905040
|
|
VIMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-054-001/406
(RAITHAL)
|
3501006000NRG24130320240273896
|
13/03/2024
|
deepika rana
|
3501006WL035407
|
deepika rana
|
00112
|
YESB0DCBU03
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121905014
|
|
DEEPIKARANACODEEPRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-054-001/68
(RAITHAL)
|
3501006000NRG24130320240273917
|
13/03/2024
|
PARMILA
|
3501006WL035411
|
PARMILA
|
00112
|
YESB0DCBU03
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905037
|
|
PRAMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-074-001/10
(KYARK)
|
3501006000NRG24130320240275765
|
13/03/2024
|
JAGAT SINGH
|
3501006WL035593
|
JAGAT SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121905004
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-074-001/113
(KYARK)
|
3501006000NRG24130320240275769
|
13/03/2024
|
SANTOSHI
|
3501006WL035596
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905019
|
|
SANTOSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG24130320240275768
|
13/03/2024
|
ANEETA
|
3501006WL035595
|
ANEETA
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121905018
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-074-001/28
(KYARK)
|
3501006000NRG24130320240275767
|
13/03/2024
|
ANIL SINGH
|
3501006WL035595
|
ANIL SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905017
|
|
ANILANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-054-001/400
(RAITHAL)
|
3501006000NRG24130320240273914
|
13/03/2024
|
JINENDRA
|
3501006WL035411
|
JINENDRA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905047
|
|
JINENDRA SO UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG24130320240274715
|
13/03/2024
|
BHARAT SINGH
|
3501006WL035473
|
BHARAT SINGH
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905038
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
Bhatwari
|
UT-01-006-053-001/200
(MUKHWA )
|
3501006000NRG24130320240273866
|
13/03/2024
|
PREMBALLABHA
|
3501006WL035402
|
PREMBALLABHA
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905026
|
|
MR PREM BALLABH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24130320240273869
|
13/03/2024
|
MANJU SEMWAL
|
3501006WL035402
|
MANJU SEMWAL
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905051
|
|
MRS MANJU SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-053-001/265
(MUKHWA )
|
3501006000NRG24130320240273868
|
13/03/2024
|
SUSHIL SEMWAL
|
3501006WL035402
|
SUSHIL SEMWAL
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905050
|
|
SUSHIL KUMAR SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24130320240273870
|
13/03/2024
|
DEEPAK SEMWAL
|
3501006WL035402
|
DEEPAK SEMWAL
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905023
|
|
MR DEEPAK PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-053-001/83
(MUKHWA )
|
3501006000NRG24130320240273871
|
13/03/2024
|
SAVITA
|
3501006WL035402
|
SAVITA
|
00354
|
PUNB0285300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905024
|
|
SAVITA SEMWAL WO DEEPAK SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-011-001/189
(GAJOLI)
|
3501006000NRG24130320240274365
|
13/03/2024
|
MANISHA
|
3501006WL035451
|
MANISHA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905076
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-011-001/62
(GAJOLI)
|
3501006000NRG24130320240274378
|
13/03/2024
|
JOT SINGH
|
3501006WL035453
|
JOT SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905071
|
|
JOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhatwari
|
UT-01-006-011-001/63
(GAJOLI)
|
3501006000NRG24130320240274374
|
13/03/2024
|
SURAT SINGH
|
3501006WL035452
|
SURAT SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905067
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24130320240273864
|
13/03/2024
|
BHAGIRATHI
|
3501006WL035402
|
BHAGIRATHI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905093
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-053-001/162
(MUKHWA )
|
3501006000NRG24130320240273865
|
13/03/2024
|
GAURAV SEMWAL
|
3501006WL035402
|
GAURAV SEMWAL
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905094
|
|
MR GAURAV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-006-001/130
(KUNJAN)
|
3501006000NRG24130320240273859
|
13/03/2024
|
RADHA
|
3501006WL035400
|
RADHA
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121905064
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-024-001/116
(TIHAR)
|
3501006000NRG24130320240273941
|
13/03/2024
|
KHILESWARI
|
3501006WL035413
|
KHILESWARI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905115
|
|
MRS KHILESHWARI KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-024-001/134
(TIHAR)
|
3501006000NRG24130320240273944
|
13/03/2024
|
ANJU
|
3501006WL035413
|
ANJU
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905084
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-024-001/144
(TIHAR)
|
3501006000NRG24130320240273945
|
13/03/2024
|
POOJA PANWAR
|
3501006WL035413
|
POOJA PANWAR
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905102
|
|
POOJAPANWARWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Bhatwari
|
UT-01-006-024-001/25
(TIHAR)
|
3501006000NRG24130320240273946
|
13/03/2024
|
MATESWARI
|
3501006WL035413
|
MATESWARI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905085
|
|
MATESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-027-002/134
(DWARI)
|
3501006000NRG24130320240275782
|
13/03/2024
|
POOJA
|
3501006WL035603
|
POOJA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905106
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG24130320240275781
|
13/03/2024
|
PARKASHI DEVI
|
3501006WL035602
|
PARKASHI DEVI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905060
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-027-002/40
(DWARI)
|
3501006000NRG24130320240275779
|
13/03/2024
|
ATTRA DEVI
|
3501006WL035601
|
ATTRA DEVI
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905069
|
|
MISS ATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-027-002/48
(DWARI)
|
3501006000NRG24130320240275784
|
13/03/2024
|
KAVITA DEVI
|
3501006WL035604
|
KAVITA DEVI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121905113
|
|
MISS KAVITA DEI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-027-002/48
(DWARI)
|
3501006000NRG24130320240275783
|
13/03/2024
|
SANJEEV
|
3501006WL035604
|
SANJEEV
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905112
|
|
MR SANJEEV SOATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-036-001/137
(PILANG)
|
3501006000NRG24130320240275794
|
13/03/2024
|
JAGMOHAN SINGH
|
3501006WL035611
|
JAGMOHAN SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905078
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG24130320240275797
|
13/03/2024
|
POONAM
|
3501006WL035612
|
POONAM
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905104
|
|
MR POONAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-036-001/23
(PILANG)
|
3501006000NRG24130320240275793
|
13/03/2024
|
MAMTA DEVI
|
3501006WL035610
|
MAMTA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905114
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-036-001/33
(PILANG)
|
3501006000NRG24130320240275790
|
13/03/2024
|
PRITIPAL SINGH
|
3501006WL035609
|
PRITIPAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905083
|
|
MR PRATIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-039-001/1
(BANDRANI)
|
3501006000NRG24130320240273773
|
13/03/2024
|
AVTAR SINGH
|
3501006WL035387
|
AVTAR SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905022
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-039-001/1
(BANDRANI)
|
3501006000NRG24130320240273774
|
13/03/2024
|
KAMLA DEVI
|
3501006WL035387
|
KAMLA DEVI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905021
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-039-001/103
(BANDRANI)
|
3501006000NRG24130320240273831
|
13/03/2024
|
VINOD SINGH RAWAT
|
3501006WL035398
|
VINOD SINGH RAWAT
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905053
|
|
Mr. VINOD SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Bhatwari
|
UT-01-006-039-001/111
(BANDRANI)
|
3501006000NRG24130320240273833
|
13/03/2024
|
HEMRAJ
|
3501006WL035398
|
HEMRAJ
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121905079
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-039-001/122
(BANDRANI)
|
3501006000NRG24130320240273834
|
13/03/2024
|
ANKIT SINGH
|
3501006WL035398
|
ANKIT SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905107
|
|
ANKITSINGHSOAVTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Bhatwari
|
UT-01-006-039-001/124
(BANDRANI)
|
3501006000NRG24130320240273781
|
13/03/2024
|
RESHMA
|
3501006WL035389
|
RESHMA
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121905095
|
|
MRS RESHAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-039-001/132
(BANDRANI)
|
3501006000NRG24130320240273800
|
13/03/2024
|
MANISH SINGH BHANDARI
|
3501006WL035394
|
MANISH SINGH BHANDARI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905105
|
|
MR MANISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-039-001/134
(BANDRANI)
|
3501006000NRG24130320240273835
|
13/03/2024
|
ANJALI
|
3501006WL035398
|
ANJALI
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905108
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-039-001/51
(BANDRANI)
|
3501006000NRG24130320240273801
|
13/03/2024
|
GAMBHEER
|
3501006WL035394
|
GAMBHEER
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905061
|
|
MR GAMBHEER SINGH SO UMADATTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-039-001/53
(BANDRANI)
|
3501006000NRG24130320240273783
|
13/03/2024
|
NEELAM
|
3501006WL035389
|
NEELAM
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905082
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-039-001/94
(BANDRANI)
|
3501006000NRG24130320240273796
|
13/03/2024
|
RAJESH KUMAR SEMWAL
|
3501006WL035392
|
RAJESH KUMAR SEMWAL
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905025
|
|
MR RAJESH KUMAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-054-001/119
(RAITHAL)
|
3501006000NRG24130320240273894
|
13/03/2024
|
RAKESH SINGH
|
3501006WL035407
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121905077
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-054-001/125
(RAITHAL)
|
3501006000NRG24130320240273973
|
13/03/2024
|
ARVINDA KUMAR
|
3501006WL035416
|
ARVINDA KUMAR
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905058
|
|
SHRI ARAVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-054-001/129
(RAITHAL)
|
3501006000NRG24130320240273975
|
13/03/2024
|
BUDHI LAL
|
3501006WL035416
|
BUDHI LAL
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905059
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-054-001/137
(RAITHAL)
|
3501006000NRG24130320240273980
|
13/03/2024
|
KAVITA
|
3501006WL035420
|
KAVITA
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905070
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24130320240273904
|
13/03/2024
|
SURAT DEI
|
3501006WL035409
|
SURAT DEI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905110
|
|
MISS SOORAT DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-054-001/149
(RAITHAL)
|
3501006000NRG24130320240273903
|
13/03/2024
|
VIJAY SINGH
|
3501006WL035409
|
VIJAY SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905111
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-054-001/163
(RAITHAL)
|
3501006000NRG24130320240273976
|
13/03/2024
|
KAMLU
|
3501006WL035416
|
KAMLU
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121905034
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-054-001/240
(RAITHAL)
|
3501006000NRG24130320240273982
|
13/03/2024
|
BUDDHI LAL
|
3501006WL035420
|
BUDDHI LAL
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905035
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-054-001/240
(RAITHAL)
|
3501006000NRG24130320240273983
|
13/03/2024
|
KAVITA
|
3501006WL035420
|
KAVITA
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905086
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-054-001/25
(RAITHAL)
|
3501006000NRG24130320240273905
|
13/03/2024
|
JAGENDRA SINGH RANA
|
3501006WL035409
|
JAGENDRA SINGH RANA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905057
|
|
JAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhatwari
|
UT-01-006-054-001/28
(RAITHAL)
|
3501006000NRG24130320240273890
|
13/03/2024
|
GANGA SINGH
|
3501006WL035406
|
GANGA SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905091
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-054-001/28
(RAITHAL)
|
3501006000NRG24130320240273891
|
13/03/2024
|
PRATAPI
|
3501006WL035406
|
PRATAPI
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905028
|
|
MRS PRATAP DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-054-001/309
(RAITHAL)
|
3501006000NRG24130320240273984
|
13/03/2024
|
SHASIMOHAN
|
3501006WL035420
|
SHASIMOHAN
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121905103
|
|
SHASIMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Bhatwari
|
UT-01-006-054-001/338
(RAITHAL)
|
3501006000NRG24130320240273892
|
13/03/2024
|
BHUVNESH SINGH PANAR
|
3501006WL035406
|
BHUVNESH SINGH PANAR
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905088
|
|
BHUVNESH SINGH PANWAR
|
IDBI BANK(607095)
|
|
95
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24130320240273907
|
13/03/2024
|
BABITA
|
3501006WL035409
|
BABITA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905109
|
|
MRS BABITA WOUTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-054-001/392
(RAITHAL)
|
3501006000NRG24130320240273906
|
13/03/2024
|
UTTAM SINGH
|
3501006WL035409
|
UTTAM SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905049
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-054-001/405
(RAITHAL)
|
3501006000NRG24130320240273909
|
13/03/2024
|
GEETANJALI DEVI
|
3501006WL035409
|
GEETANJALI DEVI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905097
|
|
MRS GEETANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-054-001/405
(RAITHAL)
|
3501006000NRG24130320240273908
|
13/03/2024
|
RAJAT SINGH
|
3501006WL035409
|
RAJAT SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121905098
|
|
RAJAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhatwari
|
UT-01-006-054-001/68
(RAITHAL)
|
3501006000NRG24130320240273916
|
13/03/2024
|
CHANDERMOHAN SINGH RAWAT
|
3501006WL035411
|
CHANDERMOHAN SINGH RAWAT
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905030
|
|
MR CHANDER MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-054-001/84
(RAITHAL)
|
3501006000NRG24130320240273918
|
13/03/2024
|
UPENDRA SINGH
|
3501006WL035411
|
UPENDRA SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121905027
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-054-002/45
(RAITHAL)
|
3501006000NRG24130320240275771
|
13/03/2024
|
SHRICHAND
|
3501006WL035598
|
SHRICHAND
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121905092
|
|
MR SHRICHAND SORATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhatwari
|
UT-01-006-054-002/8
(RAITHAL)
|
3501006000NRG24130320240275770
|
13/03/2024
|
SANGEETA devi
|
3501006WL035597
|
SANGEETA devi
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905116
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-074-001/4
(KYARK)
|
3501006000NRG24130320240275766
|
13/03/2024
|
DARMIYAN SINGH
|
3501006WL035594
|
DARMIYAN SINGH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121905080
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
104
|
Bhatwari
|
UT-01-006-054-001/400
(RAITHAL)
|
3501006000NRG24130320240273915
|
13/03/2024
|
MEGHA
|
3501006WL035411
|
MEGHA
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121905048
|
|
MISS MEGHA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
Bhatwari
|
UT-01-006-011-001/212
(GAJOLI)
|
3501006000NRG24130320240274372
|
13/03/2024
|
PRADEEP SINGH RAWAT
|
3501006WL035452
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905101
|
|
PRADEEP SINGH RAWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
106
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG24130320240274484
|
13/03/2024
|
BINDRA DEVI
|
3501006WL035455
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905063
|
|
VINDRA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG24130320240274483
|
13/03/2024
|
VIJAY SINGH
|
3501006WL035455
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905056
|
|
VIJAY SINGH S/O LT JEETBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG24130320240274486
|
13/03/2024
|
AVTARI DEVI
|
3501006WL035455
|
AVTARI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905072
|
|
AVTARI DEVI W/O PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG24130320240274485
|
13/03/2024
|
PYAR SINGH
|
3501006WL035455
|
PYAR SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905120
|
|
PYARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-011-001/130
(GAJOLI)
|
3501006000NRG24130320240274487
|
13/03/2024
|
DHIRAJ LAL
|
3501006WL035455
|
DHIRAJ LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905065
|
|
DHIRAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-011-001/130
(GAJOLI)
|
3501006000NRG24130320240274488
|
13/03/2024
|
VIRENDRI DEVI
|
3501006WL035455
|
VIRENDRI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905121
|
|
VIRENDRI DEVI WO DHEERAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-011-001/134
(GAJOLI)
|
3501006000NRG24130320240274489
|
13/03/2024
|
RAJNI
|
3501006WL035455
|
RAJNI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905062
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG24130320240274716
|
13/03/2024
|
NARDEI
|
3501006WL035473
|
NARDEI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905119
|
|
NAR DEI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-011-001/138
(GAJOLI)
|
3501006000NRG24130320240274376
|
13/03/2024
|
KAVITA
|
3501006WL035453
|
KAVITA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905073
|
|
KAVITA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Bhatwari
|
UT-01-006-011-001/138
(GAJOLI)
|
3501006000NRG24130320240274375
|
13/03/2024
|
KISHAN SINGH
|
3501006WL035453
|
KISHAN SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905081
|
|
KISHANSINGHSOBALENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Bhatwari
|
UT-01-006-011-001/140
(GAJOLI)
|
3501006000NRG24130320240274490
|
13/03/2024
|
RAJESH SINGH
|
3501006WL035455
|
RAJESH SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905074
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bhatwari
|
UT-01-006-011-001/140
(GAJOLI)
|
3501006000NRG24130320240274491
|
13/03/2024
|
SUCHITA
|
3501006WL035455
|
SUCHITA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905100
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG24130320240274717
|
13/03/2024
|
NAVEEN
|
3501006WL035473
|
NAVEEN
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905118
|
|
NAVIN SINGH RAWAT SO BHART SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG24130320240274718
|
13/03/2024
|
SUCHITA DEVI
|
3501006WL035473
|
SUCHITA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905122
|
|
SUCHITA WO NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bhatwari
|
UT-01-006-011-001/187
(GAJOLI)
|
3501006000NRG24130320240274377
|
13/03/2024
|
GANGA DEVI
|
3501006WL035453
|
GANGA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905087
|
|
GANGA DEE WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bhatwari
|
UT-01-006-011-001/189
(GAJOLI)
|
3501006000NRG24130320240274364
|
13/03/2024
|
MUKESH LAL
|
3501006WL035451
|
MUKESH LAL
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905008
|
|
MUKESH S/O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bhatwari
|
UT-01-006-011-001/195
(GAJOLI)
|
3501006000NRG24130320240274719
|
13/03/2024
|
PRAVEEN SINGH
|
3501006WL035473
|
PRAVEEN SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905096
|
|
PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
123
|
Bhatwari
|
UT-01-006-011-001/212
(GAJOLI)
|
3501006000NRG24130320240274373
|
13/03/2024
|
HEENA RAWAT
|
3501006WL035452
|
HEENA RAWAT
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905099
|
|
HEENA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bhatwari
|
UT-01-006-011-001/67
(GAJOLI)
|
3501006000NRG24130320240274379
|
13/03/2024
|
NARAYAN SINGH
|
3501006WL035453
|
NARAYAN SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905075
|
|
NARAYAN SINGH SO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bhatwari
|
UT-01-006-011-001/67
(GAJOLI)
|
3501006000NRG24130320240274380
|
13/03/2024
|
NARDEI
|
3501006WL035453
|
NARDEI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905089
|
|
NAR DEI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24130320240274367
|
13/03/2024
|
CHITR RAKHA
|
3501006WL035451
|
CHITR RAKHA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905117
|
|
CHITRA REKHA W/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24130320240274366
|
13/03/2024
|
DHARMANAND
|
3501006WL035451
|
DHARMANAND
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905054
|
|
DHARMANAND S/O RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bhatwari
|
UT-01-006-011-001/85
(GAJOLI)
|
3501006000NRG24130320240274368
|
13/03/2024
|
BHAGEERATH PRASAD
|
3501006WL035451
|
BHAGEERATH PRASAD
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905055
|
|
BHAGEERATH PRASAD S/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bhatwari
|
UT-01-006-011-001/85
(GAJOLI)
|
3501006000NRG24130320240274369
|
13/03/2024
|
VINITA
|
3501006WL035451
|
VINITA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121905009
|
|
BINITA DEVI W/O BHAGEERATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266800
|
266800
|
|
|
|
|
|
|
|