|
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-08-005-021-001/11415
( Guniyalekh)
|
3508005000NRG24120220240059646
|
12/02/2024
|
Nirmala devi
|
3508005WL011757
|
Nirmala devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237903
|
|
NIRMLADAVIWOPURANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Dhari
|
UT-08-005-021-001/11415
( Guniyalekh)
|
3508005000NRG24120220240059645
|
12/02/2024
|
Puran Chandra
|
3508005WL011757
|
Puran Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237902
|
|
PURAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-021-001/70202
( Guniyalekh)
|
3508005000NRG24120220240059647
|
12/02/2024
|
SUKHDEV
|
3508005WL011757
|
SUKHDEV
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237901
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-006-009-001/90010095
(putgao)
|
3508006000NRG24120220240059720
|
12/02/2024
|
BASANTI DEVI
|
3508006WL011774
|
BASANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237821
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-006-009-001/90010095
(putgao)
|
3508006000NRG24120220240059719
|
12/02/2024
|
Hem chandra
|
3508006WL011774
|
Hem chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237824
|
|
HEM CHANDRA SO HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-006-009-001/9001039
(putgao)
|
3508006000NRG24120220240059721
|
12/02/2024
|
JAGAT SINGH
|
3508006WL011774
|
JAGAT SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237823
|
|
JAGAT SINGH KULOURA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-006-009-001/9001039
(putgao)
|
3508006000NRG24120220240059722
|
12/02/2024
|
JEEWANTI DEVI
|
3508006WL011774
|
JEEWANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237822
|
|
JEEVANTI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-011-001/11001016
(pokhari)
|
3508006000NRG24120220240059667
|
12/02/2024
|
kheemanand thuwal
|
3508006WL011763
|
kheemanand thuwal
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802237900
|
|
KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24120220240059774
|
12/02/2024
|
Bharti Bisht
|
3508005WL011796
|
Bharti Bisht
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237926
|
|
BHARTIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG24120220240059792
|
12/02/2024
|
Jaswant Singh
|
3508005WL011803
|
Jaswant Singh
|
00045
|
BARB0DHANAC
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237918
|
|
ASWANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-008-001/70633
(Kaul)
|
3508005000NRG24120220240059846
|
12/02/2024
|
deewan singh
|
3508005WL011817
|
deewan singh
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237920
|
|
DEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/70652
(Kaul)
|
3508005000NRG24120220240059847
|
12/02/2024
|
Ganga Devi
|
3508005WL011817
|
Ganga Devi
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237923
|
|
GANGA DEVI WO TARA S
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-013-001/3492
( Dhanachuli)
|
3508005000NRG24120220240059713
|
12/02/2024
|
Umed Singh
|
3508005WL011772
|
Umed Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237919
|
|
UMED SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-013-001/45494
( Dhanachuli)
|
3508005000NRG24120220240059707
|
12/02/2024
|
Basanti Devi
|
3508005WL011771
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237922
|
|
BASANTI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/55217
( Dhanachuli)
|
3508005000NRG24120220240059677
|
12/02/2024
|
REKHA DEVI
|
3508005WL011767
|
REKHA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237921
|
|
REKHA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-013-001/55220
( Dhanachuli)
|
3508005000NRG24120220240059678
|
12/02/2024
|
hira devi
|
3508005WL011767
|
hira devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237811
|
|
HEERA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/70798
( Dhanachuli)
|
3508005000NRG24120220240059716
|
12/02/2024
|
Bhim singh
|
3508005WL011773
|
Bhim singh
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237812
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhari
|
UT-08-005-013-001/85558
( Dhanachuli)
|
3508005000NRG24120220240059718
|
12/02/2024
|
HEMA DEVI
|
3508005WL011773
|
HEMA DEVI
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237924
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-013-001/85567
( Dhanachuli)
|
3508005000NRG24120220240059709
|
12/02/2024
|
Mohan Singh
|
3508005WL011771
|
Mohan Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237925
|
|
MOHANSINGHBISHTSOMANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-007-001/3441
(Boransi)
|
3508005000NRG24120220240059654
|
12/02/2024
|
Neeraj Singh Bisht
|
3508005WL011759
|
Neeraj Singh Bisht
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237899
|
|
NEERAJ SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-013-001/12129
( Dhanachuli)
|
3508005000NRG24120220240059706
|
12/02/2024
|
Khushal Singh
|
3508005WL011771
|
Khushal Singh
|
00045
|
BARB0SIDPAN
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237911
|
|
Mr. KHUSAL SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-003-001/18712
(Buribana)
|
3508005000NRG24120220240059728
|
12/02/2024
|
AAN SINGH
|
3508005WL011777
|
AAN SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237836
|
|
AANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-003-001/18712
(Buribana)
|
3508005000NRG24120220240059727
|
12/02/2024
|
MADHVI DEVI
|
3508005WL011777
|
MADHVI DEVI
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237837
|
|
SMTMADHAVIDEVIWOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/18782
(Buribana)
|
3508005000NRG24120220240059736
|
12/02/2024
|
Madan singh
|
3508005WL011782
|
Madan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237830
|
|
MADAN SINGH BISHT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24120220240059764
|
12/02/2024
|
MADHVI DEVI
|
3508005WL011792
|
MADHVI DEVI
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237839
|
|
SMTMADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24120220240059763
|
12/02/2024
|
Narayan singh
|
3508005WL011792
|
Narayan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237831
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/18793
(Buribana)
|
3508005000NRG24120220240059729
|
12/02/2024
|
Chandra Devi
|
3508005WL011777
|
Chandra Devi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237834
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24120220240059762
|
12/02/2024
|
Jeevan Singh Bisht
|
3508005WL011791
|
Jeevan Singh Bisht
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237851
|
|
JEEVANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-003-001/32112
(Buribana)
|
3508005000NRG24120220240059739
|
12/02/2024
|
Babita Bisht
|
3508005WL011782
|
Babita Bisht
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237844
|
|
BABITABISHTWOSRIDURGASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24120220240059773
|
12/02/2024
|
HEMANT SINGH
|
3508005WL011796
|
HEMANT SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237852
|
|
HEMANTSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24120220240059733
|
12/02/2024
|
Shobha Devi
|
3508005WL011779
|
Shobha Devi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237849
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-007-001/18064
(Boransi)
|
3508005000NRG24120220240059651
|
12/02/2024
|
rajendra singh
|
3508005WL011758
|
rajendra singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237848
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24120220240059812
|
12/02/2024
|
PRAKASH SINGH
|
3508005WL011808
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237873
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG24120220240059813
|
12/02/2024
|
Mohan singh
|
3508005WL011808
|
Mohan singh
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237871
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24120220240059791
|
12/02/2024
|
hira devi
|
3508005WL011803
|
hira devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237870
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24120220240059790
|
12/02/2024
|
Mohan singh
|
3508005WL011803
|
Mohan singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237872
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhari
|
UT-08-005-008-001/18013
(Kaul)
|
3508005000NRG24120220240059839
|
12/02/2024
|
Harender singh
|
3508005WL011814
|
Harender singh
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237864
|
|
HARANDRASINGHSODHARMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG24120220240059817
|
12/02/2024
|
DIKAR SINGH
|
3508005WL011809
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237876
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24120220240059849
|
12/02/2024
|
rajanti devi
|
3508005WL011818
|
rajanti devi
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237888
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/70652
(Kaul)
|
3508005000NRG24120220240059854
|
12/02/2024
|
TARA SINGH
|
3508005WL011819
|
TARA SINGH
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237860
|
|
TARASINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-008-001/70843
(Kaul)
|
3508005000NRG24120220240059850
|
12/02/2024
|
asha devi
|
3508005WL011818
|
asha devi
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237866
|
|
SMTASHABISHTWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24120220240059837
|
12/02/2024
|
RAJENDER SINGH
|
3508005WL011813
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237861
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-033-001/59163
(Deni Tali)
|
3508005000NRG24090220240059444
|
12/02/2024
|
lalita
|
3508005WL011713
|
lalita
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237859
|
|
LALITADEVIWOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
44
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24120220240059802
|
12/02/2024
|
Kishan Singh
|
3508005WL011806
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237869
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24120220240059810
|
12/02/2024
|
Vikram Singh
|
3508005WL011808
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237891
|
|
BIKRAMBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24120220240059794
|
12/02/2024
|
Ganga Devi
|
3508005WL011804
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237887
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG24120220240059857
|
12/02/2024
|
gopi devi
|
3508005WL011821
|
gopi devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237881
|
|
GOPIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG24120220240059811
|
12/02/2024
|
Prakash Singh
|
3508005WL011808
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237879
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24120220240059834
|
12/02/2024
|
PARWATI DEVI
|
3508005WL011813
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237890
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG24120220240059793
|
12/02/2024
|
Geeta devi
|
3508005WL011803
|
Geeta devi
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237863
|
|
GEETADAVIWOJASWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG24120220240059860
|
12/02/2024
|
Nand devi
|
3508005WL011822
|
Nand devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237892
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-008-001/18169
(Kaul)
|
3508005000NRG24120220240059795
|
12/02/2024
|
vimla devi
|
3508005WL011804
|
vimla devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237893
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24120220240059830
|
12/02/2024
|
Bhagwati devi
|
3508005WL011812
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237885
|
|
BAGIRATIBISHTWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24120220240059829
|
12/02/2024
|
Dewan singh
|
3508005WL011812
|
Dewan singh
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237868
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG24120220240059796
|
12/02/2024
|
Jaget singh
|
3508005WL011804
|
Jaget singh
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802237883
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24120220240059835
|
12/02/2024
|
Devender singh
|
3508005WL011813
|
Devender singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237862
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24120220240059832
|
12/02/2024
|
Sher Singh
|
3508005WL011812
|
Sher Singh
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237880
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24120220240059815
|
12/02/2024
|
Champa Devi
|
3508005WL011809
|
Champa Devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237886
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24120220240059836
|
12/02/2024
|
DEWANDAR
|
3508005WL011813
|
DEWANDAR
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237884
|
|
DEVENDRASINGHSOUMADSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24120220240059861
|
12/02/2024
|
Deepak singh
|
3508005WL011822
|
Deepak singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237877
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-008-001/70638
(Kaul)
|
3508005000NRG24120220240059816
|
12/02/2024
|
DEVENDER SINGH
|
3508005WL011809
|
DEVENDER SINGH
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237874
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG24120220240059848
|
12/02/2024
|
DEEPA DEVI
|
3508005WL011818
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237875
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24120220240059804
|
12/02/2024
|
pratap singh
|
3508005WL011806
|
pratap singh
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237865
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG24120220240059841
|
12/02/2024
|
SAVITRI DEVI
|
3508005WL011814
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237827
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-008-001/71433
(Kaul)
|
3508005000NRG24120220240059859
|
12/02/2024
|
davki davi
|
3508005WL011821
|
davki davi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237867
|
|
DEVKIDEVIWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG24120220240059838
|
12/02/2024
|
MAHESH CHANDRA
|
3508005WL011813
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237889
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24120220240059852
|
12/02/2024
|
Pooja Bisht
|
3508005WL011818
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237882
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-008-001/84172
(Kaul)
|
3508005000NRG24120220240059818
|
12/02/2024
|
virender
|
3508005WL011809
|
virender
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237878
|
|
BIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
69
|
Dhari
|
UT-08-005-033-001/20584
(Deni Tali)
|
3508005000NRG24090220240059436
|
12/02/2024
|
Geeta
|
3508005WL011713
|
Geeta
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237858
|
|
GEETABERGALIWOVIJENDRASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-033-001/20666
(Deni Tali)
|
3508005000NRG24090220240059438
|
12/02/2024
|
Hem chandra
|
3508005WL011713
|
Hem chandra
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237857
|
|
HEMCHANDRASOSRIINDRARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
71
|
Dhari
|
UT-08-005-003-001/18711
(Buribana)
|
3508005000NRG24120220240059779
|
12/02/2024
|
Gangaram
|
3508005WL011798
|
Gangaram
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237835
|
|
GANGARAMSOSHERIRAMSMTB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-003-001/18735
(Buribana)
|
3508005000NRG24120220240059749
|
12/02/2024
|
Hansi devi
|
3508005WL011785
|
Hansi devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237841
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhari
|
UT-08-005-003-001/18735
(Buribana)
|
3508005000NRG24120220240059750
|
12/02/2024
|
KAILASH SINGH
|
3508005WL011785
|
KAILASH SINGH
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237840
|
|
Mr. KAILASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dhari
|
UT-08-005-003-001/18745
(Buribana)
|
3508005000NRG24120220240059780
|
12/02/2024
|
BIMLA DEVI
|
3508005WL011798
|
BIMLA DEVI
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237833
|
|
DIWANRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-003-001/18757
(Buribana)
|
3508005000NRG24120220240059769
|
12/02/2024
|
Bhawani devi
|
3508005WL011794
|
Bhawani devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237843
|
|
BHAWANIDEVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-003-001/18757
(Buribana)
|
3508005000NRG24120220240059768
|
12/02/2024
|
Diwan singh
|
3508005WL011794
|
Diwan singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237838
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24120220240059761
|
12/02/2024
|
Devki devi
|
3508005WL011791
|
Devki devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237832
|
|
DEBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24120220240059731
|
12/02/2024
|
Lila Devi
|
3508005WL011778
|
Lila Devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237847
|
|
LEELADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Dhari
|
UT-08-005-003-001/3228
(Buribana)
|
3508005000NRG24120220240059726
|
12/02/2024
|
Nandan Singh
|
3508005WL011776
|
Nandan Singh
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237828
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24120220240059748
|
12/02/2024
|
Mahender Singh Bisht
|
3508005WL011784
|
Mahender Singh Bisht
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237850
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24120220240059747
|
12/02/2024
|
Shanti Devi
|
3508005WL011784
|
Shanti Devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237855
|
|
SHANTIDEVIWOSRIHARENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24120220240059730
|
12/02/2024
|
lalita bisht
|
3508005WL011777
|
lalita bisht
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237845
|
|
LALITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24120220240059772
|
12/02/2024
|
Kisni devi
|
3508005WL011796
|
Kisni devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237829
|
|
KISHANIDEVIDEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24120220240059732
|
12/02/2024
|
anand singh
|
3508005WL011779
|
anand singh
|
00112
|
YESB0NDCB17
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802237853
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Dhari
|
UT-08-005-005-001/3607
(Gagar)
|
3508005000NRG24120220240059648
|
12/02/2024
|
uday bisht
|
3508005WL011758
|
uday bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237854
|
|
UDAYSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Dhari
|
UT-08-005-005-001/70773
(Gagar)
|
3508005000NRG24120220240059649
|
12/02/2024
|
HARENDER
|
3508005WL011758
|
HARENDER
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237842
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-005-001/70773
(Gagar)
|
3508005000NRG24120220240059650
|
12/02/2024
|
JIWANTI
|
3508005WL011758
|
JIWANTI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237846
|
|
JEEWANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Dhari
|
UT-08-005-008-001/71494
(Kaul)
|
3508005000NRG24120220240059855
|
12/02/2024
|
Narayan singh
|
3508005WL011819
|
Narayan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2802237856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
89
|
Dhari
|
UT-08-005-003-001/32024
(Buribana)
|
3508005000NRG24120220240059770
|
12/02/2024
|
TARENDRA SINGH BISHT
|
3508005WL011795
|
TARENDRA SINGH BISHT
|
00152
|
HDFC0000458
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237927
|
|
MR TARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
90
|
Dhari
|
UT-08-005-003-001/32024
(Buribana)
|
3508005000NRG24120220240059771
|
12/02/2024
|
GEETA BISHT
|
3508005WL011795
|
GEETA BISHT
|
00303
|
NTBL0HAL050
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237898
|
|
GEETA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
91
|
Dhari
|
UT-08-005-033-001/20643
(Deni Tali)
|
3508005000NRG24090220240059437
|
12/02/2024
|
Soban singh
|
3508005WL011713
|
Soban singh
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237894
|
|
SOBANSINGHSOUMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Dhari
|
UT-08-005-033-001/20666
(Deni Tali)
|
3508005000NRG24090220240059439
|
12/02/2024
|
leela devi
|
3508005WL011713
|
leela devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237825
|
|
LILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
Dhari
|
UT-08-005-033-001/20670
(Deni Tali)
|
3508005000NRG24090220240059440
|
12/02/2024
|
Ganga ram
|
3508005WL011713
|
Ganga ram
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237897
|
|
GANGARAMSOSRIBIRIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Dhari
|
UT-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24090220240059443
|
12/02/2024
|
ANIL SINGH
|
3508005WL011713
|
ANIL SINGH
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237895
|
|
ANIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Dhari
|
UT-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24090220240059442
|
12/02/2024
|
Prema devi
|
3508005WL011713
|
Prema devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Rejected
|
10/04/2024
|
|
2802237896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Dhari
|
UT-08-005-033-001/20671
(Deni Tali)
|
3508005000NRG24090220240059441
|
12/02/2024
|
Tej singh
|
3508005WL011713
|
Tej singh
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802237826
|
|
TEJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
97
|
Dhari
|
UT-08-005-007-001/18063
(Boransi)
|
3508005000NRG24120220240059653
|
12/02/2024
|
meena bisht
|
3508005WL011759
|
meena bisht
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237908
|
|
MEENA BISHT WO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhari
|
UT-08-005-007-001/18073
(Boransi)
|
3508005000NRG24120220240059652
|
12/02/2024
|
chatur singh
|
3508005WL011758
|
chatur singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237819
|
|
CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24120220240059833
|
12/02/2024
|
Ganesh Singh
|
3508005WL011813
|
Ganesh Singh
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802237909
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24120220240059858
|
12/02/2024
|
Khasti Devi
|
3508005WL011821
|
Khasti Devi
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802237818
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Dhari
|
UT-08-005-008-001/2325
(Kaul)
|
3508005000NRG24120220240059803
|
12/02/2024
|
sanjay singh bisht
|
3508005WL011806
|
sanjay singh bisht
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237910
|
|
SANJAY SINGH BISHT
|
BANK OF BARODA(606985)
|
|
102
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24120220240059845
|
12/02/2024
|
Umaid singh
|
3508005WL011817
|
Umaid singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237905
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhari
|
UT-08-005-008-001/2330-A
(Kaul)
|
3508005000NRG24120220240059831
|
12/02/2024
|
Hayad Singh
|
3508005WL011812
|
Hayad Singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237904
|
|
HAYAT SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24120220240059814
|
12/02/2024
|
Dan Singh
|
3508005WL011809
|
Dan Singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237907
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG24120220240059840
|
12/02/2024
|
kuandan singh
|
3508005WL011814
|
kuandan singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237906
|
|
KUNDAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-008-001/71427
(Kaul)
|
3508005000NRG24120220240059851
|
12/02/2024
|
Rajender singh
|
3508005WL011818
|
Rajender singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237820
|
|
RAJENDRA SINGH BISHT SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
107
|
Dhari
|
UT-08-005-003-001/32112
(Buribana)
|
3508005000NRG24120220240059738
|
12/02/2024
|
Durga Singh Bisht
|
3508005WL011782
|
Durga Singh Bisht
|
00415
|
SBIN0002582
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237912
|
|
DURGA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
108
|
Dhari
|
UT-08-005-003-001/18782
(Buribana)
|
3508005000NRG24120220240059737
|
12/02/2024
|
Laxman Singh
|
3508005WL011782
|
Laxman Singh
|
00415
|
SBIN0018945
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237913
|
|
LAXMAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
109
|
Dhari
|
UT-08-005-003-001/45048
(Buribana)
|
3508005000NRG24120220240059735
|
12/02/2024
|
Manju Bisht
|
3508005WL011781
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802237930
|
|
MANJU BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhari
|
UT-08-005-008-001/12299
(Kaul)
|
3508005000NRG24120220240059853
|
12/02/2024
|
Rajendra Singh
|
3508005WL011819
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802237914
|
|
Mr. RAJENDRA SI BISHT SO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dhari
|
UT-08-005-013-001/11681
( Dhanachuli)
|
3508005000NRG24120220240059710
|
12/02/2024
|
Anand Singh
|
3508005WL011772
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237916
|
|
ANAND SINGH SO KRISH
|
BANK OF BARODA(606985)
|
|
112
|
Dhari
|
UT-08-005-013-001/18152
( Dhanachuli)
|
3508005000NRG24120220240059681
|
12/02/2024
|
Sarita devi
|
3508005WL011768
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237917
|
|
Mrs. SARITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dhari
|
UT-08-005-013-001/18153
( Dhanachuli)
|
3508005000NRG24120220240059682
|
12/02/2024
|
Indra devi
|
3508005WL011768
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237810
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-013-001/18162
( Dhanachuli)
|
3508005000NRG24120220240059711
|
12/02/2024
|
Lila devi
|
3508005WL011772
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237815
|
|
Mrs. LEELA DEVI W/O HARISH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dhari
|
UT-08-005-013-001/18212
( Dhanachuli)
|
3508005000NRG24120220240059712
|
12/02/2024
|
Ummed singh
|
3508005WL011772
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237813
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dhari
|
UT-08-005-013-001/70734
( Dhanachuli)
|
3508005000NRG24120220240059683
|
12/02/2024
|
mahendra sinhg
|
3508005WL011768
|
mahendra sinhg
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237817
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
Dhari
|
UT-08-005-013-001/70797
( Dhanachuli)
|
3508005000NRG24120220240059715
|
12/02/2024
|
GEETA DEVI
|
3508005WL011772
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237929
|
|
Mrs. GEETA DEVI WO MR. MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dhari
|
UT-08-005-013-001/70797
( Dhanachuli)
|
3508005000NRG24120220240059714
|
12/02/2024
|
mohan singh
|
3508005WL011772
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237814
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dhari
|
UT-08-005-013-001/84094
( Dhanachuli)
|
3508005000NRG24120220240059679
|
12/02/2024
|
munni devi
|
3508005WL011767
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237816
|
|
Mrs. MUNNI DEVI WO CHANDAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dhari
|
UT-08-005-013-001/84128
( Dhanachuli)
|
3508005000NRG24120220240059708
|
12/02/2024
|
Naruli devi
|
3508005WL011771
|
Naruli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237928
|
|
Mrs. NARULI DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dhari
|
UT-08-005-013-001/85552
( Dhanachuli)
|
3508005000NRG24120220240059680
|
12/02/2024
|
GANGA DEVI
|
3508005WL011767
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802237809
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dhari
|
UT-08-005-013-001/85558
( Dhanachuli)
|
3508005000NRG24120220240059717
|
12/02/2024
|
krishna singh
|
3508005WL011773
|
krishna singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802237915
|
|
Mr. KRISHANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201940
|
201940
|
|
|
|
|
|
|
|