|
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-01-006-013-001/106
(GAWANA)
|
3501006000NRG24130220240248341
|
14/02/2024
|
SUSHILA
|
3501006WL031974
|
SUSHILA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224202
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24130220240248343
|
14/02/2024
|
PAN DEI
|
3501006WL031974
|
PAN DEI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224192
|
|
PAN DEI WO MAHIPAL S
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/126
(GAWANA)
|
3501006000NRG24130220240248350
|
14/02/2024
|
SURJA DEVI
|
3501006WL031975
|
SURJA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224207
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24130220240248352
|
14/02/2024
|
SEELA
|
3501006WL031975
|
SEELA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224187
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/141
(GAWANA)
|
3501006000NRG24130220240248353
|
14/02/2024
|
MEENA DEVI
|
3501006WL031975
|
MEENA DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224198
|
|
MEENA RANA WO DINESH
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/148
(GAWANA)
|
3501006000NRG24130220240248344
|
14/02/2024
|
RAMPYARI DEVI
|
3501006WL031974
|
RAMPYARI DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224193
|
|
RAMPYARI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/149
(GAWANA)
|
3501006000NRG24130220240248354
|
14/02/2024
|
DURGA DEBI
|
3501006WL031975
|
DURGA DEBI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224194
|
|
DURGA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/151
(GAWANA)
|
3501006000NRG24130220240248389
|
14/02/2024
|
ARVIND KUKRETI
|
3501006WL031980
|
ARVIND KUKRETI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224180
|
|
ARVIND KUKRETI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/151
(GAWANA)
|
3501006000NRG24130220240248390
|
14/02/2024
|
DURGA DEVI
|
3501006WL031980
|
DURGA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224119
|
|
DURGA KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24130220240248392
|
14/02/2024
|
BACHAN LAL
|
3501006WL031980
|
BACHAN LAL
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224152
|
|
ACHAN LAL SO CHAUDI
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/19
(GAWANA)
|
3501006000NRG24130220240248393
|
14/02/2024
|
MURKHULI
|
3501006WL031980
|
MURKHULI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224178
|
|
MURAKULI
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24130220240248345
|
14/02/2024
|
CHANDRAKALA
|
3501006WL031974
|
CHANDRAKALA
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224188
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/28
(GAWANA)
|
3501006000NRG24130220240248404
|
14/02/2024
|
PUSHPA DEVI
|
3501006WL031983
|
PUSHPA DEVI
|
00045
|
BARB0UTTARK
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224186
|
|
PUSHPA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/297
(GAWANA)
|
3501006000NRG24130220240248349
|
14/02/2024
|
MATESHWARI DEVI
|
3501006WL031974
|
MATESHWARI DEVI
|
00045
|
BARB0UTTARK
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224149
|
|
MATESHVARI WO SANTIS
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/36
(GAWANA)
|
3501006000NRG24130220240248395
|
14/02/2024
|
PANNA DEVI
|
3501006WL031980
|
PANNA DEVI
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224150
|
|
PANNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24130220240248396
|
14/02/2024
|
RAMLAL
|
3501006WL031980
|
RAMLAL
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224179
|
|
RAMLAL SO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
Bhatwari
|
UT-01-006-013-001/38
(GAWANA)
|
3501006000NRG24130220240248397
|
14/02/2024
|
SARITA
|
3501006WL031980
|
SARITA
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224148
|
|
SARITA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
18
|
Bhatwari
|
UT-01-006-013-001/46
(GAWANA)
|
3501006000NRG24130220240248355
|
14/02/2024
|
ABAL SINGH
|
3501006WL031975
|
ABAL SINGH
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224151
|
|
ABBAL SINGH SO GAUR
|
BANK OF BARODA(606985)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24130220240248399
|
14/02/2024
|
JAYKUMARI
|
3501006WL031980
|
JAYKUMARI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802224197
|
|
JAYAKUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-013-001/65
(GAWANA)
|
3501006000NRG24130220240248398
|
14/02/2024
|
SUNDARA LAL
|
3501006WL031980
|
SUNDARA LAL
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224203
|
|
SUNDAR LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24130220240248405
|
14/02/2024
|
RAJBEER
|
3501006WL031983
|
RAJBEER
|
00045
|
BARB0UTTARK
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802224181
|
|
RAJAVEER LAL SO BIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-013-001/133
(GAWANA)
|
3501006000NRG24130220240248351
|
14/02/2024
|
PANKAJ PANWAR
|
3501006WL031975
|
PANKAJ PANWAR
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224147
|
|
PANKAJ
|
CANARA BANK(508532)
|
|
23
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG24130220240248346
|
14/02/2024
|
VISHNUPAL SINGH RAWAT
|
3501006WL031974
|
VISHNUPAL SINGH RAWAT
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224146
|
|
VISHNUPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
24
|
Bhatwari
|
UT-01-006-013-001/57
(GAWANA)
|
3501006000NRG24130220240248356
|
14/02/2024
|
LOKENDRA
|
3501006WL031975
|
LOKENDRA
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224124
|
|
LOKENDRA SINGH
|
CANARA BANK(508532)
|
|
25
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG24130220240248442
|
14/02/2024
|
PRATIMA DEVA
|
3501006WL031987
|
PRATIMA DEVA
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224123
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-032-001/10
(NAITALA)
|
3501006000NRG24130220240248443
|
14/02/2024
|
SHRIPATI LAL
|
3501006WL031987
|
SHRIPATI LAL
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224199
|
|
SHRIPATI LAL
|
CANARA BANK(508532)
|
|
27
|
Bhatwari
|
UT-01-006-032-001/103
(NAITALA)
|
3501006000NRG24130220240248435
|
14/02/2024
|
SANTOSHI
|
3501006WL031986
|
SANTOSHI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224121
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
28
|
Bhatwari
|
UT-01-006-032-001/16
(NAITALA)
|
3501006000NRG24130220240248444
|
14/02/2024
|
GAINA DEVI
|
3501006WL031987
|
GAINA DEVI
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224145
|
|
GAINA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bhatwari
|
UT-01-006-032-001/169
(NAITALA)
|
3501006000NRG24130220240248436
|
14/02/2024
|
KIRTISHWARI
|
3501006WL031986
|
KIRTISHWARI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224122
|
|
KIRTESHWARI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bhatwari
|
UT-01-006-032-001/317
(NAITALA)
|
3501006000NRG24130220240248450
|
14/02/2024
|
VIMLESH RANA
|
3501006WL031989
|
VIMLESH RANA
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224175
|
|
VIMLESH RANA
|
CANARA BANK(508532)
|
|
31
|
Bhatwari
|
UT-01-006-032-001/336
(NAITALA)
|
3501006000NRG24130220240248447
|
14/02/2024
|
POOJA
|
3501006WL031987
|
POOJA
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224201
|
|
POOJA
|
CANARA BANK(508532)
|
|
32
|
Bhatwari
|
UT-01-006-032-001/6
(NAITALA)
|
3501006000NRG24130220240248448
|
14/02/2024
|
RAMPYARI DEVI
|
3501006WL031987
|
RAMPYARI DEVI
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224191
|
|
RAMPYARI DEVI
|
CANARA BANK(508532)
|
|
33
|
Bhatwari
|
UT-01-006-032-001/72
(NAITALA)
|
3501006000NRG24130220240248440
|
14/02/2024
|
SHYAMA DEI
|
3501006WL031986
|
SHYAMA DEI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224177
|
|
SHYAMA DEI
|
CANARA BANK(508532)
|
|
34
|
Bhatwari
|
UT-01-006-032-001/84
(NAITALA)
|
3501006000NRG24130220240248453
|
14/02/2024
|
SUMITRA DEVI
|
3501006WL031989
|
SUMITRA DEVI
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224185
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bhatwari
|
UT-01-006-032-001/85
(NAITALA)
|
3501006000NRG24130220240248434
|
14/02/2024
|
JAGTI DEVI
|
3501006WL031985
|
JAGTI DEVI
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224125
|
|
JAGTI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bhatwari
|
UT-01-006-032-001/85
(NAITALA)
|
3501006000NRG24130220240248433
|
14/02/2024
|
SUNDAR SINGH
|
3501006WL031985
|
SUNDAR SINGH
|
00078
|
CNRB0005493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224176
|
|
SUNDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-077-001/13
(BHUKKI)
|
3501006000NRG24130220240247793
|
14/02/2024
|
REKHA
|
3501006WL031852
|
REKHA
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224156
|
|
REKHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-077-001/2
(BHUKKI)
|
3501006000NRG24130220240247794
|
14/02/2024
|
PURVESH SINGH
|
3501006WL031852
|
PURVESH SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224165
|
|
PURVESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-077-001/2
(BHUKKI)
|
3501006000NRG24130220240247795
|
14/02/2024
|
SARITA
|
3501006WL031852
|
SARITA
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224158
|
|
SARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-077-001/20
(BHUKKI)
|
3501006000NRG24130220240247799
|
14/02/2024
|
RAJENDRI
|
3501006WL031853
|
RAJENDRI
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224113
|
|
RAJENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Bhatwari
|
UT-01-006-077-001/22
(BHUKKI)
|
3501006000NRG24130220240247679
|
14/02/2024
|
ATTARA DEVI
|
3501006WL031828
|
ATTARA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224141
|
|
ATTARADEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-077-001/27
(BHUKKI)
|
3501006000NRG24130220240247796
|
14/02/2024
|
PREM SINGH
|
3501006WL031852
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224200
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Bhatwari
|
UT-01-006-077-001/28
(BHUKKI)
|
3501006000NRG24130220240247800
|
14/02/2024
|
KAMAL SINGH
|
3501006WL031853
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802224163
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Bhatwari
|
UT-01-006-077-001/29
(BHUKKI)
|
3501006000NRG24130220240247683
|
14/02/2024
|
KISAN SINGH
|
3501006WL031831
|
KISAN SINGH
|
00112
|
YESB0DCBU03
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802224144
|
|
KISHANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Bhatwari
|
UT-01-006-077-001/30
(BHUKKI)
|
3501006000NRG24130220240247770
|
14/02/2024
|
MANOJ
|
3501006WL031847
|
MANOJ
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224162
|
|
MANOJPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Bhatwari
|
UT-01-006-077-001/31
(BHUKKI)
|
3501006000NRG24130220240247676
|
14/02/2024
|
SUCHITA DEVI
|
3501006WL031827
|
SUCHITA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224157
|
|
SUCHITADEVIWOMAHAVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-077-001/35
(BHUKKI)
|
3501006000NRG24130220240247789
|
14/02/2024
|
BACHAN SINGH PANWAR
|
3501006WL031851
|
BACHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224184
|
|
BACHANSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-077-001/37
(BHUKKI)
|
3501006000NRG24130220240247821
|
14/02/2024
|
NAGENDRA SINGH
|
3501006WL031857
|
NAGENDRA SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224196
|
|
MR NAGENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-077-001/38
(BHUKKI)
|
3501006000NRG24130220240247680
|
14/02/2024
|
DHANVEER SINGH
|
3501006WL031829
|
DHANVEER SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224206
|
|
MR DHANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-077-001/4
(BHUKKI)
|
3501006000NRG24130220240247682
|
14/02/2024
|
ABBAL SINGH
|
3501006WL031830
|
ABBAL SINGH
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224112
|
|
ABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG24130220240247698
|
14/02/2024
|
PAVITRA
|
3501006WL031835
|
PAVITRA
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224166
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-077-001/44
(BHUKKI)
|
3501006000NRG24130220240247790
|
14/02/2024
|
DHARMENDRA SINGH
|
3501006WL031851
|
DHARMENDRA SINGH
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224164
|
|
DHARMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Bhatwari
|
UT-01-006-077-001/51
(BHUKKI)
|
3501006000NRG24130220240247791
|
14/02/2024
|
VIPIN KUMAR
|
3501006WL031851
|
VIPIN KUMAR
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224161
|
|
VIPINKUMARSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24130220240247701
|
14/02/2024
|
HIMANI
|
3501006WL031835
|
HIMANI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224159
|
|
HIMANI RANA UG UMED SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bhatwari
|
UT-01-006-077-001/54
(BHUKKI)
|
3501006000NRG24130220240247700
|
14/02/2024
|
NAVEEN KUMAR
|
3501006WL031835
|
NAVEEN KUMAR
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224160
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-077-001/57
(BHUKKI)
|
3501006000NRG24130220240247706
|
14/02/2024
|
MOHAN SINGH PANWAR
|
3501006WL031840
|
MOHAN SINGH PANWAR
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224143
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-077-001/58
(BHUKKI)
|
3501006000NRG24130220240247823
|
14/02/2024
|
JAY BHARATI
|
3501006WL031857
|
JAY BHARATI
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224142
|
|
Mrs. Jaybharti
|
INDIAN BANK(607105)
|
|
58
|
Bhatwari
|
UT-01-006-077-001/59
(BHUKKI)
|
3501006000NRG24130220240247801
|
14/02/2024
|
PARBEEN RANA
|
3501006WL031853
|
PARBEEN RANA
|
00112
|
YESB0DCBU03
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224174
|
|
PRAVEENKUMARSOJAGMOHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-021-001/98
(DAANG)
|
3501006000NRG24130220240248477
|
14/02/2024
|
RAJNI DEVI
|
3501006WL031993
|
RAJNI DEVI
|
00112
|
YESB0DCBU10
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224173
|
|
RAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
60
|
Bhatwari
|
UT-01-006-013-001/16
(GAWANA)
|
3501006000NRG24130220240248391
|
14/02/2024
|
SEETA DEVI
|
3501006WL031980
|
SEETA DEVI
|
00112
|
YESB0DCBU13
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224140
|
|
ANAND RAM SO PANCHRA
|
BANK OF BARODA(606985)
|
|
61
|
Bhatwari
|
UT-01-006-013-001/72
(GAWANA)
|
3501006000NRG24130220240248406
|
14/02/2024
|
SANGITA
|
3501006WL031983
|
SANGITA
|
00112
|
YESB0DCBU13
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224172
|
|
SANGEETADEVIWORAJVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG24130220240248348
|
14/02/2024
|
HARISH LAL
|
3501006WL031974
|
HARISH LAL
|
00354
|
PUNB0086410
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802224139
|
|
HARISH
|
CANARA BANK(508532)
|
|
63
|
Bhatwari
|
UT-01-006-032-001/190
(NAITALA)
|
3501006000NRG24130220240248437
|
14/02/2024
|
SARITA DEVI
|
3501006WL031986
|
SARITA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224171
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhatwari
|
UT-01-006-032-001/200
(NAITALA)
|
3501006000NRG24130220240248446
|
14/02/2024
|
AMITA
|
3501006WL031987
|
AMITA
|
00354
|
PUNB0086410
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802224115
|
|
AMITA WO JITENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhatwari
|
UT-01-006-032-001/200
(NAITALA)
|
3501006000NRG24130220240248445
|
14/02/2024
|
JITENDRA LAL
|
3501006WL031987
|
JITENDRA LAL
|
00354
|
PUNB0086410
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224114
|
|
JITENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-032-001/214
(NAITALA)
|
3501006000NRG24130220240248438
|
14/02/2024
|
Bachan singh
|
3501006WL031986
|
Bachan singh
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224183
|
|
BACHAN SINGH SO GOVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-013-001/216
(GAWANA)
|
3501006000NRG24130220240248394
|
14/02/2024
|
SARVESHWAR
|
3501006WL031980
|
SARVESHWAR
|
00354
|
PUNB0088100
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802224138
|
|
SARVESHWAR PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-032-001/349
(NAITALA)
|
3501006000NRG24130220240248451
|
14/02/2024
|
RAJNESH RANA
|
3501006WL031989
|
RAJNESH RANA
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224205
|
|
RAJANESH RANA
|
BANK OF BARODA(606985)
|
|
69
|
Bhatwari
|
UT-01-006-032-001/362
(NAITALA)
|
3501006000NRG24130220240248439
|
14/02/2024
|
INDAR MOHAN
|
3501006WL031986
|
INDAR MOHAN
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224137
|
|
INDRAMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG24130220240248454
|
14/02/2024
|
Jayendra singh
|
3501006WL031989
|
Jayendra singh
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224170
|
|
SHRI J SINGH RANA S/O PREM S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-032-001/86
(NAITALA)
|
3501006000NRG24130220240248455
|
14/02/2024
|
Pushpa Devi
|
3501006WL031989
|
Pushpa Devi
|
00354
|
PUNB0088100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224169
|
|
PUSHPA DEVI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
72
|
Bhatwari
|
UT-01-006-029-001/235
(DHARALI)
|
3501006000NRG24130220240247803
|
14/02/2024
|
GOVIND SINGH
|
3501006WL031854
|
GOVIND SINGH
|
00354
|
PUNB0285300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224130
|
|
GOVIND PANWAR S/O RAMPRASAD PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG24130220240247804
|
14/02/2024
|
RAMPRASAD
|
3501006WL031854
|
RAMPRASAD
|
00354
|
PUNB0285300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224131
|
|
RAMPRASAD SINGH S/O SH.MTLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhatwari
|
UT-01-006-029-001/67
(DHARALI)
|
3501006000NRG24130220240247805
|
14/02/2024
|
SHAILENDRI
|
3501006WL031854
|
SHAILENDRI
|
00354
|
PUNB0285300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802224129
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhatwari
|
UT-01-006-032-001/350
(NAITALA)
|
3501006000NRG24130220240248452
|
14/02/2024
|
MAMTA
|
3501006WL031989
|
MAMTA
|
00354
|
PUNB0285300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802224116
|
|
MAMTA D/O DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
76
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG24130220240248342
|
14/02/2024
|
MAHIPAL SINGH
|
3501006WL031974
|
MAHIPAL SINGH
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224126
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG24130220240248347
|
14/02/2024
|
KAUSLYA DEVI
|
3501006WL031974
|
KAUSLYA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224155
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-013-001/249
(GAWANA)
|
3501006000NRG24130220240248403
|
14/02/2024
|
ANITA
|
3501006WL031983
|
ANITA
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224182
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
79
|
Bhatwari
|
UT-01-006-077-001/13
(BHUKKI)
|
3501006000NRG24130220240247792
|
14/02/2024
|
MAHESH SINGH
|
3501006WL031852
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224127
|
|
MR MAHESH SINGH SO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-077-001/14
(BHUKKI)
|
3501006000NRG24130220240247743
|
14/02/2024
|
RAMESH SINGH
|
3501006WL031844
|
RAMESH SINGH
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224133
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-077-001/16
(BHUKKI)
|
3501006000NRG24130220240247681
|
14/02/2024
|
BANITA RAWAT
|
3501006WL031830
|
BANITA RAWAT
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224128
|
|
MRS BANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-077-001/17
(BHUKKI)
|
3501006000NRG24130220240247819
|
14/02/2024
|
ANIRUDH SEMWAL
|
3501006WL031857
|
ANIRUDH SEMWAL
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224189
|
|
MR ANIRUDH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-077-001/17
(BHUKKI)
|
3501006000NRG24130220240247820
|
14/02/2024
|
ARATI
|
3501006WL031857
|
ARATI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224117
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-077-001/18
(BHUKKI)
|
3501006000NRG24130220240247705
|
14/02/2024
|
BIJENDER SINGH
|
3501006WL031839
|
BIJENDER SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224136
|
|
MR BIJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-077-001/20
(BHUKKI)
|
3501006000NRG24130220240247798
|
14/02/2024
|
JAGMOHAN
|
3501006WL031853
|
JAGMOHAN
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224168
|
|
JAGMOHANSINGHSOSOORATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Bhatwari
|
UT-01-006-077-001/22
(BHUKKI)
|
3501006000NRG24130220240247678
|
14/02/2024
|
MANGAL SINGH
|
3501006WL031828
|
MANGAL SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224135
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-077-001/29
(BHUKKI)
|
3501006000NRG24130220240247684
|
14/02/2024
|
BACHAN DEI
|
3501006WL031831
|
BACHAN DEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224195
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-077-001/36
(BHUKKI)
|
3501006000NRG24130220240247677
|
14/02/2024
|
SUNDRA DEVI
|
3501006WL031827
|
SUNDRA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224132
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG24130220240247699
|
14/02/2024
|
KAPIL SINGH
|
3501006WL031835
|
KAPIL SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802224134
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-077-001/5
(BHUKKI)
|
3501006000NRG24130220240247797
|
14/02/2024
|
MAHENDRA SINGH
|
3501006WL031852
|
MAHENDRA SINGH
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224154
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-077-001/52
(BHUKKI)
|
3501006000NRG24130220240247822
|
14/02/2024
|
AKHILESH SINGH
|
3501006WL031857
|
AKHILESH SINGH
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224153
|
|
MR AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-077-001/59
(BHUKKI)
|
3501006000NRG24130220240247802
|
14/02/2024
|
REENA
|
3501006WL031853
|
REENA
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224167
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG24130220240247742
|
14/02/2024
|
SUMITRA
|
3501006WL031843
|
SUMITRA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224204
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
94
|
Bhatwari
|
UT-01-006-018-001/116
(JAMAK)
|
3501006000NRG24120220240247127
|
14/02/2024
|
PRADEEP SINGH
|
3501006WL031730
|
PRADEEP SINGH
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802224120
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
95
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG24130220240248478
|
14/02/2024
|
KEDARI DEVI
|
3501006WL031993
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802224118
|
|
KEDARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
96
|
Bhatwari
|
UT-01-006-013-001/82
(GAWANA)
|
3501006000NRG24130220240248407
|
14/02/2024
|
SUNDARI
|
3501006WL031983
|
SUNDARI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802224190
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|