|
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)
|
3501006000NRG25220520240037490
|
22/05/2024
|
SUSHILA
|
3501006WL004550
|
SUSHILA
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639657
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhatwari
|
UT-01-006-013-001/113
(GAWANA)
|
3501006000NRG25220520240037491
|
22/05/2024
|
PAN DEI
|
3501006WL004550
|
PAN DEI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639658
|
|
PAN DEI WO MAHIPAL S
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-013-001/148
(GAWANA)
|
3501006000NRG25220520240037492
|
22/05/2024
|
RAMPYARI DEVI
|
3501006WL004550
|
RAMPYARI DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639698
|
|
RAMPYARI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-013-001/159
(GAWANA)
|
3501006000NRG25220520240037493
|
22/05/2024
|
DEVESHVARI
|
3501006WL004550
|
DEVESHVARI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639662
|
|
DEVESHVARI WO ASHA R
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-013-001/18
(GAWANA)
|
3501006000NRG25220520240037496
|
22/05/2024
|
BALBEER LAL
|
3501006WL004550
|
BALBEER LAL
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639654
|
|
BALVEER LAL SO BIHAR
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-013-001/18
(GAWANA)
|
3501006000NRG25220520240037497
|
22/05/2024
|
RAJESWARI DEVI
|
3501006WL004550
|
RAJESWARI DEVI
|
00045
|
BARB0UTTARK
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639663
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
7
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG25220520240037498
|
22/05/2024
|
CHANDRAKALA
|
3501006WL004550
|
CHANDRAKALA
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639659
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-013-001/251
(GAWANA)
|
3501006000NRG25220520240037502
|
22/05/2024
|
VIJENDRA SINGH
|
3501006WL004550
|
VIJENDRA SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639702
|
|
MR BIJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG25220520240037504
|
22/05/2024
|
SEEMA DEVI
|
3501006WL004550
|
SEEMA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639664
|
|
SEEMA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
10
|
Bhatwari
|
UT-01-006-013-001/297
(GAWANA)
|
3501006000NRG25220520240037505
|
22/05/2024
|
MATESHWARI DEVI
|
3501006WL004550
|
MATESHWARI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639661
|
|
MATESHVARI WO SANTIS
|
BANK OF BARODA(606985)
|
|
11
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG25220520240037506
|
22/05/2024
|
CHANDRABALAV
|
3501006WL004550
|
CHANDRABALAV
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639656
|
|
CHANDRABALLABH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG25220520240037513
|
22/05/2024
|
VIJAYLAXMI DEVI
|
3501006WL004550
|
VIJAYLAXMI DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639655
|
|
VIJAY LAXMI WO ANIL
|
BANK OF BARODA(606985)
|
|
13
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG25220520240037514
|
22/05/2024
|
PRITAM SINGH
|
3501006WL004550
|
PRITAM SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639701
|
|
PRITAMSINGHSOMRDEVISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-013-001/49
(GAWANA)
|
3501006000NRG25220520240037515
|
22/05/2024
|
VIMLA DEVI
|
3501006WL004550
|
VIMLA DEVI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639700
|
|
VIMALA WO PREETAM SI
|
BANK OF BARODA(606985)
|
|
15
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG25220520240037517
|
22/05/2024
|
LAXMI
|
3501006WL004550
|
LAXMI
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639660
|
|
LAKSHMI DEVI WO SUME
|
BANK OF BARODA(606985)
|
|
16
|
Bhatwari
|
UT-01-006-013-001/54
(GAWANA)
|
3501006000NRG25220520240037516
|
22/05/2024
|
MUKESH SINGH
|
3501006WL004550
|
MUKESH SINGH
|
00045
|
BARB0UTTARK
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639699
|
|
MUKESH SO SUMAIR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-007-001/372
(KUROLI)
|
3501006000NRG25220520240037806
|
22/05/2024
|
POOJA
|
3501006WL004577
|
POOJA
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639673
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
18
|
Bhatwari
|
UT-01-006-007-001/69
(KUROLI)
|
3501006000NRG25220520240037809
|
22/05/2024
|
RANJEETA
|
3501006WL004577
|
RANJEETA
|
00078
|
CNRB0005493
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285639674
|
|
RANJITA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bhatwari
|
UT-01-006-013-001/206
(GAWANA)
|
3501006000NRG25220520240037499
|
22/05/2024
|
VISHNUPAL SINGH RAWAT
|
3501006WL004550
|
VISHNUPAL SINGH RAWAT
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639672
|
|
VISHNUPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
20
|
Bhatwari
|
UT-01-006-013-001/30
(GAWANA)
|
3501006000NRG25220520240037507
|
22/05/2024
|
SEEMA DEVI
|
3501006WL004550
|
SEEMA DEVI
|
00078
|
CNRB0005493
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639671
|
|
SEEMA RAWAT
|
CANARA BANK(508532)
|
|
21
|
Bhatwari
|
UT-01-006-057-001/26
(SADA)
|
3501006000NRG25220520240037860
|
22/05/2024
|
SAVITA
|
3501006WL004592
|
SAVITA
|
00078
|
CNRB0005493
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639693
|
|
SAVITA
|
CANARA BANK(508532)
|
|
22
|
Bhatwari
|
UT-01-006-057-001/75
(SADA)
|
3501006000NRG25220520240037831
|
22/05/2024
|
VIKASH PRAJAPATI
|
3501006WL004582
|
VIKASH PRAJAPATI
|
00078
|
CNRB0005493
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639694
|
|
VIKAS PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
23
|
Bhatwari
|
UT-01-006-057-001/90
(SADA)
|
3501006000NRG25220520240037832
|
22/05/2024
|
KAILASH PRAJAPATI
|
3501006WL004582
|
KAILASH PRAJAPATI
|
00078
|
CNRB0018979
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639642
|
|
KAILASH PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-057-001/102
(SADA)
|
3501006000NRG25220520240037848
|
22/05/2024
|
KUNKDEI
|
3501006WL004591
|
KUNKDEI
|
00112
|
YESB0DCBU02
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639734
|
|
MS KOKA DEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhatwari
|
UT-01-006-057-001/104
(SADA)
|
3501006000NRG25220520240037849
|
22/05/2024
|
KAMALA DEVI
|
3501006WL004591
|
KAMALA DEVI
|
00112
|
YESB0DCBU02
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639733
|
|
MS KAMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-057-001/47
(SADA)
|
3501006000NRG25220520240037864
|
22/05/2024
|
SAROJ
|
3501006WL004594
|
SAROJ
|
00112
|
YESB0DCBU10
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639732
|
|
SMTSAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-007-001/306
(KUROLI)
|
3501006000NRG25220520240037821
|
22/05/2024
|
GOVIND SINGH
|
3501006WL004578
|
GOVIND SINGH
|
00165
|
IBKL0001209
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639716
|
|
GOVINDSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-007-001/371
(KUROLI)
|
3501006000NRG25220520240037824
|
22/05/2024
|
JAYVEER SINGH
|
3501006WL004578
|
JAYVEER SINGH
|
00165
|
IBKL0001209
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639643
|
|
JAYVEER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-007-001/349
(KUROLI)
|
3501006000NRG25220520240037804
|
22/05/2024
|
MAMTA
|
3501006WL004577
|
MAMTA
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639639
|
|
MAMTA PANWAR D/O SH KHEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhatwari
|
UT-01-006-007-001/361
(KUROLI)
|
3501006000NRG25220520240037823
|
22/05/2024
|
POONAM
|
3501006WL004578
|
POONAM
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639638
|
|
MS POONAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-013-001/169
(GAWANA)
|
3501006000NRG25220520240037495
|
22/05/2024
|
SASHIBALA
|
3501006WL004550
|
SASHIBALA
|
00354
|
PUNB0086410
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639729
|
|
SHASHI BALA WO DIVAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhatwari
|
UT-01-006-013-001/263
(GAWANA)
|
3501006000NRG25220520240037503
|
22/05/2024
|
HARISH LAL
|
3501006WL004550
|
HARISH LAL
|
00354
|
PUNB0086410
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639730
|
|
HARISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
33
|
Bhatwari
|
UT-01-006-007-001/163
(KUROLI)
|
3501006000NRG25220520240037814
|
22/05/2024
|
PUSHPA
|
3501006WL004578
|
PUSHPA
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639640
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhatwari
|
UT-01-006-007-001/192
(KUROLI)
|
3501006000NRG25220520240037815
|
22/05/2024
|
LEELA
|
3501006WL004578
|
LEELA
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639725
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhatwari
|
UT-01-006-007-001/21
(KUROLI)
|
3501006000NRG25220520240037833
|
22/05/2024
|
NARAYAN SINGH
|
3501006WL004583
|
NARAYAN SINGH
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639724
|
|
NARAYAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhatwari
|
UT-01-006-007-001/217
(KUROLI)
|
3501006000NRG25220520240037816
|
22/05/2024
|
BIMLA DEVI
|
3501006WL004578
|
BIMLA DEVI
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639720
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhatwari
|
UT-01-006-007-001/289
(KUROLI)
|
3501006000NRG25220520240037802
|
22/05/2024
|
CHATA DEVI
|
3501006WL004577
|
CHATA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639719
|
|
CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhatwari
|
UT-01-006-007-001/295
(KUROLI)
|
3501006000NRG25220520240037817
|
22/05/2024
|
SARITA DEVI
|
3501006WL004578
|
SARITA DEVI
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639722
|
|
SARITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhatwari
|
UT-01-006-007-001/302
(KUROLI)
|
3501006000NRG25220520240037819
|
22/05/2024
|
ANITA DEVI
|
3501006WL004578
|
ANITA DEVI
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639721
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhatwari
|
UT-01-006-007-001/350
(KUROLI)
|
3501006000NRG25220520240037822
|
22/05/2024
|
SARITA DEVI
|
3501006WL004578
|
SARITA DEVI
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639641
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhatwari
|
UT-01-006-007-001/67
(KUROLI)
|
3501006000NRG25220520240037807
|
22/05/2024
|
BACHNA DEVI
|
3501006WL004577
|
BACHNA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639723
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhatwari
|
UT-01-006-007-001/68
(KUROLI)
|
3501006000NRG25220520240037808
|
22/05/2024
|
VIJLA DEVI
|
3501006WL004577
|
VIJLA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639718
|
|
VIJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhatwari
|
UT-01-006-013-001/159
(GAWANA)
|
3501006000NRG25220520240037494
|
22/05/2024
|
SANDEEP
|
3501006WL004550
|
SANDEEP
|
00354
|
PUNB0088100
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639737
|
|
SANDEEP S/O ASHA RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhatwari
|
UT-01-006-013-001/307
(GAWANA)
|
3501006000NRG25220520240037508
|
22/05/2024
|
PRIYANKA RANA
|
3501006WL004550
|
PRIYANKA RANA
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639637
|
|
PRIYANKA RANA W/O PRADEEP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG25220520240037828
|
22/05/2024
|
ANJANA DEVI
|
3501006WL004580
|
ANJANA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639731
|
|
AAJNA WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhatwari
|
UT-01-006-044-002/84
(BONGARI)
|
3501006000NRG25220520240037829
|
22/05/2024
|
GANGARAM
|
3501006WL004581
|
GANGARAM
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639728
|
|
GANGA RAM
|
AXIS BANK(607153)
|
|
47
|
Bhatwari
|
UT-01-006-044-002/84
(BONGARI)
|
3501006000NRG25220520240037830
|
22/05/2024
|
KOSHALAYA DEVI
|
3501006WL004581
|
KOSHALAYA DEVI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639726
|
|
KOSHALAYA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhatwari
|
UT-01-006-044-002/86
(BONGARI)
|
3501006000NRG25220520240037826
|
22/05/2024
|
DHANPATI
|
3501006WL004579
|
DHANPATI
|
00354
|
PUNB0088100
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639727
|
|
Mrs. DHANPATI . MISHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
49
|
Bhatwari
|
UT-01-006-057-001/134
(SADA)
|
3501006000NRG25220520240037843
|
22/05/2024
|
SAPNA
|
3501006WL004587
|
SAPNA
|
00354
|
PUNB0153300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639644
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-007-001/216
(KUROLI)
|
3501006000NRG25220520240037800
|
22/05/2024
|
SAROJ
|
3501006WL004577
|
SAROJ
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639646
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-007-001/301
(KUROLI)
|
3501006000NRG25220520240037818
|
22/05/2024
|
SARMILA DEVI
|
3501006WL004578
|
SARMILA DEVI
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639665
|
|
MRS MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-007-001/304
(KUROLI)
|
3501006000NRG25220520240037820
|
22/05/2024
|
ROSHANI DEVI
|
3501006WL004578
|
ROSHANI DEVI
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639666
|
|
MR ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG25220520240037500
|
22/05/2024
|
KAUSLYA DEVI
|
3501006WL004550
|
KAUSLYA DEVI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639717
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-013-001/48
(GAWANA)
|
3501006000NRG25220520240037512
|
22/05/2024
|
ANIL SINGH
|
3501006WL004550
|
ANIL SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639715
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-032-001/395
(NAITALA)
|
3501006000NRG25220520240037434
|
22/05/2024
|
Krishna lal
|
3501006WL004542
|
Krishna lal
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639695
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-044-002/161
(BONGARI)
|
3501006000NRG25220520240037827
|
22/05/2024
|
ANAND SINGH
|
3501006WL004580
|
ANAND SINGH
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639713
|
|
MR ANAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-052-001/205
(MANPUR)
|
3501006000NRG25220520240037847
|
22/05/2024
|
DASRATHI
|
3501006WL004590
|
DASRATHI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639705
|
|
MS DASHRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-057-001/112
(SADA)
|
3501006000NRG25220520240037857
|
22/05/2024
|
RAMESHI DEVI
|
3501006WL004592
|
RAMESHI DEVI
|
00415
|
SBIN0001172
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285639714
|
|
MRS RAMESHII DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-057-001/12
(SADA)
|
3501006000NRG25220520240037851
|
22/05/2024
|
BABITA
|
3501006WL004591
|
BABITA
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639703
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-057-001/19
(SADA)
|
3501006000NRG25220520240037852
|
22/05/2024
|
SHANTA
|
3501006WL004591
|
SHANTA
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639651
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG25220520240037863
|
22/05/2024
|
SHYAMPYARI DEVI
|
3501006WL004593
|
SHYAMPYARI DEVI
|
00415
|
SBIN0001172
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639653
|
|
MS SHYAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-057-001/56
(SADA)
|
3501006000NRG25220520240037861
|
22/05/2024
|
DWARA DEVI
|
3501006WL004592
|
DWARA DEVI
|
00415
|
SBIN0001172
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639667
|
|
MS DGHARA XXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG25220520240037846
|
22/05/2024
|
SASHI
|
3501006WL004589
|
SASHI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639704
|
|
MS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG25220520240037837
|
22/05/2024
|
PANEETA DEVI
|
3501006WL004584
|
PANEETA DEVI
|
00415
|
SBIN0001172
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639645
|
|
MS PANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhatwari
|
UT-01-006-057-001/73
(SADA)
|
3501006000NRG25220520240037855
|
22/05/2024
|
DASHRATH DEVI
|
3501006WL004591
|
DASHRATH DEVI
|
00415
|
SBIN0001172
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285639652
|
|
MS DASHRATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
66
|
Bhatwari
|
UT-01-006-013-001/317
(GAWANA)
|
3501006000NRG25220520240037511
|
22/05/2024
|
MAMTA SEMWAL
|
3501006WL004550
|
MAMTA SEMWAL
|
00415
|
SBIN0003463
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639648
|
|
MRS MAMTA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
67
|
Bhatwari
|
UT-01-006-007-001/21
(KUROLI)
|
3501006000NRG25220520240037834
|
22/05/2024
|
JAMUNA DEVI
|
3501006WL004583
|
JAMUNA DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639697
|
|
MR JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhatwari
|
UT-01-006-007-001/231
(KUROLI)
|
3501006000NRG25220520240037801
|
22/05/2024
|
ANITA DEVI
|
3501006WL004577
|
ANITA DEVI
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639668
|
|
MS HIMANI PANWAR UNG SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-007-001/299
(KUROLI)
|
3501006000NRG25220520240037835
|
22/05/2024
|
NEELAM DEVI
|
3501006WL004583
|
NEELAM DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639649
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-007-001/303
(KUROLI)
|
3501006000NRG25220520240037803
|
22/05/2024
|
VIPIN SINGH
|
3501006WL004577
|
VIPIN SINGH
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639711
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhatwari
|
UT-01-006-007-001/354
(KUROLI)
|
3501006000NRG25220520240037805
|
22/05/2024
|
DEEPAK
|
3501006WL004577
|
DEEPAK
|
00415
|
SBIN0014151
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639669
|
|
DEEPAK S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG25220520240037229
|
22/05/2024
|
ANITA
|
3501006WL004499
|
ANITA
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639706
|
|
MRS ANITA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhatwari
|
UT-01-006-021-001/143
(DAANG)
|
3501006000NRG25220520240037228
|
22/05/2024
|
SURESH SINGH GUSAIN
|
3501006WL004499
|
SURESH SINGH GUSAIN
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639712
|
|
NITIN SINGH GUSAIN M
|
BANK OF BARODA(606985)
|
|
74
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG25220520240037230
|
22/05/2024
|
GIRVEER SINGH
|
3501006WL004499
|
GIRVEER SINGH
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639647
|
|
MR GIRBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG25220520240037231
|
22/05/2024
|
SABITA
|
3501006WL004499
|
SABITA
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639710
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-021-001/2
(DAANG)
|
3501006000NRG25220520240037232
|
22/05/2024
|
SAJNA DEVI
|
3501006WL004499
|
SAJNA DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639650
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-021-001/50
(DAANG)
|
3501006000NRG25220520240037233
|
22/05/2024
|
RAJNI DEVI
|
3501006WL004499
|
RAJNI DEVI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639708
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-021-001/58
(DAANG)
|
3501006000NRG25220520240037234
|
22/05/2024
|
BELDEI
|
3501006WL004499
|
BELDEI
|
00415
|
SBIN0014151
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639707
|
|
MRS VEL DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-057-001/127
(SADA)
|
3501006000NRG25220520240037858
|
22/05/2024
|
MEERA
|
3501006WL004592
|
MEERA
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639696
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-057-001/26
(SADA)
|
3501006000NRG25220520240037859
|
22/05/2024
|
HARISH
|
3501006WL004592
|
HARISH
|
00415
|
SBIN0014151
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639709
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
81
|
Bhatwari
|
UT-01-006-007-001/120
(KUROLI)
|
3501006000NRG25220520240037810
|
22/05/2024
|
VINNA
|
3501006WL004578
|
VINNA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639692
|
|
VINNA W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bhatwari
|
UT-01-006-007-001/121
(KUROLI)
|
3501006000NRG25220520240037811
|
22/05/2024
|
RAMPYARI DEVI
|
3501006WL004578
|
RAMPYARI DEVI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639691
|
|
RAMPYARI W/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bhatwari
|
UT-01-006-007-001/127
(KUROLI)
|
3501006000NRG25220520240037812
|
22/05/2024
|
SEETA
|
3501006WL004578
|
SEETA
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639680
|
|
SEETA W/O MANOJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bhatwari
|
UT-01-006-007-001/128
(KUROLI)
|
3501006000NRG25220520240037813
|
22/05/2024
|
GAJENDRI
|
3501006WL004578
|
GAJENDRI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639679
|
|
GAJENDRI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhatwari
|
UT-01-006-007-001/51
(KUROLI)
|
3501006000NRG25220520240037825
|
22/05/2024
|
DEVENDRI
|
3501006WL004578
|
DEVENDRI
|
00468
|
UBIN0560189
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639686
|
|
DEVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhatwari
|
UT-01-006-013-001/316
(GAWANA)
|
3501006000NRG25220520240037510
|
22/05/2024
|
KAVITA RANA
|
3501006WL004550
|
KAVITA RANA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639675
|
|
KAVITA D/O MURARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bhatwari
|
UT-01-006-013-001/316
(GAWANA)
|
3501006000NRG25220520240037509
|
22/05/2024
|
VIVEK RANA
|
3501006WL004550
|
VIVEK RANA
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639687
|
|
VIVEK RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhatwari
|
UT-01-006-057-001/100
(SADA)
|
3501006000NRG25220520240037856
|
22/05/2024
|
PHULAMALA
|
3501006WL004592
|
PHULAMALA
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639678
|
|
PHULAMALA W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bhatwari
|
UT-01-006-057-001/12
(SADA)
|
3501006000NRG25220520240037850
|
22/05/2024
|
MANGAL SINGH
|
3501006WL004591
|
MANGAL SINGH
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639676
|
|
MANGAL SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bhatwari
|
UT-01-006-057-001/3
(SADA)
|
3501006000NRG25220520240037853
|
22/05/2024
|
ENA DEVI
|
3501006WL004591
|
ENA DEVI
|
00468
|
UBIN0560189
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639682
|
|
AINA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bhatwari
|
UT-01-006-057-001/38
(SADA)
|
3501006000NRG25220520240037841
|
22/05/2024
|
SURENDRA KUMAR
|
3501006WL004586
|
SURENDRA KUMAR
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285639681
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhatwari
|
UT-01-006-057-001/52
(SADA)
|
3501006000NRG25220520240037838
|
22/05/2024
|
SUBHAM
|
3501006WL004585
|
SUBHAM
|
00468
|
UBIN0560189
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285639690
|
|
SUBHAM SINGH RANA S/O SHIVRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bhatwari
|
UT-01-006-057-001/58
(SADA)
|
3501006000NRG25220520240037845
|
22/05/2024
|
AMAR SINGH
|
3501006WL004589
|
AMAR SINGH
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639736
|
|
AMAR SINGH S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bhatwari
|
UT-01-006-057-001/61
(SADA)
|
3501006000NRG25220520240037854
|
22/05/2024
|
SHYAMPYARI DEVI
|
3501006WL004591
|
SHYAMPYARI DEVI
|
00468
|
UBIN0560189
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285639685
|
|
SHYAMPYARI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bhatwari
|
UT-01-006-057-001/62
(SADA)
|
3501006000NRG25220520240037844
|
22/05/2024
|
KAUNSA DEVI
|
3501006WL004588
|
KAUNSA DEVI
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639677
|
|
MRS KAUNSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhatwari
|
UT-01-006-057-001/7
(SADA)
|
3501006000NRG25220520240037836
|
22/05/2024
|
BHUDI LAL
|
3501006WL004584
|
BHUDI LAL
|
00468
|
UBIN0560189
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639683
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhatwari
|
UT-01-006-057-001/85
(SADA)
|
3501006000NRG25220520240037839
|
22/05/2024
|
DASHARI DEVI
|
3501006WL004585
|
DASHARI DEVI
|
00468
|
UBIN0560189
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285639684
|
|
MS DAASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
98
|
Bhatwari
|
UT-01-006-013-001/247
(GAWANA)
|
3501006000NRG25220520240037501
|
22/05/2024
|
KALAM SINGH
|
3501006WL004550
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639688
|
|
KALAMSINGHSOBISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Bhatwari
|
UT-01-006-052-001/308
(MANPUR)
|
3501006000NRG25220520240037842
|
22/05/2024
|
SEETA DEVI
|
3501006WL004587
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285639689
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bhatwari
|
UT-01-006-057-001/113
(SADA)
|
3501006000NRG25220520240037840
|
22/05/2024
|
LALITA DEVI
|
3501006WL004586
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285639735
|
|
Mrs. LALITA PRAJAPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Bhatwari
|
UT-01-006-057-001/45
(SADA)
|
3501006000NRG25220520240037862
|
22/05/2024
|
BIHARI LAL
|
3501006WL004593
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285639670
|
|
Mr. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293169
|
293169
|
|
|
|
|
|
|
|