|
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-08-005-025-001/11411
( Devnagar)
|
3508005000NRG24050120240051631
|
05/01/2024
|
Arjun
|
3508005WL010062
|
Arjun
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576224
|
|
ARJUN DANI S OF DINE
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG24050120240051632
|
05/01/2024
|
Suraj
|
3508005WL010062
|
Suraj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576222
|
|
SURAJ CHANDRA DANI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG24050120240051634
|
05/01/2024
|
geeta
|
3508005WL010062
|
geeta
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576172
|
|
DEEPA DEVI W OF PRAK
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG24050120240051633
|
05/01/2024
|
parkesh
|
3508005WL010062
|
parkesh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576168
|
|
PRAKASH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/11471
( Devnagar)
|
3508005000NRG24050120240051620
|
05/01/2024
|
trilochan
|
3508005WL010061
|
trilochan
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576167
|
|
TRILOCHAN SO MOHAN C
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/19977
( Devnagar)
|
3508005000NRG24050120240051635
|
05/01/2024
|
lailita
|
3508005WL010062
|
lailita
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576227
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/35001
( Devnagar)
|
3508005000NRG24050120240051608
|
05/01/2024
|
mahesh chandra
|
3508005WL010059
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576223
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhari
|
UT-08-005-025-001/35004
( Devnagar)
|
3508005000NRG24050120240051621
|
05/01/2024
|
deepa
|
3508005WL010061
|
deepa
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576228
|
|
DEEPA DEVI W OF HARI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24050120240051624
|
05/01/2024
|
BHAWNA
|
3508005WL010061
|
BHAWNA
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576229
|
|
BHAWANA DO HARISH C
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24050120240051623
|
05/01/2024
|
Harish
|
3508005WL010061
|
Harish
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576169
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24050120240051626
|
05/01/2024
|
bhagwati devi
|
3508005WL010061
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576264
|
|
BHAGWATI DEVI W OF V
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24050120240051625
|
05/01/2024
|
Vipin chandra
|
3508005WL010061
|
Vipin chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576274
|
|
VIPAN CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG24050120240051636
|
05/01/2024
|
gopal datt
|
3508005WL010062
|
gopal datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576236
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/35024-A
( Devnagar)
|
3508005000NRG24050120240051609
|
05/01/2024
|
bherav
|
3508005WL010059
|
bherav
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576233
|
|
BHAIRAV DUTT TEWARI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/35031-A
( Devnagar)
|
3508005000NRG24050120240051637
|
05/01/2024
|
DEVIDATT
|
3508005WL010062
|
DEVIDATT
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576280
|
|
DEVI DATT
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/35047
( Devnagar)
|
3508005000NRG24050120240051638
|
05/01/2024
|
Puran chandra
|
3508005WL010062
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576269
|
|
PURAN CHANDRA SO BAL
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/35047
( Devnagar)
|
3508005000NRG24050120240051639
|
05/01/2024
|
UMESH CHANDRA
|
3508005WL010062
|
UMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576279
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35060
( Devnagar)
|
3508005000NRG24050120240051640
|
05/01/2024
|
Girish chandra
|
3508005WL010062
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576242
|
|
GIRISH CHANDRA SO PR
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG24050120240051598
|
05/01/2024
|
Hem chandra tiwari
|
3508005WL010058
|
Hem chandra tiwari
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576225
|
|
HEM CHANDRA TIWARI S
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG24050120240051597
|
05/01/2024
|
Lalita
|
3508005WL010058
|
Lalita
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576244
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhari
|
UT-08-005-025-001/35066
( Devnagar)
|
3508005000NRG24050120240051599
|
05/01/2024
|
laxmi datt
|
3508005WL010058
|
laxmi datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576235
|
|
LAXAMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhari
|
UT-08-005-025-001/35067
( Devnagar)
|
3508005000NRG24050120240051600
|
05/01/2024
|
umesh chandra
|
3508005WL010058
|
umesh chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576281
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24050120240051603
|
05/01/2024
|
jeewan chandra
|
3508005WL010058
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576174
|
|
JEEVAN CHANDRA SO T
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24050120240051602
|
05/01/2024
|
TRILOCHAN
|
3508005WL010058
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576171
|
|
TRILOCHAN S OF BALA
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG24050120240051611
|
05/01/2024
|
Dinesh chandra
|
3508005WL010059
|
Dinesh chandra
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576271
|
|
DINESH CHANDRA SO DA
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-025-001/35088
( Devnagar)
|
3508005000NRG24050120240051587
|
05/01/2024
|
KHIMA DEVI
|
3508005WL010057
|
KHIMA DEVI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576265
|
|
KHIMA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/35088
( Devnagar)
|
3508005000NRG24050120240051586
|
05/01/2024
|
Prem ballabh
|
3508005WL010057
|
Prem ballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576270
|
|
PREMBALLABH S O KESH
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-025-001/35090
( Devnagar)
|
3508005000NRG24050120240051614
|
05/01/2024
|
dinesh chandra
|
3508005WL010060
|
dinesh chandra
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576272
|
|
DINESH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/35090
( Devnagar)
|
3508005000NRG24050120240051615
|
05/01/2024
|
prema devi
|
3508005WL010060
|
prema devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576267
|
|
PREMA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-025-001/35092
( Devnagar)
|
3508005000NRG24050120240051604
|
05/01/2024
|
Kanti ballabh
|
3508005WL010058
|
Kanti ballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576240
|
|
KANTIBALLABH AAGHARI
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG24050120240051605
|
05/01/2024
|
Puran chandra
|
3508005WL010058
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576241
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG24050120240051606
|
05/01/2024
|
keshav datt
|
3508005WL010058
|
keshav datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576234
|
|
KESHAV DUTT TIWARI S
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG24050120240051607
|
05/01/2024
|
Pooja Devi
|
3508005WL010058
|
Pooja Devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576220
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24050120240051627
|
05/01/2024
|
Amba Datt
|
3508005WL010061
|
Amba Datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576245
|
|
AMBA DUTT SO CHINTA
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24050120240051628
|
05/01/2024
|
Deepak chandra
|
3508005WL010061
|
Deepak chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576263
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24050120240051588
|
05/01/2024
|
NANDA BALLABH
|
3508005WL010057
|
NANDA BALLABH
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576239
|
|
NANDA BALLABH S O KH
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG24050120240051589
|
05/01/2024
|
Parwati Devi
|
3508005WL010057
|
Parwati Devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576226
|
|
PARWATI DEVI W OF NA
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24050120240051629
|
05/01/2024
|
pamkaj
|
3508005WL010061
|
pamkaj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576170
|
|
PANKAJ TIWARI SO NAN
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG24050120240051630
|
05/01/2024
|
tari
|
3508005WL010061
|
tari
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576277
|
|
TARI DEVI WO NANDABA
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-025-001/59388-A
( Devnagar)
|
3508005000NRG24050120240051613
|
05/01/2024
|
Manju Devi
|
3508005WL010059
|
Manju Devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576237
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhari
|
UT-08-005-025-001/59388-A
( Devnagar)
|
3508005000NRG24050120240051612
|
05/01/2024
|
rajendar
|
3508005WL010059
|
rajendar
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576230
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhari
|
UT-08-005-025-001/59392
( Devnagar)
|
3508005000NRG24050120240051590
|
05/01/2024
|
kirtiballabh
|
3508005WL010057
|
kirtiballabh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576238
|
|
KIRTI BALLABH SO REB
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-025-001/59640
( Devnagar)
|
3508005000NRG24050120240051616
|
05/01/2024
|
Bharev datt
|
3508005WL010060
|
Bharev datt
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576243
|
|
BHAIRAV DATTA SO BAL
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/59640
( Devnagar)
|
3508005000NRG24050120240051617
|
05/01/2024
|
Kashti devi
|
3508005WL010060
|
Kashti devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576232
|
|
KHASHTI DEVI W OF BH
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-025-001/59783-A
( Devnagar)
|
3508005000NRG24050120240051618
|
05/01/2024
|
BASANTI
|
3508005WL010060
|
BASANTI
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576262
|
|
BASANTI TIWARI
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-005-025-001/59826
( Devnagar)
|
3508005000NRG24050120240051592
|
05/01/2024
|
janki
|
3508005WL010057
|
janki
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576268
|
|
JANKI DEVI W OF UMES
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-005-025-001/59826
( Devnagar)
|
3508005000NRG24050120240051591
|
05/01/2024
|
umesh
|
3508005WL010057
|
umesh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576273
|
|
UMESH CHANDRA SOF BA
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG24050120240051593
|
05/01/2024
|
yogita
|
3508005WL010057
|
yogita
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576173
|
|
YOGYATA DANI WO RAD
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-005-025-001/59888
( Devnagar)
|
3508005000NRG24050120240051594
|
05/01/2024
|
kisanand
|
3508005WL010057
|
kisanand
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576278
|
|
KISHANANAND
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-005-025-001/59888
( Devnagar)
|
3508005000NRG24050120240051595
|
05/01/2024
|
Neema
|
3508005WL010057
|
Neema
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576221
|
|
NEEMA W O TRILOCHAN
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-005-025-001/59889
( Devnagar)
|
3508005000NRG24050120240051596
|
05/01/2024
|
neeraj
|
3508005WL010057
|
neeraj
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576231
|
|
NEERAJ TIWARI SO BHU
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-005-025-001/70183
( Devnagar)
|
3508005000NRG24050120240051619
|
05/01/2024
|
champa
|
3508005WL010060
|
champa
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576266
|
|
CHAMPA DEVI W OF KIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
53
|
Dhari
|
UT-08-005-010-001/3009
( Shashbani)
|
3508005000NRG24050120240051648
|
05/01/2024
|
Munni
|
3508005WL010063
|
Munni
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576201
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-005-010-001/46182
( Shashbani)
|
3508005000NRG24050120240051709
|
05/01/2024
|
Lalit Nayal
|
3508005WL010066
|
Lalit Nayal
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576180
|
|
Mr. Lalit Nayal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-010-001/46315
( Shashbani)
|
3508005000NRG24050120240051710
|
05/01/2024
|
Tara Singh Nayal
|
3508005WL010066
|
Tara Singh Nayal
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576179
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
56
|
Dhari
|
UT-08-005-010-001/84154
( Shashbani)
|
3508005000NRG24050120240051705
|
05/01/2024
|
GEETA NAYAL
|
3508005WL010065
|
GEETA NAYAL
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576249
|
|
Mrs. GEETA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
57
|
Dhari
|
UT-08-005-025-001/35082
( Devnagar)
|
3508005000NRG24050120240051610
|
05/01/2024
|
Kailash chandra
|
3508005WL010059
|
Kailash chandra
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576248
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
58
|
Dhari
|
UT-08-005-010-001/19711
( Shashbani)
|
3508005000NRG24050120240051644
|
05/01/2024
|
Hansi Nayal
|
3508005WL010063
|
Hansi Nayal
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576252
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-010-001/19731
( Shashbani)
|
3508005000NRG24050120240051676
|
05/01/2024
|
Munni Devi
|
3508005WL010065
|
Munni Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576254
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-010-001/19743
( Shashbani)
|
3508005000NRG24050120240051680
|
05/01/2024
|
Kishni Devi
|
3508005WL010065
|
Kishni Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576255
|
|
Mrs. KISHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dhari
|
UT-08-005-010-001/19766
( Shashbani)
|
3508005000NRG24050120240051683
|
05/01/2024
|
Tulsi Nayal
|
3508005WL010065
|
Tulsi Nayal
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576253
|
|
Mrs. TULSI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dhari
|
UT-08-005-010-001/3015
( Shashbani)
|
3508005000NRG24050120240051688
|
05/01/2024
|
Madhvi Devi
|
3508005WL010065
|
Madhvi Devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576250
|
|
MADHVIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-010-001/46162
( Shashbani)
|
3508005000NRG24050120240051655
|
05/01/2024
|
Anannd singh
|
3508005WL010063
|
Anannd singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576256
|
|
ANANDSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-010-001/46176
( Shashbani)
|
3508005000NRG24050120240051707
|
05/01/2024
|
Leela devi
|
3508005WL010066
|
Leela devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576166
|
|
Mrs. LEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dhari
|
UT-08-005-010-001/46183
( Shashbani)
|
3508005000NRG24050120240051699
|
05/01/2024
|
Kheema devi
|
3508005WL010065
|
Kheema devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576251
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
66
|
Dhari
|
UT-08-005-025-001/35007
( Devnagar)
|
3508005000NRG24050120240051622
|
05/01/2024
|
jivan chandra
|
3508005WL010061
|
jivan chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576261
|
|
JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
Dhari
|
UT-08-005-010-001/3009
( Shashbani)
|
3508005000NRG24050120240051647
|
05/01/2024
|
Chandan Singh
|
3508005WL010063
|
Chandan Singh
|
00415
|
SBIN0000646
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576246
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
68
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG24050120240051601
|
05/01/2024
|
Vishan Datt
|
3508005WL010058
|
Vishan Datt
|
00415
|
SBIN0001352
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576219
|
|
MR BISHAN DUTTSO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
Dhari
|
UT-08-005-010-001/19711
( Shashbani)
|
3508005000NRG24050120240051643
|
05/01/2024
|
Krishan Singh
|
3508005WL010063
|
Krishan Singh
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576175
|
|
KRISHNA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhari
|
UT-08-005-010-001/46149
( Shashbani)
|
3508005000NRG24050120240051691
|
05/01/2024
|
virender singh
|
3508005WL010065
|
virender singh
|
00415
|
SBIN0002582
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576218
|
|
VIRENDRA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
71
|
Dhari
|
UT-08-005-010-001/19740-A
( Shashbani)
|
3508005000NRG24050120240051679
|
05/01/2024
|
bhawana devi
|
3508005WL010065
|
bhawana devi
|
00479
|
BARB0NAKGBX
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576197
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
72
|
Dhari
|
UT-08-005-010-001/12239
( Shashbani)
|
3508005000NRG24050120240051671
|
05/01/2024
|
Ganga Devi
|
3508005WL010065
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576213
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dhari
|
UT-08-005-010-001/12239
( Shashbani)
|
3508005000NRG24050120240051670
|
05/01/2024
|
Teekam Singh
|
3508005WL010065
|
Teekam Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576206
|
|
TIKAM SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhari
|
UT-08-005-010-001/12320
( Shashbani)
|
3508005000NRG24050120240051641
|
05/01/2024
|
Deepak SINGH
|
3508005WL010063
|
Deepak SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576193
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Dhari
|
UT-08-005-010-001/12323
( Shashbani)
|
3508005000NRG24050120240051642
|
05/01/2024
|
Diksha Joshi
|
3508005WL010063
|
Diksha Joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576198
|
|
Miss. DIKSHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dhari
|
UT-08-005-010-001/12332
( Shashbani)
|
3508005000NRG24050120240051672
|
05/01/2024
|
Tara Nayal
|
3508005WL010065
|
Tara Nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576184
|
|
Mrs. TARA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dhari
|
UT-08-005-010-001/19715
( Shashbani)
|
3508005000NRG24050120240051673
|
05/01/2024
|
Mtima Devi
|
3508005WL010065
|
Mtima Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576187
|
|
Mrs. MOTIMA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24050120240051674
|
05/01/2024
|
Bhagwat singh
|
3508005WL010065
|
Bhagwat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576211
|
|
Mr. BHAGWANT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24050120240051675
|
05/01/2024
|
Bhagwati Devi
|
3508005WL010065
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576190
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dhari
|
UT-08-005-010-001/19736
( Shashbani)
|
3508005000NRG24050120240051677
|
05/01/2024
|
Dungar
|
3508005WL010065
|
Dungar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576208
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-010-001/19740-A
( Shashbani)
|
3508005000NRG24050120240051678
|
05/01/2024
|
Diwan singh
|
3508005WL010065
|
Diwan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576177
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dhari
|
UT-08-005-010-001/19749
( Shashbani)
|
3508005000NRG24050120240051645
|
05/01/2024
|
Lal singh
|
3508005WL010063
|
Lal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576275
|
|
Mr. LAL SINGH S/O KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dhari
|
UT-08-005-010-001/19755
( Shashbani)
|
3508005000NRG24050120240051681
|
05/01/2024
|
Radhika devi
|
3508005WL010065
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576259
|
|
Mrs. RADHIKA DEVI W/O RAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dhari
|
UT-08-005-010-001/19766
( Shashbani)
|
3508005000NRG24050120240051682
|
05/01/2024
|
NAVIN SINGH
|
3508005WL010065
|
NAVIN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576276
|
|
NAVINSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Dhari
|
UT-08-005-010-001/19773
( Shashbani)
|
3508005000NRG24050120240051684
|
05/01/2024
|
Kamla devi
|
3508005WL010065
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576182
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-010-001/19773-A
( Shashbani)
|
3508005000NRG24050120240051685
|
05/01/2024
|
Narayan Singh
|
3508005WL010065
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576192
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-010-001/19798
( Shashbani)
|
3508005000NRG24050120240051686
|
05/01/2024
|
Deepak singh
|
3508005WL010065
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576260
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-010-001/3003
( Shashbani)
|
3508005000NRG24050120240051646
|
05/01/2024
|
deepa devi
|
3508005WL010063
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576196
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dhari
|
UT-08-005-010-001/3012
( Shashbani)
|
3508005000NRG24050120240051650
|
05/01/2024
|
Manju nayal
|
3508005WL010063
|
Manju nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576189
|
|
Mrs. MANJU NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-010-001/3012
( Shashbani)
|
3508005000NRG24050120240051649
|
05/01/2024
|
rekha nayal
|
3508005WL010063
|
rekha nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576199
|
|
Mrs. REKHA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dhari
|
UT-08-005-010-001/3014
( Shashbani)
|
3508005000NRG24050120240051651
|
05/01/2024
|
Bhagwati Devi
|
3508005WL010063
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576188
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dhari
|
UT-08-005-010-001/3015
( Shashbani)
|
3508005000NRG24050120240051687
|
05/01/2024
|
Gopal Singh
|
3508005WL010065
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576205
|
|
GOPAL NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhari
|
UT-08-005-010-001/3017
( Shashbani)
|
3508005000NRG24050120240051652
|
05/01/2024
|
Hansi Devi
|
3508005WL010063
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576247
|
|
Mrs. HANSI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-010-001/3020
( Shashbani)
|
3508005000NRG24050120240051653
|
05/01/2024
|
Nandan Singh
|
3508005WL010063
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576212
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhari
|
UT-08-005-010-001/46148
( Shashbani)
|
3508005000NRG24050120240051690
|
05/01/2024
|
Kamla Devi
|
3508005WL010065
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576185
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dhari
|
UT-08-005-010-001/46148
( Shashbani)
|
3508005000NRG24050120240051689
|
05/01/2024
|
Tara Singh
|
3508005WL010065
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576176
|
|
Mr. TARA SINGH NAYAL S/O TEJ SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-010-001/46156
( Shashbani)
|
3508005000NRG24050120240051692
|
05/01/2024
|
Basanti devi
|
3508005WL010065
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576191
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dhari
|
UT-08-005-010-001/46157
( Shashbani)
|
3508005000NRG24050120240051693
|
05/01/2024
|
kamla devi
|
3508005WL010065
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576204
|
|
Mrs. KAMALA DEVI W/O BHAVAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-010-001/46161
( Shashbani)
|
3508005000NRG24050120240051654
|
05/01/2024
|
jasoda nayal
|
3508005WL010063
|
jasoda nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576200
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-010-001/46164
( Shashbani)
|
3508005000NRG24050120240051694
|
05/01/2024
|
devender singh nayal
|
3508005WL010065
|
devender singh nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576186
|
|
DEVENDRA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhari
|
UT-08-005-010-001/46165
( Shashbani)
|
3508005000NRG24050120240051656
|
05/01/2024
|
Ganga singh nayal
|
3508005WL010063
|
Ganga singh nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576215
|
|
Mr. GANGA SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-010-001/46165
( Shashbani)
|
3508005000NRG24050120240051657
|
05/01/2024
|
Geeta nayal
|
3508005WL010063
|
Geeta nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576210
|
|
Mrs. GITA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-010-001/46166
( Shashbani)
|
3508005000NRG24050120240051658
|
05/01/2024
|
Harish singh nayal
|
3508005WL010063
|
Harish singh nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576202
|
|
Mr. HARISH SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-010-001/46167
( Shashbani)
|
3508005000NRG24050120240051695
|
05/01/2024
|
Yashwant singh
|
3508005WL010065
|
Yashwant singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576178
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dhari
|
UT-08-005-010-001/46169
( Shashbani)
|
3508005000NRG24050120240051696
|
05/01/2024
|
Savitri Devi
|
3508005WL010065
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576203
|
|
SAWITRI DEVI WOHARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-010-001/46177
( Shashbani)
|
3508005000NRG24050120240051708
|
05/01/2024
|
Laxmi nayal
|
3508005WL010066
|
Laxmi nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576183
|
|
Mrs. LAXMI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-010-001/46180
( Shashbani)
|
3508005000NRG24050120240051697
|
05/01/2024
|
Poonam
|
3508005WL010065
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576214
|
|
Mrs. PUNAM NAYAL DO GANESH SI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-010-001/46181
( Shashbani)
|
3508005000NRG24050120240051698
|
05/01/2024
|
Nandi Nayal
|
3508005WL010065
|
Nandi Nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576257
|
|
NANDINAYALJIYANAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Dhari
|
UT-08-005-010-001/46185
( Shashbani)
|
3508005000NRG24050120240051700
|
05/01/2024
|
Kamla devi
|
3508005WL010065
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576194
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dhari
|
UT-08-005-010-001/46190
( Shashbani)
|
3508005000NRG24050120240051659
|
05/01/2024
|
vinod tiwari
|
3508005WL010063
|
vinod tiwari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576216
|
|
Mr. VINOD TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dhari
|
UT-08-005-010-001/46312
( Shashbani)
|
3508005000NRG24050120240051701
|
05/01/2024
|
Pushpa Nayal
|
3508005WL010065
|
Pushpa Nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576195
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dhari
|
UT-08-005-010-001/46315
( Shashbani)
|
3508005000NRG24050120240051711
|
05/01/2024
|
Tulsi Devi
|
3508005WL010066
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576181
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhari
|
UT-08-005-010-001/46342
( Shashbani)
|
3508005000NRG24050120240051703
|
05/01/2024
|
Pushpa Nayal
|
3508005WL010065
|
Pushpa Nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576207
|
|
Mrs. PUSHPA NAYAL W/O RAJENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-010-001/46342
( Shashbani)
|
3508005000NRG24050120240051702
|
05/01/2024
|
Rajendra Singh Nayal
|
3508005WL010065
|
Rajendra Singh Nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576217
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Dhari
|
UT-08-005-010-001/59036
( Shashbani)
|
3508005000NRG24050120240051704
|
05/01/2024
|
Pankaj
|
3508005WL010065
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576258
|
|
PANKAJTIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
116
|
Dhari
|
UT-08-005-010-001/84154
( Shashbani)
|
3508005000NRG24050120240051706
|
05/01/2024
|
MOHAN SINGH
|
3508005WL010065
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576209
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233910
|
233910
|
|
|
|
|
|
|
|