|
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-01-006-027-002/124
(DWARI)
|
3501006000NRG23150720220080039
|
18/07/2022
|
MADHUBALA
|
3501006WL009935
|
MADHUBALA
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006240
|
|
MADHUBALARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Bhatwari
|
UT-01-006-027-002/127
(DWARI)
|
3501006000NRG23150720220080041
|
18/07/2022
|
RADHA DEVI
|
3501006WL009935
|
RADHA DEVI
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006242
|
|
RADHAWOMANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Bhatwari
|
UT-01-006-027-002/129
(DWARI)
|
3501006000NRG23150720220080042
|
18/07/2022
|
RESHAMA DEVI
|
3501006WL009935
|
RESHAMA DEVI
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006253
|
|
RESHMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Bhatwari
|
UT-01-006-027-002/95
(DWARI)
|
3501006000NRG23150720220080077
|
18/07/2022
|
VIRESH SINGH
|
3501006WL009935
|
VIRESH SINGH
|
00112
|
YESB0DCBU03
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006239
|
|
VIRESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Bhatwari
|
UT-01-006-074-001/29
(KYARK)
|
3501006000NRG23150720220080003
|
18/07/2022
|
KUSUMA
|
3501006WL009934
|
KUSUMA
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006250
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-074-001/49
(KYARK)
|
3501006000NRG23150720220080008
|
18/07/2022
|
SANGEETA PANWAR
|
3501006WL009934
|
SANGEETA PANWAR
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006244
|
|
VINODSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Bhatwari
|
UT-01-006-074-001/55
(KYARK)
|
3501006000NRG23150720220080011
|
18/07/2022
|
ARTI
|
3501006WL009934
|
ARTI
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006243
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-074-001/62
(KYARK)
|
3501006000NRG23150720220080015
|
18/07/2022
|
GEETA RANA
|
3501006WL009934
|
GEETA RANA
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006245
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-074-001/74
(KYARK)
|
3501006000NRG23150720220080019
|
18/07/2022
|
RANJEETA
|
3501006WL009934
|
RANJEETA
|
00112
|
YESB0DCBU03
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006241
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-072-001/101
(GYANJA)
|
3501006000NRG23150720220080590
|
18/07/2022
|
BHAGWAT SINGH
|
3501006WL009991
|
BHAGWAT SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006256
|
|
MR BHAGWAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-072-001/126
(GYANJA)
|
3501006000NRG23150720220080591
|
18/07/2022
|
VINITA
|
3501006WL009991
|
VINITA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006252
|
|
VINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Bhatwari
|
UT-01-006-072-001/16
(GYANJA)
|
3501006000NRG23150720220080592
|
18/07/2022
|
MOMBATI
|
3501006WL009991
|
MOMBATI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006247
|
|
MOMWATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-072-001/80
(GYANJA)
|
3501006000NRG23150720220080594
|
18/07/2022
|
GAGNI DEVI
|
3501006WL009991
|
GAGNI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304006248
|
|
GAGANI DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-003-001/285
(UTTARAUN)
|
3501006000NRG23150720220080085
|
18/07/2022
|
SOLI DEVI
|
3501006WL009936
|
SOLI DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006258
|
|
SOHANDEIWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG23150720220080086
|
18/07/2022
|
SUNENA DEVI
|
3501006WL009936
|
SUNENA DEVI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006254
|
|
CHANDRAVEERSINGHSUNAINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-030-001/262
(NALD)
|
3501006000NRG23150720220080398
|
18/07/2022
|
DINESH RAWAT
|
3501006WL009970
|
DINESH RAWAT
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006255
|
|
DINESHKUMARSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Bhatwari
|
UT-01-006-030-001/262
(NALD)
|
3501006000NRG23150720220080399
|
18/07/2022
|
ROSHNI
|
3501006WL009970
|
ROSHNI
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006259
|
|
ROSHANIDEVIWODINESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-030-001/213
(NALD)
|
3501006000NRG23150720220080395
|
18/07/2022
|
MANOJ SINGH RANA
|
3501006WL009970
|
MANOJ SINGH RANA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3304006257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-003-001/283
(UTTARAUN)
|
3501006000NRG23150720220080084
|
18/07/2022
|
SONAM DEVI
|
3501006WL009936
|
SONAM DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006287
|
|
SONAM WO VIREINDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Bhatwari
|
UT-01-006-003-001/306
(UTTARAUN)
|
3501006000NRG23150720220080087
|
18/07/2022
|
CHANDRAVEER SINGH
|
3501006WL009936
|
CHANDRAVEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006246
|
|
MR CHANDRA VIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhatwari
|
UT-01-006-030-001/227
(NALD)
|
3501006000NRG23150720220080397
|
18/07/2022
|
VIPIN SINGH
|
3501006WL009970
|
VIPIN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006276
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-072-001/165
(GYANJA)
|
3501006000NRG23150720220080596
|
18/07/2022
|
PULAM DEI
|
3501006WL009992
|
PULAM DEI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006249
|
|
PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhatwari
|
UT-01-006-072-001/166
(GYANJA)
|
3501006000NRG23150720220080597
|
18/07/2022
|
NIRMALA NEGI
|
3501006WL009992
|
NIRMALA NEGI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006251
|
|
MRS NIRMALA NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhatwari
|
UT-01-006-072-001/167
(GYANJA)
|
3501006000NRG23150720220080598
|
18/07/2022
|
SARITA NEGI
|
3501006WL009992
|
SARITA NEGI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006266
|
|
MR KRISHNA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-027-002/103
(DWARI)
|
3501006000NRG23150720220080031
|
18/07/2022
|
RAJANI DEVI
|
3501006WL009935
|
RAJANI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006272
|
|
MRS RAJNI WOARVIND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-027-002/104
(DWARI)
|
3501006000NRG23150720220080032
|
18/07/2022
|
BHARTI DEVI
|
3501006WL009935
|
BHARTI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006305
|
|
MISS BHARATI DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhatwari
|
UT-01-006-027-002/105
(DWARI)
|
3501006000NRG23150720220080033
|
18/07/2022
|
MANISHA DEVI
|
3501006WL009935
|
MANISHA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006273
|
|
MRS MANISHA WORAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-027-002/106
(DWARI)
|
3501006000NRG23150720220080034
|
18/07/2022
|
SANGEETA DEVI
|
3501006WL009935
|
SANGEETA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006280
|
|
MISS SANGITA DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhatwari
|
UT-01-006-027-002/107
(DWARI)
|
3501006000NRG23150720220080035
|
18/07/2022
|
ROOPAN DEI
|
3501006WL009935
|
ROOPAN DEI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006275
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-027-002/11
(DWARI)
|
3501006000NRG23150720220080036
|
18/07/2022
|
PAVITRA DEVI
|
3501006WL009935
|
PAVITRA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006308
|
|
MISS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG23150720220080038
|
18/07/2022
|
BABITA
|
3501006WL009935
|
BABITA
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006311
|
|
MISS BABITA DEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-027-002/125
(DWARI)
|
3501006000NRG23150720220080040
|
18/07/2022
|
Manju devi
|
3501006WL009935
|
Manju devi
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006298
|
|
MISS MANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-027-002/16
(DWARI)
|
3501006000NRG23150720220080051
|
18/07/2022
|
DIPIKA
|
3501006WL009935
|
DIPIKA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006299
|
|
MISS DIPA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-027-002/18
(DWARI)
|
3501006000NRG23150720220080052
|
18/07/2022
|
JOUTI DEVI
|
3501006WL009935
|
JOUTI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006267
|
|
MISS JYOTI DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-027-002/2
(DWARI)
|
3501006000NRG23150720220080053
|
18/07/2022
|
ANKITA
|
3501006WL009935
|
ANKITA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006264
|
|
MS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-027-002/20
(DWARI)
|
3501006000NRG23150720220080054
|
18/07/2022
|
JAYENDERI DEVI
|
3501006WL009935
|
JAYENDERI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006281
|
|
MISS JAYENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-027-002/28
(DWARI)
|
3501006000NRG23150720220080055
|
18/07/2022
|
PARKASHI DEVI
|
3501006WL009935
|
PARKASHI DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3304006293
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-027-002/34
(DWARI)
|
3501006000NRG23150720220080057
|
18/07/2022
|
BABITA DEVI
|
3501006WL009935
|
BABITA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006274
|
|
MISS BABEETA DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-027-002/35
(DWARI)
|
3501006000NRG23150720220080058
|
18/07/2022
|
REKHA DEI
|
3501006WL009935
|
REKHA DEI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006286
|
|
MISS REKHA DEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-027-002/41
(DWARI)
|
3501006000NRG23150720220080059
|
18/07/2022
|
NAVEENA DEVI
|
3501006WL009935
|
NAVEENA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006304
|
|
MISS NAVINA DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-027-002/43
(DWARI)
|
3501006000NRG23150720220080060
|
18/07/2022
|
YASODHA
|
3501006WL009935
|
YASODHA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006269
|
|
SHRI DEERDHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-027-002/66
(DWARI)
|
3501006000NRG23150720220080065
|
18/07/2022
|
SUSHMA DEVI
|
3501006WL009935
|
SUSHMA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006270
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-027-002/7
(DWARI)
|
3501006000NRG23150720220080066
|
18/07/2022
|
SMT. SALITA
|
3501006WL009935
|
SMT. SALITA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006279
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-027-002/74
(DWARI)
|
3501006000NRG23150720220080067
|
18/07/2022
|
PURNA DEVI
|
3501006WL009935
|
PURNA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006265
|
|
MISS POORNA DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-027-002/77
(DWARI)
|
3501006000NRG23150720220080068
|
18/07/2022
|
AHILIYA DEVI
|
3501006WL009935
|
AHILIYA DEVI
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006263
|
|
MISS AHILYA DEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-027-002/80
(DWARI)
|
3501006000NRG23150720220080069
|
18/07/2022
|
AVTARI DEVI
|
3501006WL009935
|
AVTARI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006277
|
|
MISS AVATARI DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhatwari
|
UT-01-006-027-002/89
(DWARI)
|
3501006000NRG23150720220080071
|
18/07/2022
|
RAVINDRI DEVI
|
3501006WL009935
|
RAVINDRI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006284
|
|
MISS RAVEENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-027-002/9
(DWARI)
|
3501006000NRG23150720220080072
|
18/07/2022
|
MANISHA
|
3501006WL009935
|
MANISHA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006278
|
|
MISS MANISHA DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG23150720220080073
|
18/07/2022
|
DEEPMALA
|
3501006WL009935
|
DEEPMALA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006268
|
|
MISS DIPMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-027-002/93
(DWARI)
|
3501006000NRG23150720220080075
|
18/07/2022
|
JUMLA DEVI
|
3501006WL009935
|
JUMLA DEVI
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
25/07/2022
|
|
3304006285
|
|
MISS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-027-002/98
(DWARI)
|
3501006000NRG23150720220080079
|
18/07/2022
|
MEENA DEVI
|
3501006WL009935
|
MEENA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304006271
|
|
MISS MEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhatwari
|
UT-01-006-074-001/19
(KYARK)
|
3501006000NRG23150720220079997
|
18/07/2022
|
SHAKUNTLA
|
3501006WL009934
|
SHAKUNTLA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006283
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhatwari
|
UT-01-006-074-001/21
(KYARK)
|
3501006000NRG23150720220079998
|
18/07/2022
|
RAVINDRI DEVI
|
3501006WL009934
|
RAVINDRI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006288
|
|
MRS RAVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhatwari
|
UT-01-006-074-001/35
(KYARK)
|
3501006000NRG23150720220080004
|
18/07/2022
|
SUMITRA
|
3501006WL009934
|
SUMITRA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006294
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhatwari
|
UT-01-006-074-001/5
(KYARK)
|
3501006000NRG23150720220080009
|
18/07/2022
|
SAKAMBARI DEVI
|
3501006WL009934
|
SAKAMBARI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006261
|
|
MISS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhatwari
|
UT-01-006-074-001/57
(KYARK)
|
3501006000NRG23150720220080012
|
18/07/2022
|
VISHAMBARI DEVI
|
3501006WL009934
|
VISHAMBARI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006282
|
|
MR PADAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhatwari
|
UT-01-006-074-001/7
(KYARK)
|
3501006000NRG23150720220080016
|
18/07/2022
|
MANITA
|
3501006WL009934
|
MANITA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006262
|
|
MANETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhatwari
|
UT-01-006-074-001/73
(KYARK)
|
3501006000NRG23150720220080018
|
18/07/2022
|
DHARMA DEVI
|
3501006WL009934
|
DHARMA DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006260
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhatwari
|
UT-01-006-074-001/87
(KYARK)
|
3501006000NRG23150720220080023
|
18/07/2022
|
SARITA
|
3501006WL009934
|
SARITA
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006300
|
|
MS SMT SARITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhatwari
|
UT-01-006-074-001/99
(KYARK)
|
3501006000NRG23150720220080030
|
18/07/2022
|
BIRAJ
|
3501006WL009934
|
BIRAJ
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006310
|
|
MRS VIRAJ DOATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
61
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG23150720220079936
|
18/07/2022
|
MUKESH SINGH
|
3501006WL009932
|
MUKESH SINGH
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006296
|
|
MUKESH S/O RANAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Bhatwari
|
UT-01-006-001-002/100
(AGORA)
|
3501006000NRG23150720220079937
|
18/07/2022
|
SWETA
|
3501006WL009932
|
SWETA
|
00468
|
UBIN0560189
|
639
|
639
|
Processed
|
25/07/2022
|
|
3304006307
|
|
SUVITA W/O MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG23150720220079940
|
18/07/2022
|
BALKRISHNI
|
3501006WL009932
|
BALKRISHNI
|
00468
|
UBIN0560189
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304006297
|
|
BALATI W/O RANJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bhatwari
|
UT-01-006-001-002/53
(AGORA)
|
3501006000NRG23150720220079939
|
18/07/2022
|
RANJOR SINGH
|
3501006WL009932
|
RANJOR SINGH
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
25/07/2022
|
|
3304006295
|
|
RANJORSINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Bhatwari
|
UT-01-006-003-001/111
(UTTARAUN)
|
3501006000NRG23150720220080080
|
18/07/2022
|
BHAJNI DEVI
|
3501006WL009936
|
BHAJNI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006306
|
|
BHAJNI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bhatwari
|
UT-01-006-003-001/127
(UTTARAUN)
|
3501006000NRG23150720220080082
|
18/07/2022
|
KISHNA DEVI
|
3501006WL009936
|
KISHNA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006312
|
|
KISHANA DEVI W/O GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-003-001/271
(UTTARAUN)
|
3501006000NRG23150720220080083
|
18/07/2022
|
SATYA BHAMA
|
3501006WL009936
|
SATYA BHAMA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006309
|
|
SATYABHAMA DEVI WO CHANDRA PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bhatwari
|
UT-01-006-003-001/72
(UTTARAUN)
|
3501006000NRG23150720220080088
|
18/07/2022
|
SURMA DEVI
|
3501006WL009936
|
SURMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006303
|
|
SURMA DEVI BHUTT WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bhatwari
|
UT-01-006-030-001/112
(NALD)
|
3501006000NRG23150720220080391
|
18/07/2022
|
SARAVIND
|
3501006WL009970
|
SARAVIND
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006292
|
|
SARVINDRANASOJEETVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Bhatwari
|
UT-01-006-030-001/114
(NALD)
|
3501006000NRG23150720220080392
|
18/07/2022
|
GULAB SINGH
|
3501006WL009970
|
GULAB SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006302
|
|
GULAB SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bhatwari
|
UT-01-006-030-001/173
(NALD)
|
3501006000NRG23150720220080393
|
18/07/2022
|
RADHA RAWAT
|
3501006WL009970
|
RADHA RAWAT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006289
|
|
RADHA RAWAT W/O AVTAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bhatwari
|
UT-01-006-030-001/179
(NALD)
|
3501006000NRG23150720220080394
|
18/07/2022
|
KISHNI DEVI
|
3501006WL009970
|
KISHNI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006290
|
|
KISHNI DEVI WO SHOORABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bhatwari
|
UT-01-006-030-001/213
(NALD)
|
3501006000NRG23150720220080396
|
18/07/2022
|
VERSHA DEVI
|
3501006WL009970
|
VERSHA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006301
|
|
VARSHA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bhatwari
|
UT-01-006-030-001/8
(NALD)
|
3501006000NRG23150720220080400
|
18/07/2022
|
SARALA DEVI
|
3501006WL009970
|
SARALA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304006291
|
|
SARALA W/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|