|
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-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24200320240069920
|
20/03/2024
|
Vipin chandra
|
3508005WL013849
|
Vipin chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668303
|
|
VIPAN CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG24200320240069921
|
20/03/2024
|
gopal datt
|
3508005WL013849
|
gopal datt
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668321
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24200320240069923
|
20/03/2024
|
Hansi Devi
|
3508005WL013849
|
Hansi Devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668320
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24200320240069922
|
20/03/2024
|
Pitambher
|
3508005WL013849
|
Pitambher
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668316
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG24200320240069913
|
20/03/2024
|
Lalita
|
3508005WL013848
|
Lalita
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668287
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-025-001/35066
( Devnagar)
|
3508005000NRG24200320240069914
|
20/03/2024
|
laxmi datt
|
3508005WL013848
|
laxmi datt
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668322
|
|
LAXAMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24200320240069916
|
20/03/2024
|
Mohan Chandra
|
3508005WL013848
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668281
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG24200320240069917
|
20/03/2024
|
Nema devi
|
3508005WL013848
|
Nema devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668308
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/35092
( Devnagar)
|
3508005000NRG24200320240069918
|
20/03/2024
|
Kanti ballabh
|
3508005WL013848
|
Kanti ballabh
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668309
|
|
KANTIBALLABH AAGHARI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG24200320240069919
|
20/03/2024
|
Puran chandra
|
3508005WL013848
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668313
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24200320240069924
|
20/03/2024
|
Kedar datt
|
3508005WL013849
|
Kedar datt
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668305
|
|
KEDAR DUTT
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/59828
( Devnagar)
|
3508005000NRG24200320240069911
|
20/03/2024
|
taradatt
|
3508005WL013847
|
taradatt
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668283
|
|
TARA DATT DANI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG24200320240069912
|
20/03/2024
|
Khuimuli devi
|
3508005WL013847
|
Khuimuli devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668304
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24200320240069889
|
20/03/2024
|
Hayad singh
|
3508005WL013844
|
Hayad singh
|
00045
|
BARB0DHANAC
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668323
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24200320240069890
|
20/03/2024
|
radha devi
|
3508005WL013844
|
radha devi
|
00045
|
BARB0DHANAC
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668325
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
Dhari
|
UT-08-005-001-003/18864
(Chaukhuta)
|
3508005000NRG24200320240069821
|
20/03/2024
|
Rajender prasad
|
3508005WL013822
|
Rajender prasad
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668273
|
|
RAJENDRAPRSADSOTARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/18013
(Kaul)
|
3508005000NRG24200320240069865
|
20/03/2024
|
Harender singh
|
3508005WL013838
|
Harender singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668267
|
|
HARANDRASINGHSODHARMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG24200320240069869
|
20/03/2024
|
kisni devi
|
3508005WL013839
|
kisni devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668295
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG24200320240069868
|
20/03/2024
|
DIKAR SINGH
|
3508005WL013838
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668282
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG24200320240069849
|
20/03/2024
|
Kishan Singh
|
3508005WL013831
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668274
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dhari
|
UT-08-005-008-001/12147
(Kaul)
|
3508005000NRG24200320240069823
|
20/03/2024
|
Rajendra Singh
|
3508005WL013822
|
Rajendra Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668296
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG24200320240069850
|
20/03/2024
|
Lalit Kumar
|
3508005WL013831
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668289
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG24200320240069861
|
20/03/2024
|
SANJAY SINGH
|
3508005WL013835
|
SANJAY SINGH
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668275
|
|
Sanjay Singh Bisht
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhari
|
UT-08-005-008-001/18002
(Kaul)
|
3508005000NRG24200320240069824
|
20/03/2024
|
Kamla devi
|
3508005WL013822
|
Kamla devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668268
|
|
SMTKAMLADAVIWOGOPALSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/18002
(Kaul)
|
3508005000NRG24200320240069825
|
20/03/2024
|
Puja bisht
|
3508005WL013822
|
Puja bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668284
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-008-001/18010
(Kaul)
|
3508005000NRG24200320240069885
|
20/03/2024
|
PARWATI DEVI
|
3508005WL013844
|
PARWATI DEVI
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668279
|
|
PARVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/18055
(Kaul)
|
3508005000NRG24200320240069886
|
20/03/2024
|
Manju Bisht
|
3508005WL013844
|
Manju Bisht
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668288
|
|
MANJUBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG24200320240069851
|
20/03/2024
|
Mahenders singh
|
3508005WL013831
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668278
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG24200320240069866
|
20/03/2024
|
Nand devi
|
3508005WL013838
|
Nand devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668286
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG24200320240069882
|
20/03/2024
|
Ramlal
|
3508005WL013843
|
Ramlal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668277
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-008-001/18267
(Kaul)
|
3508005000NRG24200320240069852
|
20/03/2024
|
Shanti devi
|
3508005WL013831
|
Shanti devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668269
|
|
SHANTIDAVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/18279
(Kaul)
|
3508005000NRG24200320240069887
|
20/03/2024
|
bachi singh
|
3508005WL013844
|
bachi singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668272
|
|
BACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/44957
(Kaul)
|
3508005000NRG24200320240069880
|
20/03/2024
|
Tulsi Bisht
|
3508005WL013842
|
Tulsi Bisht
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120668276
|
|
TULSIDEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-008-001/44988
(Kaul)
|
3508005000NRG24200320240069870
|
20/03/2024
|
Gopal Ram
|
3508005WL013839
|
Gopal Ram
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668291
|
|
GEETAARYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24200320240069872
|
20/03/2024
|
Himanshu Bisht
|
3508005WL013839
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668294
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG24200320240069871
|
20/03/2024
|
Vimla
|
3508005WL013839
|
Vimla
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668293
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24200320240069867
|
20/03/2024
|
chandan singh
|
3508005WL013838
|
chandan singh
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120668270
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24200320240069883
|
20/03/2024
|
Khimuli Devi
|
3508005WL013843
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120668292
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG24200320240069873
|
20/03/2024
|
Nandi Devi
|
3508005WL013839
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668290
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24200320240069875
|
20/03/2024
|
Aan singh
|
3508005WL013840
|
Aan singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668271
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24200320240069891
|
20/03/2024
|
Khim singh
|
3508005WL013845
|
Khim singh
|
00112
|
YESB0NDCB09
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668280
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG24200320240069876
|
20/03/2024
|
Leela Devi
|
3508005WL013840
|
Leela Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668285
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
43
|
Dhari
|
UT-08-005-001-003/59439
(Chaukhuta)
|
3508005000NRG24200320240069822
|
20/03/2024
|
Chandan Singh
|
3508005WL013822
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668266
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dhari
|
UT-08-005-004-001/55243
(Sunkiya)
|
3508005000NRG24200320240069900
|
20/03/2024
|
Rohit Singh
|
3508005WL013846
|
Rohit Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668263
|
|
ROHITSINGHDANGWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG24200320240069901
|
20/03/2024
|
Virendra Singh
|
3508005WL013846
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668265
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG24200320240069902
|
20/03/2024
|
Mahesh Singh
|
3508005WL013846
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668262
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG24200320240069903
|
20/03/2024
|
Geeta Devi
|
3508005WL013846
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668264
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
48
|
Dhari
|
UT-08-005-008-001/12286
(Kaul)
|
3508005000NRG24200320240069879
|
20/03/2024
|
Dan Singh
|
3508005WL013842
|
Dan Singh
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3120668326
|
|
DAN SINGH S/O TEJ SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24200320240069888
|
20/03/2024
|
pushpa devi
|
3508005WL013844
|
pushpa devi
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668312
|
|
PUSHPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhari
|
UT-08-005-008-001/84171
(Kaul)
|
3508005000NRG24200320240069884
|
20/03/2024
|
Munni Devi
|
3508005WL013843
|
Munni Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668324
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG24200320240069915
|
20/03/2024
|
Vishan Datt
|
3508005WL013848
|
Vishan Datt
|
00415
|
SBIN0001352
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668307
|
|
MR BISHAN DUTTSO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
52
|
Dhari
|
UT-08-005-008-001/12149
(Kaul)
|
3508005000NRG24200320240069881
|
20/03/2024
|
Trilok Kumar
|
3508005WL013843
|
Trilok Kumar
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668327
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG24200320240069892
|
20/03/2024
|
Govind singh
|
3508005WL013846
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668317
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG24200320240069893
|
20/03/2024
|
Tulsi devi
|
3508005WL013846
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668318
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-004-001/19059
(Sunkiya)
|
3508005000NRG24200320240069894
|
20/03/2024
|
Jewan singh
|
3508005WL013846
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120668300
|
|
Mr. JIWAN SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24200320240069896
|
20/03/2024
|
DIWAN RAM
|
3508005WL013846
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668299
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG24200320240069895
|
20/03/2024
|
GANGA RAM
|
3508005WL013846
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668298
|
|
GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG24200320240069897
|
20/03/2024
|
Pratap ram
|
3508005WL013846
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668302
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-004-001/42103
(Sunkiya)
|
3508005000NRG24200320240069898
|
20/03/2024
|
Hema Arya
|
3508005WL013846
|
Hema Arya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668328
|
|
Miss. HAMA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dhari
|
UT-08-005-004-001/42104
(Sunkiya)
|
3508005000NRG24200320240069899
|
20/03/2024
|
BABITA ARYA
|
3508005WL013846
|
BABITA ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668329
|
|
Miss. BABITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dhari
|
UT-08-005-004-001/70565
(Sunkiya)
|
3508005000NRG24200320240069904
|
20/03/2024
|
madhwai devi
|
3508005WL013846
|
madhwai devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668306
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG24200320240069905
|
20/03/2024
|
raiwati devi
|
3508005WL013846
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668314
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dhari
|
UT-08-005-004-001/70569
(Sunkiya)
|
3508005000NRG24200320240069906
|
20/03/2024
|
nandi
|
3508005WL013846
|
nandi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668315
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG24200320240069907
|
20/03/2024
|
deepa devi
|
3508005WL013846
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668310
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dhari
|
UT-08-005-004-001/70571
(Sunkiya)
|
3508005000NRG24200320240069908
|
20/03/2024
|
mahesh
|
3508005WL013846
|
mahesh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668297
|
|
MAHESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG24200320240069909
|
20/03/2024
|
bhagwati devi
|
3508005WL013846
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668301
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG24200320240069910
|
20/03/2024
|
lal singh
|
3508005WL013846
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120668311
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dhari
|
UT-08-005-008-001/18004
(Kaul)
|
3508005000NRG24200320240069862
|
20/03/2024
|
malti devi
|
3508005WL013835
|
malti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120668330
|
|
CHANDRA MNG MALTI DE
|
BANK OF BARODA(606985)
|
|
69
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24200320240069874
|
20/03/2024
|
Deepak Singh
|
3508005WL013840
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120668319
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120520
|
120520
|
|
|
|
|
|
|
|