|
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-01-006-007-001/143
(KUROLI)
|
3501006000NRG25250420240011713
|
25/04/2024
|
KAMLA DEVI
|
3501006WL001202
|
KAMLA DEVI
|
00045
|
BARB0UTTARK
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546429
|
|
ABBALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG25250420240011659
|
25/04/2024
|
SAVITRI DEVI
|
3501006WL001197
|
SAVITRI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546444
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-007-001/245
(KUROLI)
|
3501006000NRG25250420240011662
|
25/04/2024
|
Anita
|
3501006WL001197
|
Anita
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546428
|
|
MRS ANITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG25250420240011743
|
25/04/2024
|
ROSHAN LAL
|
3501006WL001203
|
ROSHAN LAL
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546447
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-043-001/162
(BONGA)
|
3501006000NRG25250420240011744
|
25/04/2024
|
SUSHEELA DEVI
|
3501006WL001203
|
SUSHEELA DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546446
|
|
SUSHEELADEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Bhatwari
|
UT-01-006-043-001/186
(BONGA)
|
3501006000NRG25250420240011673
|
25/04/2024
|
DEVKI DEVI
|
3501006WL001197
|
DEVKI DEVI
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546427
|
|
DEVKI DEVI WO JABBAR
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/186
(BONGA)
|
3501006000NRG25250420240011672
|
25/04/2024
|
JABAR LAL
|
3501006WL001197
|
JABAR LAL
|
00045
|
BARB0UTTARK
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546445
|
|
JABARLALSOMADHUULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-007-001/323
(KUROLI)
|
3501006000NRG25250420240011679
|
25/04/2024
|
SABITA DEVI
|
3501006WL001200
|
SABITA DEVI
|
00078
|
CNRB0005493
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546433
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-007-001/199
(KUROLI)
|
3501006000NRG25250420240011733
|
25/04/2024
|
BHAGA DEVI
|
3501006WL001203
|
BHAGA DEVI
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Rejected
|
30/04/2024
|
|
3399546459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhatwari
|
UT-01-006-007-001/255
(KUROLI)
|
3501006000NRG25250420240011739
|
25/04/2024
|
KAMLESHWAR
|
3501006WL001203
|
KAMLESHWAR
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546402
|
|
KAMLESHWARWOSHREEKRISHNAPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Bhatwari
|
UT-01-006-007-002/359
(KUROLI)
|
3501006000NRG25250420240011681
|
25/04/2024
|
DEEPIKA
|
3501006WL001200
|
DEEPIKA
|
00112
|
YESB0DCBU02
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546460
|
|
DEEPIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-043-001/163
(BONGA)
|
3501006000NRG25250420240011726
|
25/04/2024
|
MOHAN LAL
|
3501006WL001202
|
MOHAN LAL
|
00112
|
YESB0DCBU02
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546404
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-043-001/193
(BONGA)
|
3501006000NRG25250420240011727
|
25/04/2024
|
Sobendra Lal
|
3501006WL001202
|
Sobendra Lal
|
00112
|
YESB0DCBU02
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399546400
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG25250420240011731
|
25/04/2024
|
MAMTA DEVI
|
3501006WL001203
|
MAMTA DEVI
|
00112
|
YESB0DCBU10
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546401
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-007-001/199
(KUROLI)
|
3501006000NRG25250420240011732
|
25/04/2024
|
SURAT SINGH
|
3501006WL001203
|
SURAT SINGH
|
00112
|
YESB0DCBU10
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546403
|
|
SURATSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-007-001/100
(KUROLI)
|
3501006000NRG25250420240011728
|
25/04/2024
|
SURESH SINGH
|
3501006WL001203
|
SURESH SINGH
|
00165
|
IBKL0001209
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546411
|
|
SURESH SINGH
|
IDBI BANK(607095)
|
|
17
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG25250420240011738
|
25/04/2024
|
RAKHI
|
3501006WL001203
|
RAKHI
|
00165
|
IBKL0001209
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546455
|
|
RAKHI KALYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-007-001/139
(KUROLI)
|
3501006000NRG25250420240011654
|
25/04/2024
|
INDRA DEVI
|
3501006WL001197
|
INDRA DEVI
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546407
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG25250420240011735
|
25/04/2024
|
BALRAJ
|
3501006WL001203
|
BALRAJ
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546405
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-007-001/289
(KUROLI)
|
3501006000NRG25250420240011663
|
25/04/2024
|
JAGDEV SINGH PANWAR
|
3501006WL001197
|
JAGDEV SINGH PANWAR
|
00354
|
PUNB0086410
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399546458
|
|
JAGDEV SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-007-001/100
(KUROLI)
|
3501006000NRG25250420240011729
|
25/04/2024
|
SUNITA DAVI
|
3501006WL001203
|
SUNITA DAVI
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546456
|
|
SUNITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-007-001/159
(KUROLI)
|
3501006000NRG25250420240011716
|
25/04/2024
|
KEILASHI DEVI
|
3501006WL001202
|
KEILASHI DEVI
|
00354
|
PUNB0088100
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546408
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-007-001/288
(KUROLI)
|
3501006000NRG25250420240011740
|
25/04/2024
|
SURESH SINGH
|
3501006WL001203
|
SURESH SINGH
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546461
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhatwari
|
UT-01-006-007-001/309
(KUROLI)
|
3501006000NRG25250420240011721
|
25/04/2024
|
INDRA DEVI
|
3501006WL001202
|
INDRA DEVI
|
00354
|
PUNB0088100
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546409
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhatwari
|
UT-01-006-007-001/338
(KUROLI)
|
3501006000NRG25250420240011667
|
25/04/2024
|
SIVE SINGH
|
3501006WL001197
|
SIVE SINGH
|
00354
|
PUNB0088100
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546406
|
|
SHIV SINGH MARATHA
|
AXIS BANK(607153)
|
|
26
|
Bhatwari
|
UT-01-006-007-001/57
(KUROLI)
|
3501006000NRG25250420240011680
|
25/04/2024
|
BIRENDRA SINGH
|
3501006WL001200
|
BIRENDRA SINGH
|
00354
|
PUNB0088100
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546457
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-007-001/141
(KUROLI)
|
3501006000NRG25250420240011712
|
25/04/2024
|
DEVKI DEVI
|
3501006WL001202
|
DEVKI DEVI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546424
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-007-001/157
(KUROLI)
|
3501006000NRG25250420240011660
|
25/04/2024
|
SOHANPAL SINGH
|
3501006WL001197
|
SOHANPAL SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546410
|
|
SOHANPALSINGHRAGHUVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-007-001/245
(KUROLI)
|
3501006000NRG25250420240011661
|
25/04/2024
|
DINESH SINGH
|
3501006WL001197
|
DINESH SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546454
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-007-001/250
(KUROLI)
|
3501006000NRG25250420240011720
|
25/04/2024
|
SEEMA
|
3501006WL001202
|
SEEMA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546451
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-007-001/264
(KUROLI)
|
3501006000NRG25250420240011675
|
25/04/2024
|
PUJA
|
3501006WL001199
|
PUJA
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546430
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-007-001/318
(KUROLI)
|
3501006000NRG25250420240011722
|
25/04/2024
|
RAMPYARI DEVI
|
3501006WL001202
|
RAMPYARI DEVI
|
00415
|
SBIN0001172
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546443
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-007-001/380
(KUROLI)
|
3501006000NRG25250420240011741
|
25/04/2024
|
MANISHA
|
3501006WL001203
|
MANISHA
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546432
|
|
MRS MANISHA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-007-001/133
(KUROLI)
|
3501006000NRG25250420240011674
|
25/04/2024
|
AMAR SINGH
|
3501006WL001198
|
AMAR SINGH
|
00415
|
SBIN0014151
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546414
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-007-001/134
(KUROLI)
|
3501006000NRG25250420240011711
|
25/04/2024
|
PUSHPA DEVI
|
3501006WL001202
|
PUSHPA DEVI
|
00415
|
SBIN0014151
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546422
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG25250420240011655
|
25/04/2024
|
DAYAL SINGH
|
3501006WL001197
|
DAYAL SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546452
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-007-001/147
(KUROLI)
|
3501006000NRG25250420240011656
|
25/04/2024
|
SUMITRA
|
3501006WL001197
|
SUMITRA
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546431
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-007-001/148
(KUROLI)
|
3501006000NRG25250420240011714
|
25/04/2024
|
BACHNA DEVI
|
3501006WL001202
|
BACHNA DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546417
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-007-001/149
(KUROLI)
|
3501006000NRG25250420240011677
|
25/04/2024
|
GUDDI DEVI
|
3501006WL001200
|
GUDDI DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546423
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-007-001/150
(KUROLI)
|
3501006000NRG25250420240011715
|
25/04/2024
|
DHANPATI DEVI
|
3501006WL001202
|
DHANPATI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546416
|
|
MR KANHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-007-001/152
(KUROLI)
|
3501006000NRG25250420240011657
|
25/04/2024
|
SONA DEVI
|
3501006WL001197
|
SONA DEVI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546425
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-007-001/156
(KUROLI)
|
3501006000NRG25250420240011658
|
25/04/2024
|
JAGPAL SINGH
|
3501006WL001197
|
JAGPAL SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546453
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-007-001/224
(KUROLI)
|
3501006000NRG25250420240011717
|
25/04/2024
|
GEETA DEVI
|
3501006WL001202
|
GEETA DEVI
|
00415
|
SBIN0014151
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399546421
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-007-001/235
(KUROLI)
|
3501006000NRG25250420240011718
|
25/04/2024
|
SUSHILA DEVI
|
3501006WL001202
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546418
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-007-001/241
(KUROLI)
|
3501006000NRG25250420240011719
|
25/04/2024
|
RADHIKA DEVI
|
3501006WL001202
|
RADHIKA DEVI
|
00415
|
SBIN0014151
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399546449
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-007-001/248
(KUROLI)
|
3501006000NRG25250420240011734
|
25/04/2024
|
SUSHILA DEVI
|
3501006WL001203
|
SUSHILA DEVI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546426
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-007-001/249
(KUROLI)
|
3501006000NRG25250420240011678
|
25/04/2024
|
TARA DEVI
|
3501006WL001200
|
TARA DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546442
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-007-001/331
(KUROLI)
|
3501006000NRG25250420240011676
|
25/04/2024
|
AARTI DEVI
|
3501006WL001199
|
AARTI DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546450
|
|
MS AARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-007-001/332
(KUROLI)
|
3501006000NRG25250420240011664
|
25/04/2024
|
ROSHNI
|
3501006WL001197
|
ROSHNI
|
00415
|
SBIN0014151
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546412
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-007-002/154
(KUROLI)
|
3501006000NRG25250420240011669
|
25/04/2024
|
GOVIND SINGH
|
3501006WL001197
|
GOVIND SINGH
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546419
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-007-002/155
(KUROLI)
|
3501006000NRG25250420240011742
|
25/04/2024
|
FOOL DEI
|
3501006WL001203
|
FOOL DEI
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546415
|
|
MRS FOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-007-002/158
(KUROLI)
|
3501006000NRG25250420240011725
|
25/04/2024
|
ARTI
|
3501006WL001202
|
ARTI
|
00415
|
SBIN0014151
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399546420
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-007-002/362
(KUROLI)
|
3501006000NRG25250420240011671
|
25/04/2024
|
ARACHANA
|
3501006WL001197
|
ARACHANA
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546448
|
|
MISS ARCHANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-007-002/362
(KUROLI)
|
3501006000NRG25250420240011670
|
25/04/2024
|
PANWAN KUMAR
|
3501006WL001197
|
PANWAN KUMAR
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546413
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
55
|
Bhatwari
|
UT-01-006-007-001/174
(KUROLI)
|
3501006000NRG25250420240011730
|
25/04/2024
|
KUSHPAL SINGH
|
3501006WL001203
|
KUSHPAL SINGH
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546434
|
|
KHUSHPALSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Bhatwari
|
UT-01-006-007-001/253
(KUROLI)
|
3501006000NRG25250420240011736
|
25/04/2024
|
PINKI
|
3501006WL001203
|
PINKI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546435
|
|
PINKI W/O BALRAJ SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhatwari
|
UT-01-006-007-001/254
(KUROLI)
|
3501006000NRG25250420240011737
|
25/04/2024
|
KALYAN SINGH
|
3501006WL001203
|
KALYAN SINGH
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546436
|
|
KALYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG25250420240011665
|
25/04/2024
|
KIRTI SINGH
|
3501006WL001197
|
KIRTI SINGH
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546438
|
|
KIRTI SINGH MARATHA & SMT LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhatwari
|
UT-01-006-007-001/337
(KUROLI)
|
3501006000NRG25250420240011666
|
25/04/2024
|
LAXMI DEVI
|
3501006WL001197
|
LAXMI DEVI
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546437
|
|
LAKSHMI DEVI W/O KEERTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bhatwari
|
UT-01-006-007-001/339
(KUROLI)
|
3501006000NRG25250420240011668
|
25/04/2024
|
SARITA
|
3501006WL001197
|
SARITA
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399546441
|
|
Mr. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-007-001/333
(KUROLI)
|
3501006000NRG25250420240011723
|
25/04/2024
|
RACHNA
|
3501006WL001202
|
RACHNA
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399546440
|
|
RACHNA PANWAR
|
IDBI BANK(607095)
|
|
62
|
Bhatwari
|
UT-01-006-007-001/336
(KUROLI)
|
3501006000NRG25250420240011724
|
25/04/2024
|
Ambika
|
3501006WL001202
|
Ambika
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546439
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164478
|
164478
|
|
|
|
|
|
|
|