|
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-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24020620230010187
|
02/06/2023
|
HARISH CHANDRA
|
3508005WL001829
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698395
|
|
Harish Chandra
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24020620230010188
|
02/06/2023
|
MAYA DEVI
|
3508005WL001829
|
MAYA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698384
|
|
MAYA DEVI WO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/45522
( Babiyar)
|
3508005000NRG24020620230010179
|
02/06/2023
|
indra devi
|
3508005WL001824
|
indra devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698379
|
|
INDRA DEVI W OF NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/45522
( Babiyar)
|
3508005000NRG24020620230010178
|
02/06/2023
|
NAVIN CHANDRA
|
3508005WL001824
|
NAVIN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698372
|
|
NAVEEN CHANDRA SO VISHAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24020620230010190
|
02/06/2023
|
PINKI DEVI
|
3508005WL001830
|
PINKI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698393
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24020620230010189
|
02/06/2023
|
Prakash chandra
|
3508005WL001830
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698385
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-022-001/55262
( Babiyar)
|
3508005000NRG24020620230010181
|
02/06/2023
|
KHEMRAJ
|
3508005WL001826
|
KHEMRAJ
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698367
|
|
KHEM RAJ
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-022-001/55262
( Babiyar)
|
3508005000NRG24020620230010182
|
02/06/2023
|
REETA
|
3508005WL001826
|
REETA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698386
|
|
REETA W OF KHEM RAJ
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-022-001/55268
( Babiyar)
|
3508005000NRG24020620230010192
|
02/06/2023
|
geeta
|
3508005WL001831
|
geeta
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698387
|
|
GEETA DEVI W OF PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-022-001/59233
( Babiyar)
|
3508005000NRG24020620230010180
|
02/06/2023
|
Basanti Devi
|
3508005WL001825
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698380
|
|
BASANTI DEVI W OF YATEESH CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-022-001/59991
( Babiyar)
|
3508005000NRG24020620230010175
|
02/06/2023
|
Kamlesh
|
3508005WL001822
|
Kamlesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698382
|
|
KAMLESH W OF KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-022-001/84423
( Babiyar)
|
3508005000NRG24020620230010177
|
02/06/2023
|
MINAXI
|
3508005WL001823
|
MINAXI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698402
|
|
MEENAKSHI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-022-001/84423
( Babiyar)
|
3508005000NRG24020620230010176
|
02/06/2023
|
VIPIN
|
3508005WL001823
|
VIPIN
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698408
|
|
BIPIN CHANDRA S O SHANTOSH RAM
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-022-001/844574
( Babiyar)
|
3508005000NRG24020620230010183
|
02/06/2023
|
Balkishan
|
3508005WL001827
|
Balkishan
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698361
|
|
BALKISHAN POKHARIA SO GANGA D
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-022-001/844574
( Babiyar)
|
3508005000NRG24020620230010184
|
02/06/2023
|
KAMLA DEVI
|
3508005WL001827
|
KAMLA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698365
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-022-001/844575
( Babiyar)
|
3508005000NRG24020620230010186
|
02/06/2023
|
Champa Devi
|
3508005WL001828
|
Champa Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698366
|
|
CHAMPA DEVI W OF RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-022-001/84555
( Babiyar)
|
3508005000NRG24020620230010174
|
02/06/2023
|
SHANTI DEVI
|
3508005WL001821
|
SHANTI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698392
|
|
SHANTI DEVI WO TULSI DAS
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-022-001/84555
( Babiyar)
|
3508005000NRG24020620230010173
|
02/06/2023
|
TULASIDAS
|
3508005WL001821
|
TULASIDAS
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698371
|
|
Tulasidas
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-024-001/18308
( Dudali)
|
3508005000NRG24020620230010160
|
02/06/2023
|
girish chandra
|
3508005WL001814
|
girish chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698376
|
|
GIREESH CHANDRA SHARMA S OF MADHVANAND
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-024-001/18348
( Dudali)
|
3508005000NRG24020620230010148
|
02/06/2023
|
HARISH CHANDRA
|
3508005WL001809
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698390
|
|
HARISH CHANDRA S OF PREM BALLBH SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-024-001/18402
( Dudali)
|
3508005000NRG24020620230010162
|
02/06/2023
|
Basanti Devi
|
3508005WL001815
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698359
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-024-001/18421-A
( Dudali)
|
3508005000NRG24020620230010149
|
02/06/2023
|
INDRA DEVI
|
3508005WL001810
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698391
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-024-001/84412
( Dudali)
|
3508005000NRG24020620230010159
|
02/06/2023
|
REKHA DEVI
|
3508005WL001813
|
REKHA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698389
|
|
REKHA DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-009-001/90010077
(putgao)
|
3508006000NRG24020620230010194
|
02/06/2023
|
MANJU DEVI
|
3508006WL001832
|
MANJU DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698368
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-009-001/90010085
(putgao)
|
3508006000NRG24020620230010166
|
02/06/2023
|
PREMA DEVI
|
3508006WL001817
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698374
|
|
PREMA DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-006-009-001/90010085
(putgao)
|
3508006000NRG24020620230010165
|
02/06/2023
|
VIPIN CHANDRA
|
3508006WL001817
|
VIPIN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698363
|
|
BIPIN CHANDRA SO DIWAN RAM
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24020620230010163
|
02/06/2023
|
mahesh chandra
|
3508006WL001816
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698404
|
|
MAHESH CHANDRA S O F CHANI RAM
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-006-009-001/9001056
(putgao)
|
3508006000NRG24020620230010164
|
02/06/2023
|
pooja devi
|
3508006WL001816
|
pooja devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698377
|
|
POOJA DEVI W OF MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG24020620230010168
|
02/06/2023
|
DEEPA DEVI
|
3508006WL001818
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698373
|
|
DEEPA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG24020620230010167
|
02/06/2023
|
MOHAN CHANDRA
|
3508006WL001818
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698360
|
|
MOHAN CHANDRA SO HARAK RAM
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24020620230010066
|
02/06/2023
|
tara devi
|
3508006WL001794
|
tara devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698381
|
|
TARA DEVI W OF YOGESH SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-006-011-001/11001093
(pokhari)
|
3508006000NRG24020620230010065
|
02/06/2023
|
YOGENDRA SINGH
|
3508006WL001794
|
YOGENDRA SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698407
|
|
YOGENDRA SINGH S/O BHOPAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24020620230010068
|
02/06/2023
|
khasti devi
|
3508006WL001794
|
khasti devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698406
|
|
KHASHTI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24020620230010069
|
02/06/2023
|
pushpa devi
|
3508006WL001794
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698388
|
|
PUSHPA DEVI D OF SHER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG24020620230010067
|
02/06/2023
|
sheer singh
|
3508006WL001794
|
sheer singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698362
|
|
SHER SINGH POKHARIYA SOF BHUPA
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-006-011-001/11001121
(pokhari)
|
3508006000NRG24020620230010071
|
02/06/2023
|
sohan chandra
|
3508006WL001794
|
sohan chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698370
|
|
SOHAN CHANDRA S OF URVA DUTT
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-006-011-001/11001121
(pokhari)
|
3508006000NRG24020620230010070
|
02/06/2023
|
TRILOCHAN
|
3508006WL001794
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698375
|
|
TRILOCHAN SO URVA DATT
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24020620230010072
|
02/06/2023
|
bhagwati devi
|
3508006WL001794
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698364
|
|
BHAGAWATI DEVI WO KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-006-011-001/11001138
(pokhari)
|
3508006000NRG24020620230010073
|
02/06/2023
|
ser singh
|
3508006WL001794
|
ser singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698378
|
|
SHER SINGH SO KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-006-011-001/11001139
(pokhari)
|
3508006000NRG24020620230010075
|
02/06/2023
|
bhim singh
|
3508006WL001794
|
bhim singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698383
|
|
BHEEM SINGH S OF RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-006-011-001/11001139
(pokhari)
|
3508006000NRG24020620230010074
|
02/06/2023
|
RENU DEVI
|
3508006WL001794
|
RENU DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698394
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24020620230010077
|
02/06/2023
|
HEMA DEVI
|
3508006WL001794
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698396
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-006-011-001/11001142
(pokhari)
|
3508006000NRG24020620230010076
|
02/06/2023
|
MADHAV SINGH
|
3508006WL001794
|
MADHAV SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698405
|
|
MADHAV SINGH SO KUVAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24020620230010079
|
02/06/2023
|
Geeta Devi
|
3508006WL001794
|
Geeta Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698403
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24020620230010080
|
02/06/2023
|
NAVEEN CHANDRA
|
3508006WL001794
|
NAVEEN CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698397
|
|
Naveen Chandra
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-006-011-001/11040
(pokhari)
|
3508006000NRG24020620230010078
|
02/06/2023
|
shekhar dumka
|
3508006WL001794
|
shekhar dumka
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698369
|
|
SHEKHAR CHANDRA S OF MATHURA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
47
|
Dhari
|
UT-08-005-024-001/18348
( Dudali)
|
3508005000NRG24020620230010147
|
02/06/2023
|
Indra devi
|
3508005WL001809
|
Indra devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698409
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-024-001/18348
( Dudali)
|
3508005000NRG24020620230010146
|
02/06/2023
|
Prem bhallab
|
3508005WL001809
|
Prem bhallab
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698410
|
|
PREMBALLABH S/O SADANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
Dhari
|
UT-08-005-006-001/19618
(majera)
|
3508005000NRG24020620230010153
|
02/06/2023
|
Bachuli devi
|
3508005WL001812
|
Bachuli devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698344
|
|
BACHULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-006-001/19631
(majera)
|
3508005000NRG24020620230010154
|
02/06/2023
|
Jitendra Singh
|
3508005WL001812
|
Jitendra Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698352
|
|
JITENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-006-001/19895
(majera)
|
3508005000NRG24020620230010157
|
02/06/2023
|
Rama bisht
|
3508005WL001812
|
Rama bisht
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698349
|
|
MS RAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhari
|
UT-08-005-006-001/35805
(majera)
|
3508005000NRG24020620230010158
|
02/06/2023
|
Harish Chandra
|
3508005WL001812
|
Harish Chandra
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698348
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24020620230010248
|
02/06/2023
|
NARAYAN SINGH
|
3508005WL001843
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698351
|
|
NARAYANSINGHSOBISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-015-001/84481
( Aksora)
|
3508005000NRG24020620230010151
|
02/06/2023
|
imla
|
3508005WL001811
|
imla
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698414
|
|
IMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-015-001/84481
( Aksora)
|
3508005000NRG24020620230010150
|
02/06/2023
|
jiwan
|
3508005WL001811
|
jiwan
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698413
|
|
JEEVANCHANDER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-019-001/44268
( Sarna)
|
3508005000NRG24020620230010172
|
02/06/2023
|
Rekha Podiyal
|
3508005WL001820
|
Rekha Podiyal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698350
|
|
MR REKHA PAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhari
|
UT-08-005-032-001/20600
( Deni Malli)
|
3508005000NRG24020620230010053
|
02/06/2023
|
Pooran Chandra
|
3508005WL001790
|
Pooran Chandra
|
00112
|
YESB0NDCB09
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698347
|
|
POORANCHANDRASOKESHAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-032-001/207002
( Deni Malli)
|
3508005000NRG24020620230010055
|
02/06/2023
|
Munni devi
|
3508005WL001790
|
Munni devi
|
00112
|
YESB0NDCB09
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698346
|
|
MUNNIDEVIWOSRIDEEPCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
59
|
Dhari
|
UT-08-005-006-001/19605
(majera)
|
3508005000NRG24020620230010152
|
02/06/2023
|
Ser singh
|
3508005WL001812
|
Ser singh
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338698343
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-006-001/19649
(majera)
|
3508005000NRG24020620230010156
|
02/06/2023
|
Nagmal Singh
|
3508005WL001812
|
Nagmal Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338698345
|
|
NAGMALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
61
|
Dhari
|
UT-08-005-030-001/20541
(Mahtoliyagaon)
|
3508005000NRG24020620230010050
|
02/06/2023
|
Hem chandra
|
3508005WL001790
|
Hem chandra
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698353
|
|
HEM CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Dhari
|
UT-08-005-030-001/20541
(Mahtoliyagaon)
|
3508005000NRG24020620230010052
|
02/06/2023
|
Manoj joshi
|
3508005WL001790
|
Manoj joshi
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698354
|
|
MANOJ KUMAR JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-032-001/20600
( Deni Malli)
|
3508005000NRG24020620230010054
|
02/06/2023
|
Maya Devi
|
3508005WL001790
|
Maya Devi
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698358
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dhari
|
UT-08-005-032-001/59108
( Deni Malli)
|
3508005000NRG24020620230010057
|
02/06/2023
|
kamal kishor
|
3508005WL001790
|
kamal kishor
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698412
|
|
KAMAL KISHORE SO PEETAMBAR DATT
|
BANK OF BARODA(606985)
|
|
65
|
Dhari
|
UT-08-005-033-001/11301
(Deni Tali)
|
3508005000NRG24020620230010058
|
02/06/2023
|
Girish Chandra
|
3508005WL001790
|
Girish Chandra
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698356
|
|
GIRISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dhari
|
UT-08-005-033-001/20620
(Deni Tali)
|
3508005000NRG24020620230010059
|
02/06/2023
|
Kamal singh
|
3508005WL001790
|
Kamal singh
|
00303
|
NTBL0PAH028
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338698355
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dhari
|
UT-08-005-033-001/20648
(Deni Tali)
|
3508005000NRG24020620230010081
|
02/06/2023
|
Devki devi
|
3508005WL001795
|
Devki devi
|
00303
|
NTBL0PAH028
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338698411
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Dhari
|
UT-08-005-033-001/46200
(Deni Tali)
|
3508005000NRG24020620230010061
|
02/06/2023
|
Nikhil Melkani
|
3508005WL001790
|
Nikhil Melkani
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698357
|
|
NIKHIL MELKANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
69
|
Dhari
|
UT-08-005-015-001/12359
( Aksora)
|
3508005000NRG24020620230010249
|
02/06/2023
|
Leela Devi
|
3508005WL001843
|
Leela Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698399
|
|
LEELA DEVI WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dhari
|
UT-08-005-016-001/3108
( Ladfora)
|
3508005000NRG24020620230010062
|
02/06/2023
|
deep chandra
|
3508005WL001791
|
deep chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338698400
|
|
DEEP CHANDRA SO GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhari
|
UT-08-005-019-001/44268
( Sarna)
|
3508005000NRG24020620230010171
|
02/06/2023
|
Deep Chander Podiyal
|
3508005WL001820
|
Deep Chander Podiyal
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698398
|
|
DEEP CHANDRA SO JAMUNA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dhari
|
UT-08-005-019-001/59733
( Sarna)
|
3508005000NRG24020620230010169
|
02/06/2023
|
GIRISH CHANDRA
|
3508005WL001819
|
GIRISH CHANDRA
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338698401
|
|
GIRISH CHANDRA S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195040
|
195040
|
|
|
|
|
|
|
|