|
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-08-005-019-001/84531
( Sarna)
|
3508005000NRG24070320240066795
|
07/03/2024
|
hema devi
|
3508005WL013178
|
hema devi
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214621
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-023-001/18370
( Amdo)
|
3508005000NRG24070320240066507
|
07/03/2024
|
krishna chandra
|
3508005WL013115
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214637
|
|
KRISHNA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG24070320240066509
|
07/03/2024
|
ANAND BALLUB
|
3508005WL013115
|
ANAND BALLUB
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214632
|
|
ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-024-001/18327
( Dudali)
|
3508005000NRG24070320240066508
|
07/03/2024
|
kamla devi
|
3508005WL013115
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214651
|
|
KAMLA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-024-001/18404
( Dudali)
|
3508005000NRG24070320240066510
|
07/03/2024
|
LEELA DEVI
|
3508005WL013115
|
LEELA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214636
|
|
LEELA DEVI D OF BUDH
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-024-001/18431
( Dudali)
|
3508005000NRG24070320240066511
|
07/03/2024
|
TARA DATT
|
3508005WL013115
|
TARA DATT
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214633
|
|
TARA DUTT S OF LALMA
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-024-001/84418
( Dudali)
|
3508005000NRG24070320240066512
|
07/03/2024
|
PREMA DEVI
|
3508005WL013115
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214644
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-006-009-001/90010091
(putgao)
|
3508006000NRG24060320240066285
|
07/03/2024
|
Pramod Kumar
|
3508006WL013053
|
Pramod Kumar
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214634
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-006-009-001/90010091
(putgao)
|
3508006000NRG24060320240066286
|
07/03/2024
|
Vimala Devi
|
3508006WL013053
|
Vimala Devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214641
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-006-009-001/9001114
(putgao)
|
3508006000NRG24070320240066739
|
07/03/2024
|
HANSI DEVI
|
3508006WL013167
|
HANSI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214639
|
|
HANSI DEVI W OF SHYA
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-006-009-001/9001114
(putgao)
|
3508006000NRG24070320240066740
|
07/03/2024
|
kaushal singh kuloura
|
3508006WL013167
|
kaushal singh kuloura
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214640
|
|
SHYAM SINGH KULOURA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-006-009-001/9001114
(putgao)
|
3508006000NRG24070320240066738
|
07/03/2024
|
SHYAM SINGH
|
3508006WL013167
|
SHYAM SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214638
|
|
SHYAM SINGH KULOURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
13
|
Dhari
|
UT-08-005-009-001/18919
( Parbda)
|
3508005000NRG24070320240066754
|
07/03/2024
|
Prem singh
|
3508005WL013170
|
Prem singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214608
|
|
PREM SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-009-001/84006
( Parbda)
|
3508005000NRG24070320240066752
|
07/03/2024
|
Puran Singh
|
3508005WL013169
|
Puran Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214630
|
|
POORAN SINGH SO BHAV
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-013-001/45407
( Dhanachuli)
|
3508005000NRG24070320240066439
|
07/03/2024
|
Hansa
|
3508005WL013086
|
Hansa
|
00045
|
BARB0DHANAC
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214645
|
|
HANSA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-013-001/70175
( Dhanachuli)
|
3508005000NRG24070320240066441
|
07/03/2024
|
Gopal singh
|
3508005WL013086
|
Gopal singh
|
00045
|
BARB0DHANAC
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214627
|
|
GOPAL SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-013-001/70176
( Dhanachuli)
|
3508005000NRG24070320240066442
|
07/03/2024
|
Manoj singh
|
3508005WL013086
|
Manoj singh
|
00045
|
BARB0DHANAC
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214624
|
|
MANOJ SINGH SO PURAN
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-013-001/70759
( Dhanachuli)
|
3508005000NRG24070320240066444
|
07/03/2024
|
dan sindh
|
3508005WL013086
|
dan sindh
|
00045
|
BARB0DHANAC
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214623
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dhari
|
UT-08-005-033-001/46395
(Deni Tali)
|
3508005000NRG24070320240066414
|
07/03/2024
|
Dinesh Chandra
|
3508005WL013082
|
Dinesh Chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214646
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
20
|
Dhari
|
UT-08-005-030-001/20502
(Mahtoliyagaon)
|
3508005000NRG24070320240066449
|
07/03/2024
|
Suresh chandra
|
3508005WL013087
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214679
|
|
SURESHCHANDRASOSADANANDM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-030-001/20509
(Mahtoliyagaon)
|
3508005000NRG24070320240066452
|
07/03/2024
|
Lalit mohan
|
3508005WL013087
|
Lalit mohan
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214678
|
|
LALITMOHANMAHTOLIYASOSADA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
22
|
Dhari
|
UT-08-005-008-001/18216
(Kaul)
|
3508005000NRG24070320240066731
|
07/03/2024
|
Pushpa devi
|
3508005WL013166
|
Pushpa devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214599
|
|
PUSHPADAVIWORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-005-008-001/18216
(Kaul)
|
3508005000NRG24070320240066732
|
07/03/2024
|
Ram isngh
|
3508005WL013166
|
Ram isngh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214598
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-008-001/44980
(Kaul)
|
3508005000NRG24070320240066733
|
07/03/2024
|
Rajendra singh
|
3508005WL013166
|
Rajendra singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214602
|
|
RAJANDRASINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-008-001/44981-A
(Kaul)
|
3508005000NRG24070320240066735
|
07/03/2024
|
Pooran Singh
|
3508005WL013166
|
Pooran Singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214597
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhari
|
UT-08-005-008-001/44981-A
(Kaul)
|
3508005000NRG24070320240066734
|
07/03/2024
|
pushpa Devi
|
3508005WL013166
|
pushpa Devi
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214647
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-008-001/70767
(Kaul)
|
3508005000NRG24070320240066736
|
07/03/2024
|
dan singh
|
3508005WL013166
|
dan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214600
|
|
DANSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-008-001/70769
(Kaul)
|
3508005000NRG24070320240066737
|
07/03/2024
|
kundan singh
|
3508005WL013166
|
kundan singh
|
00112
|
YESB0NDCB09
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214601
|
|
KUNDANSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-014-001/3030
( Hari-Aksora)
|
3508005000NRG24070320240066390
|
07/03/2024
|
Meena devi
|
3508005WL013075
|
Meena devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214603
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-032-001/20600
( Deni Malli)
|
3508005000NRG24070320240066403
|
07/03/2024
|
Pooran Chandra
|
3508005WL013078
|
Pooran Chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214596
|
|
PURANCHANDRASOKESHAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-032-001/207002
( Deni Malli)
|
3508005000NRG24070320240066405
|
07/03/2024
|
Munni devi
|
3508005WL013078
|
Munni devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214592
|
|
MUNNIDEVIWOSRIDEEPCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
32
|
Dhari
|
UT-08-005-026-001/19205
( Anarpa)
|
3508005000NRG24070320240066777
|
07/03/2024
|
Deepak Singh
|
3508005WL013174
|
Deepak Singh
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214593
|
|
DEEPAKSINGHASGOLASOLALSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-026-001/19272
( Anarpa)
|
3508005000NRG24070320240066778
|
07/03/2024
|
GOVIND SINGH
|
3508005WL013174
|
GOVIND SINGH
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214677
|
|
GOVINDSINGHASGOLASOLALSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG24070320240066446
|
07/03/2024
|
Chandra Devi
|
3508005WL013087
|
Chandra Devi
|
00112
|
YESB0NDCB11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214676
|
|
CHANDRADEVIWOJAGDISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG24070320240066445
|
07/03/2024
|
Jagdish chandra
|
3508005WL013087
|
Jagdish chandra
|
00112
|
YESB0NDCB11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214595
|
|
JAGDISHCHANDRASOISHWARIDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24070320240066417
|
07/03/2024
|
Pawan mahtolia
|
3508005WL013084
|
Pawan mahtolia
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214591
|
|
PAWAN MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dhari
|
UT-08-005-030-001/20511
(Mahtoliyagaon)
|
3508005000NRG24070320240066420
|
07/03/2024
|
Navin chandra
|
3508005WL013084
|
Navin chandra
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214680
|
|
NAVINCHANDRASOSRIVISHNU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-030-001/20512
(Mahtoliyagaon)
|
3508005000NRG24070320240066421
|
07/03/2024
|
Ramesh chandra
|
3508005WL013084
|
Ramesh chandra
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214594
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Dhari
|
UT-08-005-030-001/20516
(Mahtoliyagaon)
|
3508005000NRG24070320240066423
|
07/03/2024
|
shekhar mahtolia
|
3508005WL013084
|
shekhar mahtolia
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214675
|
|
SHEKHAR CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
40
|
Dhari
|
UT-08-005-005-001/11822
(Gagar)
|
3508005000NRG24070320240066726
|
07/03/2024
|
Rajendra Singh
|
3508005WL013165
|
Rajendra Singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214669
|
|
RAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-005-001/20418
(Gagar)
|
3508005000NRG24070320240066727
|
07/03/2024
|
bhawan singh
|
3508005WL013165
|
bhawan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214668
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-005-001/20439
(Gagar)
|
3508005000NRG24070320240066728
|
07/03/2024
|
nar singh
|
3508005WL013165
|
nar singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214667
|
|
NARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-005-001/20440
(Gagar)
|
3508005000NRG24070320240066730
|
07/03/2024
|
Bhim singh
|
3508005WL013165
|
Bhim singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214672
|
|
BHIMSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-009-001/18933
( Parbda)
|
3508005000NRG24070320240066751
|
07/03/2024
|
kamla devi
|
3508005WL013169
|
kamla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214673
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dhari
|
UT-08-005-014-001/18622
( Hari-Aksora)
|
3508005000NRG24070320240066388
|
07/03/2024
|
hem chandra
|
3508005WL013075
|
hem chandra
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214670
|
|
HEMCHANDRASOMRNANDKISHO
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-014-001/18624
( Hari-Aksora)
|
3508005000NRG24070320240066389
|
07/03/2024
|
rajendra prashad
|
3508005WL013075
|
rajendra prashad
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214671
|
|
RAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-028-001/45922
( Sakdeena)
|
3508005000NRG24070320240066776
|
07/03/2024
|
Bhawana Devi
|
3508005WL013173
|
Bhawana Devi
|
00112
|
YESB0NDCB17
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214674
|
|
BHAWANADEVIWOCHANDRASHEKH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
48
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG24070320240066448
|
07/03/2024
|
HEMA DEVI
|
3508005WL013087
|
HEMA DEVI
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214628
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG24070320240066447
|
07/03/2024
|
KISHAN SINGH
|
3508005WL013087
|
KISHAN SINGH
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214643
|
|
KISHANSINGHSOSRIPREMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-030-001/13194
(Mahtoliyagaon)
|
3508005000NRG24070320240066529
|
07/03/2024
|
Suresh Bhatt
|
3508005WL013124
|
Suresh Bhatt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214649
|
|
SURESHBHATTSOMAHESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG24070320240066451
|
07/03/2024
|
Depa devi
|
3508005WL013087
|
Depa devi
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214617
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG24070320240066450
|
07/03/2024
|
Taradatt
|
3508005WL013087
|
Taradatt
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214615
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24070320240066419
|
07/03/2024
|
hema mahtolia
|
3508005WL013084
|
hema mahtolia
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214652
|
|
HEMA JOSHI DO MOHAN CHANDRA JOSHI
|
UCO BANK(607066)
|
|
54
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24070320240066418
|
07/03/2024
|
Kamal Mahtoliya
|
3508005WL013084
|
Kamal Mahtoliya
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214620
|
|
KAMAL MAHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dhari
|
UT-08-005-030-001/20512
(Mahtoliyagaon)
|
3508005000NRG24070320240066422
|
07/03/2024
|
Munni devi
|
3508005WL013084
|
Munni devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214626
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dhari
|
UT-08-005-030-001/20515
(Mahtoliyagaon)
|
3508005000NRG24070320240066453
|
07/03/2024
|
Hema devi
|
3508005WL013087
|
Hema devi
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214635
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Dhari
|
UT-08-005-030-001/20517
(Mahtoliyagaon)
|
3508005000NRG24070320240066424
|
07/03/2024
|
Uravadatt
|
3508005WL013084
|
Uravadatt
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214607
|
|
URVADUTTSOHARIKRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-030-001/20548
(Mahtoliyagaon)
|
3508005000NRG24070320240066425
|
07/03/2024
|
Lalit Mohan
|
3508005WL013084
|
Lalit Mohan
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214619
|
|
MR LALIT MOHAN MAHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhari
|
UT-08-005-030-001/20549
(Mahtoliyagaon)
|
3508005000NRG24070320240066426
|
07/03/2024
|
JAGDISH CHANDRA
|
3508005WL013084
|
JAGDISH CHANDRA
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214605
|
|
JAGDISH CHANDRA MAHTOLIA
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dhari
|
UT-08-005-030-001/20549
(Mahtoliyagaon)
|
3508005000NRG24070320240066427
|
07/03/2024
|
Rekha devi
|
3508005WL013084
|
Rekha devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214650
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dhari
|
UT-08-005-030-001/70411
(Mahtoliyagaon)
|
3508005000NRG24070320240066428
|
07/03/2024
|
Champa devi
|
3508005WL013084
|
Champa devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214616
|
|
CHANDRA MAHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Dhari
|
UT-08-005-032-001/207002
( Deni Malli)
|
3508005000NRG24070320240066404
|
07/03/2024
|
Deep chandra
|
3508005WL013078
|
Deep chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214618
|
|
DEEP CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-033-001/20611
(Deni Tali)
|
3508005000NRG24070320240066412
|
07/03/2024
|
Bachi singh
|
3508005WL013082
|
Bachi singh
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214625
|
|
BACHI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-033-001/20642
(Deni Tali)
|
3508005000NRG24070320240066413
|
07/03/2024
|
Rajendra bhatt
|
3508005WL013082
|
Rajendra bhatt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214622
|
|
RAJENDRA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dhari
|
UT-08-005-033-001/46200
(Deni Tali)
|
3508005000NRG24070320240066406
|
07/03/2024
|
Bhuwan Chandra
|
3508005WL013078
|
Bhuwan Chandra
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214654
|
|
BHUVAN CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
66
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24070320240066760
|
07/03/2024
|
Pushpa Devi
|
3508005WL013170
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214642
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dhari
|
UT-08-005-019-001/5999121
( Sarna)
|
3508005000NRG24070320240066794
|
07/03/2024
|
rakesh Kumar
|
3508005WL013178
|
rakesh Kumar
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214653
|
|
RAKESH KUMAR UG PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24070320240066797
|
07/03/2024
|
Neeraj Kumar
|
3508005WL013178
|
Neeraj Kumar
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214655
|
|
NEERAJ KUMAR SO BALKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24070320240066796
|
07/03/2024
|
Pankaj Kumar
|
3508005WL013178
|
Pankaj Kumar
|
00354
|
PUNB0295300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044214656
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
70
|
Dhari
|
UT-08-005-005-001/20439
(Gagar)
|
3508005000NRG24070320240066729
|
07/03/2024
|
Malti Devi
|
3508005WL013165
|
Malti Devi
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214657
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhari
|
UT-08-005-009-001/84006
( Parbda)
|
3508005000NRG24070320240066753
|
07/03/2024
|
indra
|
3508005WL013169
|
indra
|
00415
|
SBIN0002582
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214631
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
72
|
Dhari
|
UT-08-005-009-001/18910
( Parbda)
|
3508005000NRG24070320240066741
|
07/03/2024
|
Bachi singh
|
3508005WL013168
|
Bachi singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214614
|
|
BACHI SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dhari
|
UT-08-005-009-001/18923
( Parbda)
|
3508005000NRG24070320240066743
|
07/03/2024
|
Bachuli Devi
|
3508005WL013168
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214648
|
|
ACHULI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
74
|
Dhari
|
UT-08-005-009-001/18923
( Parbda)
|
3508005000NRG24070320240066742
|
07/03/2024
|
Ganga singh
|
3508005WL013168
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214604
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhari
|
UT-08-005-009-001/18925
( Parbda)
|
3508005000NRG24070320240066755
|
07/03/2024
|
Tahan singh
|
3508005WL013170
|
Tahan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214610
|
|
THAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhari
|
UT-08-005-009-001/18929
( Parbda)
|
3508005000NRG24070320240066756
|
07/03/2024
|
Nagmel singh
|
3508005WL013170
|
Nagmel singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214612
|
|
NAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhari
|
UT-08-005-009-001/18933
( Parbda)
|
3508005000NRG24070320240066750
|
07/03/2024
|
Mohan singh
|
3508005WL013169
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214629
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dhari
|
UT-08-005-009-001/18940
( Parbda)
|
3508005000NRG24070320240066757
|
07/03/2024
|
Jewan singh
|
3508005WL013170
|
Jewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214606
|
|
JIWAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-009-001/18945
( Parbda)
|
3508005000NRG24070320240066758
|
07/03/2024
|
munni devi
|
3508005WL013170
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214609
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG24070320240066759
|
07/03/2024
|
Harender singh
|
3508005WL013170
|
Harender singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214613
|
|
HARENDRA SINGH BISHT SO NARAYAN S BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dhari
|
UT-08-005-009-001/44706
( Parbda)
|
3508005000NRG24070320240066744
|
07/03/2024
|
Hansi Devi
|
3508005WL013168
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214665
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dhari
|
UT-08-005-009-001/44710
( Parbda)
|
3508005000NRG24070320240066745
|
07/03/2024
|
Deepa Devi
|
3508005WL013168
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214661
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dhari
|
UT-08-005-009-001/44710
( Parbda)
|
3508005000NRG24070320240066746
|
07/03/2024
|
Shivraj Singh
|
3508005WL013168
|
Shivraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214666
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dhari
|
UT-08-005-009-001/44712
( Parbda)
|
3508005000NRG24070320240066747
|
07/03/2024
|
Bimla Devi
|
3508005WL013168
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214662
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dhari
|
UT-08-005-009-001/70267
( Parbda)
|
3508005000NRG24070320240066748
|
07/03/2024
|
Chandra devi
|
3508005WL013168
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214611
|
|
Mrs. CHANDRA DEVI WO BACHI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-009-001/70662
( Parbda)
|
3508005000NRG24070320240066749
|
07/03/2024
|
Bhim Singh
|
3508005WL013168
|
Bhim Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214659
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-013-001/55201
( Dhanachuli)
|
3508005000NRG24070320240066440
|
07/03/2024
|
HEMA DEVI
|
3508005WL013086
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214658
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-013-001/70736
( Dhanachuli)
|
3508005000NRG24070320240066443
|
07/03/2024
|
jeewan singh
|
3508005WL013086
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044214660
|
|
JEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhari
|
UT-08-005-034-001/20580
(Managher)
|
3508005000NRG24070320240066514
|
07/03/2024
|
heera lal
|
3508005WL013116
|
heera lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214664
|
|
HEERALALSOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Dhari
|
UT-08-005-034-001/20580
(Managher)
|
3508005000NRG24070320240066513
|
07/03/2024
|
Pushpa devi
|
3508005WL013116
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214663
|
|
PUPSHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|