|
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-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059600
|
13/06/2024
|
KANHAYA BHATT
|
3501006WL007403
|
KANHAYA BHATT
|
00032
|
UTIB0003857
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593160
|
|
KANHYA BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-025-001/163
(THALAN)
|
3501006000NRG25130620240059551
|
13/06/2024
|
Bhagwati Prasad
|
3501006WL007399
|
Bhagwati Prasad
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593116
|
|
BHAGVAT PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-025-001/187
(THALAN)
|
3501006000NRG25130620240059559
|
13/06/2024
|
BASANTI DEVI
|
3501006WL007399
|
BASANTI DEVI
|
00045
|
BARB0UTTARK
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593117
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhatwari
|
UT-01-006-062-001/245
(SIROR)
|
3501006000NRG25130620240060089
|
13/06/2024
|
DALBEER SINGH
|
3501006WL007465
|
DALBEER SINGH
|
00045
|
BARB0UTTARK
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593170
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhatwari
|
UT-01-006-062-001/363
(SIROR)
|
3501006000NRG25130620240060093
|
13/06/2024
|
Neeraj Singh Rawat
|
3501006WL007465
|
Neeraj Singh Rawat
|
00045
|
BARB0UTTARK
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593100
|
|
NEERAJ SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-025-001/206
(THALAN)
|
3501006000NRG25130620240059564
|
13/06/2024
|
SUMAN NAUTIYAL
|
3501006WL007399
|
SUMAN NAUTIYAL
|
00048
|
BKID0007693
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593157
|
|
SUMAN NAUTIYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059599
|
13/06/2024
|
RUKMANI DEVI
|
3501006WL007403
|
RUKMANI DEVI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593127
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhatwari
|
UT-01-006-016-001/90
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059591
|
13/06/2024
|
SONA DEVI
|
3501006WL007401
|
SONA DEVI
|
00078
|
CNRB0005493
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596593133
|
|
SONA DEVI
|
CANARA BANK(508532)
|
|
9
|
Bhatwari
|
UT-01-006-016-002/21
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059603
|
13/06/2024
|
KEDARI DEVI
|
3501006WL007404
|
KEDARI DEVI
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593131
|
|
KEDARI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-047-001/43
(BHANKOLI)
|
3501006000NRG25130620240060015
|
13/06/2024
|
RAJENDRI DEVI
|
3501006WL007452
|
RAJENDRI DEVI
|
00078
|
CNRB0005493
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593130
|
|
RAJENDRI
|
CANARA BANK(508532)
|
|
11
|
Bhatwari
|
UT-01-006-051-001/30
(MANDAUN)
|
3501006000NRG25130620240059606
|
13/06/2024
|
GOPAL PRASAD
|
3501006WL007405
|
GOPAL PRASAD
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593168
|
|
GOPALPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-051-001/30
(MANDAUN)
|
3501006000NRG25130620240059607
|
13/06/2024
|
REKHA
|
3501006WL007405
|
REKHA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593134
|
|
REKHA BHATT
|
CANARA BANK(508532)
|
|
13
|
Bhatwari
|
UT-01-006-052-001/323
(MANPUR)
|
3501006000NRG25130620240059544
|
13/06/2024
|
UTTRA
|
3501006WL007397
|
UTTRA
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593129
|
|
UTTARA
|
CANARA BANK(508532)
|
|
14
|
Bhatwari
|
UT-01-006-065-001/24
(SEKU)
|
3501006000NRG25130620240060068
|
13/06/2024
|
LAKHMAN SINGH
|
3501006WL007463
|
LAKHMAN SINGH
|
00078
|
CNRB0005493
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593132
|
|
LAKSHMAN SINGH
|
IDBI BANK(607095)
|
|
15
|
Bhatwari
|
UT-01-006-065-001/52
(SEKU)
|
3501006000NRG25130620240060076
|
13/06/2024
|
LAL SINGH
|
3501006WL007463
|
LAL SINGH
|
00078
|
CNRB0005493
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593128
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-025-001/214
(THALAN)
|
3501006000NRG25130620240059571
|
13/06/2024
|
GOPAL RAM NAUTIYAL
|
3501006WL007399
|
GOPAL RAM NAUTIYAL
|
00078
|
CNRB0018730
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593158
|
|
GOPAL RAM NAUTIYAL
|
CANARA BANK(508532)
|
|
17
|
Bhatwari
|
UT-01-006-025-001/214
(THALAN)
|
3501006000NRG25130620240059572
|
13/06/2024
|
SARITA DEVI
|
3501006WL007399
|
SARITA DEVI
|
00078
|
CNRB0018730
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593159
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG25130620240060013
|
13/06/2024
|
KAMAL SINGH
|
3501006WL007452
|
KAMAL SINGH
|
00112
|
YESB0DCBU02
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593198
|
|
KAMALSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-025-001/188
(THALAN)
|
3501006000NRG25130620240059560
|
13/06/2024
|
JAGTAMBA
|
3501006WL007399
|
JAGTAMBA
|
00112
|
YESB0DCBU10
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593193
|
|
JAGDAMBA NAUTIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bhatwari
|
UT-01-006-025-001/208
(THALAN)
|
3501006000NRG25130620240059566
|
13/06/2024
|
SHIVKUMAR
|
3501006WL007399
|
SHIVKUMAR
|
00112
|
YESB0DCBU10
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593087
|
|
SHIVSHARANNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-025-001/295
(THALAN)
|
3501006000NRG25130620240059577
|
13/06/2024
|
DURGESH NAUTIYAL
|
3501006WL007399
|
DURGESH NAUTIYAL
|
00112
|
YESB0DCBU10
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593194
|
|
DURGESHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-025-001/304
(THALAN)
|
3501006000NRG25130620240059579
|
13/06/2024
|
Vipul nautiyal
|
3501006WL007399
|
Vipul nautiyal
|
00112
|
YESB0DCBU10
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593088
|
|
MR VIPUL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-016-001/1
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059598
|
13/06/2024
|
RAMLAL
|
3501006WL007403
|
RAMLAL
|
00112
|
YESB0DCBU12
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593085
|
|
RAMLALBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-016-001/105
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059595
|
13/06/2024
|
RAJESH THAPLIYAL
|
3501006WL007402
|
RAJESH THAPLIYAL
|
00112
|
YESB0DCBU12
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593082
|
|
RAJESH THAPLIYAL S/O SH SHANTI SWUROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhatwari
|
UT-01-006-016-001/3
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059601
|
13/06/2024
|
AKHILESH
|
3501006WL007403
|
AKHILESH
|
00112
|
YESB0DCBU12
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593196
|
|
AKHILESH BHATT
|
CANARA BANK(508532)
|
|
26
|
Bhatwari
|
UT-01-006-016-001/3
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059602
|
13/06/2024
|
MAMTA
|
3501006WL007403
|
MAMTA
|
00112
|
YESB0DCBU12
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593197
|
|
MAMTA BHATT
|
CANARA BANK(508532)
|
|
27
|
Bhatwari
|
UT-01-006-016-001/98
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059597
|
13/06/2024
|
SANTOSHI THAPLIYAL
|
3501006WL007402
|
SANTOSHI THAPLIYAL
|
00112
|
YESB0DCBU12
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593081
|
|
SANTOSHITHAPLIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-016-003/12
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059592
|
13/06/2024
|
ANITA
|
3501006WL007401
|
ANITA
|
00112
|
YESB0DCBU12
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596593083
|
|
ANITAGUSAIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-016-003/56
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059594
|
13/06/2024
|
NIDHI
|
3501006WL007401
|
NIDHI
|
00112
|
YESB0DCBU12
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596593086
|
|
NIDHI SEMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhatwari
|
UT-01-006-051-001/190
(MANDAUN)
|
3501006000NRG25130620240059615
|
13/06/2024
|
SUMATI DEVI
|
3501006WL007407
|
SUMATI DEVI
|
00112
|
YESB0DCBU12
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596593084
|
|
SUMATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Bhatwari
|
UT-01-006-051-001/74
(MANDAUN)
|
3501006000NRG25130620240059616
|
13/06/2024
|
BIRENDRI DEVI
|
3501006WL007408
|
BIRENDRI DEVI
|
00112
|
YESB0DCBU12
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596593195
|
|
SMTBIRENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Bhatwari
|
UT-01-006-052-001/12
(MANPUR)
|
3501006000NRG25130620240059545
|
13/06/2024
|
SANGEETA
|
3501006WL007398
|
SANGEETA
|
00112
|
YESB0DCBU12
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593080
|
|
SANGEETARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG25130620240060062
|
13/06/2024
|
GOVIND SINGH
|
3501006WL007463
|
GOVIND SINGH
|
00112
|
YESB0DCBU13
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593192
|
|
GOVIND SINGH SO RAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
34
|
Bhatwari
|
UT-01-006-025-001/260
(THALAN)
|
3501006000NRG25130620240059575
|
13/06/2024
|
RAMNATH NAUTIYAL
|
3501006WL007399
|
RAMNATH NAUTIYAL
|
00176
|
IDIB000U542
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593126
|
|
RAMNATHNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Bhatwari
|
UT-01-006-025-001/307
(THALAN)
|
3501006000NRG25130620240059581
|
13/06/2024
|
MAHESH
|
3501006WL007399
|
MAHESH
|
00176
|
IDIB000U542
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593156
|
|
MAHESH PRASAD SO BHA
|
BANK OF BARODA(606985)
|
|
36
|
Bhatwari
|
UT-01-006-047-001/58
(BHANKOLI)
|
3501006000NRG25130620240060042
|
13/06/2024
|
BHAGYAN SINGH
|
3501006WL007460
|
BHAGYAN SINGH
|
00176
|
IDIB000U542
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593124
|
|
BHAGYANSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG25130620240060063
|
13/06/2024
|
KIRAN
|
3501006WL007463
|
KIRAN
|
00176
|
IDIB000U542
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593125
|
|
Ms. Kiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
38
|
Bhatwari
|
UT-01-006-009-001/106
(KANKRADI)
|
3501006000NRG25130620240059536
|
13/06/2024
|
DABLI DEVI
|
3501006WL007396
|
DABLI DEVI
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593184
|
|
MRS DABBALI DABBALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-009-001/132
(KANKRADI)
|
3501006000NRG25130620240059537
|
13/06/2024
|
SARITA
|
3501006WL007396
|
SARITA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593190
|
|
SARITA WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhatwari
|
UT-01-006-009-001/158
(KANKRADI)
|
3501006000NRG25130620240059539
|
13/06/2024
|
PRAMILA
|
3501006WL007396
|
PRAMILA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593091
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhatwari
|
UT-01-006-009-001/158
(KANKRADI)
|
3501006000NRG25130620240059538
|
13/06/2024
|
RAGHUBEER SINGH
|
3501006WL007396
|
RAGHUBEER SINGH
|
00354
|
PUNB0086410
|
2844
|
2844
|
Rejected
|
26/07/2024
|
|
6596593185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059604
|
13/06/2024
|
CHANDAN SINGH
|
3501006WL007404
|
CHANDAN SINGH
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593191
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhatwari
|
UT-01-006-016-002/4
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059605
|
13/06/2024
|
URMILA
|
3501006WL007404
|
URMILA
|
00354
|
PUNB0086410
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593189
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-025-001/165
(THALAN)
|
3501006000NRG25130620240059554
|
13/06/2024
|
AMAR DEV
|
3501006WL007399
|
AMAR DEV
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593187
|
|
AMARDEV SO SATYANARANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-025-001/165
(THALAN)
|
3501006000NRG25130620240059555
|
13/06/2024
|
GEETA
|
3501006WL007399
|
GEETA
|
00354
|
PUNB0086410
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593188
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-052-001/343
(MANPUR)
|
3501006000NRG25130620240059546
|
13/06/2024
|
JAI PRAKASH
|
3501006WL007398
|
JAI PRAKASH
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593089
|
|
NAIK JAIPRAKASH JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-065-001/28
(SEKU)
|
3501006000NRG25130620240060070
|
13/06/2024
|
KAUR SINGH
|
3501006WL007463
|
KAUR SINGH
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593186
|
|
KAVRSINGHSOGHUGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Bhatwari
|
UT-01-006-065-001/9
(SEKU)
|
3501006000NRG25130620240060082
|
13/06/2024
|
SOBAN SINGH
|
3501006WL007463
|
SOBAN SINGH
|
00354
|
PUNB0086410
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593090
|
|
SOBAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-016-001/98
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059596
|
13/06/2024
|
KISHAN THAPLIYAL
|
3501006WL007402
|
KISHAN THAPLIYAL
|
00354
|
PUNB0088100
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593093
|
|
KISHANTHAPLIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Bhatwari
|
UT-01-006-062-001/149
(SIROR)
|
3501006000NRG25130620240060087
|
13/06/2024
|
BALLABH SINGH RAWAT
|
3501006WL007465
|
BALLABH SINGH RAWAT
|
00354
|
PUNB0088100
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593092
|
|
BALAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhatwari
|
UT-01-006-065-001/27
(SEKU)
|
3501006000NRG25130620240060069
|
13/06/2024
|
GOPAL SINGH
|
3501006WL007463
|
GOPAL SINGH
|
00354
|
PUNB0088100
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596593183
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-025-001/305
(THALAN)
|
3501006000NRG25130620240059580
|
13/06/2024
|
VANDANA
|
3501006WL007399
|
VANDANA
|
00354
|
PUNB0153300
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593097
|
|
VANDANANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-025-001/211
(THALAN)
|
3501006000NRG25130620240059568
|
13/06/2024
|
RASHMI NAUTIYAL
|
3501006WL007399
|
RASHMI NAUTIYAL
|
00354
|
PUNB0155600
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593098
|
|
RASHMI NAUTIYAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
54
|
Bhatwari
|
UT-01-006-016-003/56
(JASPUR (BARAGADDI))
|
3501006000NRG25130620240059593
|
13/06/2024
|
SUMAN SEMWAL
|
3501006WL007401
|
SUMAN SEMWAL
|
00415
|
SBIN0001172
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596593101
|
|
MR SUMAN SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-025-001/163
(THALAN)
|
3501006000NRG25130620240059552
|
13/06/2024
|
GOMATI
|
3501006WL007399
|
GOMATI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593109
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-025-001/164
(THALAN)
|
3501006000NRG25130620240059553
|
13/06/2024
|
MADHU DEVI
|
3501006WL007399
|
MADHU DEVI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593110
|
|
MS MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-025-001/179
(THALAN)
|
3501006000NRG25130620240059556
|
13/06/2024
|
JAYENDRA PRASAD
|
3501006WL007399
|
JAYENDRA PRASAD
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593173
|
|
MS JAYENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-025-001/180
(THALAN)
|
3501006000NRG25130620240059557
|
13/06/2024
|
MAHENDRA PARSAD
|
3501006WL007399
|
MAHENDRA PARSAD
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593107
|
|
MRS MAHENDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-025-001/180
(THALAN)
|
3501006000NRG25130620240059558
|
13/06/2024
|
SAVITRI
|
3501006WL007399
|
SAVITRI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593176
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-025-001/193
(THALAN)
|
3501006000NRG25130620240059561
|
13/06/2024
|
MEENA DEVI
|
3501006WL007399
|
MEENA DEVI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593175
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-025-001/198
(THALAN)
|
3501006000NRG25130620240059562
|
13/06/2024
|
ANPURNA
|
3501006WL007399
|
ANPURNA
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593174
|
|
MS ANNAPURNA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-025-001/198
(THALAN)
|
3501006000NRG25130620240059563
|
13/06/2024
|
GOPAL PRASAD
|
3501006WL007399
|
GOPAL PRASAD
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593108
|
|
Mr. GOPAL NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bhatwari
|
UT-01-006-025-001/207
(THALAN)
|
3501006000NRG25130620240059565
|
13/06/2024
|
RAMESH CHANDRA
|
3501006WL007399
|
RAMESH CHANDRA
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593104
|
|
RAMESHPRASADSOJYOTIPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Bhatwari
|
UT-01-006-025-001/208
(THALAN)
|
3501006000NRG25130620240059567
|
13/06/2024
|
BHAGESHWARI
|
3501006WL007399
|
BHAGESHWARI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593171
|
|
MS BHAGREVSHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-025-001/212
(THALAN)
|
3501006000NRG25130620240059569
|
13/06/2024
|
SARSWATI
|
3501006WL007399
|
SARSWATI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593094
|
|
SARASWATI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhatwari
|
UT-01-006-025-001/260
(THALAN)
|
3501006000NRG25130620240059574
|
13/06/2024
|
PRITI
|
3501006WL007399
|
PRITI
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593172
|
|
MS PREETI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-025-001/288
(THALAN)
|
3501006000NRG25130620240059576
|
13/06/2024
|
POOJA
|
3501006WL007399
|
POOJA
|
00415
|
SBIN0001172
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593118
|
|
POOJA DO RAMESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG25130620240059988
|
13/06/2024
|
KASHILAL
|
3501006WL007449
|
KASHILAL
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593120
|
|
MR KASHI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-047-001/24
(BHANKOLI)
|
3501006000NRG25130620240059987
|
13/06/2024
|
SAROJNI
|
3501006WL007449
|
SAROJNI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593180
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-047-001/42
(BHANKOLI)
|
3501006000NRG25130620240059990
|
13/06/2024
|
SHAILENDRI
|
3501006WL007449
|
SHAILENDRI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593105
|
|
MRS SHAILENDRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-047-001/57
(BHANKOLI)
|
3501006000NRG25130620240060041
|
13/06/2024
|
MEENA RANA
|
3501006WL007460
|
MEENA RANA
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593111
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-051-001/187
(MANDAUN)
|
3501006000NRG25130620240059617
|
13/06/2024
|
RUKMANI DEVI
|
3501006WL007409
|
RUKMANI DEVI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
26/07/2024
|
|
6596593119
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-052-001/226
(MANPUR)
|
3501006000NRG25130620240059542
|
13/06/2024
|
ASHRAPHI DEVI
|
3501006WL007397
|
ASHRAPHI DEVI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593112
|
|
MS ASRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhatwari
|
UT-01-006-052-001/226
(MANPUR)
|
3501006000NRG25130620240059541
|
13/06/2024
|
VIJAYPAL SINGH
|
3501006WL007397
|
VIJAYPAL SINGH
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593169
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-052-001/323
(MANPUR)
|
3501006000NRG25130620240059543
|
13/06/2024
|
SANTOSHI RANA
|
3501006WL007397
|
SANTOSHI RANA
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593095
|
|
MRS SANTOSHI RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-052-001/70
(MANPUR)
|
3501006000NRG25130620240059547
|
13/06/2024
|
SARITA DEVI
|
3501006WL007398
|
SARITA DEVI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593177
|
|
SARITA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhatwari
|
UT-01-006-052-001/73
(MANPUR)
|
3501006000NRG25130620240059548
|
13/06/2024
|
MATESHWARI
|
3501006WL007398
|
MATESHWARI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593106
|
|
MRS MATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-052-001/74
(MANPUR)
|
3501006000NRG25130620240059549
|
13/06/2024
|
LALITA
|
3501006WL007398
|
LALITA
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593113
|
|
MRS LALITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-052-001/84
(MANPUR)
|
3501006000NRG25130620240059550
|
13/06/2024
|
BEENA DEVI
|
3501006WL007398
|
BEENA DEVI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
26/07/2024
|
|
6596593115
|
|
MS BEENA BHATT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-062-001/360
(SIROR)
|
3501006000NRG25130620240060091
|
13/06/2024
|
ANIL BHATT
|
3501006WL007465
|
ANIL BHATT
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593182
|
|
MR ANIL BHATT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-062-001/360
(SIROR)
|
3501006000NRG25130620240060092
|
13/06/2024
|
PRAMILA BHATT
|
3501006WL007465
|
PRAMILA BHATT
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593122
|
|
MRS PRAMILA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhatwari
|
UT-01-006-062-001/363
(SIROR)
|
3501006000NRG25130620240060094
|
13/06/2024
|
Madhu
|
3501006WL007465
|
Madhu
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593099
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-062-001/13
(SIROR)
|
3501006000NRG25130620240060086
|
13/06/2024
|
DHAN SINGH MEHRA
|
3501006WL007465
|
DHAN SINGH MEHRA
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593103
|
|
DHANSINGHSOJOKARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Bhatwari
|
UT-01-006-062-001/149
(SIROR)
|
3501006000NRG25130620240060088
|
13/06/2024
|
LAKHNI DEVI
|
3501006WL007465
|
LAKHNI DEVI
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593179
|
|
MR LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhatwari
|
UT-01-006-062-001/283
(SIROR)
|
3501006000NRG25130620240060090
|
13/06/2024
|
VIJAY
|
3501006WL007465
|
VIJAY
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593114
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhatwari
|
UT-01-006-062-001/47
(SIROR)
|
3501006000NRG25130620240060095
|
13/06/2024
|
DEVTI DEVI
|
3501006WL007465
|
DEVTI DEVI
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593181
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhatwari
|
UT-01-006-062-001/86
(SIROR)
|
3501006000NRG25130620240060097
|
13/06/2024
|
BUDHI SINGH
|
3501006WL007465
|
BUDHI SINGH
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593178
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhatwari
|
UT-01-006-062-001/96
(SIROR)
|
3501006000NRG25130620240060098
|
13/06/2024
|
GAINA SINGH
|
3501006WL007465
|
GAINA SINGH
|
00415
|
SBIN0003463
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593096
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
89
|
Bhatwari
|
UT-01-006-009-001/230
(KANKRADI)
|
3501006000NRG25130620240059540
|
13/06/2024
|
PUNAM
|
3501006WL007396
|
PUNAM
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593121
|
|
MRS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhatwari
|
UT-01-006-025-001/226
(THALAN)
|
3501006000NRG25130620240059573
|
13/06/2024
|
BANDANA
|
3501006WL007399
|
BANDANA
|
00415
|
SBIN0014151
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593102
|
|
VANDANAWOPARMESHWARPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Bhatwari
|
UT-01-006-025-001/295
(THALAN)
|
3501006000NRG25130620240059578
|
13/06/2024
|
DEEPA
|
3501006WL007399
|
DEEPA
|
00415
|
SBIN0014151
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593123
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
92
|
Bhatwari
|
UT-01-006-047-001/57
(BHANKOLI)
|
3501006000NRG25130620240060040
|
13/06/2024
|
VINOD SINGH
|
3501006WL007460
|
VINOD SINGH
|
00415
|
SBIN0051122
|
1896
|
1896
|
Processed
|
26/07/2024
|
|
6596593135
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
93
|
Bhatwari
|
UT-01-006-025-001/213
(THALAN)
|
3501006000NRG25130620240059570
|
13/06/2024
|
AARTI
|
3501006WL007399
|
AARTI
|
00468
|
UBIN0560189
|
1185
|
1185
|
Processed
|
26/07/2024
|
|
6596593136
|
|
ARTI
|
CANARA BANK(508532)
|
|
94
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG25130620240060014
|
13/06/2024
|
BACHNA DEVI
|
3501006WL007452
|
BACHNA DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593143
|
|
BACHANA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-047-001/166
(BHANKOLI)
|
3501006000NRG25130620240060039
|
13/06/2024
|
ATTRA DEVI
|
3501006WL007460
|
ATTRA DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593147
|
|
ATARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bhatwari
|
UT-01-006-047-001/18
(BHANKOLI)
|
3501006000NRG25130620240059986
|
13/06/2024
|
SULOCHANA
|
3501006WL007449
|
SULOCHANA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593142
|
|
SULOCHANA WO KUSHAL DASS
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bhatwari
|
UT-01-006-047-001/22
(BHANKOLI)
|
3501006000NRG25130620240060038
|
13/06/2024
|
SAROJ LAL
|
3501006WL007459
|
SAROJ LAL
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593155
|
|
SAROJ LAL S/O KALLU LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bhatwari
|
UT-01-006-047-001/25
(BHANKOLI)
|
3501006000NRG25130620240059989
|
13/06/2024
|
AMRA DEVI
|
3501006WL007449
|
AMRA DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
26/07/2024
|
|
6596593140
|
|
AMARA DEVI WO SHANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Bhatwari
|
UT-01-006-047-001/45
(BHANKOLI)
|
3501006000NRG25130620240060031
|
13/06/2024
|
HANSHA DEVI
|
3501006WL007456
|
HANSHA DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593141
|
|
HANS DEI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG25130620240060033
|
13/06/2024
|
KUSUM DEVI
|
3501006WL007456
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593144
|
|
KUSUM W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bhatwari
|
UT-01-006-047-001/46
(BHANKOLI)
|
3501006000NRG25130620240060032
|
13/06/2024
|
MAHENDRA SINGH
|
3501006WL007456
|
MAHENDRA SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
26/07/2024
|
|
6596593161
|
|
MAHENDRA SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bhatwari
|
UT-01-006-047-001/58
(BHANKOLI)
|
3501006000NRG25130620240060043
|
13/06/2024
|
DASHARI DEVI
|
3501006WL007460
|
DASHARI DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593148
|
|
DASHARU DEVI WO BHAGYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bhatwari
|
UT-01-006-047-001/78
(BHANKOLI)
|
3501006000NRG25130620240060044
|
13/06/2024
|
SAKAL DEI
|
3501006WL007460
|
SAKAL DEI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593146
|
|
SAKAL DEI W/O RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bhatwari
|
UT-01-006-062-001/74
(SIROR)
|
3501006000NRG25130620240060096
|
13/06/2024
|
BHART SINGH
|
3501006WL007465
|
BHART SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593139
|
|
BHARAT SINGH SO CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bhatwari
|
UT-01-006-065-001/113
(SEKU)
|
3501006000NRG25130620240060061
|
13/06/2024
|
PANCHAM SINGH
|
3501006WL007463
|
PANCHAM SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593138
|
|
PANCHAM SINGH SO RAMBHAROSHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Bhatwari
|
UT-01-006-065-001/17
(SEKU)
|
3501006000NRG25130620240060064
|
13/06/2024
|
BHAN DEI
|
3501006WL007463
|
BHAN DEI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593151
|
|
BHAN DEI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhatwari
|
UT-01-006-065-001/21
(SEKU)
|
3501006000NRG25130620240060066
|
13/06/2024
|
BIRJA DEVI
|
3501006WL007463
|
BIRJA DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593145
|
|
VIRJA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bhatwari
|
UT-01-006-065-001/21
(SEKU)
|
3501006000NRG25130620240060065
|
13/06/2024
|
PRATAP SINGH
|
3501006WL007463
|
PRATAP SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593165
|
|
PRATAP SINGH S/O TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bhatwari
|
UT-01-006-065-001/24
(SEKU)
|
3501006000NRG25130620240060067
|
13/06/2024
|
BHART DEI
|
3501006WL007463
|
BHART DEI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593137
|
|
BHARAT DEI WO GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bhatwari
|
UT-01-006-065-001/28
(SEKU)
|
3501006000NRG25130620240060071
|
13/06/2024
|
RAMDEI
|
3501006WL007463
|
RAMDEI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593153
|
|
RAM DEEE W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG25130620240060072
|
13/06/2024
|
RAMBHAROSHA
|
3501006WL007463
|
RAMBHAROSHA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593167
|
|
RAMBHAROSA S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bhatwari
|
UT-01-006-065-001/42
(SEKU)
|
3501006000NRG25130620240060073
|
13/06/2024
|
SARITA
|
3501006WL007463
|
SARITA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593166
|
|
SARITA DEVI W/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bhatwari
|
UT-01-006-065-001/48
(SEKU)
|
3501006000NRG25130620240060075
|
13/06/2024
|
JASMILA
|
3501006WL007463
|
JASMILA
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593154
|
|
JASMILA W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bhatwari
|
UT-01-006-065-001/48
(SEKU)
|
3501006000NRG25130620240060074
|
13/06/2024
|
KUSHAL SINGH
|
3501006WL007463
|
KUSHAL SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593164
|
|
KUSHAL SINGH S/O PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhatwari
|
UT-01-006-065-001/52
(SEKU)
|
3501006000NRG25130620240060077
|
13/06/2024
|
PUSHPA DEVI
|
3501006WL007463
|
PUSHPA DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593150
|
|
PUSHPA DEVI WO LALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG25130620240060078
|
13/06/2024
|
BHAGWAT SINGH
|
3501006WL007463
|
BHAGWAT SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593163
|
|
BHAGWAT SINGH S/O SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bhatwari
|
UT-01-006-065-001/78
(SEKU)
|
3501006000NRG25130620240060079
|
13/06/2024
|
JYNDRI DEVI
|
3501006WL007463
|
JYNDRI DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593149
|
|
JAYENDRI DEVI W/O BHAGVAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG25130620240060080
|
13/06/2024
|
ANOJ SINGH
|
3501006WL007463
|
ANOJ SINGH
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593162
|
|
ANOJ SINGH S/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bhatwari
|
UT-01-006-065-001/81
(SEKU)
|
3501006000NRG25130620240060081
|
13/06/2024
|
SHIVANI DEVI
|
3501006WL007463
|
SHIVANI DEVI
|
00468
|
UBIN0560189
|
2370
|
2370
|
Processed
|
26/07/2024
|
|
6596593152
|
|
SHIVANI WO ANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|