|
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-08-005-003-001/45053
(Buribana)
|
3508005000NRG24270320240071827
|
27/03/2024
|
Ganga Bisht
|
3508005WL014267
|
Ganga Bisht
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756388
|
|
GANGA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-003-001/18705
(Buribana)
|
3508005000NRG24270320240071782
|
27/03/2024
|
Bhawan ram
|
3508005WL014255
|
Bhawan ram
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117756357
|
|
CHANDADEVIWOBHAWANRAMBHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-003-001/18728
(Buribana)
|
3508005000NRG24270320240071793
|
27/03/2024
|
Kundan singh
|
3508005WL014257
|
Kundan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756318
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24270320240071588
|
27/03/2024
|
Ram singh
|
3508005WL014212
|
Ram singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756319
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-003-001/18746
(Buribana)
|
3508005000NRG24270320240071599
|
27/03/2024
|
Lalit Prasad
|
3508005WL014214
|
Lalit Prasad
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756389
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24270320240071629
|
27/03/2024
|
Parwati devi
|
3508005WL014219
|
Parwati devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756322
|
|
PARWATIDEVIWOGOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-003-001/18783
(Buribana)
|
3508005000NRG24270320240071767
|
27/03/2024
|
KHADAK SINGH
|
3508005WL014249
|
KHADAK SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756333
|
|
KHARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24270320240071535
|
27/03/2024
|
MADHVI DEVI
|
3508005WL014191
|
MADHVI DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756326
|
|
SMTMADHAVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG24270320240071534
|
27/03/2024
|
Narayan singh
|
3508005WL014191
|
Narayan singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756309
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-003-001/18799
(Buribana)
|
3508005000NRG24270320240071776
|
27/03/2024
|
DIWAN SINGH
|
3508005WL014251
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117756355
|
|
DEEWANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24270320240071582
|
27/03/2024
|
Jeevan Singh Bisht
|
3508005WL014208
|
Jeevan Singh Bisht
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756350
|
|
JEEVANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-003-001/3209
(Buribana)
|
3508005000NRG24270320240071768
|
27/03/2024
|
Kundan Singh
|
3508005WL014249
|
Kundan Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117756339
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-003-001/32181
(Buribana)
|
3508005000NRG24270320240071590
|
27/03/2024
|
BHAGWATI BISHT
|
3508005WL014212
|
BHAGWATI BISHT
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756342
|
|
BHAGWATIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-003-001/59406
(Buribana)
|
3508005000NRG24270320240071633
|
27/03/2024
|
ANITA BISHT
|
3508005WL014219
|
ANITA BISHT
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756340
|
|
ANITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-003-001/59406
(Buribana)
|
3508005000NRG24270320240071634
|
27/03/2024
|
KISAN SINGH
|
3508005WL014219
|
KISAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756302
|
|
KISAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-003-001/59407
(Buribana)
|
3508005000NRG24270320240071635
|
27/03/2024
|
prayag singh
|
3508005WL014219
|
prayag singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756315
|
|
PRAYAGSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24270320240071595
|
27/03/2024
|
Raghubar Singh
|
3508005WL014212
|
Raghubar Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756349
|
|
RAGHUBARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-003-001/71517
(Buribana)
|
3508005000NRG24270320240071624
|
27/03/2024
|
POORAN SINGH
|
3508005WL014217
|
POORAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756317
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-003-001/45053
(Buribana)
|
3508005000NRG24270320240071826
|
27/03/2024
|
Gaurav Singh
|
3508005WL014267
|
Gaurav Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756335
|
|
GAURAV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dhari
|
UT-08-005-003-001/59421
(Buribana)
|
3508005000NRG24270320240071486
|
27/03/2024
|
Dikar singh
|
3508005WL014180
|
Dikar singh
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756305
|
|
DIKARSINGHSOKHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-003-001/18702
(Buribana)
|
3508005000NRG24270320240071551
|
27/03/2024
|
Manoj singh
|
3508005WL014197
|
Manoj singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756324
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-003-001/18702
(Buribana)
|
3508005000NRG24270320240071550
|
27/03/2024
|
Tari devi
|
3508005WL014197
|
Tari devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756323
|
|
TARIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24270320240071596
|
27/03/2024
|
Khuwraj singh
|
3508005WL014213
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756428
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-003-001/18717
(Buribana)
|
3508005000NRG24270320240071597
|
27/03/2024
|
Jewan singh
|
3508005WL014213
|
Jewan singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756313
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-003-001/18717
(Buribana)
|
3508005000NRG24270320240071598
|
27/03/2024
|
Parwati devi
|
3508005WL014213
|
Parwati devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756307
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-003-001/18745
(Buribana)
|
3508005000NRG24270320240071530
|
27/03/2024
|
BIMLA DEVI
|
3508005WL014188
|
BIMLA DEVI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756424
|
|
DIWANRAMARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-003-001/18746
(Buribana)
|
3508005000NRG24270320240071600
|
27/03/2024
|
Vimla devi
|
3508005WL014214
|
Vimla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756308
|
|
VIMLADEVILALITPARSAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-003-001/18754
(Buribana)
|
3508005000NRG24270320240071589
|
27/03/2024
|
Devki devi
|
3508005WL014212
|
Devki devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117756420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dhari
|
UT-08-005-003-001/18760
(Buribana)
|
3508005000NRG24270320240071485
|
27/03/2024
|
Prem singh
|
3508005WL014180
|
Prem singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756314
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-003-001/18764
(Buribana)
|
3508005000NRG24270320240071625
|
27/03/2024
|
Kedar singh
|
3508005WL014218
|
Kedar singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756316
|
|
KEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-003-001/18773
(Buribana)
|
3508005000NRG24270320240071465
|
27/03/2024
|
krishan singh
|
3508005WL014176
|
krishan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756304
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhari
|
UT-08-005-003-001/18781
(Buribana)
|
3508005000NRG24270320240071626
|
27/03/2024
|
Narayan singh
|
3508005WL014218
|
Narayan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756425
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24270320240071825
|
27/03/2024
|
BACHULI DEVI
|
3508005WL014267
|
BACHULI DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756303
|
|
PRATAPSINGHBACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24270320240071841
|
27/03/2024
|
PRATAP SINGH
|
3508005WL014271
|
PRATAP SINGH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756429
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24270320240071632
|
27/03/2024
|
Anil singh bisht
|
3508005WL014219
|
Anil singh bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756348
|
|
ANILSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-003-001/18794
(Buribana)
|
3508005000NRG24270320240071631
|
27/03/2024
|
Diwan singh
|
3508005WL014219
|
Diwan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756330
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24270320240071581
|
27/03/2024
|
Devki devi
|
3508005WL014208
|
Devki devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756426
|
|
DEBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhari
|
UT-08-005-003-001/3207
(Buribana)
|
3508005000NRG24270320240071621
|
27/03/2024
|
Bhuraj Singh
|
3508005WL014217
|
Bhuraj Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756301
|
|
BHURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG24270320240071577
|
27/03/2024
|
Bhagvati devi
|
3508005WL014206
|
Bhagvati devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756354
|
|
DRISHTI BISHT MNG BH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-003-001/32109
(Buribana)
|
3508005000NRG24270320240071578
|
27/03/2024
|
Narayan Singh
|
3508005WL014206
|
Narayan Singh
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117756329
|
|
NARAYAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG24270320240071627
|
27/03/2024
|
Kamlesh Singh Bisht
|
3508005WL014218
|
Kamlesh Singh Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756346
|
|
MR KAMLESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG24270320240071628
|
27/03/2024
|
Kusum
|
3508005WL014218
|
Kusum
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756343
|
|
Miss. KUSUM NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24270320240071559
|
27/03/2024
|
Mahender Singh Bisht
|
3508005WL014201
|
Mahender Singh Bisht
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756347
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24270320240071558
|
27/03/2024
|
Shanti Devi
|
3508005WL014201
|
Shanti Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756351
|
|
SHANTIDEVIWOSRIHARENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-003-001/45052
(Buribana)
|
3508005000NRG24270320240071762
|
27/03/2024
|
Dungar Singh
|
3508005WL014247
|
Dungar Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756338
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24270320240071592
|
27/03/2024
|
lalita bisht
|
3508005WL014212
|
lalita bisht
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756416
|
|
LALITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24270320240071593
|
27/03/2024
|
rajender singh bisht
|
3508005WL014212
|
rajender singh bisht
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756337
|
|
RAJENDRASINGHBISHTSOAANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-003-001/59403
(Buribana)
|
3508005000NRG24270320240071795
|
27/03/2024
|
Munni Devi
|
3508005WL014257
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756344
|
|
MUNNIDEVIWOTARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-003-001/59403
(Buribana)
|
3508005000NRG24270320240071794
|
27/03/2024
|
Tara singh
|
3508005WL014257
|
Tara singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756312
|
|
Mr. GOPAL SINGH S/O DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dhari
|
UT-08-005-003-001/59405
(Buribana)
|
3508005000NRG24270320240071585
|
27/03/2024
|
MAHESH CHANDRA
|
3508005WL014210
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756328
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-003-001/59408
(Buribana)
|
3508005000NRG24270320240071783
|
27/03/2024
|
Shanti arya
|
3508005WL014255
|
Shanti arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756320
|
|
SHANTIARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24270320240071622
|
27/03/2024
|
Ghanshyam singh
|
3508005WL014217
|
Ghanshyam singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756427
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24270320240071623
|
27/03/2024
|
PUSHPA DEVI
|
3508005WL014217
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756414
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-003-001/59412
(Buribana)
|
3508005000NRG24270320240071594
|
27/03/2024
|
Deepa devi
|
3508005WL014212
|
Deepa devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756327
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-003-001/59422
(Buribana)
|
3508005000NRG24270320240071842
|
27/03/2024
|
Kailash singh
|
3508005WL014271
|
Kailash singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756311
|
|
KAILASHSINGHBISTH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24270320240071962
|
27/03/2024
|
Haruli Devi
|
3508005WL014294
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756331
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24270320240071963
|
27/03/2024
|
Narendra Singh Dangwal
|
3508005WL014294
|
Narendra Singh Dangwal
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756334
|
|
NARENDRA SINGH DANGWAL
|
ICICI BANK LTD(508534)
|
|
58
|
Dhari
|
UT-08-005-004-001/35747
(Sunkiya)
|
3508005000NRG24270320240071948
|
27/03/2024
|
ANAD BALLABH
|
3508005WL014292
|
ANAD BALLABH
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756306
|
|
ANANDBALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG24270320240071950
|
27/03/2024
|
Dhani Devi
|
3508005WL014292
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756345
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24270320240071921
|
27/03/2024
|
Bhagrathi devi
|
3508005WL014288
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756419
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24270320240071878
|
27/03/2024
|
nayan singh
|
3508005WL014280
|
nayan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756417
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG24270320240071923
|
27/03/2024
|
bhagwati
|
3508005WL014288
|
bhagwati
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756321
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24270320240071879
|
27/03/2024
|
sarswati devi
|
3508005WL014280
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756310
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24270320240071883
|
27/03/2024
|
sarswati
|
3508005WL014280
|
sarswati
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756353
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24270320240071882
|
27/03/2024
|
suresh
|
3508005WL014280
|
suresh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756332
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24270320240071934
|
27/03/2024
|
Kirti Devi
|
3508005WL014290
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756415
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-004-001/55242
(Sunkiya)
|
3508005000NRG24270320240071935
|
27/03/2024
|
Deepak Singh
|
3508005WL014290
|
Deepak Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756341
|
|
DEEPAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-004-001/55246
(Sunkiya)
|
3508005000NRG24270320240071970
|
27/03/2024
|
Pushkar Singh
|
3508005WL014294
|
Pushkar Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756352
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dhari
|
UT-08-005-004-001/70566
(Sunkiya)
|
3508005000NRG24270320240071898
|
27/03/2024
|
puran singh
|
3508005WL014284
|
puran singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756300
|
|
POORANSINGHSOSRIAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG24270320240071899
|
27/03/2024
|
padma devi
|
3508005WL014284
|
padma devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756421
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG24270320240071900
|
27/03/2024
|
umaid singh
|
3508005WL014284
|
umaid singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756418
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
72
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24270320240071865
|
27/03/2024
|
Chandan singh
|
3508005WL014276
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756422
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-005-001/20426
(Gagar)
|
3508005000NRG24270320240071864
|
27/03/2024
|
rajendra singh
|
3508005WL014276
|
rajendra singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756325
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Dhari
|
UT-08-005-005-001/20445
(Gagar)
|
3508005000NRG24270320240071866
|
27/03/2024
|
ummed singh
|
3508005WL014276
|
ummed singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756423
|
|
UMEDSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-005-001/20446
(Gagar)
|
3508005000NRG24270320240071867
|
27/03/2024
|
Pankaj
|
3508005WL014276
|
Pankaj
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756336
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
76
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG24270320240071911
|
27/03/2024
|
Gopal Singh
|
3508005WL014287
|
Gopal Singh
|
00354
|
PUNB0187200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756356
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24270320240071630
|
27/03/2024
|
Lakhan singh
|
3508005WL014219
|
Lakhan singh
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756358
|
|
MR LAKHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG24270320240071912
|
27/03/2024
|
Nandi Dangwal
|
3508005WL014287
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756359
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
79
|
Dhari
|
UT-08-005-003-001/45052
(Buribana)
|
3508005000NRG24270320240071763
|
27/03/2024
|
Pushpa Bisht
|
3508005WL014247
|
Pushpa Bisht
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756360
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
Dhari
|
UT-08-005-003-001/3217
(Buribana)
|
3508005000NRG24270320240071536
|
27/03/2024
|
MAHESH SINGH
|
3508005WL014191
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756372
|
|
MR MAHESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhari
|
UT-08-005-003-001/3221
(Buribana)
|
3508005000NRG24270320240071591
|
27/03/2024
|
Kamla bisht
|
3508005WL014212
|
Kamla bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756379
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dhari
|
UT-08-005-003-001/71519
(Buribana)
|
3508005000NRG24270320240071555
|
27/03/2024
|
Deepa Bisht
|
3508005WL014199
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117756387
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG24270320240071956
|
27/03/2024
|
Tara singh
|
3508005WL014294
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756369
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG24270320240071957
|
27/03/2024
|
Gopal singh
|
3508005WL014294
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756401
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
85
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG24270320240071958
|
27/03/2024
|
KISHAN SINGH
|
3508005WL014294
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756377
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG24270320240071929
|
27/03/2024
|
HARISH
|
3508005WL014290
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756413
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG24270320240071930
|
27/03/2024
|
ganesh
|
3508005WL014290
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756412
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-004-001/19034
(Sunkiya)
|
3508005000NRG24270320240071959
|
27/03/2024
|
RAM Singh
|
3508005WL014294
|
RAM Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756361
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG24270320240071960
|
27/03/2024
|
MADAN SINGH
|
3508005WL014294
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756390
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG24270320240071931
|
27/03/2024
|
BHAGAT SINGH
|
3508005WL014290
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756397
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG24270320240071916
|
27/03/2024
|
Dan singh
|
3508005WL014288
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756363
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24270320240071918
|
27/03/2024
|
Anil singh
|
3508005WL014288
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756386
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
93
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24270320240071917
|
27/03/2024
|
Ganesh singh
|
3508005WL014288
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756367
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG24270320240071932
|
27/03/2024
|
NARAYAN SINGH
|
3508005WL014290
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756396
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Dhari
|
UT-08-005-004-001/19064
(Sunkiya)
|
3508005000NRG24270320240071919
|
27/03/2024
|
Dikar singh
|
3508005WL014288
|
Dikar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756364
|
|
Mr. DIKAR SINGH SO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-004-001/19065
(Sunkiya)
|
3508005000NRG24270320240071920
|
27/03/2024
|
virendar singh
|
3508005WL014288
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756400
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Dhari
|
UT-08-005-004-001/19066
(Sunkiya)
|
3508005000NRG24270320240071906
|
27/03/2024
|
Sare ram
|
3508005WL014287
|
Sare ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756382
|
|
Mr. SHERI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dhari
|
UT-08-005-004-001/19073
(Sunkiya)
|
3508005000NRG24270320240071907
|
27/03/2024
|
bacci singh
|
3508005WL014287
|
bacci singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756393
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhari
|
UT-08-005-004-001/19082
(Sunkiya)
|
3508005000NRG24270320240071908
|
27/03/2024
|
Devi lal
|
3508005WL014287
|
Devi lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756411
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG24270320240071909
|
27/03/2024
|
Madvi devi
|
3508005WL014287
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756373
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-004-001/19087
(Sunkiya)
|
3508005000NRG24270320240071961
|
27/03/2024
|
naransingh
|
3508005WL014294
|
naransingh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756399
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG24270320240071910
|
27/03/2024
|
Puran singh
|
3508005WL014287
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756383
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG24270320240071939
|
27/03/2024
|
Tara singh
|
3508005WL014292
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756398
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG24270320240071940
|
27/03/2024
|
Lal Singh Dangwal
|
3508005WL014292
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756394
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24270320240071895
|
27/03/2024
|
Asha Devi
|
3508005WL014284
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756409
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24270320240071894
|
27/03/2024
|
Pan Singh Dangwal
|
3508005WL014284
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756368
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhari
|
UT-08-005-004-001/24403
(Sunkiya)
|
3508005000NRG24270320240071896
|
27/03/2024
|
Sarita Devi
|
3508005WL014284
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756405
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG24270320240071897
|
27/03/2024
|
Pushpa Dangwal
|
3508005WL014284
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756392
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG24270320240071964
|
27/03/2024
|
Devender Singh
|
3508005WL014294
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756410
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG24270320240071965
|
27/03/2024
|
Pushpa Devi
|
3508005WL014294
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117756408
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dhari
|
UT-08-005-004-001/35726
(Sunkiya)
|
3508005000NRG24270320240071941
|
27/03/2024
|
Hema devi
|
3508005WL014292
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756381
|
|
Mrs. HEMA DANGWAL ALIAS HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dhari
|
UT-08-005-004-001/35728
(Sunkiya)
|
3508005000NRG24270320240071942
|
27/03/2024
|
Jewan singh
|
3508005WL014292
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756371
|
|
Mr. JEEVAN SINGH /S/O/ KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24270320240071967
|
27/03/2024
|
Rakesh Singh
|
3508005WL014294
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756404
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24270320240071966
|
27/03/2024
|
Ummed singh
|
3508005WL014294
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756366
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG24270320240071943
|
27/03/2024
|
Devender singh
|
3508005WL014292
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756365
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
116
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24270320240071944
|
27/03/2024
|
Mohan singh
|
3508005WL014292
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756370
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG24270320240071945
|
27/03/2024
|
INDRA DEVI
|
3508005WL014292
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756378
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG24270320240071946
|
27/03/2024
|
Kalpana Dangwal
|
3508005WL014292
|
Kalpana Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756406
|
|
MRS KALPANA DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dhari
|
UT-08-005-004-001/35746
(Sunkiya)
|
3508005000NRG24270320240071947
|
27/03/2024
|
Kishan singh
|
3508005WL014292
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756362
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG24270320240071949
|
27/03/2024
|
DIWAN SINGH
|
3508005WL014292
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756375
|
|
DIWAN SINGH DANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24270320240071922
|
27/03/2024
|
Gopal singh
|
3508005WL014288
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756374
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
122
|
Dhari
|
UT-08-005-004-001/35758
(Sunkiya)
|
3508005000NRG24270320240071951
|
27/03/2024
|
ISHVENDRA SINGH
|
3508005WL014292
|
ISHVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756384
|
|
Mr. ISHWENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG24270320240071952
|
27/03/2024
|
JAGDISH CHANDRA
|
3508005WL014292
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756380
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dhari
|
UT-08-005-004-001/40201
(Sunkiya)
|
3508005000NRG24270320240071953
|
27/03/2024
|
Bhupendra Singh
|
3508005WL014292
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756407
|
|
Mr. BHUPENDRA SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG24270320240071880
|
27/03/2024
|
gopal singh
|
3508005WL014280
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756402
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dhari
|
UT-08-005-004-001/55211
(Sunkiya)
|
3508005000NRG24270320240071881
|
27/03/2024
|
virendar singh
|
3508005WL014280
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756395
|
|
VIRENDRASINGHDANGVAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Dhari
|
UT-08-005-004-001/55217
(Sunkiya)
|
3508005000NRG24270320240071884
|
27/03/2024
|
manju devi
|
3508005WL014280
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756385
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dhari
|
UT-08-005-004-001/55220
(Sunkiya)
|
3508005000NRG24270320240071933
|
27/03/2024
|
rakesh
|
3508005WL014290
|
rakesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756391
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24270320240071968
|
27/03/2024
|
Hem chandra
|
3508005WL014294
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756376
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG24270320240071969
|
27/03/2024
|
Neema Devi
|
3508005WL014294
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117756403
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139840
|
139840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353510
|
353510
|
|
|
|
|
|
|
|