|
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
|
Dhari
|
UT-08-005-024-001/18323
( Dudali)
|
3508005000NRG23030420230085568
|
03/04/2023
|
rajendra prashad
|
3508005WL018034
|
rajendra prashad
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519967
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG23030420230085569
|
03/04/2023
|
TULSI DEVI
|
3508005WL018034
|
TULSI DEVI
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519982
|
|
TULSI DEVI WO VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-024-001/18431
( Dudali)
|
3508005000NRG23030420230085570
|
03/04/2023
|
TARA DATT
|
3508005WL018034
|
TARA DATT
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519979
|
|
TARA DUTT S OF LALMANI BELWAL
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-024-001/84418
( Dudali)
|
3508005000NRG23030420230085571
|
03/04/2023
|
PREMA DEVI
|
3508005WL018034
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519991
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG23010420230085367
|
03/04/2023
|
Chandan Singh Bisht
|
3508005WL017982
|
Chandan Singh Bisht
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519996
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-020-001/12704
( Agharia)
|
3508005000NRG23010420230085330
|
03/04/2023
|
Dinesh Chander
|
3508005WL017978
|
Dinesh Chander
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519995
|
|
DINESHCHANDRASOSURESHCHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-020-001/12704
( Agharia)
|
3508005000NRG23010420230085331
|
03/04/2023
|
Prema Devi
|
3508005WL017978
|
Prema Devi
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519988
|
|
PREEMA DEVI WO DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-020-001/12710
( Agharia)
|
3508005000NRG23010420230085333
|
03/04/2023
|
Meena devi
|
3508005WL017978
|
Meena devi
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519989
|
|
MEENA DEVI WO DEEP CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-020-001/20353
( Agharia)
|
3508005000NRG23010420230085337
|
03/04/2023
|
KAMLA DEVI
|
3508005WL017978
|
KAMLA DEVI
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519968
|
|
KAMLA DEVI WO SUBHASH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-020-001/45612
( Agharia)
|
3508005000NRG23010420230085338
|
03/04/2023
|
PANKAJ KUMAR
|
3508005WL017978
|
PANKAJ KUMAR
|
00045
|
BARB0DHANAC
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519983
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-020-001/20337
( Agharia)
|
3508005000NRG23010420230085336
|
03/04/2023
|
ganga devi
|
3508005WL017978
|
ganga devi
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520037
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-020-001/84085
( Agharia)
|
3508005000NRG23010420230085340
|
03/04/2023
|
Madhi devi
|
3508005WL017978
|
Madhi devi
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519977
|
|
Mrs. MADHAVI DEVI WO MR. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-020-001/84085
( Agharia)
|
3508005000NRG23010420230085341
|
03/04/2023
|
rajendra kumar
|
3508005WL017978
|
rajendra kumar
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519978
|
|
RAJENDRA PRASAD SO MADAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-030-001/20502
(Mahtoliyagaon)
|
3508005000NRG23010420230085355
|
03/04/2023
|
Suresh chandra
|
3508005WL017981
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520017
|
|
SURESHCHANDRAMAHTOLIASOSA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-030-001/20509
(Mahtoliyagaon)
|
3508005000NRG23010420230085359
|
03/04/2023
|
Lalit mohan
|
3508005WL017981
|
Lalit mohan
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520016
|
|
LALITMOHANMAHTOLIASOSADANA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-031-001/19358
(Mazuli )
|
3508005000NRG23010420230085411
|
03/04/2023
|
GOVIND PRAKASH
|
3508005WL017986
|
GOVIND PRAKASH
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520030
|
|
GOVIND PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG23010420230085417
|
03/04/2023
|
Suresh chandra
|
3508005WL017986
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520004
|
|
SURESHCHANDRASODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-006-001/19895
(majera)
|
3508005000NRG23030420230085638
|
03/04/2023
|
Rama bisht
|
3508005WL018041
|
Rama bisht
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174520032
|
|
MS RAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhari
|
UT-08-005-006-001/35805
(majera)
|
3508005000NRG23030420230085639
|
03/04/2023
|
Harish Chandra
|
3508005WL018041
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174520031
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-019-001/20350
( Sarna)
|
3508005000NRG23010420230085262
|
03/04/2023
|
Nand kishore
|
3508005WL017971
|
Nand kishore
|
00112
|
YESB0NDCB09
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174520047
|
|
NANDKISHORSOVEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG23010420230085352
|
03/04/2023
|
Chandra Devi
|
3508005WL017981
|
Chandra Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520002
|
|
CHANDRADEVIWOJAGDISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG23010420230085351
|
03/04/2023
|
Jagdish chandra
|
3508005WL017981
|
Jagdish chandra
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520026
|
|
JAGDISHCHANDRASOISHWARIDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-030-001/20511
(Mahtoliyagaon)
|
3508005000NRG23010420230085360
|
03/04/2023
|
Navin chandra
|
3508005WL017981
|
Navin chandra
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520018
|
|
NAVINCHANDRASOSRIVISHNU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-031-001/19309-A
(Mazuli )
|
3508005000NRG23010420230085380
|
03/04/2023
|
Lalit Mohan
|
3508005WL017986
|
Lalit Mohan
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520021
|
|
LALIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-031-001/19311
(Mazuli )
|
3508005000NRG23010420230085381
|
03/04/2023
|
Manohar lal
|
3508005WL017986
|
Manohar lal
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520003
|
|
MANOHARLALSOSRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-031-001/19311
(Mazuli )
|
3508005000NRG23010420230085383
|
03/04/2023
|
Viwek Kumar
|
3508005WL017986
|
Viwek Kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520050
|
|
VIVEKKUMARSOSRIMANOHARLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-031-001/19312
(Mazuli )
|
3508005000NRG23010420230085384
|
03/04/2023
|
JEWAN RAM
|
3508005WL017986
|
JEWAN RAM
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520019
|
|
JEEVANRAMSOTIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-031-001/19317
(Mazuli )
|
3508005000NRG23010420230085386
|
03/04/2023
|
Sanjay kumar
|
3508005WL017986
|
Sanjay kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520029
|
|
SANJAYPRAKASHBHAGIRATHIDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-031-001/19319
(Mazuli )
|
3508005000NRG23010420230085389
|
03/04/2023
|
RAJENDER PRASAD
|
3508005WL017986
|
RAJENDER PRASAD
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520005
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhari
|
UT-08-005-031-001/19325
(Mazuli )
|
3508005000NRG23010420230085392
|
03/04/2023
|
GOPAL
|
3508005WL017986
|
GOPAL
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520014
|
|
GOPAL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhari
|
UT-08-005-031-001/19325
(Mazuli )
|
3508005000NRG23010420230085394
|
03/04/2023
|
Himanshu Kumar
|
3508005WL017986
|
Himanshu Kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520049
|
|
HIMANSHU KUMAR ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-031-001/19325
(Mazuli )
|
3508005000NRG23010420230085393
|
03/04/2023
|
Rama Devi
|
3508005WL017986
|
Rama Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520051
|
|
RAMADEVIWOGOPALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-031-001/19327
(Mazuli )
|
3508005000NRG23010420230085395
|
03/04/2023
|
chandra prakash
|
3508005WL017986
|
chandra prakash
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520013
|
|
CHANDRA PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dhari
|
UT-08-005-031-001/19341
(Mazuli )
|
3508005000NRG23010420230085401
|
03/04/2023
|
SURESH CHAND
|
3508005WL017986
|
SURESH CHAND
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520006
|
|
SURESHCHANDRAARYAHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-031-001/19343
(Mazuli )
|
3508005000NRG23010420230085405
|
03/04/2023
|
pushpa devi
|
3508005WL017986
|
pushpa devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520036
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dhari
|
UT-08-005-031-001/19348
(Mazuli )
|
3508005000NRG23010420230085406
|
03/04/2023
|
Vidya sagar
|
3508005WL017986
|
Vidya sagar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520015
|
|
VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG23010420230085409
|
03/04/2023
|
mohan ram
|
3508005WL017986
|
mohan ram
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520008
|
|
MOHANCHANDRASOEGIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-031-001/19369-A
(Mazuli )
|
3508005000NRG23010420230085415
|
03/04/2023
|
Munni Devi
|
3508005WL017986
|
Munni Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520025
|
|
MUNNIDEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-031-001/19370
(Mazuli )
|
3508005000NRG23010420230085416
|
03/04/2023
|
hariesh chand
|
3508005WL017986
|
hariesh chand
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520039
|
|
HARISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG23010420230085418
|
03/04/2023
|
Pushpa Devi
|
3508005WL017986
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520001
|
|
SMTPUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG23010420230085419
|
03/04/2023
|
Rohit Kumar
|
3508005WL017986
|
Rohit Kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520048
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-031-001/19384
(Mazuli )
|
3508005000NRG23010420230085420
|
03/04/2023
|
shree chand
|
3508005WL017986
|
shree chand
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520022
|
|
SRICHANDRASOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG23010420230085421
|
03/04/2023
|
Jai ram
|
3508005WL017986
|
Jai ram
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520007
|
|
JAY RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG23010420230085422
|
03/04/2023
|
rajwanti devi
|
3508005WL017986
|
rajwanti devi
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520024
|
|
RAJANTIDEVIWOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG23010420230085424
|
03/04/2023
|
Vivekanand
|
3508005WL017986
|
Vivekanand
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520011
|
|
VIVEAKNANDSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG23010420230085427
|
03/04/2023
|
Sunil kumar
|
3508005WL017986
|
Sunil kumar
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520012
|
|
SUNILKUMARSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG23010420230085429
|
03/04/2023
|
Mohan chnadra
|
3508005WL017986
|
Mohan chnadra
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520010
|
|
MOHANCHANDRASOCHANDRAPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG23010420230085434
|
03/04/2023
|
Ashok
|
3508005WL017986
|
Ashok
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520034
|
|
ASHOKKUMARSOSRIMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG23010420230085436
|
03/04/2023
|
Deewan Ram
|
3508005WL017986
|
Deewan Ram
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520023
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG23010420230085438
|
03/04/2023
|
Mohan chand
|
3508005WL017986
|
Mohan chand
|
00112
|
YESB0NDCB11
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520020
|
|
MOHANCHANDRAVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-006-001/19605
(majera)
|
3508005000NRG23030420230085635
|
03/04/2023
|
Ser singh
|
3508005WL018041
|
Ser singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519998
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-006-001/196160
(majera)
|
3508005000NRG23030420230085636
|
03/04/2023
|
Duger singh
|
3508005WL018041
|
Duger singh
|
00112
|
YESB0NDCB17
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174519999
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG23030420230085637
|
03/04/2023
|
Nagmal Singh
|
3508005WL018041
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174520000
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG23010420230085432
|
03/04/2023
|
Rajendra Prasad
|
3508005WL017986
|
Rajendra Prasad
|
00112
|
YESB0NDCB17
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520009
|
|
RAJENDRAPRASADSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG23010420230085433
|
03/04/2023
|
Rekha Devi
|
3508005WL017986
|
Rekha Devi
|
00112
|
YESB0NDCB17
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520040
|
|
REKHADEVIWORAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
56
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG23010420230085354
|
03/04/2023
|
HEMA DEVI
|
3508005WL017981
|
HEMA DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519973
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG23010420230085353
|
03/04/2023
|
KISHAN SINGH
|
3508005WL017981
|
KISHAN SINGH
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519990
|
|
KISHANSINGHSOSRIPREMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG23010420230085358
|
03/04/2023
|
Depa devi
|
3508005WL017981
|
Depa devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520028
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG23010420230085357
|
03/04/2023
|
Taradatt
|
3508005WL017981
|
Taradatt
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Rejected
|
03/05/2023
|
|
1174520027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Dhari
|
UT-08-005-030-001/20515
(Mahtoliyagaon)
|
3508005000NRG23010420230085361
|
03/04/2023
|
Hema devi
|
3508005WL017981
|
Hema devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520038
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dhari
|
UT-08-005-031-001/11321
(Mazuli )
|
3508005000NRG23010420230085375
|
03/04/2023
|
rajendra prakash
|
3508005WL017986
|
rajendra prakash
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520052
|
|
RAJENDRAPRAKASHSONANDKISH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-031-001/11321
(Mazuli )
|
3508005000NRG23010420230085376
|
03/04/2023
|
vimla devi
|
3508005WL017986
|
vimla devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520054
|
|
SMTVIMLADEVIWOSRIRAJENDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-031-001/12250
(Mazuli )
|
3508005000NRG23010420230085378
|
03/04/2023
|
Pushpa Devi
|
3508005WL017986
|
Pushpa Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520044
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-031-001/12271
(Mazuli )
|
3508005000NRG23010420230085379
|
03/04/2023
|
Prakash chandra
|
3508005WL017986
|
Prakash chandra
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519985
|
|
PRAKASHCHANDRASOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-031-001/19311
(Mazuli )
|
3508005000NRG23010420230085382
|
03/04/2023
|
Meena devi
|
3508005WL017986
|
Meena devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519972
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dhari
|
UT-08-005-031-001/19313
(Mazuli )
|
3508005000NRG23010420230085385
|
03/04/2023
|
NAND KISHOR
|
3508005WL017986
|
NAND KISHOR
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519964
|
|
NAND KISHOR
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dhari
|
UT-08-005-031-001/19318-A
(Mazuli )
|
3508005000NRG23010420230085387
|
03/04/2023
|
jiwan chandra
|
3508005WL017986
|
jiwan chandra
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520041
|
|
JEEWANCHANDRASOMANOHARLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-031-001/19319
(Mazuli )
|
3508005000NRG23010420230085390
|
03/04/2023
|
BHAWANA DEVI
|
3508005WL017986
|
BHAWANA DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519987
|
|
BHAWANADEVIWORAJENDRAPRASA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-031-001/19327
(Mazuli )
|
3508005000NRG23010420230085396
|
03/04/2023
|
rajanti devi
|
3508005WL017986
|
rajanti devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520057
|
|
RAJANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Dhari
|
UT-08-005-031-001/19330
(Mazuli )
|
3508005000NRG23010420230085398
|
03/04/2023
|
Vimla devi
|
3508005WL017986
|
Vimla devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520056
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dhari
|
UT-08-005-031-001/19340
(Mazuli )
|
3508005000NRG23010420230085400
|
03/04/2023
|
Aasha Devi
|
3508005WL017986
|
Aasha Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520053
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Dhari
|
UT-08-005-031-001/19340
(Mazuli )
|
3508005000NRG23010420230085399
|
03/04/2023
|
ramesh chand
|
3508005WL017986
|
ramesh chand
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519974
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dhari
|
UT-08-005-031-001/19341
(Mazuli )
|
3508005000NRG23010420230085402
|
03/04/2023
|
Aandi Devi
|
3508005WL017986
|
Aandi Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520055
|
|
ANANDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dhari
|
UT-08-005-031-001/19348
(Mazuli )
|
3508005000NRG23010420230085407
|
03/04/2023
|
Champa Devi
|
3508005WL017986
|
Champa Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519980
|
|
SMTCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-031-001/19353
(Mazuli )
|
3508005000NRG23010420230085408
|
03/04/2023
|
Sarswati devi
|
3508005WL017986
|
Sarswati devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519962
|
|
SARSWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG23010420230085410
|
03/04/2023
|
Uma devi
|
3508005WL017986
|
Uma devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520033
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG23010420230085423
|
03/04/2023
|
chandra devi
|
3508005WL017986
|
chandra devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520046
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG23010420230085425
|
03/04/2023
|
Kamla devi
|
3508005WL017986
|
Kamla devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519970
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG23010420230085428
|
03/04/2023
|
Rekha devi
|
3508005WL017986
|
Rekha devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519971
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Dhari
|
UT-08-005-031-001/19471
(Mazuli )
|
3508005000NRG23010420230085431
|
03/04/2023
|
Vidya devi
|
3508005WL017986
|
Vidya devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520035
|
|
VIDYADEVIDOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-031-001/44635
(Mazuli )
|
3508005000NRG23010420230085441
|
03/04/2023
|
sanjay kumar
|
3508005WL017986
|
sanjay kumar
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520042
|
|
SANJAY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG23010420230085445
|
03/04/2023
|
Sarita
|
3508005WL017986
|
Sarita
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174519986
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG23010420230085449
|
03/04/2023
|
GEETA DEVI
|
3508005WL017986
|
GEETA DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520045
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG23010420230085448
|
03/04/2023
|
NAVEEN CHANDRA
|
3508005WL017986
|
NAVEEN CHANDRA
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174520043
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
85
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG23010420230085365
|
03/04/2023
|
Jasuli devi
|
3508005WL017982
|
Jasuli devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519959
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhari
|
UT-08-005-016-001/18105
( Ladfora)
|
3508005000NRG23010420230085344
|
03/04/2023
|
Lalit Mohan
|
3508005WL017979
|
Lalit Mohan
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519993
|
|
MONIKA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Dhari
|
UT-08-005-016-001/18109
( Ladfora)
|
3508005000NRG23010420230085345
|
03/04/2023
|
chani ram
|
3508005WL017979
|
chani ram
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519961
|
|
CHANI RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhari
|
UT-08-005-016-001/3086
( Ladfora)
|
3508005000NRG23010420230085346
|
03/04/2023
|
Guddi Devi
|
3508005WL017979
|
Guddi Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519994
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dhari
|
UT-08-005-016-001/3086
( Ladfora)
|
3508005000NRG23010420230085347
|
03/04/2023
|
Hem Chandra
|
3508005WL017979
|
Hem Chandra
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519992
|
|
HEM CHANDRA S/O CHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhari
|
UT-08-005-016-001/71417
( Ladfora)
|
3508005000NRG23010420230085348
|
03/04/2023
|
Dinesh
|
3508005WL017979
|
Dinesh
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519960
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
91
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG23030420230085573
|
03/04/2023
|
Gopal singh
|
3508005WL018035
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519956
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
92
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG23030420230085576
|
03/04/2023
|
MADAN SINGH
|
3508005WL018035
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519955
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dhari
|
UT-08-005-004-001/19059
(Sunkiya)
|
3508005000NRG23030420230085577
|
03/04/2023
|
Jewan singh
|
3508005WL018035
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519953
|
|
Mr. JIWAN SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG23030420230085578
|
03/04/2023
|
Madvi devi
|
3508005WL018035
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519954
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG23030420230085580
|
03/04/2023
|
Bachi singh
|
3508005WL018035
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174520058
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG23030420230085579
|
03/04/2023
|
Harish
|
3508005WL018035
|
Harish
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174519969
|
|
Mr. HARISH SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG23030420230085581
|
03/04/2023
|
Puran singh
|
3508005WL018035
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519958
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG23030420230085582
|
03/04/2023
|
Tara singh
|
3508005WL018035
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519952
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG23030420230085584
|
03/04/2023
|
Devender singh
|
3508005WL018035
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174520059
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG23030420230085585
|
03/04/2023
|
Mohan singh
|
3508005WL018035
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519957
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG23010420230085349
|
03/04/2023
|
Deepak Singh
|
3508005WL017980
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519981
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG23010420230085366
|
03/04/2023
|
Bhagwati devi
|
3508005WL017982
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174519965
|
|
BHAGWATI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
103
|
Dhari
|
UT-08-005-020-001/12710
( Agharia)
|
3508005000NRG23010420230085332
|
03/04/2023
|
Deep Chander
|
3508005WL017978
|
Deep Chander
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519997
|
|
Mr. DEEP CHANDRA SO RAM LAL ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-020-001/20310
( Agharia)
|
3508005000NRG23010420230085334
|
03/04/2023
|
Deep shanker
|
3508005WL017978
|
Deep shanker
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519963
|
|
Mr. DEEP SHANKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dhari
|
UT-08-005-020-001/20310
( Agharia)
|
3508005000NRG23010420230085335
|
03/04/2023
|
Kusum devi
|
3508005WL017978
|
Kusum devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519966
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dhari
|
UT-08-005-020-001/45612
( Agharia)
|
3508005000NRG23010420230085339
|
03/04/2023
|
BABITA DEVI
|
3508005WL017978
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519984
|
|
Mrs. BABITA DEVI WO PANKAJ KUMAR ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-020-001/84507
( Agharia)
|
3508005000NRG23010420230085342
|
03/04/2023
|
prem
|
3508005WL017978
|
prem
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519975
|
|
Mr. PREM PRAKASH S/O CHANAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-020-001/84507
( Agharia)
|
3508005000NRG23010420230085343
|
03/04/2023
|
vidyawati
|
3508005WL017978
|
vidyawati
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174519976
|
|
Mrs. VIDHYAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224502
|
224502
|
|
|
|
|
|
|
|