|
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-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24110320240067145
|
11/03/2024
|
HARISH CHANDRA
|
3508005WL013250
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914444
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24110320240067146
|
11/03/2024
|
MAYA DEVI
|
3508005WL013250
|
MAYA DEVI
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914372
|
|
AYA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/18480
( Babiyar)
|
3508005000NRG24110320240066988
|
11/03/2024
|
Diwan ram
|
3508005WL013209
|
Diwan ram
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914446
|
|
DIWAN RAM SOF PREM R
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/35211
( Babiyar)
|
3508005000NRG24110320240066989
|
11/03/2024
|
Himanti devi
|
3508005WL013209
|
Himanti devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914359
|
|
HIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/35251-A
( Babiyar)
|
3508005000NRG24110320240066990
|
11/03/2024
|
CHANDRA PRAKASH
|
3508005WL013209
|
CHANDRA PRAKASH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914361
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/35251-A
( Babiyar)
|
3508005000NRG24110320240066991
|
11/03/2024
|
Sushma
|
3508005WL013209
|
Sushma
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914362
|
|
SUSHMA DO CHANDRA PR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24110320240067152
|
11/03/2024
|
PINKI DEVI
|
3508005WL013254
|
PINKI DEVI
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914377
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24110320240067151
|
11/03/2024
|
Prakash chandra
|
3508005WL013254
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914374
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-022-001/59216
( Babiyar)
|
3508005000NRG24110320240066992
|
11/03/2024
|
Jiwanti Devi
|
3508005WL013209
|
Jiwanti Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914356
|
|
JIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-022-001/59233
( Babiyar)
|
3508005000NRG24110320240067148
|
11/03/2024
|
Basanti Devi
|
3508005WL013252
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914370
|
|
BASANTI DEVI W OF YA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-022-001/59991
( Babiyar)
|
3508005000NRG24110320240067150
|
11/03/2024
|
Kamlesh
|
3508005WL013253
|
Kamlesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914371
|
|
KAMLESH W OF KISHAN
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-022-001/59991
( Babiyar)
|
3508005000NRG24110320240067149
|
11/03/2024
|
Krishan chnadra
|
3508005WL013253
|
Krishan chnadra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914369
|
|
KISHAN CHANDR S OF H
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-022-001/844575
( Babiyar)
|
3508005000NRG24110320240067147
|
11/03/2024
|
Champa Devi
|
3508005WL013251
|
Champa Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914365
|
|
CHAMPA DEVI W OF RAJ
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/18341
( Dudali)
|
3508005000NRG24110320240067114
|
11/03/2024
|
shivdutt
|
3508005WL013237
|
shivdutt
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914445
|
|
SHIV DUTT S OF PURSH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-024-001/70053
( Dudali)
|
3508005000NRG24110320240067126
|
11/03/2024
|
Neema Devi
|
3508005WL013241
|
Neema Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914366
|
|
NEEMA DEVI W/O LATE JEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhari
|
UT-08-005-024-001/84412
( Dudali)
|
3508005000NRG24110320240067125
|
11/03/2024
|
REKHA DEVI
|
3508005WL013240
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914375
|
|
REKHA DO HARISH CHAN
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-024-001/84437
( Dudali)
|
3508005000NRG24110320240067115
|
11/03/2024
|
Susila Devi
|
3508005WL013237
|
Susila Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914363
|
|
SHUSILA DEVI W OF G
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-006-008-001/8001101
(churegad)
|
3508006000NRG24110320240067092
|
11/03/2024
|
BHOLA RAM
|
3508006WL013228
|
BHOLA RAM
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914360
|
|
MAULA RAM S O SH
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-006-008-001/8001101
(churegad)
|
3508006000NRG24110320240067093
|
11/03/2024
|
PREMA DEVI
|
3508006WL013228
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914376
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-006-008-001/80011124
(churegad)
|
3508006000NRG24110320240067097
|
11/03/2024
|
Chandrawati devi
|
3508006WL013231
|
Chandrawati devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914364
|
|
CHANDRA DEVI W O AAN
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-008-001/80011125
(churegad)
|
3508006000NRG24110320240067095
|
11/03/2024
|
balkishan
|
3508006WL013230
|
balkishan
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914357
|
|
BALKISHAN SO CHINTAM
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-008-001/80011125
(churegad)
|
3508006000NRG24110320240067096
|
11/03/2024
|
geeta devi
|
3508006WL013230
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914373
|
|
GEETA SUYAL W OF BAL
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-006-009-001/90010077
(putgao)
|
3508006000NRG24110320240067140
|
11/03/2024
|
MANJU DEVI
|
3508006WL013247
|
MANJU DEVI
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121914367
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-009-001/90010098
(putgao)
|
3508006000NRG24110320240067131
|
11/03/2024
|
BHAGWATI DEVI
|
3508006WL013244
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914358
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-009-001/90010098
(putgao)
|
3508006000NRG24110320240067132
|
11/03/2024
|
DHANPA DEVI
|
3508006WL013244
|
DHANPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914378
|
|
DHANPA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-006-009-001/9001036
(putgao)
|
3508006000NRG24110320240067144
|
11/03/2024
|
POOJA DEVI
|
3508006WL013249
|
POOJA DEVI
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914368
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-003-001/18734-D
(Buribana)
|
3508005000NRG24110320240067161
|
11/03/2024
|
Chatur Singh
|
3508005WL013256
|
Chatur Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914435
|
|
CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-003-001/24301
(Buribana)
|
3508005000NRG24110320240067164
|
11/03/2024
|
Sunita Pohkariya
|
3508005WL013257
|
Sunita Pohkariya
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914345
|
|
SUNITA BAGDWAL
|
IDBI BANK(607095)
|
|
29
|
Dhari
|
UT-08-005-003-001/45053
(Buribana)
|
3508005000NRG24110320240067169
|
11/03/2024
|
Ganga Bisht
|
3508005WL013259
|
Ganga Bisht
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914406
|
|
GANGA BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
30
|
Dhari
|
UT-08-005-003-001/18720
(Buribana)
|
3508005000NRG24110320240067073
|
11/03/2024
|
Dugar singh
|
3508005WL013220
|
Dugar singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914479
|
|
DUNGERSINGHBHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-003-001/18720
(Buribana)
|
3508005000NRG24110320240067072
|
11/03/2024
|
Puran singh
|
3508005WL013220
|
Puran singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914481
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-003-001/18721
(Buribana)
|
3508005000NRG24110320240067074
|
11/03/2024
|
Kamal singh
|
3508005WL013220
|
Kamal singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914466
|
|
KAMALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-003-001/18732
(Buribana)
|
3508005000NRG24110320240067075
|
11/03/2024
|
Dugar singh
|
3508005WL013220
|
Dugar singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914325
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-003-001/18734-D
(Buribana)
|
3508005000NRG24110320240067160
|
11/03/2024
|
Munni Devi
|
3508005WL013256
|
Munni Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914453
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-003-001/18740
(Buribana)
|
3508005000NRG24110320240067076
|
11/03/2024
|
Ram singh
|
3508005WL013220
|
Ram singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914463
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24110320240067121
|
11/03/2024
|
Parwati devi
|
3508005WL013239
|
Parwati devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914321
|
|
PARWATIDEVIWOGOVINDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-003-001/18763
(Buribana)
|
3508005000NRG24110320240067063
|
11/03/2024
|
Munni devi
|
3508005WL013219
|
Munni devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914354
|
|
MRS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24110320240067113
|
11/03/2024
|
Jeevan Singh Bisht
|
3508005WL013236
|
Jeevan Singh Bisht
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914450
|
|
JEEVANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-003-001/32181
(Buribana)
|
3508005000NRG24110320240067123
|
11/03/2024
|
BHAGWATI BISHT
|
3508005WL013239
|
BHAGWATI BISHT
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914338
|
|
BHAGWATIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-003-001/59407
(Buribana)
|
3508005000NRG24110320240067165
|
11/03/2024
|
prayag singh
|
3508005WL013258
|
prayag singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914465
|
|
PRAYAGSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24110320240067134
|
11/03/2024
|
HEMANT SINGH
|
3508005WL013245
|
HEMANT SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914449
|
|
HEMANTSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24110320240067080
|
11/03/2024
|
Shobha Devi
|
3508005WL013221
|
Shobha Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914341
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
43
|
Dhari
|
UT-08-005-003-001/45053
(Buribana)
|
3508005000NRG24110320240067168
|
11/03/2024
|
Gaurav Singh
|
3508005WL013259
|
Gaurav Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914334
|
|
GAURAV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dhari
|
UT-08-005-003-001/59421
(Buribana)
|
3508005000NRG24110320240067078
|
11/03/2024
|
Dikar singh
|
3508005WL013220
|
Dikar singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914472
|
|
DIKARSINGHSOKHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24110320240067110
|
11/03/2024
|
NARAYAN SINGH
|
3508005WL013235
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914352
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-015-001/20053
( Aksora)
|
3508005000NRG24110320240067104
|
11/03/2024
|
Prakash chandra
|
3508005WL013233
|
Prakash chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914482
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
47
|
Dhari
|
UT-08-005-003-001/11215
(Buribana)
|
3508005000NRG24110320240067119
|
11/03/2024
|
Pushpa Bisht
|
3508005WL013239
|
Pushpa Bisht
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914344
|
|
PUSHPABISHTWOLAKHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG24110320240067070
|
11/03/2024
|
Khuwraj singh
|
3508005WL013220
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914474
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-003-001/18707
(Buribana)
|
3508005000NRG24110320240067071
|
11/03/2024
|
Ramesh chandra
|
3508005WL013220
|
Ramesh chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914467
|
|
RAMESHCHANDRASOKISANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-003-001/18717
(Buribana)
|
3508005000NRG24110320240067158
|
11/03/2024
|
Jewan singh
|
3508005WL013256
|
Jewan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914316
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-003-001/18717
(Buribana)
|
3508005000NRG24110320240067159
|
11/03/2024
|
Parwati devi
|
3508005WL013256
|
Parwati devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914471
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24110320240067142
|
11/03/2024
|
Dipender singh
|
3508005WL013248
|
Dipender singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914323
|
|
DEEPENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24110320240067141
|
11/03/2024
|
Kharak singh
|
3508005WL013248
|
Kharak singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914478
|
|
KHADAK SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-005-003-001/18722
(Buribana)
|
3508005000NRG24110320240067143
|
11/03/2024
|
Mamta devi
|
3508005WL013248
|
Mamta devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914326
|
|
MAMTABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-003-001/18727
(Buribana)
|
3508005000NRG24110320240067105
|
11/03/2024
|
Ishwari datt
|
3508005WL013234
|
Ishwari datt
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914480
|
|
MR ISHVARI DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhari
|
UT-08-005-003-001/18727
(Buribana)
|
3508005000NRG24110320240067106
|
11/03/2024
|
Vimla Joshi
|
3508005WL013234
|
Vimla Joshi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914475
|
|
VIMLAJOSHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-003-001/18744
(Buribana)
|
3508005000NRG24110320240067162
|
11/03/2024
|
Khuwraj singh
|
3508005WL013257
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914315
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-003-001/18747
(Buribana)
|
3508005000NRG24110320240067163
|
11/03/2024
|
ravindar singh
|
3508005WL013257
|
ravindar singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914464
|
|
RAVINDRASINGHHEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-003-001/18757
(Buribana)
|
3508005000NRG24110320240067128
|
11/03/2024
|
Bhawani devi
|
3508005WL013242
|
Bhawani devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914330
|
|
BHAWANIDEVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-003-001/18757
(Buribana)
|
3508005000NRG24110320240067127
|
11/03/2024
|
Diwan singh
|
3508005WL013242
|
Diwan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914459
|
|
DIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24110320240067120
|
11/03/2024
|
Govind singh
|
3508005WL013239
|
Govind singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914320
|
|
GOVINDSINGHSOCHATURSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-003-001/18763
(Buribana)
|
3508005000NRG24110320240067062
|
11/03/2024
|
Devender singh
|
3508005WL013219
|
Devender singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914470
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-003-001/18768
(Buribana)
|
3508005000NRG24110320240067085
|
11/03/2024
|
Rajender singh
|
3508005WL013224
|
Rajender singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914457
|
|
RAJENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-003-001/18773
(Buribana)
|
3508005000NRG24110320240067108
|
11/03/2024
|
Anuli Devi
|
3508005WL013234
|
Anuli Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914324
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhari
|
UT-08-005-003-001/18773
(Buribana)
|
3508005000NRG24110320240067107
|
11/03/2024
|
krishan singh
|
3508005WL013234
|
krishan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914313
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24110320240067136
|
11/03/2024
|
Kalpana devi
|
3508005WL013246
|
Kalpana devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914336
|
|
KALPNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG24110320240067135
|
11/03/2024
|
Umed singh
|
3508005WL013246
|
Umed singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914317
|
|
UMEDSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-003-001/18789
(Buribana)
|
3508005000NRG24110320240067154
|
11/03/2024
|
Khushal singh
|
3508005WL013255
|
Khushal singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914327
|
|
KHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG24110320240067155
|
11/03/2024
|
Jewanti devi
|
3508005WL013255
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914462
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24110320240067167
|
11/03/2024
|
BACHULI DEVI
|
3508005WL013259
|
BACHULI DEVI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914476
|
|
PRATAPSINGHBACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-003-001/18791
(Buribana)
|
3508005000NRG24110320240067166
|
11/03/2024
|
PRATAP SINGH
|
3508005WL013259
|
PRATAP SINGH
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914477
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG24110320240067112
|
11/03/2024
|
Devki devi
|
3508005WL013236
|
Devki devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914469
|
|
DEBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhari
|
UT-08-005-003-001/3203
(Buribana)
|
3508005000NRG24110320240067157
|
11/03/2024
|
Chandrakala
|
3508005WL013255
|
Chandrakala
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914347
|
|
CHANDRAKALAWONAVEENCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-003-001/3203
(Buribana)
|
3508005000NRG24110320240067156
|
11/03/2024
|
Naveen chandra arya
|
3508005WL013255
|
Naveen chandra arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914346
|
|
NAVEENCHANDRASOSRILACHAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-003-001/32103
(Buribana)
|
3508005000NRG24110320240067086
|
11/03/2024
|
Deepa Bisht
|
3508005WL013224
|
Deepa Bisht
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914452
|
|
DEEPA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Dhari
|
UT-08-005-003-001/3213
(Buribana)
|
3508005000NRG24110320240067064
|
11/03/2024
|
Neema Arya
|
3508005WL013219
|
Neema Arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914333
|
|
NEEMAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24110320240067065
|
11/03/2024
|
Kunti Singh
|
3508005WL013219
|
Kunti Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914328
|
|
KUNTIBISHTWOSRISURENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG24110320240067066
|
11/03/2024
|
Kamlesh Singh Bisht
|
3508005WL013219
|
Kamlesh Singh Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914343
|
|
MR KAMLESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhari
|
UT-08-005-003-001/32301
(Buribana)
|
3508005000NRG24110320240067067
|
11/03/2024
|
Kusum
|
3508005WL013219
|
Kusum
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914339
|
|
Miss. KUSUM NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24110320240067088
|
11/03/2024
|
Mahender Singh Bisht
|
3508005WL013225
|
Mahender Singh Bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914451
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-003-001/3231
(Buribana)
|
3508005000NRG24110320240067087
|
11/03/2024
|
Shanti Devi
|
3508005WL013225
|
Shanti Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914348
|
|
SHANTIDEVIWOSRIHARENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Dhari
|
UT-08-005-003-001/45054
(Buribana)
|
3508005000NRG24110320240067077
|
11/03/2024
|
rajender singh bisht
|
3508005WL013220
|
rajender singh bisht
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914335
|
|
RAJENDRASINGHBISHTSOAANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-003-001/59408
(Buribana)
|
3508005000NRG24110320240067068
|
11/03/2024
|
Shanti arya
|
3508005WL013219
|
Shanti arya
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914318
|
|
SHANTIARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24110320240067138
|
11/03/2024
|
Ghanshyam singh
|
3508005WL013246
|
Ghanshyam singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914473
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG24110320240067139
|
11/03/2024
|
PUSHPA DEVI
|
3508005WL013246
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914447
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Dhari
|
UT-08-005-003-001/59415
(Buribana)
|
3508005000NRG24110320240067133
|
11/03/2024
|
Kisni devi
|
3508005WL013245
|
Kisni devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914314
|
|
KISHANIDEVIDEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Dhari
|
UT-08-005-003-001/59418
(Buribana)
|
3508005000NRG24110320240067091
|
11/03/2024
|
Anandi Devi
|
3508005WL013227
|
Anandi Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914458
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhari
|
UT-08-005-003-001/59418
(Buribana)
|
3508005000NRG24110320240067090
|
11/03/2024
|
Manoj singh
|
3508005WL013227
|
Manoj singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914468
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-003-001/70436
(Buribana)
|
3508005000NRG24110320240067069
|
11/03/2024
|
Santi devi
|
3508005WL013219
|
Santi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914351
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Dhari
|
UT-08-005-003-001/70446
(Buribana)
|
3508005000NRG24110320240067079
|
11/03/2024
|
anand singh
|
3508005WL013221
|
anand singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914448
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24110320240066968
|
11/03/2024
|
Haruli Devi
|
3508005WL013207
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914456
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24110320240066969
|
11/03/2024
|
Narendra Singh Dangwal
|
3508005WL013207
|
Narendra Singh Dangwal
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121914331
|
|
NARENDRA SINGH DANGWAL
|
ICICI BANK LTD(508534)
|
|
93
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG24110320240067003
|
11/03/2024
|
Dhani Devi
|
3508005WL013211
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914342
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24110320240066972
|
11/03/2024
|
Bhagrathi devi
|
3508005WL013207
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914461
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24110320240066958
|
11/03/2024
|
nayan singh
|
3508005WL013206
|
nayan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914332
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG24110320240067170
|
11/03/2024
|
bhagwati
|
3508005WL013260
|
bhagwati
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914460
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24110320240066960
|
11/03/2024
|
sarswati
|
3508005WL013206
|
sarswati
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914350
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24110320240066959
|
11/03/2024
|
suresh
|
3508005WL013206
|
suresh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914329
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24110320240067171
|
11/03/2024
|
HANSI
|
3508005WL013260
|
HANSI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914319
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24110320240067183
|
11/03/2024
|
Kirti Devi
|
3508005WL013261
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914454
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Dhari
|
UT-08-005-004-001/55246
(Sunkiya)
|
3508005000NRG24110320240067184
|
11/03/2024
|
Pushkar Singh
|
3508005WL013261
|
Pushkar Singh
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914349
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG24110320240067174
|
11/03/2024
|
Virendra Singh
|
3508005WL013260
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914340
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG24110320240066961
|
11/03/2024
|
Mahesh Singh
|
3508005WL013206
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914322
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24110320240067185
|
11/03/2024
|
Geeta Devi
|
3508005WL013261
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914337
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG24110320240066975
|
11/03/2024
|
umaid singh
|
3508005WL013207
|
umaid singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914455
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159620
|
159620
|
|
|
|
|
|
|
|
|
106
|
Dhari
|
UT-08-005-003-001/32024
(Buribana)
|
3508005000NRG24110320240067129
|
11/03/2024
|
TARENDRA SINGH BISHT
|
3508005WL013243
|
TARENDRA SINGH BISHT
|
00152
|
HDFC0000458
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914407
|
|
MR TARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
107
|
Dhari
|
UT-08-005-003-001/32024
(Buribana)
|
3508005000NRG24110320240067130
|
11/03/2024
|
GEETA BISHT
|
3508005WL013243
|
GEETA BISHT
|
00303
|
NTBL0HAL050
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914353
|
|
GEETA BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
108
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG24110320240067172
|
11/03/2024
|
Gopal Singh
|
3508005WL013260
|
Gopal Singh
|
00354
|
PUNB0187200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914355
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
109
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24110320240067111
|
11/03/2024
|
Leela Devi
|
3508005WL013235
|
Leela Devi
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914379
|
|
LEELA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
110
|
Dhari
|
UT-08-005-003-001/18758
(Buribana)
|
3508005000NRG24110320240067122
|
11/03/2024
|
Lakhan singh
|
3508005WL013239
|
Lakhan singh
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914380
|
|
MR LAKHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhari
|
UT-08-005-003-001/32181
(Buribana)
|
3508005000NRG24110320240067124
|
11/03/2024
|
UMED SINGH BISHT
|
3508005WL013239
|
UMED SINGH BISHT
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914443
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG24110320240067173
|
11/03/2024
|
Nandi Dangwal
|
3508005WL013260
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914381
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
113
|
Dhari
|
UT-08-005-003-001/18754
(Buribana)
|
3508005000NRG24110320240067153
|
11/03/2024
|
Ram Singh Bisht
|
3508005WL013255
|
Ram Singh Bisht
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914382
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
114
|
Dhari
|
UT-08-005-003-001/18778
(Buribana)
|
3508005000NRG24110320240067109
|
11/03/2024
|
Anil Joshi
|
3508005WL013234
|
Anil Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914395
|
|
Mr. ANIL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dhari
|
UT-08-005-003-001/3221
(Buribana)
|
3508005000NRG24110320240067137
|
11/03/2024
|
Kamla bisht
|
3508005WL013246
|
Kamla bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914398
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dhari
|
UT-08-005-003-001/71519
(Buribana)
|
3508005000NRG24110320240067094
|
11/03/2024
|
Deepa Bisht
|
3508005WL013229
|
Deepa Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914405
|
|
Mrs. DEEPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG24110320240067175
|
11/03/2024
|
Tara singh
|
3508005WL013261
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914389
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG24110320240067176
|
11/03/2024
|
Gopal singh
|
3508005WL013261
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914418
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
119
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG24110320240067177
|
11/03/2024
|
KISHAN SINGH
|
3508005WL013261
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914396
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG24110320240066954
|
11/03/2024
|
HARISH
|
3508005WL013206
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914440
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG24110320240066955
|
11/03/2024
|
ganesh
|
3508005WL013206
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914439
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dhari
|
UT-08-005-004-001/19034
(Sunkiya)
|
3508005000NRG24110320240067178
|
11/03/2024
|
RAM Singh
|
3508005WL013261
|
RAM Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914383
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
123
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG24110320240067179
|
11/03/2024
|
MADAN SINGH
|
3508005WL013261
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914408
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG24110320240066963
|
11/03/2024
|
BHAGAT SINGH
|
3508005WL013207
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914414
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG24110320240066976
|
11/03/2024
|
Dan singh
|
3508005WL013208
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914441
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dhari
|
UT-08-005-004-001/19059
(Sunkiya)
|
3508005000NRG24110320240066977
|
11/03/2024
|
Jewan singh
|
3508005WL013208
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914442
|
|
Mr. JIWAN SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24110320240066965
|
11/03/2024
|
Anil singh
|
3508005WL013207
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914404
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
128
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24110320240066964
|
11/03/2024
|
Ganesh singh
|
3508005WL013207
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914387
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG24110320240066966
|
11/03/2024
|
NARAYAN SINGH
|
3508005WL013207
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914412
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
130
|
Dhari
|
UT-08-005-004-001/19065
(Sunkiya)
|
3508005000NRG24110320240066978
|
11/03/2024
|
virendar singh
|
3508005WL013208
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914417
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Dhari
|
UT-08-005-004-001/19066
(Sunkiya)
|
3508005000NRG24110320240066979
|
11/03/2024
|
Sare ram
|
3508005WL013208
|
Sare ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914401
|
|
Mr. SHERI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dhari
|
UT-08-005-004-001/19073
(Sunkiya)
|
3508005000NRG24110320240066980
|
11/03/2024
|
bacci singh
|
3508005WL013208
|
bacci singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914410
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhari
|
UT-08-005-004-001/19082
(Sunkiya)
|
3508005000NRG24110320240066981
|
11/03/2024
|
Devi lal
|
3508005WL013208
|
Devi lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914438
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG24110320240066967
|
11/03/2024
|
Madvi devi
|
3508005WL013207
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914392
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dhari
|
UT-08-005-004-001/19087
(Sunkiya)
|
3508005000NRG24110320240067180
|
11/03/2024
|
naransingh
|
3508005WL013261
|
naransingh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914416
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG24110320240066983
|
11/03/2024
|
Bachi singh
|
3508005WL013208
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914384
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG24110320240066982
|
11/03/2024
|
Harish
|
3508005WL013208
|
Harish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914436
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG24110320240066993
|
11/03/2024
|
Puran singh
|
3508005WL013210
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914402
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG24110320240066956
|
11/03/2024
|
Tara singh
|
3508005WL013206
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914415
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG24110320240066957
|
11/03/2024
|
Lal Singh Dangwal
|
3508005WL013206
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914411
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24110320240066985
|
11/03/2024
|
Asha Devi
|
3508005WL013208
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914430
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24110320240066984
|
11/03/2024
|
Pan Singh Dangwal
|
3508005WL013208
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914388
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhari
|
UT-08-005-004-001/24403
(Sunkiya)
|
3508005000NRG24110320240066986
|
11/03/2024
|
Sarita Devi
|
3508005WL013208
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914424
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG24110320240066987
|
11/03/2024
|
Pushpa Dangwal
|
3508005WL013208
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914409
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG24110320240066994
|
11/03/2024
|
Devender Singh
|
3508005WL013210
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914434
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG24110320240066995
|
11/03/2024
|
Pushpa Devi
|
3508005WL013210
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914427
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dhari
|
UT-08-005-004-001/35726
(Sunkiya)
|
3508005000NRG24110320240066996
|
11/03/2024
|
Hema devi
|
3508005WL013210
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914400
|
|
Mrs. HEMA DANGWAL ALIAS HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dhari
|
UT-08-005-004-001/35728
(Sunkiya)
|
3508005000NRG24110320240066997
|
11/03/2024
|
Jewan singh
|
3508005WL013210
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914391
|
|
Mr. JEEVAN SINGH /S/O/ KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24110320240066971
|
11/03/2024
|
Rakesh Singh
|
3508005WL013207
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914422
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24110320240066970
|
11/03/2024
|
Ummed singh
|
3508005WL013207
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914386
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG24110320240066998
|
11/03/2024
|
Devender singh
|
3508005WL013210
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914385
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
152
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24110320240066999
|
11/03/2024
|
Mohan singh
|
3508005WL013210
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914390
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG24110320240067000
|
11/03/2024
|
INDRA DEVI
|
3508005WL013211
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914397
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG24110320240067001
|
11/03/2024
|
Kalpana Dangwal
|
3508005WL013211
|
Kalpana Dangwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914425
|
|
MRS KALPANA DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG24110320240067002
|
11/03/2024
|
DIWAN SINGH
|
3508005WL013211
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914394
|
|
DIWAN SINGH DANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24110320240066973
|
11/03/2024
|
Gopal singh
|
3508005WL013207
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914393
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
157
|
Dhari
|
UT-08-005-004-001/35758
(Sunkiya)
|
3508005000NRG24110320240067004
|
11/03/2024
|
ISHVENDRA SINGH
|
3508005WL013211
|
ISHVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914403
|
|
Mr. ISHWENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG24110320240067005
|
11/03/2024
|
JAGDISH CHANDRA
|
3508005WL013211
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914399
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dhari
|
UT-08-005-004-001/40201
(Sunkiya)
|
3508005000NRG24110320240067006
|
11/03/2024
|
Bhupendra Singh
|
3508005WL013211
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914426
|
|
Mr. BHUPENDRA SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dhari
|
UT-08-005-004-001/42103
(Sunkiya)
|
3508005000NRG24110320240067007
|
11/03/2024
|
Hema Arya
|
3508005WL013211
|
Hema Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914428
|
|
Miss. HAMA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dhari
|
UT-08-005-004-001/42104
(Sunkiya)
|
3508005000NRG24110320240067008
|
11/03/2024
|
BABITA ARYA
|
3508005WL013211
|
BABITA ARYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914429
|
|
Miss. BABITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG24110320240067009
|
11/03/2024
|
gopal singh
|
3508005WL013211
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914419
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24110320240067010
|
11/03/2024
|
Bachuli Devi
|
3508005WL013211
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914423
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG24110320240067011
|
11/03/2024
|
Radha Devi
|
3508005WL013211
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914420
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24110320240067181
|
11/03/2024
|
Hem chandra
|
3508005WL013261
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914437
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG24110320240067182
|
11/03/2024
|
Neema Devi
|
3508005WL013261
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121914421
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dhari
|
UT-08-005-004-001/70565
(Sunkiya)
|
3508005000NRG24110320240067012
|
11/03/2024
|
madhwai devi
|
3508005WL013211
|
madhwai devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914431
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG24110320240067013
|
11/03/2024
|
raiwati devi
|
3508005WL013211
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914432
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG24110320240066962
|
11/03/2024
|
deepa devi
|
3508005WL013206
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914433
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dhari
|
UT-08-005-004-001/70573
(Sunkiya)
|
3508005000NRG24110320240066974
|
11/03/2024
|
pooran singh
|
3508005WL013207
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914413
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156170
|
156170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453560
|
453560
|
|
|
|
|
|
|
|