|
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-08-005-024-001/18421-A
( Dudali)
|
3508005000NRG24190920230032385
|
19/09/2023
|
INDRA DEVI
|
3508005WL006286
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834982236
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-009-001/90010103
(putgao)
|
3508006000NRG24190920230032386
|
19/09/2023
|
CHAMPADEVI
|
3508006WL006287
|
CHAMPADEVI
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834982235
|
|
CHAMPA DEVI W OF HUK
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-009-001/9001029
(putgao)
|
3508006000NRG24190920230032387
|
19/09/2023
|
tari devi
|
3508006WL006287
|
tari devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834982234
|
|
TARI DEVI W OF CHAND
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-006-009-001/9001095
(putgao)
|
3508006000NRG24190920230032388
|
19/09/2023
|
Pan singh
|
3508006WL006287
|
Pan singh
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834982249
|
|
PAN SINGH SO KUNDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-008-001/84170
(Kaul)
|
3508005000NRG24190920230032365
|
19/09/2023
|
Bachi Singh
|
3508005WL006277
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982246
|
|
ACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24190920230032353
|
19/09/2023
|
PRAKASH SINGH
|
3508005WL006276
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982209
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG24190920230032354
|
19/09/2023
|
Mohan singh
|
3508005WL006276
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982256
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG24190920230032371
|
19/09/2023
|
KHIMULI DEVI
|
3508005WL006280
|
KHIMULI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982213
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG24190920230032366
|
19/09/2023
|
Geeta Devi
|
3508005WL006278
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982220
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24190920230032344
|
19/09/2023
|
BASANTI DEVI
|
3508005WL006274
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982215
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24190920230032345
|
19/09/2023
|
rajanti devi
|
3508005WL006274
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982230
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/71408
(Kaul)
|
3508005000NRG24190920230032340
|
19/09/2023
|
kundan singh
|
3508005WL006273
|
kundan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982218
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG24190920230032346
|
19/09/2023
|
RAJENDER SINGH
|
3508005WL006274
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982263
|
|
RAJENDRA SINGH SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24190920230032337
|
19/09/2023
|
Kishan Singh
|
3508005WL006273
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982208
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dhari
|
UT-08-005-008-001/12015
(Kaul)
|
3508005000NRG24190920230032370
|
19/09/2023
|
amar singh
|
3508005WL006280
|
amar singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982219
|
|
AMAR SINGH SO CHANAR
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24190920230032359
|
19/09/2023
|
Ganga Devi
|
3508005WL006277
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982228
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/18004
(Kaul)
|
3508005000NRG24190920230032379
|
19/09/2023
|
Narayan singh
|
3508005WL006283
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982261
|
|
NARYANSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24190920230032325
|
19/09/2023
|
KAMLA DEVI
|
3508005WL006269
|
KAMLA DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982232
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-008-001/18006
(Kaul)
|
3508005000NRG24190920230032324
|
19/09/2023
|
Suresh chandra
|
3508005WL006269
|
Suresh chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982259
|
|
SURESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24190920230032368
|
19/09/2023
|
PARWATI DEVI
|
3508005WL006279
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982231
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-008-001/18012
(Kaul)
|
3508005000NRG24190920230032348
|
19/09/2023
|
Pradeep singh
|
3508005WL006275
|
Pradeep singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982262
|
|
PRADIPSINGHBISHTSOUMEDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24190920230032341
|
19/09/2023
|
Manju Bisht
|
3508005WL006274
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982216
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24190920230032349
|
19/09/2023
|
Mahenders singh
|
3508005WL006275
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982253
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/18200
(Kaul)
|
3508005000NRG24190920230032383
|
19/09/2023
|
Nand ram
|
3508005WL006285
|
Nand ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982207
|
|
NAND LAL SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG24190920230032356
|
19/09/2023
|
REKHA DEVI
|
3508005WL006276
|
REKHA DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982222
|
|
REKHADEVIWOVERANDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/18205
(Kaul)
|
3508005000NRG24190920230032355
|
19/09/2023
|
VIRENDER SINGH
|
3508005WL006276
|
VIRENDER SINGH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982217
|
|
VEERENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG24190920230032357
|
19/09/2023
|
Vikram Singh
|
3508005WL006276
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982250
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhari
|
UT-08-005-008-001/18211
(Kaul)
|
3508005000NRG24190920230032327
|
19/09/2023
|
Laxman singh
|
3508005WL006270
|
Laxman singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982224
|
|
LAXMANSINGHSOKHRAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18211
(Kaul)
|
3508005000NRG24190920230032328
|
19/09/2023
|
Rajendra singh
|
3508005WL006270
|
Rajendra singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982214
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG24190920230032358
|
19/09/2023
|
virendra singh
|
3508005WL006276
|
virendra singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982225
|
|
VIRENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-008-001/18278
(Kaul)
|
3508005000NRG24190920230032350
|
19/09/2023
|
Devender singh
|
3508005WL006275
|
Devender singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982258
|
|
DAVENDRASINGHSOCHANDANSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/18284
(Kaul)
|
3508005000NRG24190920230032351
|
19/09/2023
|
pradeep singh
|
3508005WL006275
|
pradeep singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982206
|
|
PRADEEPSINGHSOBHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24190920230032360
|
19/09/2023
|
Sanjay Singh
|
3508005WL006277
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982233
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24190920230032361
|
19/09/2023
|
Asha Devi
|
3508005WL006277
|
Asha Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982227
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/44995
(Kaul)
|
3508005000NRG24190920230032380
|
19/09/2023
|
Hemant Singh
|
3508005WL006283
|
Hemant Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982255
|
|
HEMANTSINGHSOAAMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24190920230032342
|
19/09/2023
|
hansi devi
|
3508005WL006274
|
hansi devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982211
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-008-001/70638
(Kaul)
|
3508005000NRG24190920230032330
|
19/09/2023
|
DEVENDER SINGH
|
3508005WL006270
|
DEVENDER SINGH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982210
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24190920230032343
|
19/09/2023
|
chandan singh
|
3508005WL006274
|
chandan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982212
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/70847
(Kaul)
|
3508005000NRG24190920230032326
|
19/09/2023
|
SAVITRI DEVI
|
3508005WL006269
|
SAVITRI DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982229
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24190920230032363
|
19/09/2023
|
Aan singh
|
3508005WL006277
|
Aan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982257
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24190920230032364
|
19/09/2023
|
Khim singh
|
3508005WL006277
|
Khim singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982252
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24190920230032382
|
19/09/2023
|
Janki devi
|
3508005WL006284
|
Janki devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982226
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-008-001/71491
(Kaul)
|
3508005000NRG24190920230032372
|
19/09/2023
|
MAHESH CHANDRA
|
3508005WL006281
|
MAHESH CHANDRA
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982251
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG24190920230032373
|
19/09/2023
|
Leela Devi
|
3508005WL006281
|
Leela Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982223
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-008-001/84164
(Kaul)
|
3508005000NRG24190920230032367
|
19/09/2023
|
Pooja Bisht
|
3508005WL006278
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982254
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG24190920230032369
|
19/09/2023
|
Kavita Bisht
|
3508005WL006279
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982221
|
|
KAVITABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
47
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG24190920230032331
|
19/09/2023
|
Rahul Singh
|
3508005WL006271
|
Rahul Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982240
|
|
RAHULSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-008-001/12993
(Kaul)
|
3508005000NRG24190920230032338
|
19/09/2023
|
Ganesh Singh
|
3508005WL006273
|
Ganesh Singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982247
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhari
|
UT-08-005-008-001/18014
(Kaul)
|
3508005000NRG24190920230032339
|
19/09/2023
|
heera devi
|
3508005WL006273
|
heera devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982248
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dhari
|
UT-08-005-008-001/18173
(Kaul)
|
3508005000NRG24190920230032334
|
19/09/2023
|
Ganesh Singh Bisht
|
3508005WL006272
|
Ganesh Singh Bisht
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982241
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhari
|
UT-08-005-008-001/70638
(Kaul)
|
3508005000NRG24190920230032329
|
19/09/2023
|
Kisan singh
|
3508005WL006270
|
Kisan singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982238
|
|
KISHAN SINGH SO DHAR
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-005-008-001/71427
(Kaul)
|
3508005000NRG24190920230032335
|
19/09/2023
|
Rajender singh
|
3508005WL006272
|
Rajender singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982237
|
|
RAJENDRA SINGH BISHT SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24190920230032336
|
19/09/2023
|
Munni Devi
|
3508005WL006272
|
Munni Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982239
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
54
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG24190920230032333
|
19/09/2023
|
kamal singh bisht
|
3508005WL006271
|
kamal singh bisht
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982242
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhari
|
UT-08-005-008-001/18284
(Kaul)
|
3508005000NRG24190920230032352
|
19/09/2023
|
Vikram Singh
|
3508005WL006275
|
Vikram Singh
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982243
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
56
|
Dhari
|
UT-08-005-008-001/12299
(Kaul)
|
3508005000NRG24190920230032347
|
19/09/2023
|
Rajendra Singh
|
3508005WL006275
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982244
|
|
Mr. RAJENDRA SI BISHT SO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24190920230032362
|
19/09/2023
|
Deepak Singh
|
3508005WL006277
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982260
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-008-001/71486
(Kaul)
|
3508005000NRG24190920230032381
|
19/09/2023
|
Man singh
|
3508005WL006284
|
Man singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834982245
|
|
Mr. MAN SINGH AND JANKI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|