|
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-01-006-013-001/107
(GAWANA)
|
3501006000NRG24180320240281423
|
18/03/2024
|
MAHAVEER SINGH
|
3501006WL036325
|
MAHAVEER SINGH
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645996
|
|
MAHAVBIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/112
(GAWANA)
|
3501006000NRG24180320240281424
|
18/03/2024
|
SUSHAMA
|
3501006WL036325
|
SUSHAMA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119646057
|
|
SUSHAMA WO KHEMRAJ S
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24180320240281449
|
18/03/2024
|
SONA DEVI
|
3501006WL036330
|
SONA DEVI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646004
|
|
SONA WO DHARMVEER SI
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/119
(GAWANA)
|
3501006000NRG24180320240281450
|
18/03/2024
|
MAL DEI
|
3501006WL036330
|
MAL DEI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646002
|
|
MAL DEI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24180320240281416
|
18/03/2024
|
SURJA DEVI
|
3501006WL036323
|
SURJA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645993
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/13
(GAWANA)
|
3501006000NRG24180320240281451
|
18/03/2024
|
RAJI DEVI
|
3501006WL036330
|
RAJI DEVI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645998
|
|
RAJI DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24180320240281418
|
18/03/2024
|
SEELA
|
3501006WL036323
|
SEELA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119646000
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/141
(GAWANA)
|
3501006000NRG24180320240281419
|
18/03/2024
|
MEENA DEVI
|
3501006WL036323
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645995
|
|
MEENA RANA WO DINESH
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/149
(GAWANA)
|
3501006000NRG24180320240281420
|
18/03/2024
|
DURGA DEBI
|
3501006WL036323
|
DURGA DEBI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645994
|
|
DURGA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/225
(GAWANA)
|
3501006000NRG24180320240281425
|
18/03/2024
|
KIRAN
|
3501006WL036325
|
KIRAN
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645997
|
|
KIRAN WO VIRENDRA SI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/23
(GAWANA)
|
3501006000NRG24180320240281427
|
18/03/2024
|
JATHI DEVI
|
3501006WL036325
|
JATHI DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645992
|
|
JETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/24
(GAWANA)
|
3501006000NRG24180320240281455
|
18/03/2024
|
USHA DEVI
|
3501006WL036330
|
USHA DEVI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645999
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/321
(GAWANA)
|
3501006000NRG24180320240281428
|
18/03/2024
|
VINOD KUMAR
|
3501006WL036325
|
VINOD KUMAR
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119646001
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/45
(GAWANA)
|
3501006000NRG24180320240281457
|
18/03/2024
|
KASTURI DEVI
|
3501006WL036330
|
KASTURI DEVI
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646003
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-032-001/244
(NAITALA)
|
3501006000NRG24180320240281378
|
18/03/2024
|
RAJNESH
|
3501006WL036316
|
RAJNESH
|
00045
|
BARB0UTTARK
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646005
|
|
RAJNESH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG24180320240281476
|
18/03/2024
|
Yogendra Singh
|
3501006WL036331
|
Yogendra Singh
|
00045
|
BARB0UTTARK
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119646006
|
|
YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-007-001/184
(KUROLI)
|
3501006000NRG24180320240281289
|
18/03/2024
|
GOVIND SINGH
|
3501006WL036307
|
GOVIND SINGH
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646031
|
|
GOVIND SINGH PANWAR
|
CANARA BANK(508532)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24180320240281417
|
18/03/2024
|
PANKAJ PANWAR
|
3501006WL036323
|
PANKAJ PANWAR
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119646023
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG24180320240281458
|
18/03/2024
|
PRATIMA DEVA
|
3501006WL036331
|
PRATIMA DEVA
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646028
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG24180320240281459
|
18/03/2024
|
SHRIPATI LAL
|
3501006WL036331
|
SHRIPATI LAL
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646036
|
|
SHRIPATI LAL
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG24180320240281372
|
18/03/2024
|
KHUSHVENDRA SINGH
|
3501006WL036316
|
KHUSHVENDRA SINGH
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646030
|
|
KHUSVENDRA SINGH RANA
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-032-001/128
(NAITALA)
|
3501006000NRG24180320240281373
|
18/03/2024
|
RANJANA
|
3501006WL036316
|
RANJANA
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646037
|
|
RANJANA
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-032-001/19
(NAITALA)
|
3501006000NRG24180320240281414
|
18/03/2024
|
MUKHRAM SINGH
|
3501006WL036322
|
MUKHRAM SINGH
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646054
|
|
MUKHRAM
|
CANARA BANK(508532)
|
|
24
|
Bhatwari
|
UT-01-006-032-001/198
(NAITALA)
|
3501006000NRG24180320240281465
|
18/03/2024
|
SUNITA DEVI
|
3501006WL036331
|
SUNITA DEVI
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646042
|
|
SUNITA
|
CANARA BANK(508532)
|
|
25
|
Bhatwari
|
UT-01-006-032-001/209
(NAITALA)
|
3501006000NRG24180320240281466
|
18/03/2024
|
MAHESHWARI
|
3501006WL036331
|
MAHESHWARI
|
00078
|
CNRB0005493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646029
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-032-001/213
(NAITALA)
|
3501006000NRG24180320240281469
|
18/03/2024
|
GEETA
|
3501006WL036331
|
GEETA
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119646021
|
|
GEETA BHATT
|
CANARA BANK(508532)
|
|
27
|
Bhatwari
|
UT-01-006-032-001/233
(NAITALA)
|
3501006000NRG24180320240281376
|
18/03/2024
|
BHARAT SINGH
|
3501006WL036316
|
BHARAT SINGH
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646035
|
|
BHARAT SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhatwari
|
UT-01-006-032-001/244
(NAITALA)
|
3501006000NRG24180320240281379
|
18/03/2024
|
SEEMA DEVI
|
3501006WL036316
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646034
|
|
SEEMA PANWAR
|
CANARA BANK(508532)
|
|
29
|
Bhatwari
|
UT-01-006-032-001/279
(NAITALA)
|
3501006000NRG24180320240281380
|
18/03/2024
|
LAKSHMI DEVI
|
3501006WL036316
|
LAKSHMI DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646039
|
|
LAXMI RANA
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-032-001/339
(NAITALA)
|
3501006000NRG24180320240281473
|
18/03/2024
|
INDU RAJWAR
|
3501006WL036331
|
INDU RAJWAR
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119646022
|
|
INDU RAJWAR
|
CANARA BANK(508532)
|
|
31
|
Bhatwari
|
UT-01-006-032-001/46
(NAITALA)
|
3501006000NRG24180320240281477
|
18/03/2024
|
MEENA DEVI
|
3501006WL036331
|
MEENA DEVI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119646033
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-032-001/75
(NAITALA)
|
3501006000NRG24180320240281478
|
18/03/2024
|
Bhagvan Singh panwar
|
3501006WL036331
|
Bhagvan Singh panwar
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119646041
|
|
BHAGWAN SINGH PANWAR
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-032-001/75
(NAITALA)
|
3501006000NRG24180320240281479
|
18/03/2024
|
ROOPANA DEVI
|
3501006WL036331
|
ROOPANA DEVI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119646027
|
|
RUPNA DEVI
|
CANARA BANK(508532)
|
|
34
|
Bhatwari
|
UT-01-006-032-001/84
(NAITALA)
|
3501006000NRG24180320240281480
|
18/03/2024
|
SUMITRA DEVI
|
3501006WL036331
|
SUMITRA DEVI
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119646038
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-044-002/156
(BONGARI)
|
3501006000NRG24180320240281497
|
18/03/2024
|
KRISHNA NAND
|
3501006WL036334
|
KRISHNA NAND
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119646024
|
|
KRISHNANND SO MAHEND
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-044-002/169
(BONGARI)
|
3501006000NRG24180320240281310
|
18/03/2024
|
AMRITA
|
3501006WL036310
|
AMRITA
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646040
|
|
AMRITA DANGWAL
|
CANARA BANK(508532)
|
|
37
|
Bhatwari
|
UT-01-006-051-001/144
(MANDAUN)
|
3501006000NRG24180320240281291
|
18/03/2024
|
DHARMA DEVI CHAUHAN
|
3501006WL036308
|
DHARMA DEVI CHAUHAN
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646025
|
|
DHARMA DEVI CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-032-001/198
(NAITALA)
|
3501006000NRG24180320240281464
|
18/03/2024
|
MADAN SINGH
|
3501006WL036331
|
MADAN SINGH
|
00078
|
CNRB0018979
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3119646032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bhatwari
|
UT-01-006-051-001/218
(MANDAUN)
|
3501006000NRG24180320240281293
|
18/03/2024
|
LAXMI CHAUHAN
|
3501006WL036308
|
LAXMI CHAUHAN
|
00078
|
CNRB0018979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646026
|
|
LAXMI CHAUHAN
|
CANARA BANK(508532)
|
|
40
|
Bhatwari
|
UT-01-006-057-001/90
(SADA)
|
3501006000NRG24180320240281324
|
18/03/2024
|
KAILASH PRAJAPATI
|
3501006WL036313
|
KAILASH PRAJAPATI
|
00078
|
CNRB0018979
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645941
|
|
KAILASH PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-013-001/116
(GAWANA)
|
3501006000NRG24180320240281448
|
18/03/2024
|
DHARMVEER SINGH
|
3501006WL036330
|
DHARMVEER SINGH
|
00112
|
YESB0DCBU02
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645899
|
|
DHARMVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-044-002/72
(BONGARI)
|
3501006000NRG24180320240281503
|
18/03/2024
|
JAMUNA DEVI
|
3501006WL036334
|
JAMUNA DEVI
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645898
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-057-001/123
(SADA)
|
3501006000NRG24180320240281314
|
18/03/2024
|
SHILPI
|
3501006WL036311
|
SHILPI
|
00112
|
YESB0DCBU02
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119646081
|
|
SHILPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-039-001/45
(BANDRANI)
|
3501006000NRG24180320240279551
|
18/03/2024
|
BHARAT DEI
|
3501006WL036099
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645896
|
|
BHARATDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-039-001/45
(BANDRANI)
|
3501006000NRG24180320240279552
|
18/03/2024
|
KRISHNA
|
3501006WL036099
|
KRISHNA
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645897
|
|
KRISHNABUTOLADOPRATHAMSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-039-001/45
(BANDRANI)
|
3501006000NRG24180320240279550
|
18/03/2024
|
PARTHAM SINGH
|
3501006WL036099
|
PARTHAM SINGH
|
00112
|
YESB0DCBU03
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645895
|
|
PARTHAMSINGHBUTOLASOSATYE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-021-001/100
(DAANG)
|
3501006000NRG24180320240281403
|
18/03/2024
|
KUSUM DEVI
|
3501006WL036319
|
KUSUM DEVI
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645905
|
|
KUSUM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-021-001/191
(DAANG)
|
3501006000NRG24180320240281486
|
18/03/2024
|
RAJVIR SINGH
|
3501006WL036332
|
RAJVIR SINGH
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646080
|
|
RAJVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-021-001/82
(DAANG)
|
3501006000NRG24180320240281410
|
18/03/2024
|
Sushila devi
|
3501006WL036320
|
Sushila devi
|
00112
|
YESB0DCBU10
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645903
|
|
SUSHEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-025-001/221
(THALAN)
|
3501006000NRG24180320240281517
|
18/03/2024
|
SHAMBHU PRASAD
|
3501006WL036337
|
SHAMBHU PRASAD
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645906
|
|
SAMBHUPRASADNAUTIYALSOSUR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-025-001/282
(THALAN)
|
3501006000NRG24180320240281510
|
18/03/2024
|
VIRENDRA
|
3501006WL036335
|
VIRENDRA
|
00112
|
YESB0DCBU10
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645904
|
|
Mr. VIRENDRA PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-044-002/39
(BONGARI)
|
3501006000NRG24180320240281312
|
18/03/2024
|
BAIJNATH
|
3501006WL036310
|
BAIJNATH
|
00112
|
YESB0DCBU12
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645900
|
|
BAIJ NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-051-001/218
(MANDAUN)
|
3501006000NRG24180320240281292
|
18/03/2024
|
NARENDRA SINGH CHAUHAN
|
3501006WL036308
|
NARENDRA SINGH CHAUHAN
|
00112
|
YESB0DCBU12
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645901
|
|
NARENDRA SINGH CHAUHAN
|
CANARA BANK(508532)
|
|
54
|
Bhatwari
|
UT-01-006-051-001/51
(MANDAUN)
|
3501006000NRG24180320240281294
|
18/03/2024
|
SAVITRI DEVI
|
3501006WL036308
|
SAVITRI DEVI
|
00112
|
YESB0DCBU12
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645902
|
|
Mrs. SAVITARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG24180320240281452
|
18/03/2024
|
SEETA DEVI
|
3501006WL036330
|
SEETA DEVI
|
00112
|
YESB0DCBU13
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646079
|
|
ANAND RAM SO PANCHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-007-001/306
(KUROLI)
|
3501006000NRG24180320240281493
|
18/03/2024
|
GOVIND SINGH
|
3501006WL036333
|
GOVIND SINGH
|
00165
|
IBKL0001209
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645955
|
|
GOVINDSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-025-001/297
(THALAN)
|
3501006000NRG24180320240281519
|
18/03/2024
|
BHAWANI
|
3501006WL036337
|
BHAWANI
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645917
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhatwari
|
UT-01-006-032-001/106
(NAITALA)
|
3501006000NRG24180320240281371
|
18/03/2024
|
KISAN DEI
|
3501006WL036316
|
KISAN DEI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645918
|
|
KISHANA DEVI WO SHURVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-032-001/233
(NAITALA)
|
3501006000NRG24180320240281377
|
18/03/2024
|
SANGEETA DEVI
|
3501006WL036316
|
SANGEETA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645913
|
|
SANGEETA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhatwari
|
UT-01-006-032-001/330
(NAITALA)
|
3501006000NRG24180320240281471
|
18/03/2024
|
KAVITA DEVI
|
3501006WL036331
|
KAVITA DEVI
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645911
|
|
KAVITA
|
CANARA BANK(508532)
|
|
61
|
Bhatwari
|
UT-01-006-032-001/48
(NAITALA)
|
3501006000NRG24180320240281411
|
18/03/2024
|
GYATRI DEVI
|
3501006WL036321
|
GYATRI DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645912
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhatwari
|
UT-01-006-032-001/64
(NAITALA)
|
3501006000NRG24180320240281413
|
18/03/2024
|
RAJNI
|
3501006WL036321
|
RAJNI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646076
|
|
RAJNI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhatwari
|
UT-01-006-032-001/91
(NAITALA)
|
3501006000NRG24180320240281415
|
18/03/2024
|
DEBKI DEVI
|
3501006WL036322
|
DEBKI DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645915
|
|
DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhatwari
|
UT-01-006-044-002/117
(BONGARI)
|
3501006000NRG24180320240281306
|
18/03/2024
|
RAJKUMARI
|
3501006WL036310
|
RAJKUMARI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119645907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Bhatwari
|
UT-01-006-044-002/140
(BONGARI)
|
3501006000NRG24180320240281302
|
18/03/2024
|
BACHANA DEVI
|
3501006WL036309
|
BACHANA DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645910
|
|
BACHANA DEVI WO RAM KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-044-002/73
(BONGARI)
|
3501006000NRG24180320240281504
|
18/03/2024
|
MENKA
|
3501006WL036334
|
MENKA
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645908
|
|
MINKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Bhatwari
|
UT-01-006-044-002/97
(BONGARI)
|
3501006000NRG24180320240281304
|
18/03/2024
|
BALBEER SINGH
|
3501006WL036309
|
BALBEER SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645916
|
|
BALBEER SINGH SO RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-057-001/9
(SADA)
|
3501006000NRG24180320240281370
|
18/03/2024
|
POOJA DEVI
|
3501006WL036315
|
POOJA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646078
|
|
POOJA DO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-007-001/106
(KUROLI)
|
3501006000NRG24180320240281487
|
18/03/2024
|
CHAINI DEVI
|
3501006WL036333
|
CHAINI DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645935
|
|
MRS CHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-007-001/169
(KUROLI)
|
3501006000NRG24180320240281488
|
18/03/2024
|
GEETA
|
3501006WL036333
|
GEETA
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646073
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-007-001/217
(KUROLI)
|
3501006000NRG24180320240281490
|
18/03/2024
|
BIMLA DEVI
|
3501006WL036333
|
BIMLA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645938
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-007-001/219
(KUROLI)
|
3501006000NRG24180320240281287
|
18/03/2024
|
LALITA DEVI
|
3501006WL036306
|
LALITA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645937
|
|
LALEETA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-007-001/285
(KUROLI)
|
3501006000NRG24180320240281492
|
18/03/2024
|
VIMLA DEVI
|
3501006WL036333
|
VIMLA DEVI
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646072
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-007-001/67
(KUROLI)
|
3501006000NRG24180320240281495
|
18/03/2024
|
BACHNA DEVI
|
3501006WL036333
|
BACHNA DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645936
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-013-001/309
(GAWANA)
|
3501006000NRG24180320240281422
|
18/03/2024
|
MAMTA NEGI
|
3501006WL036324
|
MAMTA NEGI
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645924
|
|
MAMATA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhatwari
|
UT-01-006-025-001/286
(THALAN)
|
3501006000NRG24180320240281511
|
18/03/2024
|
RAVINDRA
|
3501006WL036335
|
RAVINDRA
|
00354
|
PUNB0088100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645923
|
|
RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-025-001/297
(THALAN)
|
3501006000NRG24180320240281518
|
18/03/2024
|
RAJVEER
|
3501006WL036337
|
RAJVEER
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645926
|
|
RAJVEER
|
HDFC BANK LTD(607152)
|
|
78
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG24180320240281461
|
18/03/2024
|
PUSHPA SEMWAL
|
3501006WL036331
|
PUSHPA SEMWAL
|
00354
|
PUNB0088100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119645920
|
|
PUSHPA DEVI WO DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhatwari
|
UT-01-006-032-001/208
(NAITALA)
|
3501006000NRG24180320240281375
|
18/03/2024
|
GAURAV BHATT
|
3501006WL036316
|
GAURAV BHATT
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645925
|
|
GAURAV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhatwari
|
UT-01-006-032-001/349
(NAITALA)
|
3501006000NRG24180320240281474
|
18/03/2024
|
RAJNESH RANA
|
3501006WL036331
|
RAJNESH RANA
|
00354
|
PUNB0088100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119646074
|
|
RAJANESH RANA
|
BANK OF BARODA(606985)
|
|
81
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG24180320240281481
|
18/03/2024
|
Jayendra singh
|
3501006WL036331
|
Jayendra singh
|
00354
|
PUNB0088100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119645921
|
|
SHRI J SINGH RANA S/O PREM S
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG24180320240281482
|
18/03/2024
|
Pushpa Devi
|
3501006WL036331
|
Pushpa Devi
|
00354
|
PUNB0088100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119645940
|
|
PUSHPA DEVI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhatwari
|
UT-01-006-044-002/116
(BONGARI)
|
3501006000NRG24180320240281298
|
18/03/2024
|
ATTRA DEVI
|
3501006WL036309
|
ATTRA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645928
|
|
ATARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhatwari
|
UT-01-006-044-002/118
(BONGARI)
|
3501006000NRG24180320240281299
|
18/03/2024
|
KAVITA
|
3501006WL036309
|
KAVITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645933
|
|
KAVITA DEVI W/O RAM MAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-044-002/134
(BONGARI)
|
3501006000NRG24180320240281300
|
18/03/2024
|
DEVKI
|
3501006WL036309
|
DEVKI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645909
|
|
DEVKI WO SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-044-002/146
(BONGARI)
|
3501006000NRG24180320240281307
|
18/03/2024
|
SANKAR
|
3501006WL036310
|
SANKAR
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645919
|
|
SHANKAR PRASAD SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhatwari
|
UT-01-006-044-002/146
(BONGARI)
|
3501006000NRG24180320240281308
|
18/03/2024
|
SARITA
|
3501006WL036310
|
SARITA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645934
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhatwari
|
UT-01-006-044-002/156
(BONGARI)
|
3501006000NRG24180320240281498
|
18/03/2024
|
RUKMANI DEVI
|
3501006WL036334
|
RUKMANI DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645914
|
|
RUKMANI DEVI WO KRISHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhatwari
|
UT-01-006-044-002/171
(BONGARI)
|
3501006000NRG24180320240281500
|
18/03/2024
|
VINEETA
|
3501006WL036334
|
VINEETA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119646077
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhatwari
|
UT-01-006-044-002/211
(BONGARI)
|
3501006000NRG24180320240281501
|
18/03/2024
|
dwarika prasad mishra
|
3501006WL036334
|
dwarika prasad mishra
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119646053
|
|
DWARIKA PRASAD MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhatwari
|
UT-01-006-044-002/33
(BONGARI)
|
3501006000NRG24180320240281311
|
18/03/2024
|
BHAGESHVARI
|
3501006WL036310
|
BHAGESHVARI
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645929
|
|
BHAGESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhatwari
|
UT-01-006-044-002/73
(BONGARI)
|
3501006000NRG24180320240281505
|
18/03/2024
|
JASPAL
|
3501006WL036334
|
JASPAL
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645939
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhatwari
|
UT-01-006-044-002/82
(BONGARI)
|
3501006000NRG24180320240281506
|
18/03/2024
|
MAHESHI DEVI
|
3501006WL036334
|
MAHESHI DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645931
|
|
MAHESHI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhatwari
|
UT-01-006-044-002/84
(BONGARI)
|
3501006000NRG24180320240281507
|
18/03/2024
|
KOSHALAYA DEVI
|
3501006WL036334
|
KOSHALAYA DEVI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645932
|
|
KOSHALAYA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhatwari
|
UT-01-006-044-002/86
(BONGARI)
|
3501006000NRG24180320240281508
|
18/03/2024
|
DHANPATI
|
3501006WL036334
|
DHANPATI
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645930
|
|
Mrs. DHANPATI . MISHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bhatwari
|
UT-01-006-044-002/97
(BONGARI)
|
3501006000NRG24180320240281305
|
18/03/2024
|
SUNITA
|
3501006WL036309
|
SUNITA
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645927
|
|
SUNITADEVIWOMRBALBEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Bhatwari
|
UT-01-006-051-001/61
(MANDAUN)
|
3501006000NRG24180320240281295
|
18/03/2024
|
SURENDRA SINGH
|
3501006WL036308
|
SURENDRA SINGH
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645922
|
|
SUARAINDER SINGH CHAUHAN S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhatwari
|
UT-01-006-057-001/98
(SADA)
|
3501006000NRG24180320240281325
|
18/03/2024
|
MR. PAVANA DEVI
|
3501006WL036313
|
MR. PAVANA DEVI
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646075
|
|
PAVANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
99
|
Bhatwari
|
UT-01-006-025-001/154
(THALAN)
|
3501006000NRG24180320240281514
|
18/03/2024
|
Naveen mishra
|
3501006WL036336
|
Naveen mishra
|
00354
|
PUNB0133300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645956
|
|
NAVEEN MISHRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
100
|
Bhatwari
|
UT-01-006-013-001/308
(GAWANA)
|
3501006000NRG24180320240281421
|
18/03/2024
|
NANDINI RANA
|
3501006WL036324
|
NANDINI RANA
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645957
|
|
NANDINI RANA S/O GYANCHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
101
|
Bhatwari
|
UT-01-006-032-001/350
(NAITALA)
|
3501006000NRG24180320240281475
|
18/03/2024
|
MAMTA
|
3501006WL036331
|
MAMTA
|
00354
|
PUNB0285300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645958
|
|
MAMTA D/O DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
102
|
Bhatwari
|
UT-01-006-007-001/194
(KUROLI)
|
3501006000NRG24180320240281489
|
18/03/2024
|
THAKUR SINGH
|
3501006WL036333
|
THAKUR SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645947
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24180320240281454
|
18/03/2024
|
BHAWANA
|
3501006WL036330
|
BHAWANA
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645946
|
|
BHAWANA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
104
|
Bhatwari
|
UT-01-006-013-001/238
(GAWANA)
|
3501006000NRG24180320240281453
|
18/03/2024
|
PRABAL
|
3501006WL036330
|
PRABAL
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645944
|
|
PRABAL SINGH SO LATE KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhatwari
|
UT-01-006-013-001/267
(GAWANA)
|
3501006000NRG24180320240281456
|
18/03/2024
|
ANUJ
|
3501006WL036330
|
ANUJ
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645949
|
|
MR ANUJ SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhatwari
|
UT-01-006-013-001/5
(GAWANA)
|
3501006000NRG24180320240281429
|
18/03/2024
|
KESHWANAND
|
3501006WL036325
|
KESHWANAND
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645948
|
|
GURATI SWHYAM SAHYATA SAMUH MUKHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhatwari
|
UT-01-006-021-001/185
(DAANG)
|
3501006000NRG24180320240281408
|
18/03/2024
|
NEETU
|
3501006WL036320
|
NEETU
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645966
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhatwari
|
UT-01-006-025-001/150
(THALAN)
|
3501006000NRG24180320240281516
|
18/03/2024
|
BASANTI DEVI
|
3501006WL036337
|
BASANTI DEVI
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119646059
|
|
MS BASANITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhatwari
|
UT-01-006-025-001/154
(THALAN)
|
3501006000NRG24180320240281512
|
18/03/2024
|
JITENDRA PRASAD MISHRA
|
3501006WL036336
|
JITENDRA PRASAD MISHRA
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645943
|
|
MR JITENDRA PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhatwari
|
UT-01-006-025-001/154
(THALAN)
|
3501006000NRG24180320240281513
|
18/03/2024
|
SABITRI DEVI
|
3501006WL036336
|
SABITRI DEVI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645987
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhatwari
|
UT-01-006-025-001/200
(THALAN)
|
3501006000NRG24180320240281509
|
18/03/2024
|
PERTIMA DEVI
|
3501006WL036335
|
PERTIMA DEVI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119646061
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhatwari
|
UT-01-006-032-001/113
(NAITALA)
|
3501006000NRG24180320240281460
|
18/03/2024
|
NITESH BAHUGUNA
|
3501006WL036331
|
NITESH BAHUGUNA
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646020
|
|
NITESH BHAUGUNA
|
CANARA BANK(508532)
|
|
113
|
Bhatwari
|
UT-01-006-032-001/209
(NAITALA)
|
3501006000NRG24180320240281467
|
18/03/2024
|
PREMBALLBH
|
3501006WL036331
|
PREMBALLBH
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645942
|
|
MR PREM BALLABH BHATT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhatwari
|
UT-01-006-032-001/213
(NAITALA)
|
3501006000NRG24180320240281468
|
18/03/2024
|
NAVEEN BHATT
|
3501006WL036331
|
NAVEEN BHATT
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645972
|
|
MR NAVEEN KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhatwari
|
UT-01-006-032-001/277
(NAITALA)
|
3501006000NRG24180320240281470
|
18/03/2024
|
VIJAY BAHUGANA
|
3501006WL036331
|
VIJAY BAHUGANA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645973
|
|
VIJAY PRASAD SO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhatwari
|
UT-01-006-032-001/64
(NAITALA)
|
3501006000NRG24180320240281412
|
18/03/2024
|
RAKESH
|
3501006WL036321
|
RAKESH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645970
|
|
RAKESHKURIYALSORISHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Bhatwari
|
UT-01-006-044-002/137
(BONGARI)
|
3501006000NRG24180320240281301
|
18/03/2024
|
KAMLI DEVI
|
3501006WL036309
|
KAMLI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645945
|
|
KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhatwari
|
UT-01-006-044-002/152
(BONGARI)
|
3501006000NRG24180320240281496
|
18/03/2024
|
PARWATI DEVI
|
3501006WL036334
|
PARWATI DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645959
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhatwari
|
UT-01-006-044-002/157
(BONGARI)
|
3501006000NRG24180320240281499
|
18/03/2024
|
GYTRI
|
3501006WL036334
|
GYTRI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119646055
|
|
GAYTRI DEVI
|
CANARA BANK(508532)
|
|
120
|
Bhatwari
|
UT-01-006-044-002/164
(BONGARI)
|
3501006000NRG24180320240281303
|
18/03/2024
|
VANDNA DEVI
|
3501006WL036309
|
VANDNA DEVI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646014
|
|
MRS BANDANA RANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhatwari
|
UT-01-006-044-002/169
(BONGARI)
|
3501006000NRG24180320240281309
|
18/03/2024
|
GANESH PRSAD
|
3501006WL036310
|
GANESH PRSAD
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645961
|
|
GANESH PRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhatwari
|
UT-01-006-044-002/39
(BONGARI)
|
3501006000NRG24180320240281313
|
18/03/2024
|
ASHADI DEVI
|
3501006WL036310
|
ASHADI DEVI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119646071
|
|
ASADI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhatwari
|
UT-01-006-057-001/118
(SADA)
|
3501006000NRG24180320240281369
|
18/03/2024
|
KAILASHI DEVI
|
3501006WL036315
|
KAILASHI DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645975
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhatwari
|
UT-01-006-057-001/30
(SADA)
|
3501006000NRG24180320240281315
|
18/03/2024
|
PINKI DEVI
|
3501006WL036311
|
PINKI DEVI
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119646011
|
|
MS PINKI RANA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhatwari
|
UT-01-006-057-001/40
(SADA)
|
3501006000NRG24180320240281320
|
18/03/2024
|
MATESWARI
|
3501006WL036313
|
MATESWARI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645991
|
|
MS MATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhatwari
|
UT-01-006-057-001/65
(SADA)
|
3501006000NRG24180320240281321
|
18/03/2024
|
JAIMA DEVI
|
3501006WL036313
|
JAIMA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646066
|
|
MRS JAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG24180320240281322
|
18/03/2024
|
PANEETA DEVI
|
3501006WL036313
|
PANEETA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645969
|
|
MS PANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
128
|
Bhatwari
|
UT-01-006-039-001/12
(BANDRANI)
|
3501006000NRG24180320240279548
|
18/03/2024
|
KIRAN RAWAT
|
3501006WL036099
|
KIRAN RAWAT
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119646010
|
|
MAHENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhatwari
|
UT-01-006-039-001/12
(BANDRANI)
|
3501006000NRG24180320240279549
|
18/03/2024
|
MAHENDRA
|
3501006WL036099
|
MAHENDRA
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645954
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhatwari
|
UT-01-006-039-001/45
(BANDRANI)
|
3501006000NRG24180320240279553
|
18/03/2024
|
AKHILESH
|
3501006WL036099
|
AKHILESH
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119646015
|
|
AKHILESHSOPRATHAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Bhatwari
|
UT-01-006-066-001/71
(SAINJ)
|
3501006000NRG24180320240281446
|
18/03/2024
|
RAJBEER SINGH
|
3501006WL036328
|
RAJBEER SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645953
|
|
MR RAJVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
132
|
Bhatwari
|
UT-01-006-004-001/153
(KAMAR)
|
3501006000NRG24180320240279716
|
18/03/2024
|
GAJENDAR SINGH
|
3501006WL036112
|
GAJENDAR SINGH
|
00415
|
SBIN0003463
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645951
|
|
GAJENDRASINGHSOVIJENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Bhatwari
|
UT-01-006-004-001/47
(KAMAR)
|
3501006000NRG24180320240279717
|
18/03/2024
|
DHARAM DEI
|
3501006WL036112
|
DHARAM DEI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645974
|
|
MRS DHARAM DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhatwari
|
UT-01-006-004-001/50
(KAMAR)
|
3501006000NRG24180320240279719
|
18/03/2024
|
BANITA
|
3501006WL036112
|
BANITA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646009
|
|
MRS BANITA BANITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhatwari
|
UT-01-006-004-001/50
(KAMAR)
|
3501006000NRG24180320240279718
|
18/03/2024
|
NARENDRA
|
3501006WL036112
|
NARENDRA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646070
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhatwari
|
UT-01-006-013-001/23
(GAWANA)
|
3501006000NRG24180320240281426
|
18/03/2024
|
DINESH LAL
|
3501006WL036325
|
DINESH LAL
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119646060
|
|
DINESH LAL SO MASSI
|
BANK OF BARODA(606985)
|
|
137
|
Bhatwari
|
UT-01-006-032-001/146
(NAITALA)
|
3501006000NRG24180320240281374
|
18/03/2024
|
ANITA
|
3501006WL036316
|
ANITA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646065
|
|
MRS ANTTA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhatwari
|
UT-01-006-032-001/194
(NAITALA)
|
3501006000NRG24180320240281463
|
18/03/2024
|
KAVITA
|
3501006WL036331
|
KAVITA
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646008
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhatwari
|
UT-01-006-032-001/339
(NAITALA)
|
3501006000NRG24180320240281472
|
18/03/2024
|
MAHENDAR RAJWAR
|
3501006WL036331
|
MAHENDAR RAJWAR
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645962
|
|
MR MAHENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhatwari
|
UT-01-006-040-001/158
(BAYANA)
|
3501006000NRG24180320240281176
|
18/03/2024
|
VINOD SINGH
|
3501006WL036298
|
VINOD SINGH
|
00415
|
SBIN0003463
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645965
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhatwari
|
UT-01-006-040-001/16
(BAYANA)
|
3501006000NRG24180320240281177
|
18/03/2024
|
GOPAL SINGH
|
3501006WL036298
|
GOPAL SINGH
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119645986
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhatwari
|
UT-01-006-040-001/167
(BAYANA)
|
3501006000NRG24180320240281178
|
18/03/2024
|
KISHAN SINGH
|
3501006WL036298
|
KISHAN SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645967
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhatwari
|
UT-01-006-040-001/167
(BAYANA)
|
3501006000NRG24180320240281179
|
18/03/2024
|
RAJNI
|
3501006WL036298
|
RAJNI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645981
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhatwari
|
UT-01-006-040-001/180
(LOTHRU)
|
3501006000NRG24180320240281221
|
18/03/2024
|
JAY PRAKASH
|
3501006WL036300
|
JAY PRAKASH
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645950
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhatwari
|
UT-01-006-040-001/182
(BAYANA)
|
3501006000NRG24180320240281180
|
18/03/2024
|
PAWAN SINGH
|
3501006WL036298
|
PAWAN SINGH
|
00415
|
SBIN0003463
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119646056
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhatwari
|
UT-01-006-040-001/184
(BAYANA)
|
3501006000NRG24180320240281182
|
18/03/2024
|
SAVITA
|
3501006WL036298
|
SAVITA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646058
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhatwari
|
UT-01-006-040-001/184
(BAYANA)
|
3501006000NRG24180320240281181
|
18/03/2024
|
VIJAN SINGH
|
3501006WL036298
|
VIJAN SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645964
|
|
VIJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Bhatwari
|
UT-01-006-040-001/188
(BAYANA)
|
3501006000NRG24180320240281183
|
18/03/2024
|
RANJEET SINGH
|
3501006WL036298
|
RANJEET SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646067
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhatwari
|
UT-01-006-040-001/188
(BAYANA)
|
3501006000NRG24180320240281184
|
18/03/2024
|
SUVENDRI
|
3501006WL036298
|
SUVENDRI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645980
|
|
MRS SUVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhatwari
|
UT-01-006-040-001/204
(BAYANA)
|
3501006000NRG24180320240281186
|
18/03/2024
|
MAMTA
|
3501006WL036298
|
MAMTA
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645978
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhatwari
|
UT-01-006-040-001/204
(BAYANA)
|
3501006000NRG24180320240281185
|
18/03/2024
|
RAGHUVEER SINGH
|
3501006WL036298
|
RAGHUVEER SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645963
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhatwari
|
UT-01-006-040-001/207
(BAYANA)
|
3501006000NRG24180320240281187
|
18/03/2024
|
VIJAYPAL SINGH RANA
|
3501006WL036298
|
VIJAYPAL SINGH RANA
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645983
|
|
VIJAYPAL SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bhatwari
|
UT-01-006-040-001/208
(BAYANA)
|
3501006000NRG24180320240281188
|
18/03/2024
|
SURAJBEER PANWAR
|
3501006WL036298
|
SURAJBEER PANWAR
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645982
|
|
SURAJVEER SINGH SO BALVEER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bhatwari
|
UT-01-006-040-001/28
(BAYANA)
|
3501006000NRG24180320240279720
|
18/03/2024
|
MEENA DEVI
|
3501006WL036113
|
MEENA DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645977
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhatwari
|
UT-01-006-040-001/39
(BAYANA)
|
3501006000NRG24180320240281190
|
18/03/2024
|
RAJENDRI DEVI
|
3501006WL036298
|
RAJENDRI DEVI
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646016
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhatwari
|
UT-01-006-040-001/40
(BAYANA)
|
3501006000NRG24180320240281192
|
18/03/2024
|
JAYENDRI DEVI
|
3501006WL036298
|
JAYENDRI DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645979
|
|
MRS JAYENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhatwari
|
UT-01-006-040-001/40
(BAYANA)
|
3501006000NRG24180320240281191
|
18/03/2024
|
PRAKASH
|
3501006WL036298
|
PRAKASH
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646019
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhatwari
|
UT-01-006-040-001/41
(BAYANA)
|
3501006000NRG24180320240281193
|
18/03/2024
|
KEDAR SINGH
|
3501006WL036298
|
KEDAR SINGH
|
00415
|
SBIN0003463
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646069
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhatwari
|
UT-01-006-040-001/41
(BAYANA)
|
3501006000NRG24180320240281194
|
18/03/2024
|
PAPI DEVI
|
3501006WL036298
|
PAPI DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645976
|
|
MRS PAPPI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhatwari
|
UT-01-006-040-001/48
(BAYANA)
|
3501006000NRG24180320240281195
|
18/03/2024
|
BHARTI DEVI
|
3501006WL036298
|
BHARTI DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646062
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhatwari
|
UT-01-006-040-001/50
(BAYANA)
|
3501006000NRG24180320240281197
|
18/03/2024
|
JALMA DEVI
|
3501006WL036298
|
JALMA DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646064
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhatwari
|
UT-01-006-040-001/50
(BAYANA)
|
3501006000NRG24180320240281196
|
18/03/2024
|
SATYA SINGH
|
3501006WL036298
|
SATYA SINGH
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645960
|
|
SATYESINGHSODEVRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Bhatwari
|
UT-01-006-040-001/53
(BAYANA)
|
3501006000NRG24180320240281198
|
18/03/2024
|
JAYENDRA DEVI
|
3501006WL036298
|
JAYENDRA DEVI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646063
|
|
MRS JAYENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhatwari
|
UT-01-006-040-001/73
(BAYANA)
|
3501006000NRG24180320240281199
|
18/03/2024
|
KAMAL LAL
|
3501006WL036298
|
KAMAL LAL
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646012
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhatwari
|
UT-01-006-040-001/73
(BAYANA)
|
3501006000NRG24180320240281200
|
18/03/2024
|
PHOOL DEI
|
3501006WL036298
|
PHOOL DEI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645952
|
|
MR PHOOL DAI W KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhatwari
|
UT-01-006-066-001/26
(SAINJ)
|
3501006000NRG24180320240281447
|
18/03/2024
|
KUSHAL SINGH
|
3501006WL036329
|
KUSHAL SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645971
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
167
|
Bhatwari
|
UT-01-006-007-001/354
(KUROLI)
|
3501006000NRG24180320240281288
|
18/03/2024
|
DEEPAK
|
3501006WL036306
|
DEEPAK
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646018
|
|
DEEPAK S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bhatwari
|
UT-01-006-021-001/109
(DAANG)
|
3501006000NRG24180320240281381
|
18/03/2024
|
URMILA DEVI
|
3501006WL036317
|
URMILA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645984
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG24180320240281407
|
18/03/2024
|
NARAYANI DEVI
|
3501006WL036320
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645989
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhatwari
|
UT-01-006-021-001/76
(DAANG)
|
3501006000NRG24180320240281409
|
18/03/2024
|
PURNA DEVI
|
3501006WL036320
|
PURNA DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645985
|
|
MISS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhatwari
|
UT-01-006-021-001/87
(DAANG)
|
3501006000NRG24180320240281404
|
18/03/2024
|
SAKUNTALA DEVI
|
3501006WL036319
|
SAKUNTALA DEVI
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645988
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhatwari
|
UT-01-006-021-001/89
(DAANG)
|
3501006000NRG24180320240281405
|
18/03/2024
|
SUSHEELA
|
3501006WL036319
|
SUSHEELA
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645990
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhatwari
|
UT-01-006-021-001/93
(DAANG)
|
3501006000NRG24180320240281406
|
18/03/2024
|
Prem singh
|
3501006WL036319
|
Prem singh
|
00415
|
SBIN0014151
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119646007
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
174
|
Bhatwari
|
UT-01-006-025-001/47
(THALAN)
|
3501006000NRG24180320240281515
|
18/03/2024
|
DINESHCHAND
|
3501006WL036336
|
DINESHCHAND
|
00415
|
SBIN0014151
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645968
|
|
Mr. DINESH CHANDRA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bhatwari
|
UT-01-006-044-002/72
(BONGARI)
|
3501006000NRG24180320240281502
|
18/03/2024
|
JAYSINGH
|
3501006WL036334
|
JAYSINGH
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119646068
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhatwari
|
UT-01-006-051-001/61
(MANDAUN)
|
3501006000NRG24180320240281296
|
18/03/2024
|
KOMAL
|
3501006WL036308
|
KOMAL
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646017
|
|
KOMAL CHAUHAN
|
CANARA BANK(508532)
|
|
177
|
Bhatwari
|
UT-01-006-057-001/127
(SADA)
|
3501006000NRG24180320240281319
|
18/03/2024
|
MEERA
|
3501006WL036313
|
MEERA
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646013
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
178
|
Bhatwari
|
UT-01-006-007-001/184
(KUROLI)
|
3501006000NRG24180320240281290
|
18/03/2024
|
CHATAGI
|
3501006WL036307
|
CHATAGI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646047
|
|
CHATAGI W/O GAVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bhatwari
|
UT-01-006-007-001/228
(KUROLI)
|
3501006000NRG24180320240281491
|
18/03/2024
|
SOVAT SINGH
|
3501006WL036333
|
SOVAT SINGH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646046
|
|
SOVAT SINGH S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bhatwari
|
UT-01-006-007-001/65
(KUROLI)
|
3501006000NRG24180320240281494
|
18/03/2024
|
JALAMA DEVI
|
3501006WL036333
|
JALAMA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119646049
|
|
JALAMA DEVI W/O VIJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bhatwari
|
UT-01-006-032-001/189
(NAITALA)
|
3501006000NRG24180320240281462
|
18/03/2024
|
Himanshu semwal
|
3501006WL036331
|
Himanshu semwal
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119646043
|
|
HIMANSHU SEMWAL SO DHARMANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bhatwari
|
UT-01-006-040-001/208
(BAYANA)
|
3501006000NRG24180320240281189
|
18/03/2024
|
KANCHAN
|
3501006WL036298
|
KANCHAN
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646052
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bhatwari
|
UT-01-006-051-001/69
(MANDAUN)
|
3501006000NRG24180320240281297
|
18/03/2024
|
PRATAP SINGH
|
3501006WL036308
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646044
|
|
PRATAP SINGH S/O DHUUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bhatwari
|
UT-01-006-057-001/11
(SADA)
|
3501006000NRG24180320240281317
|
18/03/2024
|
VIJAY SINGH
|
3501006WL036312
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646048
|
|
VIJAY SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bhatwari
|
UT-01-006-057-001/41
(SADA)
|
3501006000NRG24180320240281316
|
18/03/2024
|
BALAM SINGH
|
3501006WL036311
|
BALAM SINGH
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119646050
|
|
BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bhatwari
|
UT-01-006-057-001/71
(SADA)
|
3501006000NRG24180320240281318
|
18/03/2024
|
SHAILENDRI DEVI
|
3501006WL036312
|
SHAILENDRI DEVI
|
00468
|
UBIN0560189
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119646045
|
|
MS SHAILENDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhatwari
|
UT-01-006-057-001/74
(SADA)
|
3501006000NRG24180320240281323
|
18/03/2024
|
PUNA DEVI
|
3501006WL036313
|
PUNA DEVI
|
00468
|
UBIN0560189
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119646051
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379500
|
379500
|
|
|
|
|
|
|
|