|
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-01-006-043-001/10
(BONGA)
|
3501006000NRG24251120230184421
|
25/11/2023
|
KAMLA DEVI
|
3501006WL023067
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525590
|
|
KAMALA WO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-043-001/14
(BONGA)
|
3501006000NRG24251120230184422
|
25/11/2023
|
CHANDRA DEVI
|
3501006WL023067
|
CHANDRA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525597
|
|
CHANDRA WO SUNDAR LA
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-043-001/155
(BONGA)
|
3501006000NRG24251120230184423
|
25/11/2023
|
JETHI DEVI
|
3501006WL023067
|
JETHI DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525591
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-043-001/17
(BONGA)
|
3501006000NRG24251120230184424
|
25/11/2023
|
KAVITA DEVI
|
3501006WL023067
|
KAVITA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525593
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-043-001/172
(BONGA)
|
3501006000NRG24251120230184417
|
25/11/2023
|
JAYENDRA SINGH
|
3501006WL023066
|
JAYENDRA SINGH
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525589
|
|
JAYENDRA SINGH SO KA
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/64
(BONGA)
|
3501006000NRG24251120230184434
|
25/11/2023
|
REKHA DEVI
|
3501006WL023067
|
REKHA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525600
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/70
(BONGA)
|
3501006000NRG24251120230184435
|
25/11/2023
|
KAMLA DEVI
|
3501006WL023067
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525596
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/198
(BHAILUDA)
|
3501006000NRG24251120230184412
|
25/11/2023
|
GUDDI DEVI
|
3501006WL023065
|
GUDDI DEVI
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525607
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Bhatwari
|
UT-01-006-046-001/91
(BHAILUDA)
|
3501006000NRG24251120230184414
|
25/11/2023
|
BACHULAL
|
3501006WL023065
|
BACHULAL
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525594
|
|
ACHCHU LAL
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-046-001/92
(BHAILUDA)
|
3501006000NRG24251120230184415
|
25/11/2023
|
SHYAM LAL
|
3501006WL023065
|
SHYAM LAL
|
00045
|
BARB0UTTARK
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525595
|
|
SHYAMLAL SO BACHULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-043-001/259
(BONGA)
|
3501006000NRG24251120230184418
|
25/11/2023
|
Anjni Rawat
|
3501006WL023066
|
Anjni Rawat
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525609
|
|
ANJALI RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-024-001/146
(TIHAR)
|
3501006000NRG24251120230184409
|
25/11/2023
|
MOHAN SINGH
|
3501006WL023064
|
MOHAN SINGH
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671525543
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-043-001/195
(BONGA)
|
3501006000NRG24251120230184426
|
25/11/2023
|
VINOD LAL
|
3501006WL023067
|
VINOD LAL
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525534
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-006-001/137
(KUNJAN)
|
3501006000NRG24251120230184393
|
25/11/2023
|
SHUSHILA DEVI
|
3501006WL023062
|
SHUSHILA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525526
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhatwari
|
UT-01-006-006-001/139
(KUNJAN)
|
3501006000NRG24251120230184394
|
25/11/2023
|
BABITA DEVI
|
3501006WL023062
|
BABITA DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671525531
|
|
BABITAWODINESHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-006-001/91
(KUNJAN)
|
3501006000NRG24251120230184398
|
25/11/2023
|
JAMOTRI DEVI
|
3501006WL023062
|
JAMOTRI DEVI
|
00112
|
YESB0DCBU03
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525527
|
|
MRS JAMOTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhatwari
|
UT-01-006-024-001/130
(TIHAR)
|
3501006000NRG24251120230184407
|
25/11/2023
|
RAGHUVEER SINGH
|
3501006WL023064
|
RAGHUVEER SINGH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671525515
|
|
RAGUVEER SINGH
|
AXIS BANK(607153)
|
|
18
|
Bhatwari
|
UT-01-006-035-001/12
(PALA)
|
3501006000NRG24251120230184400
|
25/11/2023
|
RANI DEVI
|
3501006WL023063
|
RANI DEVI
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671525521
|
|
RANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Bhatwari
|
UT-01-006-035-001/88
(PALA)
|
3501006000NRG24251120230184406
|
25/11/2023
|
BINITA
|
3501006WL023063
|
BINITA
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671525532
|
|
VINITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-039-001/110
(BANDRANI)
|
3501006000NRG24251120230184338
|
25/11/2023
|
NABEEN SINGH RANA
|
3501006WL023057
|
NABEEN SINGH RANA
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525537
|
|
NAVEENSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-039-001/35
(BANDRANI)
|
3501006000NRG24251120230184339
|
25/11/2023
|
SUMITRA DEVI
|
3501006WL023057
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525520
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-039-001/57
(BANDRANI)
|
3501006000NRG24251120230184341
|
25/11/2023
|
NIRMALA
|
3501006WL023057
|
NIRMALA
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525544
|
|
NIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Bhatwari
|
UT-01-006-039-001/57
(BANDRANI)
|
3501006000NRG24251120230184340
|
25/11/2023
|
RAJESH
|
3501006WL023057
|
RAJESH
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525539
|
|
RAJESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-039-001/61
(BANDRANI)
|
3501006000NRG24251120230184342
|
25/11/2023
|
SAMAL DEI
|
3501006WL023057
|
SAMAL DEI
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525530
|
|
SAMLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-042-001/102
(BARSU)
|
3501006000NRG24251120230184343
|
25/11/2023
|
SARDAR SINGH
|
3501006WL023058
|
SARDAR SINGH
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525512
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-042-001/136
(BARSU)
|
3501006000NRG24251120230184345
|
25/11/2023
|
SUBADHRA DEVI
|
3501006WL023058
|
SUBADHRA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525524
|
|
SUBADHRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Bhatwari
|
UT-01-006-042-001/137
(BARSU)
|
3501006000NRG24251120230184346
|
25/11/2023
|
AMRA DEVI
|
3501006WL023058
|
AMRA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525525
|
|
AMRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-042-001/138
(BARSU)
|
3501006000NRG24251120230184347
|
25/11/2023
|
SARDAR SINGH RAWAT
|
3501006WL023058
|
SARDAR SINGH RAWAT
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525513
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-042-001/148
(BARSU)
|
3501006000NRG24251120230184348
|
25/11/2023
|
RAJPAL SINGH
|
3501006WL023058
|
RAJPAL SINGH
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525519
|
|
MISS BABITA UNG RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-042-001/157
(BARSU)
|
3501006000NRG24251120230184351
|
25/11/2023
|
BABITA
|
3501006WL023058
|
BABITA
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525528
|
|
BABITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-042-001/175
(BARSU)
|
3501006000NRG24251120230184352
|
25/11/2023
|
HEMANTI DEVI
|
3501006WL023058
|
HEMANTI DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525522
|
|
HEMWANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-042-001/183
(BARSU)
|
3501006000NRG24251120230184355
|
25/11/2023
|
ARVIND
|
3501006WL023058
|
ARVIND
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525517
|
|
ARVINDSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Bhatwari
|
UT-01-006-042-001/28
(BARSU)
|
3501006000NRG24251120230184371
|
25/11/2023
|
BEENA DEVI
|
3501006WL023059
|
BEENA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9671525533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bhatwari
|
UT-01-006-042-001/29
(BARSU)
|
3501006000NRG24251120230184373
|
25/11/2023
|
PRAMILA
|
3501006WL023059
|
PRAMILA
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525536
|
|
PRAMILARAWATWOSUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-042-001/47
(BARSU)
|
3501006000NRG24251120230184359
|
25/11/2023
|
USMA DEVI
|
3501006WL023058
|
USMA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525535
|
|
USHMARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Bhatwari
|
UT-01-006-042-001/69
(BARSU)
|
3501006000NRG24251120230184374
|
25/11/2023
|
NARDEI
|
3501006WL023059
|
NARDEI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525523
|
|
NAARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-042-001/7
(BARSU)
|
3501006000NRG24251120230184361
|
25/11/2023
|
VIJAYPAL SINGH
|
3501006WL023058
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU03
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671525514
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Bhatwari
|
UT-01-006-042-001/71
(BARSU)
|
3501006000NRG24251120230184376
|
25/11/2023
|
VIDHYA DEVI
|
3501006WL023059
|
VIDHYA DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525541
|
|
VIDYADEVIWOSHIVPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Bhatwari
|
UT-01-006-042-001/76
(BARSU)
|
3501006000NRG24251120230184365
|
25/11/2023
|
JAS DEI
|
3501006WL023058
|
JAS DEI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525518
|
|
JASDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Bhatwari
|
UT-01-006-042-001/76
(BARSU)
|
3501006000NRG24251120230184364
|
25/11/2023
|
TRAIPAN SINGH
|
3501006WL023058
|
TRAIPAN SINGH
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525516
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-042-001/97
(BARSU)
|
3501006000NRG24251120230184378
|
25/11/2023
|
JAGTI DEVI
|
3501006WL023059
|
JAGTI DEVI
|
00112
|
YESB0DCBU03
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671525542
|
|
JAGATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Bhatwari
|
UT-01-006-063-001/9
(SILLA)
|
3501006000NRG24251120230184443
|
25/11/2023
|
RAJENDRA SINGH
|
3501006WL023070
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671525538
|
|
RAJENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-028-001/144
(DHANPUR)
|
3501006000NRG24251120230184437
|
25/11/2023
|
PYAR SINGH RANA
|
3501006WL023068
|
PYAR SINGH RANA
|
00176
|
IDIB000U542
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671525608
|
|
PYARSINGHSOBIHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-046-001/97
(BHAILUDA)
|
3501006000NRG24251120230184416
|
25/11/2023
|
CHIRANJEEV SINGH
|
3501006WL023065
|
CHIRANJEEV SINGH
|
00354
|
PUNB0088100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525540
|
|
CHIRANJEEV SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-017-001/21
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184380
|
25/11/2023
|
BHAGESHWARI
|
3501006WL023060
|
BHAGESHWARI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525550
|
|
BHAGESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-017-001/21
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184379
|
25/11/2023
|
PREM SINGH
|
3501006WL023060
|
PREM SINGH
|
00354
|
PUNB0285300
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671525549
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhatwari
|
UT-01-006-017-001/38
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184389
|
25/11/2023
|
AMIT RAUTELA
|
3501006WL023061
|
AMIT RAUTELA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525586
|
|
AMIT RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhatwari
|
UT-01-006-017-001/38
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184388
|
25/11/2023
|
VIMLA
|
3501006WL023061
|
VIMLA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525573
|
|
VIMLA W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhatwari
|
UT-01-006-017-001/43
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184390
|
25/11/2023
|
KESHAV SINGH
|
3501006WL023061
|
KESHAV SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525574
|
|
KESHAV RANA S/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhatwari
|
UT-01-006-017-001/44
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184381
|
25/11/2023
|
ROOPRAM
|
3501006WL023060
|
ROOPRAM
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525587
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhatwari
|
UT-01-006-017-001/44
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184382
|
25/11/2023
|
TARA DEVI
|
3501006WL023060
|
TARA DEVI
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671525579
|
|
TARADEVIWOROOPRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-017-001/46
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184385
|
25/11/2023
|
ANIL SINGH RANA
|
3501006WL023060
|
ANIL SINGH RANA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525555
|
|
ANIL SINGH RANA SO ROOPRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhatwari
|
UT-01-006-017-001/91
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184387
|
25/11/2023
|
UMA
|
3501006WL023060
|
UMA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525578
|
|
UMA DEVI W/O AMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhatwari
|
UT-01-006-020-001/10
(JHALA )
|
3501006000NRG24251120230183798
|
25/11/2023
|
PRATHAM SINGH
|
3501006WL022980
|
PRATHAM SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525570
|
|
PRATHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhatwari
|
UT-01-006-020-001/13
(JHALA )
|
3501006000NRG24251120230183801
|
25/11/2023
|
MANKLA
|
3501006WL022980
|
MANKLA
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525553
|
|
MANKALA W/O SH. PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhatwari
|
UT-01-006-020-001/13
(JHALA )
|
3501006000NRG24251120230183800
|
25/11/2023
|
PRAMOD SINGH
|
3501006WL022980
|
PRAMOD SINGH
|
00354
|
PUNB0285300
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525560
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhatwari
|
UT-01-006-042-001/194
(BARSU)
|
3501006000NRG24251120230184370
|
25/11/2023
|
SHWETA
|
3501006WL023059
|
SHWETA
|
00354
|
PUNB0285300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525582
|
|
SWETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
58
|
Bhatwari
|
UT-01-006-028-001/144
(DHANPUR)
|
3501006000NRG24251120230184438
|
25/11/2023
|
ASHA DEVI
|
3501006WL023068
|
ASHA DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671525529
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-043-001/232
(BONGA)
|
3501006000NRG24251120230184430
|
25/11/2023
|
SANJAY LAL
|
3501006WL023067
|
SANJAY LAL
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525585
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-043-001/6
(BONGA)
|
3501006000NRG24251120230184432
|
25/11/2023
|
CHAIN SINGH
|
3501006WL023067
|
CHAIN SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525566
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Bhatwari
|
UT-01-006-043-001/87
(BONGA)
|
3501006000NRG24251120230184436
|
25/11/2023
|
CHAMPA
|
3501006WL023067
|
CHAMPA
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671525584
|
|
CHAMPADEVIWORAKESHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
62
|
Bhatwari
|
UT-01-006-042-001/194
(BARSU)
|
3501006000NRG24251120230184369
|
25/11/2023
|
SANJEEV RAWAT
|
3501006WL023059
|
SANJEEV RAWAT
|
00415
|
SBIN0001352
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525612
|
|
SANJEEV RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
Bhatwari
|
UT-01-006-006-001/140
(KUNJAN)
|
3501006000NRG24251120230184395
|
25/11/2023
|
SUNITA DECK
|
3501006WL023062
|
SUNITA DECK
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525602
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-006-001/90
(KUNJAN)
|
3501006000NRG24251120230184396
|
25/11/2023
|
DYAL SINGH
|
3501006WL023062
|
DYAL SINGH
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525546
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-006-001/91
(KUNJAN)
|
3501006000NRG24251120230184399
|
25/11/2023
|
SHRIMOHAN
|
3501006WL023062
|
SHRIMOHAN
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525581
|
|
SHREE MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-017-001/45
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184383
|
25/11/2023
|
SUNIL
|
3501006WL023060
|
SUNIL
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525547
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-017-001/76
(JASPUR (TAKNAUR))
|
3501006000NRG24251120230184392
|
25/11/2023
|
LAXMI
|
3501006WL023061
|
LAXMI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671525580
|
|
MR LAXMI DO GANINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-024-001/130
(TIHAR)
|
3501006000NRG24251120230184408
|
25/11/2023
|
SONAM
|
3501006WL023064
|
SONAM
|
00415
|
SBIN0002316
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671525601
|
|
MS SONAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-024-001/146
(TIHAR)
|
3501006000NRG24251120230184410
|
25/11/2023
|
KAVITA
|
3501006WL023064
|
KAVITA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671525583
|
|
KAVITAWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-024-001/92
(TIHAR)
|
3501006000NRG24251120230184411
|
25/11/2023
|
MANGAL SINGH
|
3501006WL023064
|
MANGAL SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671525613
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-035-001/153
(PALA)
|
3501006000NRG24251120230184401
|
25/11/2023
|
POONAM
|
3501006WL023063
|
POONAM
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671525611
|
|
MR RAJNISH SHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-035-001/68
(PALA)
|
3501006000NRG24251120230184403
|
25/11/2023
|
SEEMA
|
3501006WL023063
|
SEEMA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525576
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-035-001/83
(PALA)
|
3501006000NRG24251120230184404
|
25/11/2023
|
NANDA DEVI
|
3501006WL023063
|
NANDA DEVI
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671525562
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-035-001/83
(PALA)
|
3501006000NRG24251120230184405
|
25/11/2023
|
VINOD SHAH
|
3501006WL023063
|
VINOD SHAH
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671525563
|
|
MR VINOD SHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-042-001/108
(BARSU)
|
3501006000NRG24251120230184368
|
25/11/2023
|
RAVINDRI
|
3501006WL023059
|
RAVINDRI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525604
|
|
MRS RAVINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-042-001/148
(BARSU)
|
3501006000NRG24251120230184349
|
25/11/2023
|
GAYATRI DEVI
|
3501006WL023058
|
GAYATRI DEVI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525605
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-042-001/157
(BARSU)
|
3501006000NRG24251120230184350
|
25/11/2023
|
ARVIND
|
3501006WL023058
|
ARVIND
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525603
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-042-001/29
(BARSU)
|
3501006000NRG24251120230184372
|
25/11/2023
|
SUMAN RAWAT
|
3501006WL023059
|
SUMAN RAWAT
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525567
|
|
MR SUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-042-001/39
(BARSU)
|
3501006000NRG24251120230184357
|
25/11/2023
|
SANTOSHI
|
3501006WL023058
|
SANTOSHI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525559
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-042-001/39
(BARSU)
|
3501006000NRG24251120230184356
|
25/11/2023
|
SURESH SINGH RAWAT
|
3501006WL023058
|
SURESH SINGH RAWAT
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525557
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhatwari
|
UT-01-006-042-001/46
(BARSU)
|
3501006000NRG24251120230184358
|
25/11/2023
|
VARDEI
|
3501006WL023058
|
VARDEI
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525561
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-042-001/55
(BARSU)
|
3501006000NRG24251120230184360
|
25/11/2023
|
JEETRAM SINGH
|
3501006WL023058
|
JEETRAM SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525575
|
|
MR JEETRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhatwari
|
UT-01-006-042-001/71
(BARSU)
|
3501006000NRG24251120230184375
|
25/11/2023
|
SHIVPRAKASH
|
3501006WL023059
|
SHIVPRAKASH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525568
|
|
MR SHIVPRAKASH SO DAYAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG24251120230184362
|
25/11/2023
|
RAMCHANDRA SINGH
|
3501006WL023058
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525551
|
|
MR RAMCHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-042-001/74
(BARSU)
|
3501006000NRG24251120230184363
|
25/11/2023
|
VIJAY
|
3501006WL023058
|
VIJAY
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525552
|
|
MRS VIJAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-042-001/89
(BARSU)
|
3501006000NRG24251120230184366
|
25/11/2023
|
BHAGWAT SINGH RAWAT
|
3501006WL023058
|
BHAGWAT SINGH RAWAT
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525556
|
|
BHAGWAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-042-001/89
(BARSU)
|
3501006000NRG24251120230184367
|
25/11/2023
|
KAMLA
|
3501006WL023058
|
KAMLA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525558
|
|
MRS KAMLA WOBHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-042-001/97
(BARSU)
|
3501006000NRG24251120230184377
|
25/11/2023
|
UDAY SINGH MARATHA
|
3501006WL023059
|
UDAY SINGH MARATHA
|
00415
|
SBIN0002316
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525545
|
|
MR UDAY SINGH MARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-028-001/144
(DHANPUR)
|
3501006000NRG24251120230184439
|
25/11/2023
|
ANKITA RANA
|
3501006WL023068
|
ANKITA RANA
|
00415
|
SBIN0008425
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671525614
|
|
MISS ANKITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
90
|
Bhatwari
|
UT-01-006-008-001/152
(KOTIYALGAON)
|
3501006000NRG24251120230184440
|
25/11/2023
|
KAVITA
|
3501006WL023069
|
KAVITA
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525554
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhatwari
|
UT-01-006-008-001/49
(KOTIYALGAON)
|
3501006000NRG24251120230184441
|
25/11/2023
|
KIRTESHWARI
|
3501006WL023069
|
KIRTESHWARI
|
00415
|
SBIN0014151
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671525572
|
|
MRS KEERTISHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-008-001/61
(KOTIYALGAON)
|
3501006000NRG24251120230184442
|
25/11/2023
|
BHARAM VIDHA DEVI
|
3501006WL023069
|
BHARAM VIDHA DEVI
|
00415
|
SBIN0014151
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671525548
|
|
MRS BRAHMA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhatwari
|
UT-01-006-042-001/130
(BARSU)
|
3501006000NRG24251120230184344
|
25/11/2023
|
ANILA DEVI
|
3501006WL023058
|
ANILA DEVI
|
00415
|
SBIN0014151
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671525577
|
|
BALVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhatwari
|
UT-01-006-043-001/19
(BONGA)
|
3501006000NRG24251120230184425
|
25/11/2023
|
BASUDEVI
|
3501006WL023067
|
BASUDEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525569
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG24251120230184428
|
25/11/2023
|
MANJU DEVI
|
3501006WL023067
|
MANJU DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525610
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG24251120230184427
|
25/11/2023
|
RAJESH LAL
|
3501006WL023067
|
RAJESH LAL
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525606
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-043-001/206
(BONGA)
|
3501006000NRG24251120230184429
|
25/11/2023
|
RAJKUMARI
|
3501006WL023067
|
RAJKUMARI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525571
|
|
MISS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhatwari
|
UT-01-006-043-001/233
(BONGA)
|
3501006000NRG24251120230184431
|
25/11/2023
|
SANDEEP LAL
|
3501006WL023067
|
SANDEEP LAL
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525588
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhatwari
|
UT-01-006-043-001/6
(BONGA)
|
3501006000NRG24251120230184433
|
25/11/2023
|
DHARMA DEVI
|
3501006WL023067
|
DHARMA DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525564
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhatwari
|
UT-01-006-043-001/98
(BONGA)
|
3501006000NRG24251120230184420
|
25/11/2023
|
CHAINI DEVI
|
3501006WL023066
|
CHAINI DEVI
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525592
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhatwari
|
UT-01-006-046-001/60
(BHAILUDA)
|
3501006000NRG24251120230184413
|
25/11/2023
|
CHANDAN LAL
|
3501006WL023065
|
CHANDAN LAL
|
00415
|
SBIN0014151
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525565
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
102
|
Bhatwari
|
UT-01-006-007-001/201
(KUROLI)
|
3501006000NRG24251120230184444
|
25/11/2023
|
RAJENDAR SINGH
|
3501006WL023071
|
RAJENDAR SINGH
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671525599
|
|
RAJENDAR SINGH S/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-007-001/201
(KUROLI)
|
3501006000NRG24251120230184445
|
25/11/2023
|
VIJAYLAKSHMI
|
3501006WL023071
|
VIJAYLAKSHMI
|
00468
|
UBIN0560189
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671525598
|
|
VIJAY LAKSHMI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179170
|
179170
|
|
|
|
|
|
|
|