|
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-08-005-009-001/44704
( Parbda)
|
3508005000NRG24220520230007376
|
22/05/2023
|
Kavita Devi
|
3508005WL001276
|
Kavita Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164772
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG24220520230007234
|
22/05/2023
|
Basanti Devi
|
3508005WL001257
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164771
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24220520230007224
|
22/05/2023
|
Chandan Singh Bisht
|
3508005WL001255
|
Chandan Singh Bisht
|
00045
|
BARB0DHANAC
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164770
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-034-001/20578
(Managher)
|
3508005000NRG24220520230007120
|
22/05/2023
|
Mohan singh
|
3508005WL001248
|
Mohan singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164768
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-034-001/20578
(Managher)
|
3508005000NRG24220520230007119
|
22/05/2023
|
NANDI DEVI
|
3508005WL001248
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164769
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-007-001/18280
(Boransi)
|
3508005000NRG24220520230007262
|
22/05/2023
|
TEJ SINGH
|
3508005WL001262
|
TEJ SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164717
|
|
TAJSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-029-001/70377
( Selalekh)
|
3508005000NRG24220520230007189
|
22/05/2023
|
Mmta devi
|
3508005WL001250
|
Mmta devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164794
|
|
MAMTAVERMAWODINESHVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-031-001/19358
(Mazuli )
|
3508005000NRG24220520230007210
|
22/05/2023
|
GOVIND PRAKASH
|
3508005WL001251
|
GOVIND PRAKASH
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164698
|
|
GOVIND PRAKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24220520230007130
|
22/05/2023
|
Suresh chandra
|
3508005WL001249
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164681
|
|
SURESHCHANDRASODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
10
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG24220520230007217
|
22/05/2023
|
Anandi devi
|
3508005WL001255
|
Anandi devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164790
|
|
ANANDIDAVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-001-001/59430
(Chaukhuta)
|
3508005000NRG24220520230007218
|
22/05/2023
|
Hansi Bisht
|
3508005WL001255
|
Hansi Bisht
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164725
|
|
HANSHIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-001-003/12108
(Chaukhuta)
|
3508005000NRG24220520230007359
|
22/05/2023
|
Prem Ram
|
3508005WL001274
|
Prem Ram
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164721
|
|
PREMRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-001-003/59520
(Chaukhuta)
|
3508005000NRG24220520230007360
|
22/05/2023
|
Munni devi
|
3508005WL001274
|
Munni devi
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164723
|
|
MUNNIDEVIWOBACHHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-001-003/59704
(Chaukhuta)
|
3508005000NRG24220520230007361
|
22/05/2023
|
amar singh
|
3508005WL001274
|
amar singh
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164726
|
|
AMARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-001-003/70022
(Chaukhuta)
|
3508005000NRG24220520230007365
|
22/05/2023
|
Deepa
|
3508005WL001274
|
Deepa
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164724
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dhari
|
UT-08-005-001-003/70022
(Chaukhuta)
|
3508005000NRG24220520230007364
|
22/05/2023
|
LAL SINGH
|
3508005WL001274
|
LAL SINGH
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164719
|
|
LALSINGHBISHTSOJAGATSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG24220520230007221
|
22/05/2023
|
Munni Devi.
|
3508005WL001255
|
Munni Devi.
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Rejected
|
25/05/2023
|
|
1856164718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Dhari
|
UT-08-005-001-003/70024
(Chaukhuta)
|
3508005000NRG24220520230007220
|
22/05/2023
|
Pratap singh
|
3508005WL001255
|
Pratap singh
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164720
|
|
PRATAPSINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-001-003/70030
(Chaukhuta)
|
3508005000NRG24220520230007366
|
22/05/2023
|
Chandan singh
|
3508005WL001274
|
Chandan singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856164722
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24220520230007154
|
22/05/2023
|
Bhagwati Devi
|
3508005WL001249
|
Bhagwati Devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164677
|
|
BHAGWATIDEVIWOBRIJMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24220520230007153
|
22/05/2023
|
Brij Mohan
|
3508005WL001249
|
Brij Mohan
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164682
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24220520230007181
|
22/05/2023
|
hem verma
|
3508005WL001250
|
hem verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164679
|
|
HEMVERMASOSRIANTILALVER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24220520230007182
|
22/05/2023
|
kavita
|
3508005WL001250
|
kavita
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164713
|
|
KAVITAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24220520230007184
|
22/05/2023
|
prema devi
|
3508005WL001250
|
prema devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164714
|
|
PREMADEVIWORAVINDERKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24220520230007183
|
22/05/2023
|
ravindra kumar
|
3508005WL001250
|
ravindra kumar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164791
|
|
RAVINDRAKUMARSOJAGDISHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24220520230007185
|
22/05/2023
|
Babita verma
|
3508005WL001250
|
Babita verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164697
|
|
BABITAVERMAWOSANJAYVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24220520230007187
|
22/05/2023
|
Sagar verma
|
3508005WL001250
|
Sagar verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164711
|
|
SAGARVERMASOSHREESANJAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24220520230007186
|
22/05/2023
|
Sanjay Verma
|
3508005WL001250
|
Sanjay Verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164708
|
|
SANJAYVERMASOANTEELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24220520230007191
|
22/05/2023
|
bhawana verma
|
3508005WL001250
|
bhawana verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164715
|
|
BHAWANA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24220520230007190
|
22/05/2023
|
lalit verma
|
3508005WL001250
|
lalit verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164703
|
|
LALIT VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Dhari
|
UT-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24220520230007123
|
22/05/2023
|
Krishan Chandra
|
3508005WL001249
|
Krishan Chandra
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164700
|
|
Krishan Chandra
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-031-001/19348
(Mazuli )
|
3508005000NRG24220520230007206
|
22/05/2023
|
Vidya sagar
|
3508005WL001251
|
Vidya sagar
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164685
|
|
VIDYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG24220520230007208
|
22/05/2023
|
mohan ram
|
3508005WL001251
|
mohan ram
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164678
|
|
MOHANCHANDRASOEGIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-031-001/19368
(Mazuli )
|
3508005000NRG24220520230007126
|
22/05/2023
|
kamla devi
|
3508005WL001249
|
kamla devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164687
|
|
KAMLADEVIWOSRIMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-031-001/19369-A
(Mazuli )
|
3508005000NRG24220520230007127
|
22/05/2023
|
Munni Devi
|
3508005WL001249
|
Munni Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164695
|
|
MUNNIDEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-031-001/19370
(Mazuli )
|
3508005000NRG24220520230007128
|
22/05/2023
|
hariesh chand
|
3508005WL001249
|
hariesh chand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164699
|
|
HARISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-031-001/19371
(Mazuli )
|
3508005000NRG24220520230007194
|
22/05/2023
|
Bihari Lal
|
3508005WL001250
|
Bihari Lal
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164690
|
|
BIHARILALVERMAHEMAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24220520230007131
|
22/05/2023
|
Pushpa Devi
|
3508005WL001249
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164675
|
|
SMTPUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24220520230007132
|
22/05/2023
|
Rohit Kumar
|
3508005WL001249
|
Rohit Kumar
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164710
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24220520230007134
|
22/05/2023
|
Rupa Devi
|
3508005WL001249
|
Rupa Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164693
|
|
RUPADEVIWOVEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24220520230007133
|
22/05/2023
|
Ved prakash
|
3508005WL001249
|
Ved prakash
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164705
|
|
VEDPRAKASHSOSRIKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-031-001/19384
(Mazuli )
|
3508005000NRG24220520230007135
|
22/05/2023
|
shree chand
|
3508005WL001249
|
shree chand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164696
|
|
SRICHANDRASOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24220520230007136
|
22/05/2023
|
Jai ram
|
3508005WL001249
|
Jai ram
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164676
|
|
JAY RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24220520230007137
|
22/05/2023
|
rajwanti devi
|
3508005WL001249
|
rajwanti devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164689
|
|
RAJANTIDEVIWOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24220520230007139
|
22/05/2023
|
Vivekanand
|
3508005WL001249
|
Vivekanand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164683
|
|
VIVEAKNANDSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24220520230007141
|
22/05/2023
|
Sunil kumar
|
3508005WL001249
|
Sunil kumar
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164793
|
|
SUNILKUMARSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG24220520230007143
|
22/05/2023
|
Mohan chnadra
|
3508005WL001249
|
Mohan chnadra
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164684
|
|
MOHANCHANDRASOCHANDRAPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24220520230007148
|
22/05/2023
|
Ashok
|
3508005WL001249
|
Ashok
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164702
|
|
ASHOKKUMARSOSRIMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24220520230007196
|
22/05/2023
|
indra devi
|
3508005WL001250
|
indra devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164712
|
|
INDRADEVIWOVIDYASAGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24220520230007197
|
22/05/2023
|
kiran devi
|
3508005WL001250
|
kiran devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164701
|
|
KMKIRANARYADOSRIVIDYASAG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24220520230007195
|
22/05/2023
|
vidyasagar
|
3508005WL001250
|
vidyasagar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164792
|
|
SRIVIDHYASAGARSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24220520230007151
|
22/05/2023
|
Deewan Ram
|
3508005WL001249
|
Deewan Ram
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164686
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24220520230007155
|
22/05/2023
|
Mohan chand
|
3508005WL001249
|
Mohan chand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164692
|
|
MOHANCHANDRAVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-031-001/3426
(Mazuli )
|
3508005000NRG24220520230007157
|
22/05/2023
|
ganesh chandra
|
3508005WL001249
|
ganesh chandra
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164704
|
|
GANESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dhari
|
UT-08-005-031-001/5750
(Mazuli )
|
3508005000NRG24220520230007171
|
22/05/2023
|
Kamlesh Kumar
|
3508005WL001249
|
Kamlesh Kumar
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164688
|
|
KAMLESHKR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-031-001/5752
(Mazuli )
|
3508005000NRG24220520230007173
|
22/05/2023
|
Pushpa Devi
|
3508005WL001249
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164694
|
|
PUSHPADEVISODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-031-001/5765
(Mazuli )
|
3508005000NRG24220520230007198
|
22/05/2023
|
Sushila Verma
|
3508005WL001250
|
Sushila Verma
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164691
|
|
SUSHILAVERMAWOGIRISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-031-001/5775
(Mazuli )
|
3508005000NRG24220520230007176
|
22/05/2023
|
Asha Devi
|
3508005WL001249
|
Asha Devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164709
|
|
ASHADEVIWOVINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-031-001/5782
(Mazuli )
|
3508005000NRG24220520230007177
|
22/05/2023
|
Laxmi devi
|
3508005WL001249
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164706
|
|
LAXMIARYAWOKRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-031-001/5965
(Mazuli )
|
3508005000NRG24220520230007178
|
22/05/2023
|
Bheem chand
|
3508005WL001249
|
Bheem chand
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164716
|
|
BHIM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dhari
|
UT-08-005-031-001/70375
(Mazuli )
|
3508005000NRG24220520230007179
|
22/05/2023
|
Shobha devi
|
3508005WL001249
|
Shobha devi
|
00112
|
YESB0NDCB11
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164795
|
|
SHOBHAWOSRIHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-009-001/70268
( Parbda)
|
3508005000NRG24220520230007275
|
22/05/2023
|
MADAN SINGH
|
3508005WL001263
|
MADAN SINGH
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Rejected
|
25/05/2023
|
|
1856164796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Dhari
|
UT-08-005-014-001/18621
( Hari-Aksora)
|
3508005000NRG24220520230007113
|
22/05/2023
|
Krishan chandra
|
3508005WL001245
|
Krishan chandra
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164673
|
|
KRISHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-014-001/18621
( Hari-Aksora)
|
3508005000NRG24220520230007114
|
22/05/2023
|
Shanti devi
|
3508005WL001245
|
Shanti devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164674
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24220520230007146
|
22/05/2023
|
Rajendra Prasad
|
3508005WL001249
|
Rajendra Prasad
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164680
|
|
RAJENDRAPRASADSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24220520230007147
|
22/05/2023
|
Rekha Devi
|
3508005WL001249
|
Rekha Devi
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164707
|
|
REKHADEVIWORAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
67
|
Dhari
|
UT-08-005-029-001/44663-A
( Selalekh)
|
3508005000NRG24220520230007188
|
22/05/2023
|
Rakesh verma
|
3508005WL001250
|
Rakesh verma
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164733
|
|
RAKESH VARMA
|
UCO BANK(607066)
|
|
68
|
Dhari
|
UT-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24220520230007193
|
22/05/2023
|
Janki devi
|
3508005WL001250
|
Janki devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164734
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Dhari
|
UT-08-005-031-001/19348
(Mazuli )
|
3508005000NRG24220520230007207
|
22/05/2023
|
Champa Devi
|
3508005WL001251
|
Champa Devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164742
|
|
SMTCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-031-001/19354
(Mazuli )
|
3508005000NRG24220520230007209
|
22/05/2023
|
Uma devi
|
3508005WL001251
|
Uma devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164788
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24220520230007138
|
22/05/2023
|
chandra devi
|
3508005WL001249
|
chandra devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164737
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24220520230007140
|
22/05/2023
|
Kamla devi
|
3508005WL001249
|
Kamla devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164743
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24220520230007142
|
22/05/2023
|
Rekha devi
|
3508005WL001249
|
Rekha devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164744
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dhari
|
UT-08-005-031-001/19471
(Mazuli )
|
3508005000NRG24220520230007145
|
22/05/2023
|
Vidya devi
|
3508005WL001249
|
Vidya devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164787
|
|
VIDYADEVIDOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-031-001/19488
(Mazuli )
|
3508005000NRG24220520230007150
|
22/05/2023
|
ved prakash
|
3508005WL001249
|
ved prakash
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164789
|
|
VED PARKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Dhari
|
UT-08-005-031-001/3426
(Mazuli )
|
3508005000NRG24220520230007158
|
22/05/2023
|
manju devi
|
3508005WL001249
|
manju devi
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164740
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dhari
|
UT-08-005-031-001/44635
(Mazuli )
|
3508005000NRG24220520230007160
|
22/05/2023
|
sanjay kumar
|
3508005WL001249
|
sanjay kumar
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164729
|
|
SANJAY KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG24220520230007165
|
22/05/2023
|
Sarita
|
3508005WL001249
|
Sarita
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164738
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG24220520230007166
|
22/05/2023
|
rajesh kumar
|
3508005WL001249
|
rajesh kumar
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164739
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24220520230007169
|
22/05/2023
|
GEETA DEVI
|
3508005WL001249
|
GEETA DEVI
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164735
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24220520230007168
|
22/05/2023
|
NAVEEN CHANDRA
|
3508005WL001249
|
NAVEEN CHANDRA
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164730
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
82
|
Dhari
|
UT-08-005-031-001/5746
(Mazuli )
|
3508005000NRG24220520230007170
|
22/05/2023
|
Prakash Chandra
|
3508005WL001249
|
Prakash Chandra
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164728
|
|
PRAKASHCHANDRASOLATEPBAC
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-031-001/70389
(Mazuli )
|
3508005000NRG24220520230007199
|
22/05/2023
|
Radha sharma
|
3508005WL001250
|
Radha sharma
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164741
|
|
RADA DEEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Dhari
|
UT-08-005-031-001/70397
(Mazuli )
|
3508005000NRG24220520230007200
|
22/05/2023
|
Mnju tewari
|
3508005WL001250
|
Mnju tewari
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164731
|
|
MANJU TEWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Dhari
|
UT-08-005-031-001/84541
(Mazuli )
|
3508005000NRG24220520230007180
|
22/05/2023
|
vinod kumar
|
3508005WL001249
|
vinod kumar
|
00303
|
NTBL0PAH028
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164736
|
|
VINODKUMARSOSRIDAYASHANK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Dhari
|
UT-08-005-031-001/85658
(Mazuli )
|
3508005000NRG24220520230007202
|
22/05/2023
|
khazan chand verma
|
3508005WL001250
|
khazan chand verma
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856164727
|
|
KHAJAN CHANDRA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24220520230007117
|
22/05/2023
|
Sunita devi
|
3508005WL001247
|
Sunita devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164732
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
88
|
Dhari
|
UT-08-005-001-003/59704
(Chaukhuta)
|
3508005000NRG24220520230007362
|
22/05/2023
|
Kamal Singh Bisht
|
3508005WL001274
|
Kamal Singh Bisht
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164748
|
|
KAMAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dhari
|
UT-08-005-001-003/59704
(Chaukhuta)
|
3508005000NRG24220520230007363
|
22/05/2023
|
Sunita Bisht
|
3508005WL001274
|
Sunita Bisht
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856164751
|
|
SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-001-003/70023
(Chaukhuta)
|
3508005000NRG24220520230007219
|
22/05/2023
|
Harendra singh bisht.
|
3508005WL001255
|
Harendra singh bisht.
|
00354
|
PUNB0295300
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164745
|
|
HARENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhari
|
UT-08-005-001-003/70042
(Chaukhuta)
|
3508005000NRG24220520230007222
|
22/05/2023
|
Jasuli devi
|
3508005WL001255
|
Jasuli devi
|
00354
|
PUNB0295300
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164746
|
|
JASULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhari
|
UT-08-005-007-001/12122
(Boransi)
|
3508005000NRG24220520230007260
|
22/05/2023
|
Dhana Bisht
|
3508005WL001262
|
Dhana Bisht
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164752
|
|
DHANABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG24220520230007227
|
22/05/2023
|
Tari Devi
|
3508005WL001257
|
Tari Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164750
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24220520230007267
|
22/05/2023
|
Pushpa Devi
|
3508005WL001263
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164747
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhari
|
UT-08-005-009-001/18953
( Parbda)
|
3508005000NRG24220520230007241
|
22/05/2023
|
champa bisht
|
3508005WL001260
|
champa bisht
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164753
|
|
CHAMPA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24220520230007269
|
22/05/2023
|
Deepa Devi
|
3508005WL001263
|
Deepa Devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164749
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
97
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG24220520230007263
|
22/05/2023
|
Durga singh
|
3508005WL001263
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164785
|
|
Mr. DURGA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG24220520230007264
|
22/05/2023
|
Kamla devi
|
3508005WL001263
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164756
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG24220520230007226
|
22/05/2023
|
Digar singh
|
3508005WL001257
|
Digar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164758
|
|
DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dhari
|
UT-08-005-009-001/18911
( Parbda)
|
3508005000NRG24220520230007265
|
22/05/2023
|
Rajender singh
|
3508005WL001263
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164781
|
|
RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhari
|
UT-08-005-009-001/18920
( Parbda)
|
3508005000NRG24220520230007229
|
22/05/2023
|
Durga Devi
|
3508005WL001257
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164762
|
|
Mrs. DURGA DEVI W/O TARA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-009-001/18921
( Parbda)
|
3508005000NRG24220520230007230
|
22/05/2023
|
bhayuraj singh
|
3508005WL001257
|
bhayuraj singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164755
|
|
BHYOORAJ SINGH SO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dhari
|
UT-08-005-009-001/18921
( Parbda)
|
3508005000NRG24220520230007231
|
22/05/2023
|
lalita devi
|
3508005WL001257
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164782
|
|
Mrs. LALITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG24220520230007266
|
22/05/2023
|
Tahan singh
|
3508005WL001263
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164761
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhari
|
UT-08-005-009-001/18965
( Parbda)
|
3508005000NRG24220520230007378
|
22/05/2023
|
dungarsingh
|
3508005WL001277
|
dungarsingh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164767
|
|
DUNGARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
106
|
Dhari
|
UT-08-005-009-001/18978
( Parbda)
|
3508005000NRG24220520230007379
|
22/05/2023
|
Bhuwrajs ingh
|
3508005WL001277
|
Bhuwrajs ingh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164764
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhari
|
UT-08-005-009-001/18978
( Parbda)
|
3508005000NRG24220520230007380
|
22/05/2023
|
Rewati Devi
|
3508005WL001277
|
Rewati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164779
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-009-001/59016
( Parbda)
|
3508005000NRG24220520230007237
|
22/05/2023
|
Nari ram
|
3508005WL001259
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164765
|
|
Mr. NARI RAM S/ODHARAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dhari
|
UT-08-005-009-001/59046
( Parbda)
|
3508005000NRG24220520230007381
|
22/05/2023
|
munni devi
|
3508005WL001277
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856164780
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG24220520230007268
|
22/05/2023
|
Kundan singh
|
3508005WL001263
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164757
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
111
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG24220520230007271
|
22/05/2023
|
Basanti Devi
|
3508005WL001263
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164773
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG24220520230007270
|
22/05/2023
|
THAN SINGH
|
3508005WL001263
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164760
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhari
|
UT-08-005-009-001/59096
( Parbda)
|
3508005000NRG24220520230007242
|
22/05/2023
|
NARAYAN SINGH
|
3508005WL001260
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164763
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-009-001/59874
( Parbda)
|
3508005000NRG24220520230007377
|
22/05/2023
|
JAGAT SINGH
|
3508005WL001276
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164783
|
|
JAGAT SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
115
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG24220520230007272
|
22/05/2023
|
HARISH SINGH
|
3508005WL001263
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164774
|
|
HARISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dhari
|
UT-08-005-009-001/59877
( Parbda)
|
3508005000NRG24220520230007273
|
22/05/2023
|
Madhavi Devi
|
3508005WL001263
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164778
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG24220520230007233
|
22/05/2023
|
RAMSINGH
|
3508005WL001257
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164766
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Dhari
|
UT-08-005-009-001/59881
( Parbda)
|
3508005000NRG24220520230007274
|
22/05/2023
|
PAWAN SINGH
|
3508005WL001263
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164759
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dhari
|
UT-08-005-009-001/70268
( Parbda)
|
3508005000NRG24220520230007276
|
22/05/2023
|
Tulsi Devi
|
3508005WL001263
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164777
|
|
TULSI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dhari
|
UT-08-005-009-001/70272
( Parbda)
|
3508005000NRG24220520230007244
|
22/05/2023
|
Hema Devi
|
3508005WL001260
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164775
|
|
Mrs. HEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dhari
|
UT-08-005-009-001/70272
( Parbda)
|
3508005000NRG24220520230007243
|
22/05/2023
|
Sher singh
|
3508005WL001260
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164784
|
|
Mr. SHERA SINGH SO DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dhari
|
UT-08-005-009-001/70682
( Parbda)
|
3508005000NRG24220520230007239
|
22/05/2023
|
Jasuli Devi
|
3508005WL001259
|
Jasuli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164786
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dhari
|
UT-08-005-009-001/84022
( Parbda)
|
3508005000NRG24220520230007235
|
22/05/2023
|
Virender singh
|
3508005WL001257
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856164776
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24220520230007223
|
22/05/2023
|
Bhagwati devi
|
3508005WL001255
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856164754
|
|
BHAGWATI DEVI WO CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251390
|
251390
|
|
|
|
|
|
|
|