|
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-08-005-008-001/12134
(Kaul)
|
3508005000NRG25200420240000897
|
20/04/2024
|
Nisha Bisht
|
3508005WL000215
|
Nisha Bisht
|
00045
|
BARB0DHANAC
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027931
|
|
ISHA BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25200420240000906
|
20/04/2024
|
Tanuj Singh Bisht
|
3508005WL000218
|
Tanuj Singh Bisht
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027934
|
|
Mr. TANUJ SINGH BISHT S/O SHRI TARA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25200420240000888
|
20/04/2024
|
Jaswant Singh
|
3508005WL000212
|
Jaswant Singh
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027925
|
|
ASWANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG25200420240000884
|
20/04/2024
|
Pooran singh
|
3508005WL000211
|
Pooran singh
|
00045
|
BARB0DHANAC
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027909
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25200420240000907
|
20/04/2024
|
Hayad singh
|
3508005WL000218
|
Hayad singh
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027918
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25200420240000908
|
20/04/2024
|
radha devi
|
3508005WL000218
|
radha devi
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027926
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-008-001/84170
(Kaul)
|
3508005000NRG25200420240000918
|
20/04/2024
|
Bachi Singh
|
3508005WL000222
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027921
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG25200420240000890
|
20/04/2024
|
PRAKASH SINGH
|
3508005WL000213
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027887
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG25200420240000891
|
20/04/2024
|
Mohan singh
|
3508005WL000213
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027885
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25200420240000887
|
20/04/2024
|
hira devi
|
3508005WL000212
|
hira devi
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027884
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25200420240000886
|
20/04/2024
|
Mohan singh
|
3508005WL000212
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027886
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG25200420240000892
|
20/04/2024
|
Geeta Devi
|
3508005WL000213
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027898
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG25200420240000872
|
20/04/2024
|
kisni devi
|
3508005WL000208
|
kisni devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027906
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG25200420240000870
|
20/04/2024
|
jasod singh
|
3508005WL000207
|
jasod singh
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027911
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG25200420240000858
|
20/04/2024
|
DIKAR SINGH
|
3508005WL000204
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027890
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG25200420240000863
|
20/04/2024
|
BASANTI DEVI
|
3508005WL000205
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027892
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG25200420240000864
|
20/04/2024
|
MADAN SINGH
|
3508005WL000205
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027870
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhari
|
UT-08-005-008-001/70856
(Kaul)
|
3508005000NRG25200420240000865
|
20/04/2024
|
Dhanpa devi
|
3508005WL000205
|
Dhanpa devi
|
00112
|
YESB0NDCB01
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027878
|
|
DHANAPADEVIWOTAJSINGHBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
19
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG25200420240000850
|
20/04/2024
|
Kishan Singh
|
3508005WL000203
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027883
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG25200420240000852
|
20/04/2024
|
Lalit Kumar
|
3508005WL000203
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027896
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG25200420240000853
|
20/04/2024
|
pushpa bisht
|
3508005WL000203
|
pushpa bisht
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027933
|
|
PUSHPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG25200420240000910
|
20/04/2024
|
Trilok Singh
|
3508005WL000219
|
Trilok Singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027935
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG25200420240000855
|
20/04/2024
|
gopi devi
|
3508005WL000204
|
gopi devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027895
|
|
GOPIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG25200420240000885
|
20/04/2024
|
Prakash Singh
|
3508005WL000212
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375027893
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG25200420240000856
|
20/04/2024
|
Aan singh
|
3508005WL000204
|
Aan singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027872
|
|
AAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25200420240000899
|
20/04/2024
|
Mahenders singh
|
3508005WL000215
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027905
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25200420240000900
|
20/04/2024
|
Nandi devi
|
3508005WL000215
|
Nandi devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027875
|
|
NANDIDAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25200420240000889
|
20/04/2024
|
Geeta devi
|
3508005WL000212
|
Geeta devi
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027874
|
|
GEETADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG25200420240000857
|
20/04/2024
|
Nand devi
|
3508005WL000204
|
Nand devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027914
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/18169
(Kaul)
|
3508005000NRG25200420240000876
|
20/04/2024
|
vimla devi
|
3508005WL000209
|
vimla devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027927
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG25200420240000849
|
20/04/2024
|
Ramlal
|
3508005WL000202
|
Ramlal
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027903
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG25200420240000871
|
20/04/2024
|
Dewan singh
|
3508005WL000208
|
Dewan singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027881
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG25200420240000877
|
20/04/2024
|
Khim singh
|
3508005WL000209
|
Khim singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027873
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG25200420240000867
|
20/04/2024
|
Virende rsingh
|
3508005WL000206
|
Virende rsingh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027880
|
|
VIRENDRA SINGH SO TA
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-008-001/18206
(Kaul)
|
3508005000NRG25200420240000893
|
20/04/2024
|
dinesh
|
3508005WL000213
|
dinesh
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027879
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG25200420240000894
|
20/04/2024
|
Vikram Singh
|
3508005WL000213
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027915
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG25200420240000883
|
20/04/2024
|
Jaget singh
|
3508005WL000211
|
Jaget singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027901
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG25200420240000914
|
20/04/2024
|
durga devi
|
3508005WL000222
|
durga devi
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027937
|
|
DURAGABISHTWOVEERANDARSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/18267
(Kaul)
|
3508005000NRG25200420240000901
|
20/04/2024
|
Shanti devi
|
3508005WL000215
|
Shanti devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027871
|
|
SHANTIDAVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/44957
(Kaul)
|
3508005000NRG25200420240000903
|
20/04/2024
|
Tulsi Bisht
|
3508005WL000216
|
Tulsi Bisht
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027877
|
|
TULSIDEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25200420240000874
|
20/04/2024
|
Himanshu Bisht
|
3508005WL000208
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027899
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25200420240000873
|
20/04/2024
|
Vimla
|
3508005WL000208
|
Vimla
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027897
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25200420240000862
|
20/04/2024
|
Champa Devi
|
3508005WL000205
|
Champa Devi
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027904
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG25200420240000911
|
20/04/2024
|
Deepak singh
|
3508005WL000219
|
Deepak singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027891
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG25200420240000878
|
20/04/2024
|
DEEPA DEVI
|
3508005WL000209
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027888
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25200420240000902
|
20/04/2024
|
Khimuli Devi
|
3508005WL000215
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027894
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25200420240000859
|
20/04/2024
|
pratap singh
|
3508005WL000204
|
pratap singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027876
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG25200420240000905
|
20/04/2024
|
SAVITRI DEVI
|
3508005WL000217
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027920
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG25200420240000875
|
20/04/2024
|
Nandi Devi
|
3508005WL000208
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027922
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-008-001/71431
(Kaul)
|
3508005000NRG25200420240000866
|
20/04/2024
|
Kamal Singh
|
3508005WL000205
|
Kamal Singh
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027907
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG25200420240000909
|
20/04/2024
|
Aan singh
|
3508005WL000218
|
Aan singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027882
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG25200420240000916
|
20/04/2024
|
Janki devi
|
3508005WL000222
|
Janki devi
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027908
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG25200420240000895
|
20/04/2024
|
MAHESH CHANDRA
|
3508005WL000214
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027910
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG25200420240000879
|
20/04/2024
|
Leela Devi
|
3508005WL000209
|
Leela Devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027902
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG25200420240000880
|
20/04/2024
|
Kavita Bisht
|
3508005WL000209
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027900
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG25200420240000917
|
20/04/2024
|
NARAYAN SINGH
|
3508005WL000222
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027889
|
|
SEPOY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
57
|
Dhari
|
UT-08-005-008-001/12998
(Kaul)
|
3508005000NRG25200420240000854
|
20/04/2024
|
Kundan Singh
|
3508005WL000203
|
Kundan Singh
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027930
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG25200420240000869
|
20/04/2024
|
Khasti Devi
|
3508005WL000207
|
Khasti Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027919
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-008-001/2325
(Kaul)
|
3508005000NRG25200420240000868
|
20/04/2024
|
sanjay singh bisht
|
3508005WL000206
|
sanjay singh bisht
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375027928
|
|
SANJAY SINGH BISHT
|
BANK OF BARODA(606985)
|
|
60
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG25200420240000882
|
20/04/2024
|
Manju Devi
|
3508005WL000210
|
Manju Devi
|
00354
|
PUNB0295300
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375027924
|
|
MANJU BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG25200420240000881
|
20/04/2024
|
Umaid singh
|
3508005WL000210
|
Umaid singh
|
00354
|
PUNB0295300
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375027923
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25200420240000861
|
20/04/2024
|
Dan Singh
|
3508005WL000205
|
Dan Singh
|
00354
|
PUNB0295300
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027916
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhari
|
UT-08-005-008-001/70634
(Kaul)
|
3508005000NRG25200420240000904
|
20/04/2024
|
kuandan singh
|
3508005WL000217
|
kuandan singh
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027912
|
|
KUNDAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG25200420240000896
|
20/04/2024
|
Naresh Arya
|
3508005WL000214
|
Naresh Arya
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027936
|
|
NARESH ARYA SO CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
65
|
Dhari
|
UT-08-005-008-001/12149
(Kaul)
|
3508005000NRG25200420240000851
|
20/04/2024
|
Trilok Kumar
|
3508005WL000203
|
Trilok Kumar
|
00415
|
SBIN0018945
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027929
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG25200420240000860
|
20/04/2024
|
kamal singh bisht
|
3508005WL000205
|
kamal singh bisht
|
00415
|
SBIN0018945
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027917
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
67
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25200420240000898
|
20/04/2024
|
tara singh
|
3508005WL000215
|
tara singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375027932
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG25200420240000915
|
20/04/2024
|
Man singh
|
3508005WL000222
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375027913
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192444
|
192444
|
|
|
|
|
|
|
|