|
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-08-005-006-001/19645
(majera)
|
3508005000NRG24270120240055988
|
29/01/2024
|
Bhaskar Singh
|
3508005WL010990
|
Bhaskar Singh
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880505
|
|
BHASKAR SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG24280120240056143
|
29/01/2024
|
Basanti Devi
|
3508005WL011016
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880493
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24270120240055992
|
29/01/2024
|
Chandan Singh Bisht
|
3508005WL010990
|
Chandan Singh Bisht
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880494
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-009-001/18943
( Parbda)
|
3508005000NRG24280120240056163
|
29/01/2024
|
Dhan Singh
|
3508005WL011021
|
Dhan Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880527
|
|
DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-009-001/84038
( Parbda)
|
3508005000NRG24280120240056149
|
29/01/2024
|
HARIH SINGH
|
3508005WL011016
|
HARIH SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880530
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24280120240056093
|
29/01/2024
|
Haruli Devi
|
3508005WL011009
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880520
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG24280120240056094
|
29/01/2024
|
Narendra Singh Dangwal
|
3508005WL011009
|
Narendra Singh Dangwal
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880523
|
|
NARENDRA SINGH DANGWAL
|
ICICI BANK LTD(508534)
|
|
8
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24280120240056095
|
29/01/2024
|
Bhagrathi devi
|
3508005WL011009
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880516
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG24280120240056084
|
29/01/2024
|
nayan singh
|
3508005WL011008
|
nayan singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880524
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG24280120240056101
|
29/01/2024
|
bhagwati
|
3508005WL011010
|
bhagwati
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880518
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG24280120240056085
|
29/01/2024
|
sarswati devi
|
3508005WL011008
|
sarswati devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880514
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24280120240056108
|
29/01/2024
|
sarswati
|
3508005WL011011
|
sarswati
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880533
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG24280120240056107
|
29/01/2024
|
suresh
|
3508005WL011011
|
suresh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880522
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24280120240056102
|
29/01/2024
|
HANSI
|
3508005WL011010
|
HANSI
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880517
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG24280120240056103
|
29/01/2024
|
KHUSAL SINGH
|
3508005WL011010
|
KHUSAL SINGH
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880512
|
|
KHUSALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG24280120240056110
|
29/01/2024
|
Kirti Devi
|
3508005WL011011
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880526
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG24280120240056088
|
29/01/2024
|
Virendra Singh
|
3508005WL011008
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880531
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG24280120240056119
|
29/01/2024
|
Mahesh Singh
|
3508005WL011012
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880519
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24280120240056111
|
29/01/2024
|
Geeta Devi
|
3508005WL011011
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880528
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG24280120240056089
|
29/01/2024
|
padma devi
|
3508005WL011008
|
padma devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880515
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG24280120240056090
|
29/01/2024
|
umaid singh
|
3508005WL011008
|
umaid singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880521
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-006-001/3634
(majera)
|
3508005000NRG24270120240055990
|
29/01/2024
|
Hema Devi
|
3508005WL010990
|
Hema Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880532
|
|
HEMABISHTANDTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-006-001/3634
(majera)
|
3508005000NRG24270120240055989
|
29/01/2024
|
Tej Singh
|
3508005WL010990
|
Tej Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880513
|
|
TEJ SINGH SO MADAN S
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-009-001/18901-A
( Parbda)
|
3508005000NRG24280120240056150
|
29/01/2024
|
pooran singh
|
3508005WL011017
|
pooran singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880529
|
|
PURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-009-001/18934
( Parbda)
|
3508005000NRG24280120240056153
|
29/01/2024
|
ganga devi
|
3508005WL011017
|
ganga devi
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880511
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG24280120240056133
|
29/01/2024
|
Hayad Singh
|
3508005WL011014
|
Hayad Singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880525
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG24280120240056086
|
29/01/2024
|
Gopal Singh
|
3508005WL011008
|
Gopal Singh
|
00354
|
PUNB0187200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880534
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
Dhari
|
UT-08-005-009-001/18901-A
( Parbda)
|
3508005000NRG24280120240056151
|
29/01/2024
|
Prema Devi
|
3508005WL011017
|
Prema Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880535
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24280120240056129
|
29/01/2024
|
Pushpa Devi
|
3508005WL011014
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880536
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24280120240056123
|
29/01/2024
|
Deepa Devi
|
3508005WL011013
|
Deepa Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880537
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-009-001/70019
( Parbda)
|
3508005000NRG24280120240056145
|
29/01/2024
|
asha devi
|
3508005WL011016
|
asha devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880490
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG24280120240056087
|
29/01/2024
|
Nandi Dangwal
|
3508005WL011008
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880497
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-009-001/18913
( Parbda)
|
3508005000NRG24280120240056161
|
29/01/2024
|
Rajender singh
|
3508005WL011021
|
Rajender singh
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880481
|
|
RAJENDRA SINGH S P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG24280120240056104
|
29/01/2024
|
HARISH
|
3508005WL011011
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880477
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG24280120240056105
|
29/01/2024
|
ganesh
|
3508005WL011011
|
ganesh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880476
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG24280120240056091
|
29/01/2024
|
BHAGAT SINGH
|
3508005WL011009
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880555
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24280120240056113
|
29/01/2024
|
Anil singh
|
3508005WL011012
|
Anil singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880499
|
|
ANAND SINGH
|
IDBI BANK(607095)
|
|
38
|
Dhari
|
UT-08-005-004-001/19060
(Sunkiya)
|
3508005000NRG24280120240056112
|
29/01/2024
|
Ganesh singh
|
3508005WL011012
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880498
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG24280120240056092
|
29/01/2024
|
NARAYAN SINGH
|
3508005WL011009
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880554
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG24280120240056097
|
29/01/2024
|
Madvi devi
|
3508005WL011010
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880552
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG24280120240056098
|
29/01/2024
|
Tara singh
|
3508005WL011010
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880545
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG24280120240056106
|
29/01/2024
|
Lal Singh Dangwal
|
3508005WL011011
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880504
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24280120240056115
|
29/01/2024
|
Asha Devi
|
3508005WL011012
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880510
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG24280120240056114
|
29/01/2024
|
Pan Singh Dangwal
|
3508005WL011012
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880502
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhari
|
UT-08-005-004-001/24403
(Sunkiya)
|
3508005000NRG24280120240056116
|
29/01/2024
|
Sarita Devi
|
3508005WL011012
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880509
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG24280120240056117
|
29/01/2024
|
Pushpa Dangwal
|
3508005WL011012
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880503
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24280120240056100
|
29/01/2024
|
Rakesh Singh
|
3508005WL011010
|
Rakesh Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880500
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dhari
|
UT-08-005-004-001/35729
(Sunkiya)
|
3508005000NRG24280120240056099
|
29/01/2024
|
Ummed singh
|
3508005WL011010
|
Ummed singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880551
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG24280120240056118
|
29/01/2024
|
Mohan singh
|
3508005WL011012
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880558
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG24280120240056096
|
29/01/2024
|
Gopal singh
|
3508005WL011009
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880553
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG24280120240056109
|
29/01/2024
|
Hem chandra
|
3508005WL011011
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880550
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dhari
|
UT-08-005-004-001/55275
(Sunkiya)
|
3508005000NRG24280120240056120
|
29/01/2024
|
Pushkar singh
|
3508005WL011012
|
Pushkar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880501
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG24280120240056135
|
29/01/2024
|
Durga singh
|
3508005WL011015
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880539
|
|
Mr. DURGA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG24280120240056136
|
29/01/2024
|
Kamla devi
|
3508005WL011015
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880541
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG24280120240056138
|
29/01/2024
|
Deepa Devi
|
3508005WL011015
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880479
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG24280120240056137
|
29/01/2024
|
Kesher singh
|
3508005WL011015
|
Kesher singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880484
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dhari
|
UT-08-005-009-001/18911
( Parbda)
|
3508005000NRG24280120240056139
|
29/01/2024
|
Rajender singh
|
3508005WL011015
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880538
|
|
RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhari
|
UT-08-005-009-001/18913
( Parbda)
|
3508005000NRG24280120240056162
|
29/01/2024
|
tari devi
|
3508005WL011021
|
tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880506
|
|
Mrs. TARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dhari
|
UT-08-005-009-001/18922
( Parbda)
|
3508005000NRG24280120240056155
|
29/01/2024
|
Trilok singh
|
3508005WL011019
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880546
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG24280120240056140
|
29/01/2024
|
Tahan singh
|
3508005WL011015
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880548
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhari
|
UT-08-005-009-001/18934
( Parbda)
|
3508005000NRG24280120240056152
|
29/01/2024
|
Bhuraj singh
|
3508005WL011017
|
Bhuraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880540
|
|
BHYURAJ SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Dhari
|
UT-08-005-009-001/18940
( Parbda)
|
3508005000NRG24280120240056127
|
29/01/2024
|
Jewan singh
|
3508005WL011014
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880543
|
|
JIWAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24280120240056128
|
29/01/2024
|
Harender singh
|
3508005WL011014
|
Harender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880556
|
|
HARENDRA SINGH BISHT SO NARAYAN S BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-009-001/18950
( Parbda)
|
3508005000NRG24280120240056130
|
29/01/2024
|
Pratap singh
|
3508005WL011014
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880544
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dhari
|
UT-08-005-009-001/18963
( Parbda)
|
3508005000NRG24280120240056156
|
29/01/2024
|
gopal singh
|
3508005WL011020
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880489
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dhari
|
UT-08-005-009-001/18965
( Parbda)
|
3508005000NRG24280120240056131
|
29/01/2024
|
dungarsingh
|
3508005WL011014
|
dungarsingh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880475
|
|
DUNGARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-009-001/18972
( Parbda)
|
3508005000NRG24280120240056121
|
29/01/2024
|
Narender singh
|
3508005WL011013
|
Narender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880560
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhari
|
UT-08-005-009-001/18977
( Parbda)
|
3508005000NRG24280120240056132
|
29/01/2024
|
Bhuwraj singh
|
3508005WL011014
|
Bhuwraj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880549
|
|
BHYOORAJ SINGH SO KI
|
BANK OF BARODA(606985)
|
|
69
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG24280120240056134
|
29/01/2024
|
Kheema Devi
|
3508005WL011014
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880508
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dhari
|
UT-08-005-009-001/59046
( Parbda)
|
3508005000NRG24280120240056141
|
29/01/2024
|
munni devi
|
3508005WL011016
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880480
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhari
|
UT-08-005-009-001/59057
( Parbda)
|
3508005000NRG24280120240056154
|
29/01/2024
|
Bhim singh
|
3508005WL011018
|
Bhim singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880488
|
|
Mr. BHEEM SINGH S/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24280120240056122
|
29/01/2024
|
Kundan singh
|
3508005WL011013
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880542
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG24280120240056124
|
29/01/2024
|
RAMSINGH
|
3508005WL011013
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880492
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-009-001/59880
( Parbda)
|
3508005000NRG24280120240056125
|
29/01/2024
|
HARENDRA SINGH
|
3508005WL011013
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880557
|
|
HARENDRA SINGH SO TE
|
BANK OF BARODA(606985)
|
|
75
|
Dhari
|
UT-08-005-009-001/59881
( Parbda)
|
3508005000NRG24280120240056126
|
29/01/2024
|
PAWAN SINGH
|
3508005WL011013
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880559
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG24280120240056142
|
29/01/2024
|
Bhawan singh
|
3508005WL011016
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880478
|
|
BHAWAN RAM SO RAM LA
|
BANK OF BARODA(606985)
|
|
77
|
Dhari
|
UT-08-005-009-001/70019
( Parbda)
|
3508005000NRG24280120240056144
|
29/01/2024
|
Nen singh
|
3508005WL011016
|
Nen singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880547
|
|
NAIN SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
78
|
Dhari
|
UT-08-005-009-001/70677
( Parbda)
|
3508005000NRG24280120240056157
|
29/01/2024
|
Tari devi
|
3508005WL011020
|
Tari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880482
|
|
Mrs. TARI DEVI W/O RATAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dhari
|
UT-08-005-009-001/84007
( Parbda)
|
3508005000NRG24280120240056158
|
29/01/2024
|
DUNGR SINGH
|
3508005WL011020
|
DUNGR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880485
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Dhari
|
UT-08-005-009-001/84011
( Parbda)
|
3508005000NRG24280120240056159
|
29/01/2024
|
deepa devi
|
3508005WL011020
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880496
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dhari
|
UT-08-005-009-001/84012
( Parbda)
|
3508005000NRG24280120240056160
|
29/01/2024
|
Anand Singh
|
3508005WL011020
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880491
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dhari
|
UT-08-005-009-001/84022
( Parbda)
|
3508005000NRG24280120240056146
|
29/01/2024
|
Virender singh
|
3508005WL011016
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880507
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG24280120240056147
|
29/01/2024
|
Chandan Singh
|
3508005WL011016
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880486
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG24280120240056148
|
29/01/2024
|
kalawati devi
|
3508005WL011016
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150880487
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dhari
|
UT-08-005-009-001/84041
( Parbda)
|
3508005000NRG24280120240056164
|
29/01/2024
|
MAHENDRA SINGH
|
3508005WL011022
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880495
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24270120240055991
|
29/01/2024
|
Bhagwati devi
|
3508005WL010990
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150880483
|
|
BHAGWATI DEVI WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174340
|
174340
|
|
|
|
|
|
|
|