|
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-01-006-005-001/340
(KISHANPUR)
|
3501006000NRG23141120220156626
|
14/11/2022
|
HEMANTI DEVI
|
3501006WL021091
|
HEMANTI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394542
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-008-001/142
(KOTIYALGAON)
|
3501006000NRG23141120220156660
|
14/11/2022
|
CHAITA DEVI
|
3501006WL021100
|
CHAITA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394516
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bhatwari
|
UT-01-006-008-001/146
(KOTIYALGAON)
|
3501006000NRG23141120220156668
|
14/11/2022
|
MOHAN LAL
|
3501006WL021104
|
MOHAN LAL
|
00045
|
BARB0UTTARK
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394517
|
|
MOHAN LAL SO SH LILADHAR
|
BANK OF BARODA(606985)
|
|
4
|
Bhatwari
|
UT-01-006-008-001/202
(KOTIYALGAON)
|
3501006000NRG23141120220156664
|
14/11/2022
|
EKADASHI
|
3501006WL021101
|
EKADASHI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394546
|
|
EKADASHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bhatwari
|
UT-01-006-008-001/202
(KOTIYALGAON)
|
3501006000NRG23141120220156663
|
14/11/2022
|
VIJAY RAM
|
3501006WL021101
|
VIJAY RAM
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394547
|
|
MR VIJAYRAM
|
BANK OF BARODA(606985)
|
|
6
|
Bhatwari
|
UT-01-006-008-001/84
(KOTIYALGAON)
|
3501006000NRG23141120220156673
|
14/11/2022
|
RATAN SINGH
|
3501006WL021104
|
RATAN SINGH
|
00045
|
BARB0UTTARK
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618394541
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-043-001/66
(BONGA)
|
3501006000NRG23141120220156659
|
14/11/2022
|
MOHAN LAL
|
3501006WL021099
|
MOHAN LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394530
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
Bhatwari
|
UT-01-006-046-001/156
(BHAILUDA)
|
3501006000NRG23141120220156656
|
14/11/2022
|
RESHMA DEVI
|
3501006WL021096
|
RESHMA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394560
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-005-001/345
(KISHANPUR)
|
3501006000NRG23141120220156568
|
14/11/2022
|
DYAL SINGH
|
3501006WL021085
|
DYAL SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394567
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
10
|
Bhatwari
|
UT-01-006-005-001/351
(KISHANPUR)
|
3501006000NRG23141120220156627
|
14/11/2022
|
RATANA DEVI
|
3501006WL021091
|
RATANA DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394558
|
|
RATNA RANA WO VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-016-001/63
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155858
|
14/11/2022
|
SHUSHEEL BHATT
|
3501006WL020978
|
SHUSHEEL BHATT
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394489
|
|
SHUSHEELBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-014-001/105
(GORSALI)
|
3501006000NRG23111120220155862
|
14/11/2022
|
PRATDEI
|
3501006WL020980
|
PRATDEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394484
|
|
PRATDEISOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-014-001/106
(GORSALI)
|
3501006000NRG23111120220155863
|
14/11/2022
|
PUHPA RANA
|
3501006WL020980
|
PUHPA RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394483
|
|
PUSHPARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Bhatwari
|
UT-01-006-071-001/12
(HURRI)
|
3501006000NRG23111120220155874
|
14/11/2022
|
JAGMOHAN SINGH
|
3501006WL020982
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394486
|
|
JAGMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-071-001/45
(HURRI)
|
3501006000NRG23111120220155871
|
14/11/2022
|
BADRI SINGH RAWAT
|
3501006WL020981
|
BADRI SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394485
|
|
BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-005-001/145
(KISHANPUR)
|
3501006000NRG23141120220156557
|
14/11/2022
|
LAXMI DEVI
|
3501006WL021084
|
LAXMI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394497
|
|
SMTLAXMIDEVISHSHIVDAYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG23141120220156585
|
14/11/2022
|
BHAJAN SINGH
|
3501006WL021087
|
BHAJAN SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394490
|
|
BHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23141120220156630
|
14/11/2022
|
LAXMAN SINGH
|
3501006WL021092
|
LAXMAN SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394488
|
|
LAKSHMAN SINGH SO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhatwari
|
UT-01-006-026-001/161
(DILSAUR)
|
3501006000NRG23141120220156632
|
14/11/2022
|
KAMLA DEVI
|
3501006WL021092
|
KAMLA DEVI
|
00112
|
YESB0DCBU10
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394493
|
|
SMTKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Bhatwari
|
UT-01-006-026-001/183
(DILSAUR)
|
3501006000NRG23141120220156634
|
14/11/2022
|
SOMVARI RANA
|
3501006WL021092
|
SOMVARI RANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394502
|
|
SOMVARIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-026-001/51
(DILSAUR)
|
3501006000NRG23141120220156640
|
14/11/2022
|
PYAR DEI
|
3501006WL021092
|
PYAR DEI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394507
|
|
SMTPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Bhatwari
|
UT-01-006-026-001/89
(DILSAUR)
|
3501006000NRG23141120220156646
|
14/11/2022
|
SULOCHANA
|
3501006WL021092
|
SULOCHANA
|
00112
|
YESB0DCBU10
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394487
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-026-001/98
(DILSAUR)
|
3501006000NRG23141120220156647
|
14/11/2022
|
KALA DEVI
|
3501006WL021092
|
KALA DEVI
|
00112
|
YESB0DCBU10
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394501
|
|
SMTKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-016-001/36
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155860
|
14/11/2022
|
SURAJ
|
3501006WL020979
|
SURAJ
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394492
|
|
SURAJBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Bhatwari
|
UT-01-006-016-001/52
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155857
|
14/11/2022
|
UTTARA DEVI
|
3501006WL020978
|
UTTARA DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394494
|
|
UTTARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Bhatwari
|
UT-01-006-016-001/63
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155859
|
14/11/2022
|
ASHISH BHATT
|
3501006WL020978
|
ASHISH BHATT
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394491
|
|
ASHISHBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG23141120220156617
|
14/11/2022
|
VISHAN SINGH
|
3501006WL021091
|
VISHAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394545
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-005-001/129
(KISHANPUR)
|
3501006000NRG23141120220156618
|
14/11/2022
|
DHARMA DEVI
|
3501006WL021091
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394551
|
|
MISS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-005-001/142
(KISHANPUR)
|
3501006000NRG23141120220156619
|
14/11/2022
|
RAMDEI
|
3501006WL021091
|
RAMDEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394510
|
|
MRS RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-005-001/152
(KISHANPUR)
|
3501006000NRG23141120220156620
|
14/11/2022
|
MAMTA
|
3501006WL021091
|
MAMTA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394565
|
|
MS MAAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-005-001/173
(KISHANPUR)
|
3501006000NRG23141120220156584
|
14/11/2022
|
HARDRI DEVI
|
3501006WL021086
|
HARDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394552
|
|
MS HARDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-005-001/179
(KISHANPUR)
|
3501006000NRG23141120220156564
|
14/11/2022
|
GANGA DEVI
|
3501006WL021085
|
GANGA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394561
|
|
MS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-005-001/195
(KISHANPUR)
|
3501006000NRG23141120220156603
|
14/11/2022
|
JAYPAL SINGH
|
3501006WL021090
|
JAYPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394498
|
|
MR JAIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-005-001/209
(KISHANPUR)
|
3501006000NRG23141120220156622
|
14/11/2022
|
KALPANA
|
3501006WL021091
|
KALPANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394536
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-005-001/227
(KISHANPUR)
|
3501006000NRG23141120220156623
|
14/11/2022
|
ASHA DEVI
|
3501006WL021091
|
ASHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394535
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-005-001/262
(KISHANPUR)
|
3501006000NRG23141120220156558
|
14/11/2022
|
ROSHANI
|
3501006WL021084
|
ROSHANI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394531
|
|
MS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-005-001/288
(KISHANPUR)
|
3501006000NRG23141120220156606
|
14/11/2022
|
BACHAN SINGH
|
3501006WL021090
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394553
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-005-001/290
(KISHANPUR)
|
3501006000NRG23141120220156609
|
14/11/2022
|
SARLA
|
3501006WL021090
|
SARLA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394563
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG23141120220156587
|
14/11/2022
|
BHAGWAN SINGH
|
3501006WL021087
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394523
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-005-001/322
(KISHANPUR)
|
3501006000NRG23141120220156611
|
14/11/2022
|
SARSHWATI
|
3501006WL021090
|
SARSHWATI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394528
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-005-001/33
(KISHANPUR)
|
3501006000NRG23141120220156624
|
14/11/2022
|
URMILA DEVI
|
3501006WL021091
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394566
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-005-001/404
(KISHANPUR)
|
3501006000NRG23141120220156559
|
14/11/2022
|
HUMRAJ
|
3501006WL021084
|
HUMRAJ
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394504
|
|
MR HAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-005-001/418
(KISHANPUR)
|
3501006000NRG23141120220156628
|
14/11/2022
|
ROSHANA DEVI
|
3501006WL021091
|
ROSHANA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394550
|
|
MS ROSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-005-001/432
(KISHANPUR)
|
3501006000NRG23141120220156629
|
14/11/2022
|
VANDANA
|
3501006WL021091
|
VANDANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394564
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-005-001/54
(KISHANPUR)
|
3501006000NRG23141120220156575
|
14/11/2022
|
DOHARA DEVI
|
3501006WL021085
|
DOHARA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394525
|
|
MS DDHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-005-001/54
(KISHANPUR)
|
3501006000NRG23141120220156574
|
14/11/2022
|
HARIWANS SINGH
|
3501006WL021085
|
HARIWANS SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394519
|
|
HARIVANSHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-005-001/57
(KISHANPUR)
|
3501006000NRG23141120220156576
|
14/11/2022
|
AVTARI DEVI
|
3501006WL021085
|
AVTARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394557
|
|
MS AVATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-005-001/64
(KISHANPUR)
|
3501006000NRG23141120220156561
|
14/11/2022
|
GOVIND SINGH
|
3501006WL021084
|
GOVIND SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394544
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-005-001/64
(KISHANPUR)
|
3501006000NRG23141120220156562
|
14/11/2022
|
URMILA
|
3501006WL021084
|
URMILA
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618394513
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-005-001/74
(KISHANPUR)
|
3501006000NRG23141120220156577
|
14/11/2022
|
SANTOSHI
|
3501006WL021085
|
SANTOSHI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394500
|
|
MRS SANTOSHI WO LATE SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-005-001/92
(KISHANPUR)
|
3501006000NRG23141120220156579
|
14/11/2022
|
KAMAL MOHAN
|
3501006WL021085
|
KAMAL MOHAN
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394503
|
|
KAMALMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Bhatwari
|
UT-01-006-005-001/92
(KISHANPUR)
|
3501006000NRG23141120220156580
|
14/11/2022
|
UJALA DEVI
|
3501006WL021085
|
UJALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394534
|
|
MS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-005-001/99
(KISHANPUR)
|
3501006000NRG23141120220156613
|
14/11/2022
|
PULAMA DEVI
|
3501006WL021090
|
PULAMA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394527
|
|
MS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-026-001/16
(DILSAUR)
|
3501006000NRG23141120220156631
|
14/11/2022
|
RAJENDRI DEVI
|
3501006WL021092
|
RAJENDRI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394520
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-026-001/82
(DILSAUR)
|
3501006000NRG23141120220156644
|
14/11/2022
|
REKHA DEVI
|
3501006WL021092
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394509
|
|
REKHA BHATT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-049-003/54
(MANERI)
|
3501006000NRG23141120220156591
|
14/11/2022
|
PRAKASH
|
3501006WL021088
|
PRAKASH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394506
|
|
MR PRAKASH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
57
|
Bhatwari
|
UT-01-006-071-001/121
(HURRI)
|
3501006000NRG23111120220155866
|
14/11/2022
|
VINOD NEGI
|
3501006WL020981
|
VINOD NEGI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394499
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-071-001/34
(HURRI)
|
3501006000NRG23111120220155869
|
14/11/2022
|
VIJENDAR SINGH
|
3501006WL020981
|
VIJENDAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394495
|
|
VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-071-001/34
(HURRI)
|
3501006000NRG23111120220155870
|
14/11/2022
|
VIRENDRI DEVI
|
3501006WL020981
|
VIRENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394496
|
|
MRS VIRENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-077-001/9
(BHUKKI)
|
3501006000NRG23141120220156650
|
14/11/2022
|
SUMITRA
|
3501006WL021093
|
SUMITRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394508
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-049-003/1
(MANERI)
|
3501006000NRG23141120220156594
|
14/11/2022
|
SANTOSHI
|
3501006WL021089
|
SANTOSHI
|
00415
|
SBIN0003463
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618394514
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-049-003/1
(MANERI)
|
3501006000NRG23141120220156595
|
14/11/2022
|
SUBHAM
|
3501006WL021089
|
SUBHAM
|
00415
|
SBIN0003463
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618394512
|
|
MR SUBAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhatwari
|
UT-01-006-049-003/3
(MANERI)
|
3501006000NRG23141120220156597
|
14/11/2022
|
BACHENDRI
|
3501006WL021089
|
BACHENDRI
|
00415
|
SBIN0003463
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618394511
|
|
MRS BACHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhatwari
|
UT-01-006-049-003/3
(MANERI)
|
3501006000NRG23141120220156596
|
14/11/2022
|
MOHAN LAL
|
3501006WL021089
|
MOHAN LAL
|
00415
|
SBIN0003463
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618394533
|
|
MOHANLALSOPREMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-049-003/54
(MANERI)
|
3501006000NRG23141120220156592
|
14/11/2022
|
SANGEETA DEVI
|
3501006WL021088
|
SANGEETA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394540
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhatwari
|
UT-01-006-049-003/67
(MANERI)
|
3501006000NRG23141120220156593
|
14/11/2022
|
SUBHASH
|
3501006WL021088
|
SUBHASH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394543
|
|
MR SUBHASH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhatwari
|
UT-01-006-049-003/73
(MANERI)
|
3501006000NRG23141120220156598
|
14/11/2022
|
AASHISH
|
3501006WL021089
|
AASHISH
|
00415
|
SBIN0003463
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618394568
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
68
|
Bhatwari
|
UT-01-006-005-001/15
(KISHANPUR)
|
3501006000NRG23141120220156586
|
14/11/2022
|
KEDARI
|
3501006WL021087
|
KEDARI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394524
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhatwari
|
UT-01-006-005-001/182
(KISHANPUR)
|
3501006000NRG23141120220156601
|
14/11/2022
|
CHATAR SINGH
|
3501006WL021090
|
CHATAR SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394529
|
|
MS CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhatwari
|
UT-01-006-005-001/214
(KISHANPUR)
|
3501006000NRG23141120220156565
|
14/11/2022
|
ATOL SINGH RANA
|
3501006WL021085
|
ATOL SINGH RANA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394522
|
|
Mr. ATOL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bhatwari
|
UT-01-006-005-001/288
(KISHANPUR)
|
3501006000NRG23141120220156607
|
14/11/2022
|
GHUNGHARA DEVI
|
3501006WL021090
|
GHUNGHARA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394526
|
|
MRS GHUNGARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhatwari
|
UT-01-006-005-001/290
(KISHANPUR)
|
3501006000NRG23141120220156608
|
14/11/2022
|
RANVEER SINGH
|
3501006WL021090
|
RANVEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394515
|
|
RANBIR SINGH
|
CANARA BANK(508532)
|
|
73
|
Bhatwari
|
UT-01-006-005-001/91
(KISHANPUR)
|
3501006000NRG23141120220156578
|
14/11/2022
|
SULOCHANA DEVI
|
3501006WL021085
|
SULOCHANA DEVI
|
00415
|
SBIN0014151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618394505
|
|
Ms. SHWETA
|
INDIAN BANK(607105)
|
|
74
|
Bhatwari
|
UT-01-006-005-001/93
(KISHANPUR)
|
3501006000NRG23141120220156612
|
14/11/2022
|
SONA DEVI
|
3501006WL021090
|
SONA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394559
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhatwari
|
UT-01-006-008-001/123
(KOTIYALGAON)
|
3501006000NRG23141120220156666
|
14/11/2022
|
KAMLA DEVI
|
3501006WL021103
|
KAMLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394538
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhatwari
|
UT-01-006-008-001/204
(KOTIYALGAON)
|
3501006000NRG23141120220156671
|
14/11/2022
|
EKTA
|
3501006WL021104
|
EKTA
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394539
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhatwari
|
UT-01-006-008-001/204
(KOTIYALGAON)
|
3501006000NRG23141120220156670
|
14/11/2022
|
VINOD
|
3501006WL021104
|
VINOD
|
00415
|
SBIN0014151
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618394562
|
|
MR VINOD SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhatwari
|
UT-01-006-008-001/70
(KOTIYALGAON)
|
3501006000NRG23141120220156665
|
14/11/2022
|
INDARA DEVI
|
3501006WL021102
|
INDARA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394537
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhatwari
|
UT-01-006-021-001/25
(DAANG)
|
3501006000NRG23111120220155854
|
14/11/2022
|
SAKUNTLA DEVI
|
3501006WL020977
|
SAKUNTLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394518
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhatwari
|
UT-01-006-046-001/158
(BHAILUDA)
|
3501006000NRG23141120220156657
|
14/11/2022
|
SUCHITA DEVI
|
3501006WL021097
|
SUCHITA DEVI
|
00415
|
SBIN0014151
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618394521
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhatwari
|
UT-01-006-046-001/27
(BHAILUDA)
|
3501006000NRG23141120220156658
|
14/11/2022
|
INDIRA
|
3501006WL021098
|
INDIRA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394532
|
|
MR INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
82
|
Bhatwari
|
UT-01-006-002-001/53
(ATHALI)
|
3501006000NRG23141120220156652
|
14/11/2022
|
PYAR DEI
|
3501006WL021094
|
PYAR DEI
|
00415
|
SBIN0017356
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618394548
|
|
MRS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
83
|
Bhatwari
|
UT-01-006-002-001/5
(ATHALI)
|
3501006000NRG23141120220156651
|
14/11/2022
|
SHURBIR SINGH
|
3501006WL021094
|
SHURBIR SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394549
|
|
MR SHURABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhatwari
|
UT-01-006-005-001/303
(KISHANPUR)
|
3501006000NRG23141120220156588
|
14/11/2022
|
YASODA
|
3501006WL021087
|
YASODA
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394556
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
85
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG23141120220156582
|
14/11/2022
|
DEVESHWARI
|
3501006WL021086
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394554
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bhatwari
|
UT-01-006-005-001/172
(KISHANPUR)
|
3501006000NRG23141120220156583
|
14/11/2022
|
JEET SINGH
|
3501006WL021086
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394555
|
|
JIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|