|
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-08-005-023-001/18362
( Amdo)
|
3508005000NRG25230420240001897
|
23/04/2024
|
PURAN CHANDRA
|
3508005WL000367
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545968
|
|
POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG25230420240001899
|
23/04/2024
|
Narayan dett
|
3508005WL000367
|
Narayan dett
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545964
|
|
NARAIN DUTT BELWAL S
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-023-001/18369
( Amdo)
|
3508005000NRG25230420240001898
|
23/04/2024
|
Rewti devi
|
3508005WL000367
|
Rewti devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545972
|
|
REWTI DEVI W OF NARA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG25230420240001900
|
23/04/2024
|
krishna chandra
|
3508005WL000367
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545971
|
|
KRISHNA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25230420240001901
|
23/04/2024
|
Ganesh datt
|
3508005WL000367
|
Ganesh datt
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545957
|
|
GANESH DATT BELBAL S
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25230420240001903
|
23/04/2024
|
Ganga Devi
|
3508005WL000367
|
Ganga Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545975
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-023-001/18374
( Amdo)
|
3508005000NRG25230420240001902
|
23/04/2024
|
Trilochan
|
3508005WL000367
|
Trilochan
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399546060
|
|
GANESH DUTT SO GOVE
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG25230420240001904
|
23/04/2024
|
Tara datt
|
3508005WL000367
|
Tara datt
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545962
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-023-001/35280
( Amdo)
|
3508005000NRG25230420240001906
|
23/04/2024
|
Pitamber
|
3508005WL000367
|
Pitamber
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545970
|
|
PITAMBER DUTT BELWAL
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-023-001/84415
( Amdo)
|
3508005000NRG25230420240001907
|
23/04/2024
|
Khimanand Joshi
|
3508005WL000367
|
Khimanand Joshi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545978
|
|
KHEEMA NAND JOSHI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG25230420240001909
|
23/04/2024
|
ANAND BALLUB
|
3508005WL000367
|
ANAND BALLUB
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546061
|
|
ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG25230420240001908
|
23/04/2024
|
kamla devi
|
3508005WL000367
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545977
|
|
KAMLA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG25230420240001912
|
23/04/2024
|
Bipin chandra
|
3508005WL000367
|
Bipin chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545967
|
|
VIPIN CHANDRA SO BHA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-024-001/18396
( Dudali)
|
3508005000NRG25230420240001913
|
23/04/2024
|
TULSI DEVI
|
3508005WL000367
|
TULSI DEVI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545976
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG25230420240001915
|
23/04/2024
|
Basanti Devi
|
3508005WL000367
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545955
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG25230420240001914
|
23/04/2024
|
suresh
|
3508005WL000367
|
suresh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545965
|
|
SURESH CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-024-001/18404
( Dudali)
|
3508005000NRG25230420240001916
|
23/04/2024
|
LEELA DEVI
|
3508005WL000367
|
LEELA DEVI
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545969
|
|
LEELA DEVI D OF BUDH
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-024-001/59978
( Dudali)
|
3508005000NRG25230420240001917
|
23/04/2024
|
KELASH
|
3508005WL000367
|
KELASH
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545974
|
|
KAILASH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35057
( Devnagar)
|
3508005000NRG25230420240002205
|
23/04/2024
|
suresh chandra
|
3508005WL000422
|
suresh chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545958
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhari
|
UT-08-006-008-001/8001048
(churegad)
|
3508006000NRG25230420240002239
|
23/04/2024
|
geeta devi
|
3508006WL000429
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545973
|
|
GEETA BORA WO DUNGAR
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-008-001/8001050
(churegad)
|
3508006000NRG25230420240002240
|
23/04/2024
|
LAXMAN SINGH
|
3508006WL000429
|
LAXMAN SINGH
|
00045
|
BARB0CHUNAI
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545956
|
|
LAKSHMAN SINGH BORA
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-008-001/8001066
(churegad)
|
3508006000NRG25230420240002242
|
23/04/2024
|
NARAYAN SINGH
|
3508006WL000430
|
NARAYAN SINGH
|
00045
|
BARB0CHUNAI
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545954
|
|
NARAYAN SINGH S O BA
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-006-008-001/8001098
(churegad)
|
3508006000NRG25230420240002243
|
23/04/2024
|
KHARAK SINGH
|
3508006WL000430
|
KHARAK SINGH
|
00045
|
BARB0CHUNAI
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399545961
|
|
KHARAK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG25230420240002218
|
23/04/2024
|
krishan singh
|
3508006WL000425
|
krishan singh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545952
|
|
KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG25230420240002216
|
23/04/2024
|
verendar singh
|
3508006WL000424
|
verendar singh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545953
|
|
VIRENDAR SINGH SO A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
26
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG25230420240002217
|
23/04/2024
|
arvind singh
|
3508006WL000424
|
arvind singh
|
00045
|
BARB0CHURIC
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545966
|
|
ARAVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG25230420240001886
|
23/04/2024
|
Basanti Devi
|
3508005WL000364
|
Basanti Devi
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546042
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-009-001/84006
( Parbda)
|
3508005000NRG25230420240001895
|
23/04/2024
|
Puran Singh
|
3508005WL000366
|
Puran Singh
|
00045
|
BARB0DHANAC
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546041
|
|
POORAN SINGH SO BHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
29
|
Dhari
|
UT-08-005-009-001/84038
( Parbda)
|
3508005000NRG25230420240001891
|
23/04/2024
|
HARIH SINGH
|
3508005WL000364
|
HARIH SINGH
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546063
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dhari
|
UT-08-005-023-001/18380
( Amdo)
|
3508005000NRG25230420240001905
|
23/04/2024
|
PUSHPA DEVI
|
3508005WL000367
|
PUSHPA DEVI
|
00112
|
YESB0NDCB01
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399545963
|
|
PUSPA DEVI W O TARA
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG25230420240001911
|
23/04/2024
|
BALKISHAN
|
3508005WL000367
|
BALKISHAN
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545960
|
|
BAL KRISHNA ALIAS BA
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-024-001/18351
( Dudali)
|
3508005000NRG25230420240001910
|
23/04/2024
|
basanti davi
|
3508005WL000367
|
basanti davi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545959
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
33
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG25230420240002200
|
23/04/2024
|
Tulasi Devi
|
3508005WL000422
|
Tulasi Devi
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546062
|
|
TULASIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-006-008-001/26685
(churegad)
|
3508006000NRG25230420240002241
|
23/04/2024
|
HARISH CHANDRA SINGH RAIKWAL
|
3508006WL000430
|
HARISH CHANDRA SINGH RAIKWAL
|
00112
|
YESB0NDCB09
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545950
|
|
HARISHCHANDRASINGHRAIKWALS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
35
|
Dhari
|
UT-08-005-001-001/18530
(Chaukhuta)
|
3508005000NRG25230420240001846
|
23/04/2024
|
KAMLA DEVI
|
3508005WL000363
|
KAMLA DEVI
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545924
|
|
Mrs. KAMALA DEVI W/O UMMEDSINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dhari
|
UT-08-005-001-001/59595
(Chaukhuta)
|
3508005000NRG25230420240001847
|
23/04/2024
|
Dhen singh
|
3508005WL000363
|
Dhen singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545934
|
|
DHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-004-001/19012
(Sunkiya)
|
3508005000NRG25230420240001957
|
23/04/2024
|
KISAN SINGH
|
3508005WL000376
|
KISAN SINGH
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545935
|
|
KISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG25230420240001952
|
23/04/2024
|
Haruli Devi
|
3508005WL000374
|
Haruli Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545936
|
|
HARULIDEVIWOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-004-001/24408
(Sunkiya)
|
3508005000NRG25230420240001953
|
23/04/2024
|
Narendra Singh Dangwal
|
3508005WL000374
|
Narendra Singh Dangwal
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545939
|
|
NARENDRA SINGH DANGWAL
|
ICICI BANK LTD(508534)
|
|
40
|
Dhari
|
UT-08-005-004-001/35747
(Sunkiya)
|
3508005000NRG25230420240001937
|
23/04/2024
|
ANAD BALLABH
|
3508005WL000371
|
ANAD BALLABH
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545926
|
|
ANANDBALLBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG25230420240001939
|
23/04/2024
|
Dhani Devi
|
3508005WL000371
|
Dhani Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545947
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG25230420240002003
|
23/04/2024
|
Bhagrathi devi
|
3508005WL000380
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545931
|
|
BHAGRATHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-004-001/55201
(Sunkiya)
|
3508005000NRG25230420240001934
|
23/04/2024
|
nayan singh
|
3508005WL000370
|
nayan singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546068
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-004-001/55205
(Sunkiya)
|
3508005000NRG25230420240002006
|
23/04/2024
|
bhagwati
|
3508005WL000380
|
bhagwati
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545932
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dhari
|
UT-08-005-004-001/55207
(Sunkiya)
|
3508005000NRG25230420240001926
|
23/04/2024
|
sarswati devi
|
3508005WL000369
|
sarswati devi
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545928
|
|
SARSAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25230420240001930
|
23/04/2024
|
sarswati
|
3508005WL000369
|
sarswati
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545949
|
|
SARASWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-004-001/55216
(Sunkiya)
|
3508005000NRG25230420240001929
|
23/04/2024
|
suresh
|
3508005WL000369
|
suresh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545938
|
|
SURESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-004-001/55225
(Sunkiya)
|
3508005000NRG25230420240001975
|
23/04/2024
|
HANSI
|
3508005WL000377
|
HANSI
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546071
|
|
SMTHANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-004-001/55239
(Sunkiya)
|
3508005000NRG25230420240001977
|
23/04/2024
|
Kirti Devi
|
3508005WL000377
|
Kirti Devi
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546065
|
|
KEERTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-004-001/55242
(Sunkiya)
|
3508005000NRG25230420240001932
|
23/04/2024
|
Deepak Singh
|
3508005WL000369
|
Deepak Singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545943
|
|
DEEPAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-004-001/55243
(Sunkiya)
|
3508005000NRG25230420240001978
|
23/04/2024
|
Rohit Singh
|
3508005WL000377
|
Rohit Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546066
|
|
ROHITSINGHDANGWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-004-001/55246
(Sunkiya)
|
3508005000NRG25230420240002009
|
23/04/2024
|
Pushkar Singh
|
3508005WL000380
|
Pushkar Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545948
|
|
Mr. PUSHKAR SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dhari
|
UT-08-005-004-001/55247
(Sunkiya)
|
3508005000NRG25230420240001943
|
23/04/2024
|
Virendra Singh
|
3508005WL000371
|
Virendra Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545946
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dhari
|
UT-08-005-004-001/55248
(Sunkiya)
|
3508005000NRG25230420240001994
|
23/04/2024
|
Mahesh Singh
|
3508005WL000378
|
Mahesh Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545933
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Dhari
|
UT-08-005-004-001/55250
(Sunkiya)
|
3508005000NRG25230420240001995
|
23/04/2024
|
Geeta Devi
|
3508005WL000379
|
Geeta Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545942
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dhari
|
UT-08-005-004-001/70566
(Sunkiya)
|
3508005000NRG25230420240001968
|
23/04/2024
|
puran singh
|
3508005WL000376
|
puran singh
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545925
|
|
POORANSINGHSOSRIAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-004-001/70567
(Sunkiya)
|
3508005000NRG25230420240001969
|
23/04/2024
|
padma devi
|
3508005WL000376
|
padma devi
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545930
|
|
SMTPADMADEVIWODIWANSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-004-001/70575
(Sunkiya)
|
3508005000NRG25230420240001970
|
23/04/2024
|
umaid singh
|
3508005WL000376
|
umaid singh
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545937
|
|
UMED SINGH SO KAILAS
|
BANK OF BARODA(606985)
|
|
59
|
Dhari
|
UT-08-005-005-001/11823
(Gagar)
|
3508005000NRG25230420240001848
|
23/04/2024
|
Sanjay Singh
|
3508005WL000363
|
Sanjay Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545944
|
|
SANJAY SINGH BISHT
|
BANK OF BARODA(606985)
|
|
60
|
Dhari
|
UT-08-005-005-001/11843
(Gagar)
|
3508005000NRG25230420240001849
|
23/04/2024
|
Dugar Singh
|
3508005WL000363
|
Dugar Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546069
|
|
DUNGAR SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhari
|
UT-08-005-005-001/12107
(Gagar)
|
3508005000NRG25230420240001851
|
23/04/2024
|
Anil Singh
|
3508005WL000363
|
Anil Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545945
|
|
ANIL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhari
|
UT-08-005-005-001/12131
(Gagar)
|
3508005000NRG25230420240001852
|
23/04/2024
|
Dharam Singh
|
3508005WL000363
|
Dharam Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545929
|
|
DHARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-005-001/20464
(Gagar)
|
3508005000NRG25230420240001853
|
23/04/2024
|
kishen singh
|
3508005WL000363
|
kishen singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546067
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhari
|
UT-08-005-005-001/3608
(Gagar)
|
3508005000NRG25230420240001854
|
23/04/2024
|
Tulsi Devi
|
3508005WL000363
|
Tulsi Devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545941
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dhari
|
UT-08-005-006-001/19632
(majera)
|
3508005000NRG25230420240001944
|
23/04/2024
|
ramesh singh
|
3508005WL000372
|
ramesh singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545927
|
|
RAMESH SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhari
|
UT-08-005-006-001/3476
(majera)
|
3508005000NRG25230420240001945
|
23/04/2024
|
Dev Singh
|
3508005WL000372
|
Dev Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546070
|
|
DEVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-009-001/18933
( Parbda)
|
3508005000NRG25230420240001894
|
23/04/2024
|
kamla devi
|
3508005WL000366
|
kamla devi
|
00112
|
YESB0NDCB17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546064
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG25230420240001874
|
23/04/2024
|
Hayad Singh
|
3508005WL000364
|
Hayad Singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545940
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
69
|
Dhari
|
UT-08-005-004-001/55244
(Sunkiya)
|
3508005000NRG25230420240001966
|
23/04/2024
|
Gopal Singh
|
3508005WL000376
|
Gopal Singh
|
00354
|
PUNB0187200
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545951
|
|
GOPAL SINGH S/O BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
70
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG25230420240001862
|
23/04/2024
|
Tari Devi
|
3508005WL000364
|
Tari Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546059
|
|
TARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG25230420240001869
|
23/04/2024
|
Pushpa Devi
|
3508005WL000364
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545985
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG25230420240001879
|
23/04/2024
|
Deepa Devi
|
3508005WL000364
|
Deepa Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545986
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dhari
|
UT-08-005-009-001/70019
( Parbda)
|
3508005000NRG25230420240001887
|
23/04/2024
|
asha devi
|
3508005WL000364
|
asha devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546058
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dhari
|
UT-08-005-017-001/19823
( Gunigaon)
|
3508005000NRG25230420240002197
|
23/04/2024
|
Bhuwan pandey
|
3508005WL000422
|
Bhuwan pandey
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545979
|
|
BHUWANCHANDRAPANDAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-017-001/19823
( Gunigaon)
|
3508005000NRG25230420240002198
|
23/04/2024
|
Kamla pandey
|
3508005WL000422
|
Kamla pandey
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545981
|
|
KAMLA DEVI W/O BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG25230420240002199
|
23/04/2024
|
Kailash chandra
|
3508005WL000422
|
Kailash chandra
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545980
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
77
|
Dhari
|
UT-08-005-017-001/19855
( Gunigaon)
|
3508005000NRG25230420240002201
|
23/04/2024
|
PARWATI DEVI
|
3508005WL000422
|
PARWATI DEVI
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545982
|
|
PARWATI DEVI WO LATE GOPAL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dhari
|
UT-08-005-017-001/3158
( Gunigaon)
|
3508005000NRG25230420240002202
|
23/04/2024
|
Nirmala fulara
|
3508005WL000422
|
Nirmala fulara
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545984
|
|
NIRMLA FULARA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-017-001/70751
( Gunigaon)
|
3508005000NRG25230420240002203
|
23/04/2024
|
Tara Dutt
|
3508005WL000422
|
Tara Dutt
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545987
|
|
TARADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Dhari
|
UT-08-005-017-001/70751
( Gunigaon)
|
3508005000NRG25230420240002204
|
23/04/2024
|
Tari Devi
|
3508005WL000422
|
Tari Devi
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545983
|
|
TARI DEVI WO MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
81
|
Dhari
|
UT-08-005-004-001/55245
(Sunkiya)
|
3508005000NRG25230420240001967
|
23/04/2024
|
Nandi Dangwal
|
3508005WL000376
|
Nandi Dangwal
|
00415
|
SBIN0002582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545988
|
|
MRS NANDI DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhari
|
UT-08-005-009-001/84006
( Parbda)
|
3508005000NRG25230420240001896
|
23/04/2024
|
indra
|
3508005WL000366
|
indra
|
00415
|
SBIN0002582
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546057
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
83
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG25230420240001935
|
23/04/2024
|
Tara singh
|
3508005WL000371
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546009
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-004-001/19005
(Sunkiya)
|
3508005000NRG25230420240001947
|
23/04/2024
|
Gopal singh
|
3508005WL000374
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546090
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
85
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG25230420240001948
|
23/04/2024
|
KISHAN SINGH
|
3508005WL000374
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546022
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-004-001/19013
(Sunkiya)
|
3508005000NRG25230420240001918
|
23/04/2024
|
HARISH
|
3508005WL000368
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546012
|
|
Mr. HARISHCHANDRA /S/O/BAIKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-004-001/19015
(Sunkiya)
|
3508005000NRG25230420240001919
|
23/04/2024
|
ganesh
|
3508005WL000368
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546013
|
|
Mr. GANESHCHANDRA/S/O/BALAKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-004-001/19034
(Sunkiya)
|
3508005000NRG25230420240001949
|
23/04/2024
|
RAM Singh
|
3508005WL000374
|
RAM Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546056
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-004-001/19038
(Sunkiya)
|
3508005000NRG25230420240001950
|
23/04/2024
|
MADAN SINGH
|
3508005WL000374
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546045
|
|
Mr. MADAN SINGH S/O VIR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-004-001/19039
(Sunkiya)
|
3508005000NRG25230420240001920
|
23/04/2024
|
BHAGAT SINGH
|
3508005WL000368
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546086
|
|
HEMADEVIWOBHAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG25230420240001921
|
23/04/2024
|
Govind singh
|
3508005WL000368
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546049
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dhari
|
UT-08-005-004-001/19049
(Sunkiya)
|
3508005000NRG25230420240001922
|
23/04/2024
|
Tulsi devi
|
3508005WL000368
|
Tulsi devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546023
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG25230420240001996
|
23/04/2024
|
Dan singh
|
3508005WL000380
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546054
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-004-001/19059
(Sunkiya)
|
3508005000NRG25230420240001923
|
23/04/2024
|
Jewan singh
|
3508005WL000368
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546055
|
|
Mr. JIWAN SINGH SO MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dhari
|
UT-08-005-004-001/19062
(Sunkiya)
|
3508005000NRG25230420240001946
|
23/04/2024
|
NARAYAN SINGH
|
3508005WL000373
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546084
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Dhari
|
UT-08-005-004-001/19064
(Sunkiya)
|
3508005000NRG25230420240001955
|
23/04/2024
|
Dikar singh
|
3508005WL000375
|
Dikar singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546053
|
|
Mr. DIKAR SINGH SO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dhari
|
UT-08-005-004-001/19065
(Sunkiya)
|
3508005000NRG25230420240001956
|
23/04/2024
|
virendar singh
|
3508005WL000375
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546089
|
|
VIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Dhari
|
UT-08-005-004-001/19066
(Sunkiya)
|
3508005000NRG25230420240001958
|
23/04/2024
|
Sare ram
|
3508005WL000376
|
Sare ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546031
|
|
Mr. SHERI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dhari
|
UT-08-005-004-001/19072
(Sunkiya)
|
3508005000NRG25230420240001997
|
23/04/2024
|
Tara singh
|
3508005WL000380
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545995
|
|
Mr. TARA SINGH SO PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-004-001/19073
(Sunkiya)
|
3508005000NRG25230420240001959
|
23/04/2024
|
bacci singh
|
3508005WL000376
|
bacci singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546079
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhari
|
UT-08-005-004-001/19082
(Sunkiya)
|
3508005000NRG25230420240001960
|
23/04/2024
|
Devi lal
|
3508005WL000376
|
Devi lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546014
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Dhari
|
UT-08-005-004-001/19083
(Sunkiya)
|
3508005000NRG25230420240001998
|
23/04/2024
|
Madvi devi
|
3508005WL000380
|
Madvi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546015
|
|
Mrs. MADHVI DEVI W/O PURAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-004-001/19087
(Sunkiya)
|
3508005000NRG25230420240001951
|
23/04/2024
|
naransingh
|
3508005WL000374
|
naransingh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546088
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG25230420240002000
|
23/04/2024
|
Bachi singh
|
3508005WL000380
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545992
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dhari
|
UT-08-005-004-001/19088
(Sunkiya)
|
3508005000NRG25230420240001999
|
23/04/2024
|
Harish
|
3508005WL000380
|
Harish
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546024
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dhari
|
UT-08-005-004-001/19098
(Sunkiya)
|
3508005000NRG25230420240001961
|
23/04/2024
|
Puran singh
|
3508005WL000376
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546032
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-004-001/20858
(Sunkiya)
|
3508005000NRG25230420240001986
|
23/04/2024
|
Tara singh
|
3508005WL000378
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546087
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-004-001/24401
(Sunkiya)
|
3508005000NRG25230420240001987
|
23/04/2024
|
Lal Singh Dangwal
|
3508005WL000378
|
Lal Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546082
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG25230420240001963
|
23/04/2024
|
Asha Devi
|
3508005WL000376
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546106
|
|
ASHA DEVI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhari
|
UT-08-005-004-001/24402
(Sunkiya)
|
3508005000NRG25230420240001962
|
23/04/2024
|
Pan Singh Dangwal
|
3508005WL000376
|
Pan Singh Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546006
|
|
MR PAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhari
|
UT-08-005-004-001/24403
(Sunkiya)
|
3508005000NRG25230420240001964
|
23/04/2024
|
Sarita Devi
|
3508005WL000376
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546098
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dhari
|
UT-08-005-004-001/24404
(Sunkiya)
|
3508005000NRG25230420240001965
|
23/04/2024
|
Pushpa Dangwal
|
3508005WL000376
|
Pushpa Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546072
|
|
Mrs. PUSHPA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG25230420240002001
|
23/04/2024
|
Devender Singh
|
3508005WL000380
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546075
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-004-001/35710
(Sunkiya)
|
3508005000NRG25230420240002002
|
23/04/2024
|
Pushpa Devi
|
3508005WL000380
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546103
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dhari
|
UT-08-005-004-001/35726
(Sunkiya)
|
3508005000NRG25230420240001988
|
23/04/2024
|
Hema devi
|
3508005WL000378
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546030
|
|
Mrs. HEMA DANGWAL ALIAS HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dhari
|
UT-08-005-004-001/35728
(Sunkiya)
|
3508005000NRG25230420240001989
|
23/04/2024
|
Jewan singh
|
3508005WL000378
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546010
|
|
Mr. JEEVAN SINGH /S/O/ KISHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dhari
|
UT-08-005-004-001/35733
(Sunkiya)
|
3508005000NRG25230420240001990
|
23/04/2024
|
Devender singh
|
3508005WL000378
|
Devender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546000
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Dhari
|
UT-08-005-004-001/35734
(Sunkiya)
|
3508005000NRG25230420240001991
|
23/04/2024
|
Mohan singh
|
3508005WL000378
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546050
|
|
Mr. MOHAN SINGH S/O BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG25230420240001992
|
23/04/2024
|
INDRA DEVI
|
3508005WL000378
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546025
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dhari
|
UT-08-005-004-001/35735
(Sunkiya)
|
3508005000NRG25230420240001993
|
23/04/2024
|
Kalpana Dangwal
|
3508005WL000378
|
Kalpana Dangwal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546099
|
|
MRS KALPANA DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhari
|
UT-08-005-004-001/35746
(Sunkiya)
|
3508005000NRG25230420240001936
|
23/04/2024
|
Kishan singh
|
3508005WL000371
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545998
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dhari
|
UT-08-005-004-001/35750
(Sunkiya)
|
3508005000NRG25230420240001938
|
23/04/2024
|
DIWAN SINGH
|
3508005WL000371
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546017
|
|
DIWAN SINGH DANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhari
|
UT-08-005-004-001/35753
(Sunkiya)
|
3508005000NRG25230420240002004
|
23/04/2024
|
Gopal singh
|
3508005WL000380
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546016
|
|
GOPAL SINGH SO BAHAD
|
BANK OF BARODA(606985)
|
|
124
|
Dhari
|
UT-08-005-004-001/35758
(Sunkiya)
|
3508005000NRG25230420240001940
|
23/04/2024
|
ISHVENDRA SINGH
|
3508005WL000371
|
ISHVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546035
|
|
Mr. ISHWENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dhari
|
UT-08-005-004-001/35760
(Sunkiya)
|
3508005000NRG25230420240002005
|
23/04/2024
|
Bhuwan chandra
|
3508005WL000380
|
Bhuwan chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
30/04/2024
|
|
3399546021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Dhari
|
UT-08-005-004-001/35763
(Sunkiya)
|
3508005000NRG25230420240001941
|
23/04/2024
|
JAGDISH CHANDRA
|
3508005WL000371
|
JAGDISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546029
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG25230420240001925
|
23/04/2024
|
DIWAN RAM
|
3508005WL000368
|
DIWAN RAM
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399546020
|
|
Mr. DIWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dhari
|
UT-08-005-004-001/35767
(Sunkiya)
|
3508005000NRG25230420240001924
|
23/04/2024
|
GANGA RAM
|
3508005WL000368
|
GANGA RAM
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399545994
|
|
GANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dhari
|
UT-08-005-004-001/35771
(Sunkiya)
|
3508005000NRG25230420240001971
|
23/04/2024
|
Pratap ram
|
3508005WL000377
|
Pratap ram
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546028
|
|
PARTAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
130
|
Dhari
|
UT-08-005-004-001/40201
(Sunkiya)
|
3508005000NRG25230420240001942
|
23/04/2024
|
Bhupendra Singh
|
3508005WL000371
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399546102
|
|
Mr. BHUPENDRA SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dhari
|
UT-08-005-004-001/42103
(Sunkiya)
|
3508005000NRG25230420240001972
|
23/04/2024
|
Hema Arya
|
3508005WL000377
|
Hema Arya
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546104
|
|
Miss. HAMA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dhari
|
UT-08-005-004-001/42104
(Sunkiya)
|
3508005000NRG25230420240001973
|
23/04/2024
|
BABITA ARYA
|
3508005WL000377
|
BABITA ARYA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546105
|
|
Miss. BABITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dhari
|
UT-08-005-004-001/55208
(Sunkiya)
|
3508005000NRG25230420240002007
|
23/04/2024
|
bhagwati devi
|
3508005WL000380
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546094
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dhari
|
UT-08-005-004-001/55209
(Sunkiya)
|
3508005000NRG25230420240001927
|
23/04/2024
|
gopal singh
|
3508005WL000369
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546091
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dhari
|
UT-08-005-004-001/55211
(Sunkiya)
|
3508005000NRG25230420240001928
|
23/04/2024
|
virendar singh
|
3508005WL000369
|
virendar singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546083
|
|
VIRENDRASINGHDANGVAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Dhari
|
UT-08-005-004-001/55217
(Sunkiya)
|
3508005000NRG25230420240001931
|
23/04/2024
|
manju devi
|
3508005WL000369
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546039
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dhari
|
UT-08-005-004-001/55220
(Sunkiya)
|
3508005000NRG25230420240001974
|
23/04/2024
|
rakesh
|
3508005WL000377
|
rakesh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546047
|
|
Mr. RAKESH SINGH DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dhari
|
UT-08-005-004-001/55227
(Sunkiya)
|
3508005000NRG25230420240001976
|
23/04/2024
|
Bachuli Devi
|
3508005WL000377
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546095
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dhari
|
UT-08-005-004-001/55229
(Sunkiya)
|
3508005000NRG25230420240002008
|
23/04/2024
|
Hem chandra
|
3508005WL000380
|
Hem chandra
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546018
|
|
Mr. HEM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dhari
|
UT-08-005-004-001/55230
(Sunkiya)
|
3508005000NRG25230420240001954
|
23/04/2024
|
Neema Devi
|
3508005WL000374
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399546093
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dhari
|
UT-08-005-004-001/70565
(Sunkiya)
|
3508005000NRG25230420240001979
|
23/04/2024
|
madhwai devi
|
3508005WL000377
|
madhwai devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546092
|
|
Mrs. MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dhari
|
UT-08-005-004-001/70568
(Sunkiya)
|
3508005000NRG25230420240001980
|
23/04/2024
|
raiwati devi
|
3508005WL000377
|
raiwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546078
|
|
Mrs. REVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dhari
|
UT-08-005-004-001/70569
(Sunkiya)
|
3508005000NRG25230420240001981
|
23/04/2024
|
nandi
|
3508005WL000377
|
nandi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546080
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dhari
|
UT-08-005-004-001/70570
(Sunkiya)
|
3508005000NRG25230420240001982
|
23/04/2024
|
deepa devi
|
3508005WL000377
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546077
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dhari
|
UT-08-005-004-001/70571
(Sunkiya)
|
3508005000NRG25230420240001983
|
23/04/2024
|
mahesh
|
3508005WL000377
|
mahesh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545997
|
|
MAHESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG25230420240001984
|
23/04/2024
|
bhagwati devi
|
3508005WL000377
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546048
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dhari
|
UT-08-005-004-001/70572
(Sunkiya)
|
3508005000NRG25230420240001985
|
23/04/2024
|
lal singh
|
3508005WL000377
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546073
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dhari
|
UT-08-005-004-001/70573
(Sunkiya)
|
3508005000NRG25230420240001933
|
23/04/2024
|
pooran singh
|
3508005WL000369
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399546085
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dhari
|
UT-08-005-005-001/12103
(Gagar)
|
3508005000NRG25230420240001850
|
23/04/2024
|
Gopal Singh
|
3508005WL000363
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546107
|
|
GOPAL SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG25230420240001856
|
23/04/2024
|
munni devi
|
3508005WL000364
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546101
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Dhari
|
UT-08-005-009-001/18904
( Parbda)
|
3508005000NRG25230420240001855
|
23/04/2024
|
Rajender singh
|
3508005WL000364
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545991
|
|
RAJENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
152
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG25230420240001857
|
23/04/2024
|
Durga singh
|
3508005WL000364
|
Durga singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545996
|
|
Mr. DURGA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Dhari
|
UT-08-005-009-001/18905
( Parbda)
|
3508005000NRG25230420240001858
|
23/04/2024
|
Kamla devi
|
3508005WL000364
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546001
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG25230420240001860
|
23/04/2024
|
Deepa Devi
|
3508005WL000364
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546043
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dhari
|
UT-08-005-009-001/18907
( Parbda)
|
3508005000NRG25230420240001859
|
23/04/2024
|
Kesher singh
|
3508005WL000364
|
Kesher singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545990
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG25230420240001861
|
23/04/2024
|
Digar singh
|
3508005WL000364
|
Digar singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546004
|
|
DIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dhari
|
UT-08-005-009-001/18911
( Parbda)
|
3508005000NRG25230420240001863
|
23/04/2024
|
Rajender singh
|
3508005WL000364
|
Rajender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546026
|
|
RAJENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG25230420240001864
|
23/04/2024
|
Tahan singh
|
3508005WL000364
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546008
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dhari
|
UT-08-005-009-001/18933
( Parbda)
|
3508005000NRG25230420240001893
|
23/04/2024
|
Mohan singh
|
3508005WL000366
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399545999
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dhari
|
UT-08-005-009-001/18940
( Parbda)
|
3508005000NRG25230420240001865
|
23/04/2024
|
Jewan singh
|
3508005WL000364
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545993
|
|
JIWAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG25230420240001866
|
23/04/2024
|
GANGA SINGH
|
3508005WL000364
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546074
|
|
GANGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
162
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG25230420240001867
|
23/04/2024
|
munni devi
|
3508005WL000364
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546051
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG25230420240001868
|
23/04/2024
|
Harender singh
|
3508005WL000364
|
Harender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546007
|
|
HARENDRA SINGH BISHT SO NARAYAN S BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dhari
|
UT-08-005-009-001/18950
( Parbda)
|
3508005000NRG25230420240001870
|
23/04/2024
|
Pratap singh
|
3508005WL000364
|
Pratap singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546027
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dhari
|
UT-08-005-009-001/18965
( Parbda)
|
3508005000NRG25230420240001871
|
23/04/2024
|
dungarsingh
|
3508005WL000364
|
dungarsingh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546038
|
|
DUNGARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
166
|
Dhari
|
UT-08-005-009-001/18972
( Parbda)
|
3508005000NRG25230420240001872
|
23/04/2024
|
Narender singh
|
3508005WL000364
|
Narender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546034
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dhari
|
UT-08-005-009-001/18977
( Parbda)
|
3508005000NRG25230420240001873
|
23/04/2024
|
Bhuwraj singh
|
3508005WL000364
|
Bhuwraj singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546033
|
|
BHYOORAJ SINGH SO KI
|
BANK OF BARODA(606985)
|
|
168
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG25230420240001875
|
23/04/2024
|
Kheema Devi
|
3508005WL000364
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546100
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dhari
|
UT-08-005-009-001/18992
( Parbda)
|
3508005000NRG25230420240001876
|
23/04/2024
|
narender singh
|
3508005WL000364
|
narender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546011
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dhari
|
UT-08-005-009-001/59046
( Parbda)
|
3508005000NRG25230420240001877
|
23/04/2024
|
munni devi
|
3508005WL000364
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546040
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Dhari
|
UT-08-005-009-001/59067
( Parbda)
|
3508005000NRG25230420240001878
|
23/04/2024
|
Kundan singh
|
3508005WL000364
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546003
|
|
KUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
172
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG25230420240001881
|
23/04/2024
|
Basanti Devi
|
3508005WL000364
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546046
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Dhari
|
UT-08-005-009-001/59086
( Parbda)
|
3508005000NRG25230420240001880
|
23/04/2024
|
THAN SINGH
|
3508005WL000364
|
THAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546052
|
|
THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Dhari
|
UT-08-005-009-001/59862
( Parbda)
|
3508005000NRG25230420240001892
|
23/04/2024
|
RAGHUWAR SINGH
|
3508005WL000365
|
RAGHUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546019
|
|
RAGHUWAR SINGH
|
BANK OF BARODA(606985)
|
|
175
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG25230420240001882
|
23/04/2024
|
RAMSINGH
|
3508005WL000364
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546036
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
176
|
Dhari
|
UT-08-005-009-001/59880
( Parbda)
|
3508005000NRG25230420240001883
|
23/04/2024
|
HARENDRA SINGH
|
3508005WL000364
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546076
|
|
HARENDRA SINGH SO TE
|
BANK OF BARODA(606985)
|
|
177
|
Dhari
|
UT-08-005-009-001/59881
( Parbda)
|
3508005000NRG25230420240001884
|
23/04/2024
|
PAWAN SINGH
|
3508005WL000364
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546005
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Dhari
|
UT-08-005-009-001/70005
( Parbda)
|
3508005000NRG25230420240001885
|
23/04/2024
|
Bhawan singh
|
3508005WL000364
|
Bhawan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546002
|
|
BHAWAN RAM SO RAM LA
|
BANK OF BARODA(606985)
|
|
179
|
Dhari
|
UT-08-005-009-001/84022
( Parbda)
|
3508005000NRG25230420240001888
|
23/04/2024
|
Virender singh
|
3508005WL000364
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546097
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG25230420240001889
|
23/04/2024
|
Chandan Singh
|
3508005WL000364
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546037
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dhari
|
UT-08-005-009-001/84025
( Parbda)
|
3508005000NRG25230420240001890
|
23/04/2024
|
kalawati devi
|
3508005WL000364
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546096
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG25230420240002219
|
23/04/2024
|
CHANDRA DEVI
|
3508006WL000425
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546044
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG25230420240002221
|
23/04/2024
|
Khasti devi
|
3508006WL000426
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399546081
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG25230420240002220
|
23/04/2024
|
NARAYAN SINGH
|
3508006WL000426
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399545989
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284163
|
284163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514527
|
514527
|
|
|
|
|
|
|
|