|
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-08-005-023-001/35282
( Amdo)
|
3508005000NRG25150520240006485
|
15/05/2024
|
umesh belwal
|
3508005WL001277
|
umesh belwal
|
00045
|
BARB0CHUNAI
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116711386
|
|
UMESH BELWAL S OF GA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/35282
( Amdo)
|
3508005000NRG25150520240006484
|
15/05/2024
|
Vimla devi
|
3508005WL001277
|
Vimla devi
|
00045
|
BARB0CHUNAI
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116711367
|
|
BIMLA DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25150520240006491
|
15/05/2024
|
Nisha Bisht
|
3508005WL001279
|
Nisha Bisht
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711401
|
|
ISHA BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25150520240006461
|
15/05/2024
|
Tanuj Singh Bisht
|
3508005WL001272
|
Tanuj Singh Bisht
|
00045
|
BARB0DHANAC
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116711404
|
|
Mr. TANUJ SINGH BISHT S/O SHRI TARA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25150520240006500
|
15/05/2024
|
Jaswant Singh
|
3508005WL001280
|
Jaswant Singh
|
00045
|
BARB0DHANAC
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116711391
|
|
ASWANT SINGH BISHT
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25150520240006462
|
15/05/2024
|
Hayad singh
|
3508005WL001272
|
Hayad singh
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116711383
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG25150520240006463
|
15/05/2024
|
radha devi
|
3508005WL001272
|
radha devi
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116711392
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG25150520240006505
|
15/05/2024
|
PRAKASH SINGH
|
3508005WL001282
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711361
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG25150520240006506
|
15/05/2024
|
Mohan singh
|
3508005WL001282
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711346
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25150520240006499
|
15/05/2024
|
hira devi
|
3508005WL001280
|
hira devi
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711347
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG25150520240006498
|
15/05/2024
|
Mohan singh
|
3508005WL001280
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711349
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhari
|
UT-08-005-008-001/18203
(Kaul)
|
3508005000NRG25150520240006507
|
15/05/2024
|
Geeta Devi
|
3508005WL001282
|
Geeta Devi
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711385
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/18213
(Kaul)
|
3508005000NRG25150520240006480
|
15/05/2024
|
kisni devi
|
3508005WL001276
|
kisni devi
|
00112
|
YESB0NDCB01
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711398
|
|
KISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-008-001/70640
(Kaul)
|
3508005000NRG25150520240006435
|
15/05/2024
|
DIKAR SINGH
|
3508005WL001262
|
DIKAR SINGH
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711370
|
|
DIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG25150520240006470
|
15/05/2024
|
BASANTI DEVI
|
3508005WL001274
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711371
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70768
(Kaul)
|
3508005000NRG25150520240006471
|
15/05/2024
|
MADAN SINGH
|
3508005WL001274
|
MADAN SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711340
|
|
MADAN SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-008-001/70856
(Kaul)
|
3508005000NRG25150520240006472
|
15/05/2024
|
Dhanpa devi
|
3508005WL001274
|
Dhanpa devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711353
|
|
DHANAPADEVIWOTAJSINGHBIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
18
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG25150520240006300
|
15/05/2024
|
Anandi devi
|
3508005WL001213
|
Anandi devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711352
|
|
ANANDIDAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG25150520240006301
|
15/05/2024
|
Hansi Bisht
|
3508005WL001213
|
Hansi Bisht
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711376
|
|
HANSHIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG25150520240006305
|
15/05/2024
|
Munni Devi.
|
3508005WL001213
|
Munni Devi.
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Rejected
|
18/05/2024
|
|
4116711343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG25150520240006307
|
15/05/2024
|
Kishansingh
|
3508005WL001213
|
Kishansingh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711362
|
|
KISHANSINGHBISHTS BACHIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-001-003/70031
(Chaukhuta)
|
3508005000NRG25150520240006306
|
15/05/2024
|
Munni devi
|
3508005WL001213
|
Munni devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711363
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dhari
|
UT-08-005-006-001/19618
(majera)
|
3508005000NRG25150520240006309
|
15/05/2024
|
Bachuli devi
|
3508005WL001213
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711337
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG25150520240006311
|
15/05/2024
|
Chanden singh
|
3508005WL001213
|
Chanden singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711358
|
|
CHANDANSINGHSONARAYANSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-006-001/19623
(majera)
|
3508005000NRG25150520240006310
|
15/05/2024
|
Kamal singh
|
3508005WL001213
|
Kamal singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711357
|
|
KAMALSINGHSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG25150520240006312
|
15/05/2024
|
Jitendra Singh
|
3508005WL001213
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711384
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG25150520240006316
|
15/05/2024
|
Depa bisht
|
3508005WL001213
|
Depa bisht
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711355
|
|
DEEPABISHTSONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-006-001/35806
(majera)
|
3508005000NRG25150520240006315
|
15/05/2024
|
Narayan singh
|
3508005WL001213
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711354
|
|
NARAYANSINGHSOPRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-006-001/35808
(majera)
|
3508005000NRG25150520240006317
|
15/05/2024
|
Lila pandey
|
3508005WL001213
|
Lila pandey
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711359
|
|
LEELADAVIWOPURANCHANDPAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-008-001/11981
(Kaul)
|
3508005000NRG25150520240006474
|
15/05/2024
|
Kishan Singh
|
3508005WL001275
|
Kishan Singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711364
|
|
Mr. KISHAN SINGH & GOPULI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dhari
|
UT-08-005-008-001/12150
(Kaul)
|
3508005000NRG25150520240006476
|
15/05/2024
|
Lalit Kumar
|
3508005WL001275
|
Lalit Kumar
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711389
|
|
LALITKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-008-001/12295
(Kaul)
|
3508005000NRG25150520240006477
|
15/05/2024
|
pushpa bisht
|
3508005WL001275
|
pushpa bisht
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711403
|
|
PUSHPABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/12322
(Kaul)
|
3508005000NRG25150520240006432
|
15/05/2024
|
gopi devi
|
3508005WL001262
|
gopi devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711393
|
|
GOPIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-008-001/12995
(Kaul)
|
3508005000NRG25150520240006497
|
15/05/2024
|
Prakash Singh
|
3508005WL001280
|
Prakash Singh
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711379
|
|
PRAKASHSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-008-001/18011
(Kaul)
|
3508005000NRG25150520240006433
|
15/05/2024
|
Aan singh
|
3508005WL001262
|
Aan singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711342
|
|
AAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25150520240006493
|
15/05/2024
|
Mahenders singh
|
3508005WL001279
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711368
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG25150520240006494
|
15/05/2024
|
Nandi devi
|
3508005WL001279
|
Nandi devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711348
|
|
NANDIDAVIWOMAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-008-001/18107
(Kaul)
|
3508005000NRG25150520240006501
|
15/05/2024
|
Geeta devi
|
3508005WL001280
|
Geeta devi
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711356
|
|
GEETADAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-008-001/18168
(Kaul)
|
3508005000NRG25150520240006434
|
15/05/2024
|
Nand devi
|
3508005WL001262
|
Nand devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711377
|
|
NANDDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-008-001/18169
(Kaul)
|
3508005000NRG25150520240006486
|
15/05/2024
|
vimla devi
|
3508005WL001278
|
vimla devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711394
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG25150520240006479
|
15/05/2024
|
Dewan singh
|
3508005WL001276
|
Dewan singh
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711350
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG25150520240006487
|
15/05/2024
|
Khim singh
|
3508005WL001278
|
Khim singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711344
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-008-001/18206
(Kaul)
|
3508005000NRG25150520240006508
|
15/05/2024
|
dinesh
|
3508005WL001282
|
dinesh
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711345
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhari
|
UT-08-005-008-001/18209
(Kaul)
|
3508005000NRG25150520240006509
|
15/05/2024
|
Vikram Singh
|
3508005WL001282
|
Vikram Singh
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711378
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG25150520240006456
|
15/05/2024
|
Jaget singh
|
3508005WL001269
|
Jaget singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711365
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-008-001/18267
(Kaul)
|
3508005000NRG25150520240006495
|
15/05/2024
|
Shanti devi
|
3508005WL001279
|
Shanti devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711341
|
|
SHANTIDAVIWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25150520240006482
|
15/05/2024
|
Himanshu Bisht
|
3508005WL001276
|
Himanshu Bisht
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711397
|
|
HIMANSHU BISHT SO VI
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-008-001/44991
(Kaul)
|
3508005000NRG25150520240006481
|
15/05/2024
|
Vimla
|
3508005WL001276
|
Vimla
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711396
|
|
VIMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25150520240006469
|
15/05/2024
|
Champa Devi
|
3508005WL001274
|
Champa Devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711372
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG25150520240006488
|
15/05/2024
|
DEEPA DEVI
|
3508005WL001278
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711369
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25150520240006496
|
15/05/2024
|
Khimuli Devi
|
3508005WL001279
|
Khimuli Devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711395
|
|
KHIMULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG25150520240006436
|
15/05/2024
|
pratap singh
|
3508005WL001262
|
pratap singh
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711351
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dhari
|
UT-08-005-008-001/70848
(Kaul)
|
3508005000NRG25150520240006483
|
15/05/2024
|
Nandi Devi
|
3508005WL001276
|
Nandi Devi
|
00112
|
YESB0NDCB09
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116711390
|
|
SEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-008-001/71431
(Kaul)
|
3508005000NRG25150520240006473
|
15/05/2024
|
Kamal Singh
|
3508005WL001274
|
Kamal Singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711381
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG25150520240006464
|
15/05/2024
|
Aan singh
|
3508005WL001272
|
Aan singh
|
00112
|
YESB0NDCB09
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116711360
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dhari
|
UT-08-005-008-001/71495
(Kaul)
|
3508005000NRG25150520240006489
|
15/05/2024
|
Leela Devi
|
3508005WL001278
|
Leela Devi
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711375
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Dhari
|
UT-08-005-008-001/84165
(Kaul)
|
3508005000NRG25150520240006490
|
15/05/2024
|
Kavita Bisht
|
3508005WL001278
|
Kavita Bisht
|
00112
|
YESB0NDCB09
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116711374
|
|
KAVITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
58
|
Dhari
|
UT-08-005-001-001/18515
(Chaukhuta)
|
3508005000NRG25150520240006298
|
15/05/2024
|
tari ram
|
3508005WL001213
|
tari ram
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711335
|
|
TARI RAM SO BALI RAM
|
BANK OF BARODA(606985)
|
|
59
|
Dhari
|
UT-08-005-001-001/18571
(Chaukhuta)
|
3508005000NRG25150520240006299
|
15/05/2024
|
saruli devi
|
3508005WL001213
|
saruli devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711336
|
|
SARULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-001-003/59439
(Chaukhuta)
|
3508005000NRG25150520240006303
|
15/05/2024
|
Chandan Singh
|
3508005WL001213
|
Chandan Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711339
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG25150520240006313
|
15/05/2024
|
Nagmal Singh
|
3508005WL001213
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711338
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-001-003/18554
(Chaukhuta)
|
3508005000NRG25150520240006302
|
15/05/2024
|
Jagdish chandra
|
3508005WL001213
|
Jagdish chandra
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711388
|
|
JAGDEESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhari
|
UT-08-005-001-003/70023
(Chaukhuta)
|
3508005000NRG25150520240006304
|
15/05/2024
|
Harendra singh bisht.
|
3508005WL001213
|
Harendra singh bisht.
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711373
|
|
HARENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG25150520240006308
|
15/05/2024
|
Jasuli devi
|
3508005WL001213
|
Jasuli devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711366
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhari
|
UT-08-005-006-001/19892
(majera)
|
3508005000NRG25150520240006314
|
15/05/2024
|
Rajesh Pandey
|
3508005WL001213
|
Rajesh Pandey
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711387
|
|
RAJESH PANDEY
|
BANK OF BARODA(606985)
|
|
66
|
Dhari
|
UT-08-005-008-001/12998
(Kaul)
|
3508005000NRG25150520240006478
|
15/05/2024
|
Kundan Singh
|
3508005WL001275
|
Kundan Singh
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711400
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG25150520240006468
|
15/05/2024
|
Dan Singh
|
3508005WL001274
|
Dan Singh
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711380
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
68
|
Dhari
|
UT-08-005-008-001/12149
(Kaul)
|
3508005000NRG25150520240006475
|
15/05/2024
|
Trilok Kumar
|
3508005WL001275
|
Trilok Kumar
|
00415
|
SBIN0018945
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711399
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhari
|
UT-08-005-008-001/18266
(Kaul)
|
3508005000NRG25150520240006467
|
15/05/2024
|
kamal singh bisht
|
3508005WL001274
|
kamal singh bisht
|
00415
|
SBIN0018945
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711382
|
|
MR KAMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
70
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG25150520240006492
|
15/05/2024
|
tara singh
|
3508005WL001279
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116711402
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183912
|
183912
|
|
|
|
|
|
|
|