|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhari
|
UT-08-005-025-001/11344
( Devnagar)
|
3508005000NRG24180320240069554
|
18/03/2024
|
Bhawna Dani
|
3508005WL013733
|
Bhawna Dani
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648152
|
|
BHAWANA DANI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/11345
( Devnagar)
|
3508005000NRG24180320240069555
|
18/03/2024
|
Vinod
|
3508005WL013733
|
Vinod
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648128
|
|
VINOD CHANDRA SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG24180320240069560
|
18/03/2024
|
harish
|
3508005WL013734
|
harish
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648214
|
|
HARISH CHANDRA SO AM
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG24180320240069561
|
18/03/2024
|
MOHAN CHANDRA
|
3508005WL013734
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648130
|
|
MOHAN CHANDRA S O LO
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/11380
( Devnagar)
|
3508005000NRG24180320240069562
|
18/03/2024
|
Deepak Sharma
|
3508005WL013734
|
Deepak Sharma
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648148
|
|
DEEPAK SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG24180320240069563
|
18/03/2024
|
Arjun
|
3508005WL013734
|
Arjun
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648150
|
|
ARJUN DANI S OF DINE
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG24180320240069564
|
18/03/2024
|
parkesh
|
3508005WL013734
|
parkesh
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648209
|
|
PRAKASH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24180320240069566
|
18/03/2024
|
chandraballabh
|
3508005WL013734
|
chandraballabh
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648201
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24180320240069567
|
18/03/2024
|
Dheeraj
|
3508005WL013734
|
Dheeraj
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648156
|
|
DHEERAJ TIWARI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24180320240069565
|
18/03/2024
|
parwati devi
|
3508005WL013734
|
parwati devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648145
|
|
PARVATI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG24180320240069547
|
18/03/2024
|
Himanshu Dani
|
3508005WL013732
|
Himanshu Dani
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648151
|
|
HIMANSHU DANI SO MAD
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG24180320240069548
|
18/03/2024
|
Nirmala
|
3508005WL013732
|
Nirmala
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648193
|
|
NIRMALA D OF MADHUSU
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24180320240069550
|
18/03/2024
|
Rekha Devi
|
3508005WL013732
|
Rekha Devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648144
|
|
REKHA DEVI W OF SHAN
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24180320240069549
|
18/03/2024
|
Shankar Dutt Dani
|
3508005WL013732
|
Shankar Dutt Dani
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648208
|
|
SHANKAR DUTT DANI
|
AXIS BANK(607153)
|
|
15
|
Dhari
|
UT-08-005-025-001/11463
( Devnagar)
|
3508005000NRG24180320240069551
|
18/03/2024
|
bhuwan chadra
|
3508005WL013732
|
bhuwan chadra
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648141
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/11476
( Devnagar)
|
3508005000NRG24180320240069552
|
18/03/2024
|
Gopuli devi
|
3508005WL013732
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648199
|
|
GOPULI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/11488
( Devnagar)
|
3508005000NRG24180320240069553
|
18/03/2024
|
Nitesh Chandra
|
3508005WL013732
|
Nitesh Chandra
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648195
|
|
NITESH DANI
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/11497
( Devnagar)
|
3508005000NRG24180320240069568
|
18/03/2024
|
Narayan Dutt
|
3508005WL013735
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648155
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/3500
( Devnagar)
|
3508005000NRG24180320240069559
|
18/03/2024
|
Kailash Sharma
|
3508005WL013733
|
Kailash Sharma
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648153
|
|
KAILASH SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24180320240069572
|
18/03/2024
|
BHAWNA
|
3508005WL013735
|
BHAWNA
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648143
|
|
BHAWANA DO HARISH C
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG24180320240069571
|
18/03/2024
|
Harish
|
3508005WL013735
|
Harish
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648207
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhari
|
UT-08-005-025-001/35017
( Devnagar)
|
3508005000NRG24180320240069573
|
18/03/2024
|
Chandra ballabh
|
3508005WL013735
|
Chandra ballabh
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648203
|
|
CHANDRA BALLABH
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35017
( Devnagar)
|
3508005000NRG24180320240069574
|
18/03/2024
|
parwati devi
|
3508005WL013735
|
parwati devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648212
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG24180320240069575
|
18/03/2024
|
girish
|
3508005WL013735
|
girish
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648126
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG24180320240069576
|
18/03/2024
|
pushpa devi
|
3508005WL013735
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648210
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24180320240069579
|
18/03/2024
|
depa dani
|
3508005WL013735
|
depa dani
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648205
|
|
DEEPA DANI DO LEELAD
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24180320240069578
|
18/03/2024
|
kamla devi
|
3508005WL013735
|
kamla devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648139
|
|
KAMALA DEVI W OF LEE
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24180320240069577
|
18/03/2024
|
Liladher
|
3508005WL013735
|
Liladher
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648127
|
|
LEELA DHAR SO KISHNA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/35058
( Devnagar)
|
3508005000NRG24180320240069580
|
18/03/2024
|
Vishan datta
|
3508005WL013735
|
Vishan datta
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648204
|
|
VISNU DUTT
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-006-009-001/9001002
(putgao)
|
3508006000NRG24180320240069633
|
18/03/2024
|
GEETA DEVI
|
3508006WL013760
|
GEETA DEVI
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648197
|
|
GEETA DEVI W OF RAVI
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-006-009-001/9001002
(putgao)
|
3508006000NRG24180320240069632
|
18/03/2024
|
ravishankar
|
3508006WL013760
|
ravishankar
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648132
|
|
RAVI SHANKAR SO KUVA
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-006-009-001/90010108
(putgao)
|
3508006000NRG24180320240069634
|
18/03/2024
|
ANITA DEVI
|
3508006WL013760
|
ANITA DEVI
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648142
|
|
ANEETA DEVI W OF KSH
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-006-009-001/9001027
(putgao)
|
3508006000NRG24180320240069591
|
18/03/2024
|
gopal dutt
|
3508006WL013742
|
gopal dutt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648194
|
|
GOPAL DATT BELWAL SO
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-006-009-001/9001027
(putgao)
|
3508006000NRG24180320240069592
|
18/03/2024
|
Heera ballabh
|
3508006WL013742
|
Heera ballabh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648129
|
|
HEERA BALLABH BELWAL
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG24180320240069636
|
18/03/2024
|
bhagwati devi
|
3508006WL013760
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648198
|
|
BHAGWATI KULAURA W O
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-006-009-001/9001040
(putgao)
|
3508006000NRG24180320240069635
|
18/03/2024
|
ganesh singh
|
3508006WL013760
|
ganesh singh
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648206
|
|
GANESHSINGHSOHIMMATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-006-009-001/9001050
(putgao)
|
3508006000NRG24180320240069638
|
18/03/2024
|
BHAGWATI DEVI
|
3508006WL013760
|
BHAGWATI DEVI
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648149
|
|
BHAGWATI DEVI W OF R
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-006-009-001/9001050
(putgao)
|
3508006000NRG24180320240069637
|
18/03/2024
|
NARAYAN SINGH
|
3508006WL013760
|
NARAYAN SINGH
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648138
|
|
NARAYAN SINGH S OF D
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-006-009-001/9001057
(putgao)
|
3508006000NRG24180320240069639
|
18/03/2024
|
HARISH CHANDRA
|
3508006WL013760
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648202
|
|
HARISH CHANDRA SUYAL
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-006-009-001/9001057
(putgao)
|
3508006000NRG24180320240069640
|
18/03/2024
|
Mohan suyal
|
3508006WL013760
|
Mohan suyal
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648211
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24180320240069642
|
18/03/2024
|
Hema devi
|
3508006WL013760
|
Hema devi
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648196
|
|
HEMA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-006-009-001/9001110
(putgao)
|
3508006000NRG24180320240069641
|
18/03/2024
|
Jagdish chandra
|
3508006WL013760
|
Jagdish chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648131
|
|
JAGDISH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-006-010-001/101005
(kulori)
|
3508006000NRG24180320240069544
|
18/03/2024
|
BACHI SINGH
|
3508006WL013731
|
BACHI SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648133
|
|
Mr. BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dhari
|
UT-08-006-010-001/101005
(kulori)
|
3508006000NRG24180320240069546
|
18/03/2024
|
LAXMAN SINGH
|
3508006WL013731
|
LAXMAN SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648135
|
|
LAKSMAN S BISHT
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-006-011-001/11001042
(pokhari)
|
3508006000NRG24180320240069583
|
18/03/2024
|
manju devi
|
3508006WL013737
|
manju devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648137
|
|
MANJU DEVI W OF PAWA
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-006-011-001/11001042
(pokhari)
|
3508006000NRG24180320240069584
|
18/03/2024
|
PAWAN DEV
|
3508006WL013737
|
PAWAN DEV
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648136
|
|
PAVAN DEV S OF TARA
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-006-011-001/11001062
(pokhari)
|
3508006000NRG24180320240069590
|
18/03/2024
|
BASANTI DEVI
|
3508006WL013741
|
BASANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648213
|
|
BASANTI DEVI WO RAGH
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24180320240069589
|
18/03/2024
|
tara devi
|
3508006WL013740
|
tara devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119648146
|
|
TARA DEVI W OF YOGES
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24180320240069588
|
18/03/2024
|
YOGENDRA SINGH
|
3508006WL013740
|
YOGENDRA SINGH
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119648200
|
|
YOGENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-006-011-001/11001103
(pokhari)
|
3508006000NRG24180320240069586
|
18/03/2024
|
Harish Chandra
|
3508006WL013739
|
Harish Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648230
|
|
HARISH SINGH S OF A
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-006-011-001/11001103
(pokhari)
|
3508006000NRG24180320240069587
|
18/03/2024
|
PUSHPA DEVI
|
3508006WL013739
|
PUSHPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648147
|
|
PUSHPA DEVI W OF HAR
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-006-011-001/11001134
(pokhari)
|
3508006000NRG24180320240069582
|
18/03/2024
|
BHAWANA DEVI
|
3508006WL013736
|
BHAWANA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648154
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-006-011-001/11001134
(pokhari)
|
3508006000NRG24180320240069581
|
18/03/2024
|
SANJAY SHRMA
|
3508006WL013736
|
SANJAY SHRMA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648134
|
|
SANJAY SHARMA S O KHEEMANAND
|
IDBI BANK(607095)
|
|
54
|
Dhari
|
UT-08-006-011-001/11001151
(pokhari)
|
3508006000NRG24180320240069585
|
18/03/2024
|
GEETA DEVI
|
3508006WL013738
|
GEETA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648140
|
|
GEETA DEVI W OF DEVK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
55
|
Dhari
|
UT-08-005-003-001/18726
(Buribana)
|
3508005000NRG24180320240069514
|
18/03/2024
|
Kundan Singh Bisht
|
3508005WL013722
|
Kundan Singh Bisht
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648168
|
|
KUNDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-005-008-001/12134
(Kaul)
|
3508005000NRG24180320240069530
|
18/03/2024
|
Nisha Bisht
|
3508005WL013727
|
Nisha Bisht
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648165
|
|
ISHA BISHT
|
BANK OF BARODA(606985)
|
|
57
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24180320240069538
|
18/03/2024
|
Hayad singh
|
3508005WL013729
|
Hayad singh
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648186
|
|
HAYAD SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Dhari
|
UT-08-005-008-001/71430
(Kaul)
|
3508005000NRG24180320240069539
|
18/03/2024
|
radha devi
|
3508005WL013729
|
radha devi
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648187
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-012-001/45907
( Sundarkhal)
|
3508005000NRG24180320240069511
|
18/03/2024
|
Sher Singh
|
3508005WL013721
|
Sher Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648167
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Dhari
|
UT-08-005-012-001/45932
( Sundarkhal)
|
3508005000NRG24180320240069629
|
18/03/2024
|
Devender Singh
|
3508005WL013758
|
Devender Singh
|
00045
|
BARB0DHANAC
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648164
|
|
DEVENDRA SINGH SO AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhari
|
UT-08-005-012-001/54052
( Sundarkhal)
|
3508005000NRG24180320240069494
|
18/03/2024
|
Sher Singh
|
3508005WL013715
|
Sher Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648166
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-008-001/18001
(Kaul)
|
3508005000NRG24180320240069521
|
18/03/2024
|
PRAKASH SINGH
|
3508005WL013725
|
PRAKASH SINGH
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648231
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhari
|
UT-08-005-008-001/18003
(Kaul)
|
3508005000NRG24180320240069522
|
18/03/2024
|
Mohan singh
|
3508005WL013725
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648121
|
|
MOHANSINGHBISHTSODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24180320240069524
|
18/03/2024
|
hira devi
|
3508005WL013725
|
hira devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648221
|
|
HEERA BISHT W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dhari
|
UT-08-005-008-001/18009
(Kaul)
|
3508005000NRG24180320240069523
|
18/03/2024
|
Mohan singh
|
3508005WL013725
|
Mohan singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648220
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhari
|
UT-08-005-008-001/70632
(Kaul)
|
3508005000NRG24180320240069527
|
18/03/2024
|
jasod singh
|
3508005WL013726
|
jasod singh
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119648124
|
|
JASHAVANTASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-008-001/70652
(Kaul)
|
3508005000NRG24180320240069537
|
18/03/2024
|
TARA SINGH
|
3508005WL013728
|
TARA SINGH
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648118
|
|
TARASINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
68
|
Dhari
|
UT-08-005-025-001/11497
( Devnagar)
|
3508005000NRG24180320240069569
|
18/03/2024
|
Basanti Devi
|
3508005WL013735
|
Basanti Devi
|
00112
|
YESB0NDCB07
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648224
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
69
|
Dhari
|
UT-08-005-008-001/18169
(Kaul)
|
3508005000NRG24180320240069535
|
18/03/2024
|
vimla devi
|
3508005WL013728
|
vimla devi
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648215
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-008-001/18170
(Kaul)
|
3508005000NRG24180320240069531
|
18/03/2024
|
Prem ram
|
3508005WL013727
|
Prem ram
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648217
|
|
MR PREM RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24180320240069518
|
18/03/2024
|
Bhagwati devi
|
3508005WL013724
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648123
|
|
BAGIRATIBISHTWODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-008-001/18171
(Kaul)
|
3508005000NRG24180320240069517
|
18/03/2024
|
Dewan singh
|
3508005WL013724
|
Dewan singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648120
|
|
LALSINGHANDDIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-008-001/18206
(Kaul)
|
3508005000NRG24180320240069525
|
18/03/2024
|
dinesh
|
3508005WL013725
|
dinesh
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648222
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24180320240069541
|
18/03/2024
|
Sanjay Singh
|
3508005WL013730
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119648125
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dhari
|
UT-08-005-008-001/3424
(Kaul)
|
3508005000NRG24180320240069520
|
18/03/2024
|
Sher Singh
|
3508005WL013724
|
Sher Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648218
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dhari
|
UT-08-005-008-001/70644
(Kaul)
|
3508005000NRG24180320240069536
|
18/03/2024
|
DEEPA DEVI
|
3508005WL013728
|
DEEPA DEVI
|
00112
|
YESB0NDCB09
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648219
|
|
DEEPABISHTWONARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-008-001/70653
(Kaul)
|
3508005000NRG24180320240069528
|
18/03/2024
|
pratap singh
|
3508005WL013726
|
pratap singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648223
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dhari
|
UT-08-005-008-001/71433
(Kaul)
|
3508005000NRG24180320240069529
|
18/03/2024
|
davki davi
|
3508005WL013726
|
davki davi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648119
|
|
DEVKIDEVIWOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Dhari
|
UT-08-005-008-001/84172
(Kaul)
|
3508005000NRG24180320240069533
|
18/03/2024
|
virender
|
3508005WL013727
|
virender
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648122
|
|
BIRENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Dhari
|
UT-08-005-012-001/59794
( Sundarkhal)
|
3508005000NRG24180320240069623
|
18/03/2024
|
Himmet singh
|
3508005WL013754
|
Himmet singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648216
|
|
Mr. HIMMAT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
81
|
Dhari
|
UT-08-005-032-001/20736
( Deni Malli)
|
3508005000NRG24180320240069493
|
18/03/2024
|
Rajender prasad
|
3508005WL013714
|
Rajender prasad
|
00112
|
YESB0NDCB11
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119648225
|
|
RAJENDRAPRASADSOSRIRAMLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
82
|
Dhari
|
UT-08-005-003-001/18711
(Buribana)
|
3508005000NRG24180320240069613
|
18/03/2024
|
Gangaram
|
3508005WL013749
|
Gangaram
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648229
|
|
GANGARAMSOSHERIRAMSMTB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-003-001/18726
(Buribana)
|
3508005000NRG24180320240069513
|
18/03/2024
|
Jaman singh
|
3508005WL013722
|
Jaman singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648227
|
|
JAMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-003-001/18756
(Buribana)
|
3508005000NRG24180320240069515
|
18/03/2024
|
deewan singh
|
3508005WL013723
|
deewan singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648228
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhari
|
UT-08-005-003-001/18756
(Buribana)
|
3508005000NRG24180320240069516
|
18/03/2024
|
mahesh singh
|
3508005WL013723
|
mahesh singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119648115
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhari
|
UT-08-005-003-001/18771
(Buribana)
|
3508005000NRG24180320240069611
|
18/03/2024
|
Nen singh
|
3508005WL013748
|
Nen singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648113
|
|
NAIN SINGH BISHT SO
|
BANK OF BARODA(606985)
|
|
87
|
Dhari
|
UT-08-005-003-001/18795
(Buribana)
|
3508005000NRG24180320240069612
|
18/03/2024
|
Rewti devi
|
3508005WL013748
|
Rewti devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648114
|
|
SMTREWATIDEVIWOKHUSHAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Dhari
|
UT-08-005-003-001/59420
(Buribana)
|
3508005000NRG24180320240069614
|
18/03/2024
|
Devender singh
|
3508005WL013750
|
Devender singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648226
|
|
DEVENDRA SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dhari
|
UT-08-005-006-001/3648
(majera)
|
3508005000NRG24180320240069646
|
18/03/2024
|
Bhawna Devi
|
3508005WL013761
|
Bhawna Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648117
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Dhari
|
UT-08-005-006-001/3648
(majera)
|
3508005000NRG24180320240069645
|
18/03/2024
|
Pratap Singh
|
3508005WL013761
|
Pratap Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648116
|
|
PRATAPSINGHSOSRITIRLOKSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
91
|
Dhari
|
UT-08-005-008-001/12998
(Kaul)
|
3508005000NRG24180320240069540
|
18/03/2024
|
Kundan Singh
|
3508005WL013730
|
Kundan Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648189
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhari
|
UT-08-005-008-001/2327
(Kaul)
|
3508005000NRG24180320240069526
|
18/03/2024
|
Umaid singh
|
3508005WL013726
|
Umaid singh
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119648191
|
|
MR UMMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhari
|
UT-08-005-008-001/2330-A
(Kaul)
|
3508005000NRG24180320240069519
|
18/03/2024
|
Hayad Singh
|
3508005WL013724
|
Hayad Singh
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648157
|
|
HAYAT SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhari
|
UT-08-005-008-001/70179
(Kaul)
|
3508005000NRG24180320240069532
|
18/03/2024
|
Dan Singh
|
3508005WL013727
|
Dan Singh
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648158
|
|
DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhari
|
UT-08-005-025-001/11348
( Devnagar)
|
3508005000NRG24180320240069556
|
18/03/2024
|
Jagdish Chandra
|
3508005WL013733
|
Jagdish Chandra
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119648190
|
|
JAGDISH CHANDRA S/O HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhari
|
UT-08-005-025-001/35007
( Devnagar)
|
3508005000NRG24180320240069570
|
18/03/2024
|
jivan chandra
|
3508005WL013735
|
jivan chandra
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648192
|
|
JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
97
|
Dhari
|
UT-08-005-025-001/11349
( Devnagar)
|
3508005000NRG24180320240069557
|
18/03/2024
|
Deepa Tiwari
|
3508005WL013733
|
Deepa Tiwari
|
00415
|
SBIN0016092
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648159
|
|
MRS DEEPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
98
|
Dhari
|
UT-08-005-025-001/11351
( Devnagar)
|
3508005000NRG24180320240069558
|
18/03/2024
|
Vimla Tiwari
|
3508005WL013733
|
Vimla Tiwari
|
00468
|
UBIN0930938
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119648169
|
|
VIMLA TIWARI W O SURESH CHANDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
99
|
Dhari
|
UT-08-005-006-001/11505
(majera)
|
3508005000NRG24180320240069643
|
18/03/2024
|
Deepa Devi
|
3508005WL013761
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648179
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-006-001/12151
(majera)
|
3508005000NRG24180320240069644
|
18/03/2024
|
Hansi Devi
|
3508005WL013761
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648175
|
|
Miss. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dhari
|
UT-08-005-008-001/12299
(Kaul)
|
3508005000NRG24180320240069534
|
18/03/2024
|
Rajendra Singh
|
3508005WL013728
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119648160
|
|
Mr. RAJENDRA SI BISHT SO BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dhari
|
UT-08-005-012-001/20228
( Sundarkhal)
|
3508005000NRG24180320240069627
|
18/03/2024
|
khasti devi
|
3508005WL013756
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648174
|
|
Mr. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dhari
|
UT-08-005-012-001/20238
( Sundarkhal)
|
3508005000NRG24180320240069631
|
18/03/2024
|
Manju Bisht
|
3508005WL013759
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648177
|
|
MANJUBISHTWOVIKRAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
104
|
Dhari
|
UT-08-005-012-001/20238
( Sundarkhal)
|
3508005000NRG24180320240069630
|
18/03/2024
|
Vikram Singh
|
3508005WL013759
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648172
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhari
|
UT-08-005-012-001/20283
( Sundarkhal)
|
3508005000NRG24180320240069620
|
18/03/2024
|
Bachi singh
|
3508005WL013753
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648183
|
|
BACHI SINGH SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-012-001/20283
( Sundarkhal)
|
3508005000NRG24180320240069621
|
18/03/2024
|
Munni Devi
|
3508005WL013753
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119648182
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dhari
|
UT-08-005-012-001/35367
( Sundarkhal)
|
3508005000NRG24180320240069497
|
18/03/2024
|
Narayan Singh
|
3508005WL013717
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648162
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dhari
|
UT-08-005-012-001/35367
( Sundarkhal)
|
3508005000NRG24180320240069496
|
18/03/2024
|
Radhika Devi
|
3508005WL013717
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648161
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dhari
|
UT-08-005-012-001/45907
( Sundarkhal)
|
3508005000NRG24180320240069512
|
18/03/2024
|
Bhagwati Devi
|
3508005WL013721
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648180
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dhari
|
UT-08-005-012-001/45935
( Sundarkhal)
|
3508005000NRG24180320240069622
|
18/03/2024
|
Tej Singh
|
3508005WL013754
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648184
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dhari
|
UT-08-005-012-001/45996
( Sundarkhal)
|
3508005000NRG24180320240069495
|
18/03/2024
|
Prema Bisht
|
3508005WL013716
|
Prema Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648171
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dhari
|
UT-08-005-012-001/45997
( Sundarkhal)
|
3508005000NRG24180320240069498
|
18/03/2024
|
Jeewan Singh
|
3508005WL013718
|
Jeewan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648173
|
|
Mr. JEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dhari
|
UT-08-005-012-001/59799
( Sundarkhal)
|
3508005000NRG24180320240069625
|
18/03/2024
|
Beena devi
|
3508005WL013754
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648188
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dhari
|
UT-08-005-012-001/59799
( Sundarkhal)
|
3508005000NRG24180320240069624
|
18/03/2024
|
Hukum singh
|
3508005WL013754
|
Hukum singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648170
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dhari
|
UT-08-005-012-001/84060
( Sundarkhal)
|
3508005000NRG24180320240069500
|
18/03/2024
|
Munni Devi
|
3508005WL013719
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648181
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dhari
|
UT-08-005-012-001/84060
( Sundarkhal)
|
3508005000NRG24180320240069499
|
18/03/2024
|
Ratan Singh
|
3508005WL013719
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119648185
|
|
Mr. RATAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dhari
|
UT-08-006-010-001/101004
(kulori)
|
3508006000NRG24180320240069543
|
18/03/2024
|
DEVKI DEVI
|
3508006WL013731
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648178
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dhari
|
UT-08-006-010-001/101004
(kulori)
|
3508006000NRG24180320240069542
|
18/03/2024
|
PURAN SINGH
|
3508006WL013731
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119648163
|
|
Mr. POORAN SINGH SO NAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dhari
|
UT-08-006-010-001/101005
(kulori)
|
3508006000NRG24180320240069545
|
18/03/2024
|
BHAVANI DEVI
|
3508006WL013731
|
BHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119648176
|
|
Mrs. BHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220800
|
220800
|
|
|
|
|
|
|
|