|
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-01-006-046-001/148
(BHAILUDA)
|
3501006000NRG23211120220161195
|
22/11/2022
|
MADHURI
|
3501006WL021772
|
MADHURI
|
00045
|
BARB0UTTARK
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673892748
|
|
MADHURI DEVI WO DASRATH LAL
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-047-001/102
(BHANKOLI)
|
3501006000NRG23221120220162087
|
22/11/2022
|
NAGENDRI DEBI
|
3501006WL021931
|
NAGENDRI DEBI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892749
|
|
NAGENDRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-047-001/23
(BHANKOLI)
|
3501006000NRG23221120220162083
|
22/11/2022
|
MANOJ LAL
|
3501006WL021930
|
MANOJ LAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892770
|
|
MANOJ LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-047-001/35
(BHANKOLI)
|
3501006000NRG23221120220162103
|
22/11/2022
|
ARVIND
|
3501006WL021933
|
ARVIND
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892722
|
|
ARVIND SO SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-006-001/122
(KUNJAN)
|
3501006000NRG23211120220161438
|
22/11/2022
|
SOORAJ SINGH
|
3501006WL021820
|
SOORAJ SINGH
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673892788
|
|
SHRI SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-027-002/125
(DWARI)
|
3501006000NRG23211120220160983
|
22/11/2022
|
BHUPENDRA SINGH
|
3501006WL021738
|
BHUPENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892792
|
|
MR BHUPENDRA SINGH SO HIKMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-027-002/15
(DWARI)
|
3501006000NRG23211120220160985
|
22/11/2022
|
JAGENDRI
|
3501006WL021738
|
JAGENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892721
|
|
MRS JAGENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhatwari
|
UT-01-006-027-002/31
(DWARI)
|
3501006000NRG23211120220160996
|
22/11/2022
|
PRATHAM SINGH
|
3501006WL021741
|
PRATHAM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892785
|
|
PRATHAMSINGHSODHARMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Bhatwari
|
UT-01-006-038-001/263
(BAGORI)
|
3501006000NRG23211120220160972
|
22/11/2022
|
PIRTI RANI
|
3501006WL021737
|
PIRTI RANI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892793
|
|
PRITI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhatwari
|
UT-01-006-054-001/351
(RAITHAL)
|
3501006000NRG23211120220161419
|
22/11/2022
|
SANTOSH
|
3501006WL021817
|
SANTOSH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892787
|
|
MR SANTOSH PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhatwari
|
UT-01-006-054-001/357
(RAITHAL)
|
3501006000NRG23211120220161391
|
22/11/2022
|
RUCHI DEVI
|
3501006WL021813
|
RUCHI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892794
|
|
MS RUCHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-054-001/48
(RAITHAL)
|
3501006000NRG23211120220161392
|
22/11/2022
|
SUMITRA
|
3501006WL021813
|
SUMITRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892791
|
|
SUMITRARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Bhatwari
|
UT-01-006-054-001/97
(RAITHAL)
|
3501006000NRG23211120220161425
|
22/11/2022
|
PRAKASHI
|
3501006WL021817
|
PRAKASHI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892786
|
|
PRAKASHIDEVIWOMAHESHWARPR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
14
|
Bhatwari
|
UT-01-006-051-001/127
(MANDAUN)
|
3501006000NRG23221120220162061
|
22/11/2022
|
SAROJ DEVI
|
3501006WL021925
|
SAROJ DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892724
|
|
SMTSAROJDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Bhatwari
|
UT-01-006-051-001/127
(MANDAUN)
|
3501006000NRG23221120220162060
|
22/11/2022
|
SHOORVIR SINGH
|
3501006WL021925
|
SHOORVIR SINGH
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892723
|
|
SHOORVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23221120220162056
|
22/11/2022
|
CHANDRAMOHAN
|
3501006WL021924
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892784
|
|
Mr. CHANDRAMOHAN UNIYAL S/O SHAMBU PRAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-047-001/88
(BHANKOLI)
|
3501006000NRG23221120220162096
|
22/11/2022
|
KAMAL SINGH
|
3501006WL021932
|
KAMAL SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892750
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-051-001/121
(MANDAUN)
|
3501006000NRG23221120220162059
|
22/11/2022
|
BHAJAN DEI
|
3501006WL021925
|
BHAJAN DEI
|
00354
|
PUNB0086410
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673892725
|
|
BHAJANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-038-001/127
(BAGORI)
|
3501006000NRG23211120220160970
|
22/11/2022
|
BAISHAKHI DEVI
|
3501006WL021737
|
BAISHAKHI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892735
|
|
MRS BASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhatwari
|
UT-01-006-038-001/22
(BAGORI)
|
3501006000NRG23211120220160971
|
22/11/2022
|
SHYAM DEI
|
3501006WL021737
|
SHYAM DEI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892732
|
|
SHYAMADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Bhatwari
|
UT-01-006-038-001/275
(BAGORI)
|
3501006000NRG23211120220160973
|
22/11/2022
|
SAVITRI
|
3501006WL021737
|
SAVITRI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892733
|
|
SAVITRI RAWAT D/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhatwari
|
UT-01-006-038-001/38
(BAGORI)
|
3501006000NRG23211120220160976
|
22/11/2022
|
KAMAL SINGH
|
3501006WL021737
|
KAMAL SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892734
|
|
KAMAL SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhatwari
|
UT-01-006-038-001/40
(BAGORI)
|
3501006000NRG23211120220160977
|
22/11/2022
|
JASRAM
|
3501006WL021737
|
JASRAM
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892790
|
|
JASRAMSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Bhatwari
|
UT-01-006-038-001/87
(BAGORI)
|
3501006000NRG23211120220160981
|
22/11/2022
|
JAGATRAM
|
3501006WL021737
|
JAGATRAM
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892731
|
|
JAGAT RAM SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-038-001/50
(BAGORI)
|
3501006000NRG23211120220160978
|
22/11/2022
|
SURJI DEVI
|
3501006WL021737
|
SURJI DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892737
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhatwari
|
UT-01-006-038-001/88
(BAGORI)
|
3501006000NRG23211120220160982
|
22/11/2022
|
GYATRI DEVI
|
3501006WL021737
|
GYATRI DEVI
|
00354
|
PUNB0285300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892736
|
|
GAYATRI DEVI AND JEETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Bhatwari
|
UT-01-006-047-001/13
(BHANKOLI)
|
3501006000NRG23221120220162101
|
22/11/2022
|
BHAJAN LAL
|
3501006WL021933
|
BHAJAN LAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892783
|
|
MRS SEEMA SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhatwari
|
UT-01-006-047-001/26
(BHANKOLI)
|
3501006000NRG23221120220162084
|
22/11/2022
|
KALI RAM
|
3501006WL021930
|
KALI RAM
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892779
|
|
KALISOMRBALMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23221120220162070
|
22/11/2022
|
MAHESHWARI DEVI
|
3501006WL021927
|
MAHESHWARI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892776
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhatwari
|
UT-01-006-054-001/273
(RAITHAL)
|
3501006000NRG23211120220161383
|
22/11/2022
|
VIR SINGH RANA
|
3501006WL021810
|
VIR SINGH RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892726
|
|
VEER SINGH RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-006-001/94
(KUNJAN)
|
3501006000NRG23211120220161433
|
22/11/2022
|
ALKA
|
3501006WL021818
|
ALKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892742
|
|
MRS ALKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhatwari
|
UT-01-006-027-002/107
(DWARI)
|
3501006000NRG23211120220160993
|
22/11/2022
|
LOKENDRA SINGH
|
3501006WL021741
|
LOKENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892781
|
|
LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhatwari
|
UT-01-006-027-002/125
(DWARI)
|
3501006000NRG23211120220160984
|
22/11/2022
|
Manju devi
|
3501006WL021738
|
Manju devi
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892775
|
|
MISS MANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhatwari
|
UT-01-006-027-002/74
(DWARI)
|
3501006000NRG23211120220160997
|
22/11/2022
|
BACHENDRA SINGH
|
3501006WL021741
|
BACHENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892727
|
|
MR BACHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhatwari
|
UT-01-006-027-002/89
(DWARI)
|
3501006000NRG23211120220160990
|
22/11/2022
|
GAJENDRA SINGH
|
3501006WL021740
|
GAJENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892729
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG23211120220160999
|
22/11/2022
|
DEEPMALA
|
3501006WL021741
|
DEEPMALA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892743
|
|
MISS DIPMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhatwari
|
UT-01-006-027-002/91
(DWARI)
|
3501006000NRG23211120220160998
|
22/11/2022
|
MANOHAR SINGH
|
3501006WL021741
|
MANOHAR SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892730
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhatwari
|
UT-01-006-027-002/98
(DWARI)
|
3501006000NRG23211120220160992
|
22/11/2022
|
MEENA DEVI
|
3501006WL021740
|
MEENA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892778
|
|
MISS MEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhatwari
|
UT-01-006-054-001/124
(RAITHAL)
|
3501006000NRG23211120220161380
|
22/11/2022
|
DHANPALI DEVI
|
3501006WL021810
|
DHANPALI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892773
|
|
MRS DHANPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhatwari
|
UT-01-006-054-001/154
(RAITHAL)
|
3501006000NRG23211120220161375
|
22/11/2022
|
JANAM DAS
|
3501006WL021808
|
JANAM DAS
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892739
|
|
MR JANAMDAS SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhatwari
|
UT-01-006-054-001/158
(RAITHAL)
|
3501006000NRG23211120220161374
|
22/11/2022
|
ASHA DEVI
|
3501006WL021807
|
ASHA DEVI
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673892744
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhatwari
|
UT-01-006-054-001/158
(RAITHAL)
|
3501006000NRG23211120220161373
|
22/11/2022
|
PARDHUMAN
|
3501006WL021807
|
PARDHUMAN
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673892777
|
|
SHRI PRADHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhatwari
|
UT-01-006-054-001/160
(RAITHAL)
|
3501006000NRG23211120220161381
|
22/11/2022
|
KUSUM DEVI
|
3501006WL021810
|
KUSUM DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892746
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhatwari
|
UT-01-006-054-001/247
(RAITHAL)
|
3501006000NRG23211120220161415
|
22/11/2022
|
DHANENDRI
|
3501006WL021816
|
DHANENDRI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892774
|
|
MISS DHANENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhatwari
|
UT-01-006-054-001/318
(RAITHAL)
|
3501006000NRG23211120220161390
|
22/11/2022
|
BANITA
|
3501006WL021813
|
BANITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892745
|
|
MRS VANEETA DORAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhatwari
|
UT-01-006-054-001/318
(RAITHAL)
|
3501006000NRG23211120220161389
|
22/11/2022
|
SHAILENDER SINGH
|
3501006WL021813
|
SHAILENDER SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892780
|
|
SHAILENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Bhatwari
|
UT-01-006-054-001/351
(RAITHAL)
|
3501006000NRG23211120220161420
|
22/11/2022
|
NIDHI
|
3501006WL021817
|
NIDHI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892741
|
|
MRS NIDHI RATURI WO SANTOSH PRASAD RATUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhatwari
|
UT-01-006-054-001/355
(RAITHAL)
|
3501006000NRG23211120220161423
|
22/11/2022
|
DURGESH RATUR
|
3501006WL021817
|
DURGESH RATUR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892740
|
|
MR DURGESH RATURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhatwari
|
UT-01-006-054-001/355
(RAITHAL)
|
3501006000NRG23211120220161424
|
22/11/2022
|
KIRAN
|
3501006WL021817
|
KIRAN
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892747
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhatwari
|
UT-01-006-054-001/81
(RAITHAL)
|
3501006000NRG23211120220161418
|
22/11/2022
|
DIGAMBAR SINGH RAWAT
|
3501006WL021816
|
DIGAMBAR SINGH RAWAT
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673892728
|
|
MR DIGAMBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhatwari
|
UT-01-006-054-001/97
(RAITHAL)
|
3501006000NRG23211120220161426
|
22/11/2022
|
HIMANSHU
|
3501006WL021817
|
HIMANSHU
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892738
|
|
HIMANSHU RATURI S/O MAHESHWAR PRASAD RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-046-001/89
(BHAILUDA)
|
3501006000NRG23211120220161196
|
22/11/2022
|
PYAR SINGH NEGI
|
3501006WL021772
|
PYAR SINGH NEGI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673892782
|
|
PYAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-047-001/101
(BHANKOLI)
|
3501006000NRG23221120220162086
|
22/11/2022
|
SAROOPI DEVI
|
3501006WL021931
|
SAROOPI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892758
|
|
SAROPI DEVI W/O PURNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bhatwari
|
UT-01-006-047-001/115
(BHANKOLI)
|
3501006000NRG23221120220162099
|
22/11/2022
|
DHARMA DEVI
|
3501006WL021933
|
DHARMA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892759
|
|
DHARMA DEVI W/O BANDDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bhatwari
|
UT-01-006-047-001/129
(BHANKOLI)
|
3501006000NRG23221120220162088
|
22/11/2022
|
KRIPAL SINGH
|
3501006WL021931
|
KRIPAL SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892767
|
|
KRIPAL SINGH S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bhatwari
|
UT-01-006-047-001/129
(BHANKOLI)
|
3501006000NRG23221120220162089
|
22/11/2022
|
MEENA DEVI
|
3501006WL021931
|
MEENA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892757
|
|
MEENA W/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bhatwari
|
UT-01-006-047-001/18
(BHANKOLI)
|
3501006000NRG23221120220162102
|
22/11/2022
|
SULOCHANA
|
3501006WL021933
|
SULOCHANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892766
|
|
SULOCHANA WO KUSHAL DASS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Bhatwari
|
UT-01-006-047-001/22
(BHANKOLI)
|
3501006000NRG23221120220162081
|
22/11/2022
|
SAROJ LAL
|
3501006WL021930
|
SAROJ LAL
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892761
|
|
SAROJ LAL S/O KALLU LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bhatwari
|
UT-01-006-047-001/26
(BHANKOLI)
|
3501006000NRG23221120220162085
|
22/11/2022
|
PATMI DEVI
|
3501006WL021930
|
PATMI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892753
|
|
PATANI WO KALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bhatwari
|
UT-01-006-047-001/36
(BHANKOLI)
|
3501006000NRG23221120220162104
|
22/11/2022
|
UMAR DEY
|
3501006WL021933
|
UMAR DEY
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892756
|
|
UMAR DEI W/O JITBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bhatwari
|
UT-01-006-047-001/37
(BHANKOLI)
|
3501006000NRG23221120220162092
|
22/11/2022
|
UMED SINGH
|
3501006WL021931
|
UMED SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892751
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhatwari
|
UT-01-006-047-001/87
(BHANKOLI)
|
3501006000NRG23221120220162095
|
22/11/2022
|
VISHAN DEE
|
3501006WL021932
|
VISHAN DEE
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892760
|
|
VISHAN DEEE W/O RAKESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bhatwari
|
UT-01-006-047-001/88
(BHANKOLI)
|
3501006000NRG23221120220162097
|
22/11/2022
|
BINDRA DEVI
|
3501006WL021932
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892754
|
|
BINDRA DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bhatwari
|
UT-01-006-047-001/98
(BHANKOLI)
|
3501006000NRG23221120220162093
|
22/11/2022
|
GUDDI DEVI
|
3501006WL021931
|
GUDDI DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892762
|
|
GUDDI DEVI WO MANENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bhatwari
|
UT-01-006-051-001/117
(MANDAUN)
|
3501006000NRG23221120220162073
|
22/11/2022
|
KAMLI
|
3501006WL021928
|
KAMLI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892768
|
|
KAMALI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bhatwari
|
UT-01-006-051-001/117
(MANDAUN)
|
3501006000NRG23221120220162072
|
22/11/2022
|
SATYA NARAYAN
|
3501006WL021928
|
SATYA NARAYAN
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892755
|
|
SATYA NARAYAN SO KAMALESHVAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhatwari
|
UT-01-006-051-001/170
(MANDAUN)
|
3501006000NRG23221120220162068
|
22/11/2022
|
SURYAPRAKASH BHATT
|
3501006WL021927
|
SURYAPRAKASH BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892769
|
|
SURYA PRAKASH SO RAJENDRA PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhatwari
|
UT-01-006-051-001/73
(MANDAUN)
|
3501006000NRG23221120220162050
|
22/11/2022
|
GEETA DEVI
|
3501006WL021922
|
GEETA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892752
|
|
GEETA DEVI WO PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
69
|
Bhatwari
|
UT-01-006-051-001/165
(MANDAUN)
|
3501006000NRG23221120220162074
|
22/11/2022
|
RAJNI DEVI
|
3501006WL021929
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892763
|
|
Mr. MUKESH PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bhatwari
|
UT-01-006-051-001/17
(MANDAUN)
|
3501006000NRG23221120220162062
|
22/11/2022
|
VINITA DEVI
|
3501006WL021926
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892765
|
|
NAVYA U/G VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhatwari
|
UT-01-006-051-001/19
(MANDAUN)
|
3501006000NRG23221120220162057
|
22/11/2022
|
MANJU DEVI
|
3501006WL021924
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892772
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bhatwari
|
UT-01-006-051-001/195
(MANDAUN)
|
3501006000NRG23221120220162075
|
22/11/2022
|
RAKSHA
|
3501006WL021929
|
RAKSHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673892789
|
|
RAKSHA VYASS D/O JITENDRA VYASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhatwari
|
UT-01-006-051-001/196
(MANDAUN)
|
3501006000NRG23221120220162077
|
22/11/2022
|
KAILASH
|
3501006WL021929
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892764
|
|
Mr. KAILASH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bhatwari
|
UT-01-006-051-001/26
(MANDAUN)
|
3501006000NRG23221120220162078
|
22/11/2022
|
BHAGESWARI
|
3501006WL021929
|
BHAGESWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673892771
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|