|
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-01-006-032-001/292
(NAITALA)
|
3501006000NRG24190320240282279
|
19/03/2024
|
Babita
|
3501006WL036436
|
Babita
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649446
|
|
BABITA
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-032-001/336
(NAITALA)
|
3501006000NRG24190320240282281
|
19/03/2024
|
POOJA
|
3501006WL036436
|
POOJA
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649445
|
|
POOJA
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-032-001/376
(NAITALA)
|
3501006000NRG24190320240282282
|
19/03/2024
|
Manju
|
3501006WL036436
|
Manju
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649444
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-004-001/70
(KAMAR)
|
3501006000NRG24190320240282210
|
19/03/2024
|
HIKMAT SINGH
|
3501006WL036429
|
HIKMAT SINGH
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649396
|
|
MR HIKAMT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-004-001/84
(KAMAR)
|
3501006000NRG24190320240282216
|
19/03/2024
|
KEDARI DEVI
|
3501006WL036429
|
KEDARI DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649459
|
|
MR GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-076-001/18
(BHELA-TIPRI)
|
3501006000NRG24190320240281739
|
19/03/2024
|
PREMA DEVI RAWAT
|
3501006WL036369
|
PREMA DEVI RAWAT
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649468
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-032-001/389
(NAITALA)
|
3501006000NRG24190320240282283
|
19/03/2024
|
AARUSHI
|
3501006WL036436
|
AARUSHI
|
00176
|
IDIB000U542
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649447
|
|
ARUSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-032-001/33
(NAITALA)
|
3501006000NRG24190320240282280
|
19/03/2024
|
KAMLESH PANWAR
|
3501006WL036436
|
KAMLESH PANWAR
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649467
|
|
KAMLESH PANWAR SO BI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-032-001/65
(NAITALA)
|
3501006000NRG24190320240282284
|
19/03/2024
|
VINOD
|
3501006WL036436
|
VINOD
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649466
|
|
VINOD SINGH SO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-004-001/166
(KAMAR)
|
3501006000NRG24190320240282243
|
19/03/2024
|
KAJAL
|
3501006WL036433
|
KAJAL
|
00354
|
PUNB0285300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649461
|
|
KAJAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bhatwari
|
UT-01-006-076-001/74
(BHELA-TIPRI)
|
3501006000NRG24190320240281742
|
19/03/2024
|
PRIYANKA RAWAT
|
3501006WL036369
|
PRIYANKA RAWAT
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649400
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-004-001/148
(KAMAR)
|
3501006000NRG24190320240282263
|
19/03/2024
|
MAMTA
|
3501006WL036434
|
MAMTA
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649443
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-004-001/160
(KAMAR)
|
3501006000NRG24190320240282241
|
19/03/2024
|
VINITA
|
3501006WL036433
|
VINITA
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119649436
|
|
MS VINITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhatwari
|
UT-01-006-004-001/75
(KAMAR)
|
3501006000NRG24190320240282207
|
19/03/2024
|
SHAKUNTALA DEVI
|
3501006WL036428
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649397
|
|
MR SHANKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-032-001/70
(NAITALA)
|
3501006000NRG24190320240282285
|
19/03/2024
|
Durgesh rana
|
3501006WL036436
|
Durgesh rana
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649440
|
|
DURGESH RANA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhatwari
|
UT-01-006-032-001/77
(NAITALA)
|
3501006000NRG24190320240282286
|
19/03/2024
|
ROOPSAGAR
|
3501006WL036436
|
ROOPSAGAR
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119649454
|
|
MR ROOPSAGAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-004-001/164
(KAMAR)
|
3501006000NRG24190320240282200
|
19/03/2024
|
PRIYANKA
|
3501006WL036428
|
PRIYANKA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649438
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhatwari
|
UT-01-006-076-001/28
(BHELA-TIPRI)
|
3501006000NRG24190320240281741
|
19/03/2024
|
JYOTIKA
|
3501006WL036369
|
JYOTIKA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649420
|
|
MISS JYOTIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-004-001/11
(KAMAR)
|
3501006000NRG24190320240282253
|
19/03/2024
|
SITA DEVI
|
3501006WL036434
|
SITA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649423
|
|
MRS SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-004-001/11
(KAMAR)
|
3501006000NRG24190320240282252
|
19/03/2024
|
SURENDRA SINGH
|
3501006WL036434
|
SURENDRA SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649403
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-004-001/136
(KAMAR)
|
3501006000NRG24190320240282254
|
19/03/2024
|
JAGENDRA SINGH
|
3501006WL036434
|
JAGENDRA SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649439
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-004-001/136
(KAMAR)
|
3501006000NRG24190320240282255
|
19/03/2024
|
RACHNA DEVI
|
3501006WL036434
|
RACHNA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649428
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-004-001/14
(KAMAR)
|
3501006000NRG24190320240282257
|
19/03/2024
|
KENDRA
|
3501006WL036434
|
KENDRA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649431
|
|
MRS KINDRA DEEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-004-001/14
(KAMAR)
|
3501006000NRG24190320240282256
|
19/03/2024
|
SUKHBEER LAL
|
3501006WL036434
|
SUKHBEER LAL
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649417
|
|
MR SUKHBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-004-001/144
(KAMAR)
|
3501006000NRG24190320240282259
|
19/03/2024
|
RAJKUMARI
|
3501006WL036434
|
RAJKUMARI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649421
|
|
MRS RAJKUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-004-001/144
(KAMAR)
|
3501006000NRG24190320240282258
|
19/03/2024
|
VIPIN SINGH
|
3501006WL036434
|
VIPIN SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649449
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-004-001/147
(KAMAR)
|
3501006000NRG24190320240282261
|
19/03/2024
|
MEENA DEVI
|
3501006WL036434
|
MEENA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649427
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-004-001/147
(KAMAR)
|
3501006000NRG24190320240282260
|
19/03/2024
|
NAVEEN RAWAT
|
3501006WL036434
|
NAVEEN RAWAT
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649450
|
|
MR NAVEEN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-004-001/148
(KAMAR)
|
3501006000NRG24190320240282262
|
19/03/2024
|
MANVENDER SINGH
|
3501006WL036434
|
MANVENDER SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649437
|
|
MR MANVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-004-001/149
(KAMAR)
|
3501006000NRG24190320240282208
|
19/03/2024
|
KAMLESH RANA
|
3501006WL036429
|
KAMLESH RANA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649456
|
|
MR KAMLESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-004-001/149
(KAMAR)
|
3501006000NRG24190320240282209
|
19/03/2024
|
LALITA
|
3501006WL036429
|
LALITA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649453
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-004-001/155
(KAMAR)
|
3501006000NRG24190320240282272
|
19/03/2024
|
MANGAL SINGH
|
3501006WL036435
|
MANGAL SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649413
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-004-001/156
(KAMAR)
|
3501006000NRG24190320240282198
|
19/03/2024
|
RAJNI
|
3501006WL036428
|
RAJNI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649435
|
|
MR RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-004-001/158
(KAMAR)
|
3501006000NRG24190320240282264
|
19/03/2024
|
AVATAR SINGH
|
3501006WL036434
|
AVATAR SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649415
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-004-001/159
(KAMAR)
|
3501006000NRG24190320240282220
|
19/03/2024
|
PARVATI
|
3501006WL036430
|
PARVATI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649429
|
|
MRS PARVAATI PARVAATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-004-001/159
(KAMAR)
|
3501006000NRG24190320240282219
|
19/03/2024
|
RANVEER SINGH
|
3501006WL036430
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649404
|
|
MR RANAVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-004-001/161
(KAMAR)
|
3501006000NRG24190320240282273
|
19/03/2024
|
KASHI SINGH
|
3501006WL036435
|
KASHI SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649412
|
|
MR KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-004-001/166
(KAMAR)
|
3501006000NRG24190320240282242
|
19/03/2024
|
DHARMENDRA
|
3501006WL036433
|
DHARMENDRA
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649419
|
|
DHARMENDRA SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bhatwari
|
UT-01-006-004-001/19
(KAMAR)
|
3501006000NRG24190320240282265
|
19/03/2024
|
CHAITRAM SINGH
|
3501006WL036434
|
CHAITRAM SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649432
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-004-001/19
(KAMAR)
|
3501006000NRG24190320240282266
|
19/03/2024
|
RAJENDRI DEVI
|
3501006WL036434
|
RAJENDRI DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649405
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-004-001/20
(KAMAR)
|
3501006000NRG24190320240282267
|
19/03/2024
|
DINESH SINGH
|
3501006WL036434
|
DINESH SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649457
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-004-001/24
(KAMAR)
|
3501006000NRG24190320240282275
|
19/03/2024
|
DEVINDRI
|
3501006WL036435
|
DEVINDRI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649460
|
|
MRS DEVNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-004-001/24
(KAMAR)
|
3501006000NRG24190320240282274
|
19/03/2024
|
KAMAL SINGH
|
3501006WL036435
|
KAMAL SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649410
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-004-001/26
(KAMAR)
|
3501006000NRG24190320240282276
|
19/03/2024
|
JAGMOHAN
|
3501006WL036435
|
JAGMOHAN
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649407
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-004-001/30
(KAMAR)
|
3501006000NRG24190320240282269
|
19/03/2024
|
SATMALA
|
3501006WL036434
|
SATMALA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649426
|
|
MRS SATAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-004-001/30
(KAMAR)
|
3501006000NRG24190320240282268
|
19/03/2024
|
UTTAM SINGH
|
3501006WL036434
|
UTTAM SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649408
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-004-001/36
(KAMAR)
|
3501006000NRG24190320240282201
|
19/03/2024
|
kour singh
|
3501006WL036428
|
kour singh
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649464
|
|
KOURINGHSOSANKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-004-001/36
(KAMAR)
|
3501006000NRG24190320240282202
|
19/03/2024
|
RAM DEI
|
3501006WL036428
|
RAM DEI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649451
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-004-001/54
(KAMAR)
|
3501006000NRG24190320240282277
|
19/03/2024
|
DAYAL SINGH
|
3501006WL036435
|
DAYAL SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649441
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-004-001/54
(KAMAR)
|
3501006000NRG24190320240282278
|
19/03/2024
|
RAMBHAROSHI
|
3501006WL036435
|
RAMBHAROSHI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649448
|
|
MRS RAMJHAROKHI RANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-004-001/70
(KAMAR)
|
3501006000NRG24190320240282211
|
19/03/2024
|
BIJMALA
|
3501006WL036429
|
BIJMALA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649406
|
|
MR HIKAMT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-004-001/71
(KAMAR)
|
3501006000NRG24190320240282212
|
19/03/2024
|
GAINA SINGH
|
3501006WL036429
|
GAINA SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649434
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-004-001/71
(KAMAR)
|
3501006000NRG24190320240282213
|
19/03/2024
|
SAROAJNI DEVI
|
3501006WL036429
|
SAROAJNI DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649433
|
|
MR SAROAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-004-001/73
(KAMAR)
|
3501006000NRG24190320240282203
|
19/03/2024
|
ghansyam
|
3501006WL036428
|
ghansyam
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649465
|
|
Mr. GHANSHAYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bhatwari
|
UT-01-006-004-001/73
(KAMAR)
|
3501006000NRG24190320240282204
|
19/03/2024
|
MANGLA DEVI
|
3501006WL036428
|
MANGLA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649462
|
|
MRS MANGALA RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG24190320240282206
|
19/03/2024
|
PARMILA
|
3501006WL036428
|
PARMILA
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649452
|
|
MRS PARMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-004-001/74
(KAMAR)
|
3501006000NRG24190320240282205
|
19/03/2024
|
SHYAM SINGH
|
3501006WL036428
|
SHYAM SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649463
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-004-001/83
(KAMAR)
|
3501006000NRG24190320240282214
|
19/03/2024
|
GOBAR SINGH
|
3501006WL036429
|
GOBAR SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649418
|
|
MR GOBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-004-001/84
(KAMAR)
|
3501006000NRG24190320240282215
|
19/03/2024
|
GULAB SINGH
|
3501006WL036429
|
GULAB SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649402
|
|
MR GULAB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-004-001/85
(KAMAR)
|
3501006000NRG24190320240282218
|
19/03/2024
|
ANSUYA DEVI
|
3501006WL036429
|
ANSUYA DEVI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649409
|
|
MRS ANUSOOYA DEVI WO MAHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-004-001/85
(KAMAR)
|
3501006000NRG24190320240282217
|
19/03/2024
|
MAHABEER SINGH
|
3501006WL036429
|
MAHABEER SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649416
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-004-001/87
(KAMAR)
|
3501006000NRG24190320240282244
|
19/03/2024
|
BALKRISHAN SINGH
|
3501006WL036433
|
BALKRISHAN SINGH
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649398
|
|
MR BALKIRSHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-004-001/87
(KAMAR)
|
3501006000NRG24190320240282245
|
19/03/2024
|
RAMCHANDRI
|
3501006WL036433
|
RAMCHANDRI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649430
|
|
MRS RAMCHANDRI RAMCHANDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-004-001/88
(KAMAR)
|
3501006000NRG24190320240282247
|
19/03/2024
|
PUSPA
|
3501006WL036433
|
PUSPA
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649425
|
|
MRS PUSHPA CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-004-001/88
(KAMAR)
|
3501006000NRG24190320240282246
|
19/03/2024
|
RAKESH SINGH
|
3501006WL036433
|
RAKESH SINGH
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649411
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG24190320240282249
|
19/03/2024
|
KUSHMA
|
3501006WL036433
|
KUSHMA
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649422
|
|
MRS KUSHAMA CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-004-001/89
(KAMAR)
|
3501006000NRG24190320240282248
|
19/03/2024
|
PORAN SINGH
|
3501006WL036433
|
PORAN SINGH
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649399
|
|
MR PORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-004-001/9
(KAMAR)
|
3501006000NRG24190320240282270
|
19/03/2024
|
BALEERAM SINGH
|
3501006WL036434
|
BALEERAM SINGH
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649458
|
|
MR BALEERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-004-001/9
(KAMAR)
|
3501006000NRG24190320240282271
|
19/03/2024
|
RAJESHWARI
|
3501006WL036434
|
RAJESHWARI
|
00415
|
SBIN0003463
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649424
|
|
MRS RAJESHVARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG24190320240282251
|
19/03/2024
|
PRATAPI DEVI
|
3501006WL036433
|
PRATAPI DEVI
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649414
|
|
MRS PRATAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-004-001/90
(KAMAR)
|
3501006000NRG24190320240282250
|
19/03/2024
|
VIKRAM SINGH
|
3501006WL036433
|
VIKRAM SINGH
|
00415
|
SBIN0003463
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649401
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-076-001/28
(BHELA-TIPRI)
|
3501006000NRG24190320240281740
|
19/03/2024
|
JAYENDRA SINGH
|
3501006WL036369
|
JAYENDRA SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119649455
|
|
JAYENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
73
|
Bhatwari
|
UT-01-006-004-001/164
(KAMAR)
|
3501006000NRG24190320240282199
|
19/03/2024
|
RAJPAL SINGH RANA
|
3501006WL036428
|
RAJPAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119649442
|
|
Rajpal Singh Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143750
|
143750
|
|
|
|
|
|
|
|