|
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-08-005-022-001/35239
( Babiyar)
|
3508006000NRG24080520230003593
|
08/05/2023
|
prakash
|
3508006WL000608
|
prakash
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776309
|
|
PRAKASH CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/35243
( Babiyar)
|
3508006000NRG24080520230003595
|
08/05/2023
|
Hema Devi
|
3508006WL000608
|
Hema Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776275
|
|
Miss. HEMA . D/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dhari
|
UT-08-005-022-001/35243
( Babiyar)
|
3508006000NRG24080520230003594
|
08/05/2023
|
Jasuli devi
|
3508006WL000608
|
Jasuli devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776256
|
|
JASULI DEVI WO LATE GANGA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/55258
( Babiyar)
|
3508006000NRG24080520230003596
|
08/05/2023
|
BHUVAN CHANDRA
|
3508006WL000608
|
BHUVAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776308
|
|
BHUVAN CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-022-001/84560
( Babiyar)
|
3508006000NRG24080520230003598
|
08/05/2023
|
Madhvi devi
|
3508006WL000608
|
Madhvi devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776258
|
|
MADHAVI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-022-001/84561
( Babiyar)
|
3508006000NRG24080520230003599
|
08/05/2023
|
krishna chandra
|
3508006WL000608
|
krishna chandra
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539776262
|
|
KRISHNA CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG24080520230003649
|
08/05/2023
|
HEMA DEVI
|
3508005WL000612
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776271
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG24080520230003648
|
08/05/2023
|
MOHAN CHANDRA
|
3508005WL000612
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776254
|
|
MOHAN CHANDRA S/O LOKMARI ADHI
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG24080520230003651
|
08/05/2023
|
geeta devi
|
3508005WL000613
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776267
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG24080520230003653
|
08/05/2023
|
Bhagwati Devi
|
3508005WL000613
|
Bhagwati Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776263
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhari
|
UT-08-005-025-001/11474
( Devnagar)
|
3508005000NRG24080520230003654
|
08/05/2023
|
jeevanti
|
3508005WL000614
|
jeevanti
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776250
|
|
JIWANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/11474
( Devnagar)
|
3508005000NRG24080520230003656
|
08/05/2023
|
yougesh
|
3508005WL000614
|
yougesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776261
|
|
YOGESH CHANDRA SO DHARMANAND
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/11478
( Devnagar)
|
3508005000NRG24080520230003657
|
08/05/2023
|
Chandrashekhar
|
3508005WL000614
|
Chandrashekhar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776255
|
|
CHANDRA SHEKHAR SO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/11488
( Devnagar)
|
3508005000NRG24080520230003658
|
08/05/2023
|
Nitesh Chandra
|
3508005WL000615
|
Nitesh Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776268
|
|
NITESH DANI SO NARAYAN DUTT DANI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/11490
( Devnagar)
|
3508005000NRG24080520230003660
|
08/05/2023
|
Bhagirathi
|
3508005WL000615
|
Bhagirathi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776270
|
|
BHAGIRATHI WO MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/11490
( Devnagar)
|
3508005000NRG24080520230003659
|
08/05/2023
|
Mahesh Chandra Dani
|
3508005WL000615
|
Mahesh Chandra Dani
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776274
|
|
MAHESH CHANDRA DANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Dhari
|
UT-08-005-025-001/11501
( Devnagar)
|
3508005000NRG24080520230003662
|
08/05/2023
|
Mohani Devi
|
3508005WL000616
|
Mohani Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776272
|
|
Mohini
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35003
( Devnagar)
|
3508005000NRG24080520230003664
|
08/05/2023
|
jagdish chandra
|
3508005WL000616
|
jagdish chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776260
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG24080520230003602
|
08/05/2023
|
kavita
|
3508006WL000608
|
kavita
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776273
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG24080520230003601
|
08/05/2023
|
RAMESH CHANDRA
|
3508006WL000608
|
RAMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776248
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-006-009-001/9001037
(putgao)
|
3508006000NRG24080520230003605
|
08/05/2023
|
lal singh
|
3508006WL000608
|
lal singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776252
|
|
LAL SINGH S/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-006-009-001/9001037
(putgao)
|
3508006000NRG24080520230003606
|
08/05/2023
|
prema devi
|
3508006WL000608
|
prema devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776259
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-006-009-001/9001044
(putgao)
|
3508006000NRG24080520230003607
|
08/05/2023
|
munni devi
|
3508006WL000608
|
munni devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776265
|
|
MUNNI DEVI W OF PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-009-001/9001044
(putgao)
|
3508006000NRG24080520230003609
|
08/05/2023
|
Neeraj singh
|
3508006WL000608
|
Neeraj singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776251
|
|
NEERAJ KULOURA SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-009-001/9001078
(putgao)
|
3508006000NRG24080520230003611
|
08/05/2023
|
kamla devi
|
3508006WL000608
|
kamla devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776266
|
|
KAMALA DEVI W OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-006-009-001/9001078
(putgao)
|
3508006000NRG24080520230003612
|
08/05/2023
|
mahendra singh
|
3508006WL000608
|
mahendra singh
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
13/05/2023
|
|
1539776310
|
|
MAHENDRASINGHSONANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-006-009-001/9001078
(putgao)
|
3508006000NRG24080520230003610
|
08/05/2023
|
narayan singh
|
3508006WL000608
|
narayan singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776311
|
|
NARAYAN SINGH SO LT NANDAN
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-006-009-001/9001089
(putgao)
|
3508006000NRG24080520230003615
|
08/05/2023
|
Deepa Devi
|
3508006WL000608
|
Deepa Devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776269
|
|
DEEPA DEVI W OF RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-006-009-001/9001089
(putgao)
|
3508006000NRG24080520230003613
|
08/05/2023
|
Jagdish Chandra
|
3508006WL000608
|
Jagdish Chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776249
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhari
|
UT-08-006-009-001/9001089
(putgao)
|
3508006000NRG24080520230003614
|
08/05/2023
|
Ramesh Chandra
|
3508006WL000608
|
Ramesh Chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776257
|
|
RAMESH CHANDRA SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-006-009-001/9001112
(putgao)
|
3508006000NRG24080520230003616
|
08/05/2023
|
harish singh
|
3508006WL000608
|
harish singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776264
|
|
HARISH SINGH S OF DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-006-011-001/11001097
(pokhari)
|
3508006000NRG24080520230003619
|
08/05/2023
|
khasti devi
|
3508006WL000608
|
khasti devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776312
|
|
KHASTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-006-011-001/11001097
(pokhari)
|
3508006000NRG24080520230003618
|
08/05/2023
|
kheemanand
|
3508006WL000608
|
kheemanand
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776253
|
|
KHIMANAND DUMKA SO NARAYAN DATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
34
|
Dhari
|
UT-08-005-013-001/12130
( Dhanachuli)
|
3508005000NRG24080520230003818
|
08/05/2023
|
Jeewanti Devi
|
3508005WL000638
|
Jeewanti Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776293
|
|
JEEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-013-001/12138
( Dhanachuli)
|
3508005000NRG24080520230003819
|
08/05/2023
|
Neelam
|
3508005WL000638
|
Neelam
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776276
|
|
NEELAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-013-001/18241
( Dhanachuli)
|
3508005000NRG24080520230003825
|
08/05/2023
|
ganga devi
|
3508005WL000638
|
ganga devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776304
|
|
GANGA DEVI WO GANESH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-013-001/35268
( Dhanachuli)
|
3508005000NRG24080520230003829
|
08/05/2023
|
sagat singh
|
3508005WL000638
|
sagat singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776286
|
|
Mr. SAGAT SINGH S/O GANGA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dhari
|
UT-08-005-013-001/55215
( Dhanachuli)
|
3508005000NRG24080520230003836
|
08/05/2023
|
Babita devi
|
3508005WL000638
|
Babita devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776289
|
|
BABITA W O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-013-001/55217
( Dhanachuli)
|
3508005000NRG24080520230003837
|
08/05/2023
|
REKHA DEVI
|
3508005WL000638
|
REKHA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776290
|
|
REKHA DEVI W O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-013-001/70347
( Dhanachuli)
|
3508005000NRG24080520230003838
|
08/05/2023
|
Bhawna devi
|
3508005WL000638
|
Bhawna devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776287
|
|
BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dhari
|
UT-08-005-013-001/70728
( Dhanachuli)
|
3508005000NRG24080520230003839
|
08/05/2023
|
VIMLA DEVI
|
3508005WL000638
|
VIMLA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776288
|
|
VIMALA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-013-001/70735
( Dhanachuli)
|
3508005000NRG24080520230003842
|
08/05/2023
|
kamla devi
|
3508005WL000638
|
kamla devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776292
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-013-001/70783
( Dhanachuli)
|
3508005000NRG24080520230003846
|
08/05/2023
|
Kamla devi
|
3508005WL000638
|
Kamla devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776291
|
|
KAMLA DEVI WO HEMANT SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-013-001/70789
( Dhanachuli)
|
3508005000NRG24080520230003847
|
08/05/2023
|
KAMLA DEVI
|
3508005WL000638
|
KAMLA DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776303
|
|
KAMLA DEVI WO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-033-001/46395
(Deni Tali)
|
3508005000NRG24060520230003540
|
08/05/2023
|
Dinesh Chandra
|
3508005WL000600
|
Dinesh Chandra
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776294
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-022-001/59971
( Babiyar)
|
3508006000NRG24080520230003597
|
08/05/2023
|
Usha Devi
|
3508006WL000608
|
Usha Devi
|
00045
|
BARB0PATLOT
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776247
|
|
USHA DEVI WO BHUWAN CHANDRA BADOULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
Dhari
|
UT-08-005-029-001/70377
( Selalekh)
|
3508005000NRG24060520230003452
|
08/05/2023
|
Mmta devi
|
3508005WL000597
|
Mmta devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776189
|
|
MAMTAVERMAWODINESHVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24060520230003465
|
08/05/2023
|
Suresh chandra
|
3508005WL000598
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776195
|
|
SURESHCHANDRASODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-033-001/20630
(Deni Tali)
|
3508005000NRG24060520230003531
|
08/05/2023
|
SURESH CHANDRA
|
3508005WL000600
|
SURESH CHANDRA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776212
|
|
SURESHCHANDRABHATTSOCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
50
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24060520230003491
|
08/05/2023
|
Bhagwati Devi
|
3508005WL000598
|
Bhagwati Devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776191
|
|
BHAGWATIDEVIWOBRIJMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24060520230003490
|
08/05/2023
|
Brij Mohan
|
3508005WL000598
|
Brij Mohan
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776197
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhari
|
UT-08-005-032-001/20600
( Deni Malli)
|
3508005000NRG24060520230003507
|
08/05/2023
|
Pooran Chandra
|
3508005WL000599
|
Pooran Chandra
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776222
|
|
POORANCHANDRASOKESHAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-032-001/207002
( Deni Malli)
|
3508005000NRG24060520230003509
|
08/05/2023
|
Munni devi
|
3508005WL000599
|
Munni devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776183
|
|
MUNNIDEVIWOSRIDEEPCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-033-001/44413
(Deni Tali)
|
3508005000NRG24060520230003522
|
08/05/2023
|
Deewan Singh Bargali
|
3508005WL000599
|
Deewan Singh Bargali
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776223
|
|
DIWANSINGHBARGALISONANDAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
55
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24060520230003444
|
08/05/2023
|
hem verma
|
3508005WL000597
|
hem verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776190
|
|
HEMVERMASOSRIANTILALVER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24060520230003445
|
08/05/2023
|
kavita
|
3508005WL000597
|
kavita
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776219
|
|
KAVITAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24060520230003447
|
08/05/2023
|
prema devi
|
3508005WL000597
|
prema devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776220
|
|
PREMADEVIWORAVINDERKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24060520230003446
|
08/05/2023
|
ravindra kumar
|
3508005WL000597
|
ravindra kumar
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776179
|
|
RAVINDRAKUMARSOJAGDISHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24060520230003448
|
08/05/2023
|
Babita verma
|
3508005WL000597
|
Babita verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776208
|
|
BABITAVERMAWOSANJAYVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24060520230003450
|
08/05/2023
|
Sagar verma
|
3508005WL000597
|
Sagar verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776217
|
|
SAGARVERMASOSHREESANJAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24060520230003449
|
08/05/2023
|
Sanjay Verma
|
3508005WL000597
|
Sanjay Verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776215
|
|
SANJAYVERMASOANTEELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24060520230003454
|
08/05/2023
|
bhawana verma
|
3508005WL000597
|
bhawana verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776221
|
|
BHAWANA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24060520230003453
|
08/05/2023
|
lalit verma
|
3508005WL000597
|
lalit verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776211
|
|
LALIT VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-031-001/19371
(Mazuli )
|
3508005000NRG24060520230003457
|
08/05/2023
|
Bihari Lal
|
3508005WL000597
|
Bihari Lal
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776182
|
|
BIHARILALVERMAHEMAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24060520230003466
|
08/05/2023
|
Pushpa Devi
|
3508005WL000598
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776194
|
|
SMTPUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24060520230003467
|
08/05/2023
|
Rohit Kumar
|
3508005WL000598
|
Rohit Kumar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776216
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
67
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24060520230003469
|
08/05/2023
|
Rupa Devi
|
3508005WL000598
|
Rupa Devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776206
|
|
RUPADEVIWOVEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24060520230003468
|
08/05/2023
|
Ved prakash
|
3508005WL000598
|
Ved prakash
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776180
|
|
VEDPRAKASHSOSRIKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-031-001/19384
(Mazuli )
|
3508005000NRG24060520230003470
|
08/05/2023
|
shree chand
|
3508005WL000598
|
shree chand
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776207
|
|
SRICHANDRASOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24060520230003471
|
08/05/2023
|
Jai ram
|
3508005WL000598
|
Jai ram
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776192
|
|
JAY RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24060520230003472
|
08/05/2023
|
rajwanti devi
|
3508005WL000598
|
rajwanti devi
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776203
|
|
RAJANTIDEVIWOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24060520230003474
|
08/05/2023
|
Vivekanand
|
3508005WL000598
|
Vivekanand
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776186
|
|
VIVEAKNANDSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24060520230003477
|
08/05/2023
|
Sunil kumar
|
3508005WL000598
|
Sunil kumar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776187
|
|
SUNILKUMARSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG24060520230003479
|
08/05/2023
|
Mohan chnadra
|
3508005WL000598
|
Mohan chnadra
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776185
|
|
MOHANCHANDRASOCHANDRAPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24060520230003484
|
08/05/2023
|
Ashok
|
3508005WL000598
|
Ashok
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776210
|
|
ASHOKKUMARSOSRIMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24060520230003459
|
08/05/2023
|
indra devi
|
3508005WL000597
|
indra devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776218
|
|
INDRADEVIWOVIDYASAGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24060520230003460
|
08/05/2023
|
kiran devi
|
3508005WL000597
|
kiran devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776209
|
|
KMKIRANARYADOSRIVIDYASAG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24060520230003458
|
08/05/2023
|
vidyasagar
|
3508005WL000597
|
vidyasagar
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776204
|
|
SRIVIDHYASAGARSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24060520230003487
|
08/05/2023
|
Deewan Ram
|
3508005WL000598
|
Deewan Ram
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776198
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24060520230003492
|
08/05/2023
|
Mohan chand
|
3508005WL000598
|
Mohan chand
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776181
|
|
MOHANCHANDRAVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-031-001/5750
(Mazuli )
|
3508005000NRG24060520230003502
|
08/05/2023
|
Kamlesh Kumar
|
3508005WL000598
|
Kamlesh Kumar
|
00112
|
YESB0NDCB11
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776202
|
|
KAMLESHKR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Dhari
|
UT-08-005-031-001/5765
(Mazuli )
|
3508005000NRG24060520230003461
|
08/05/2023
|
Sushila Verma
|
3508005WL000597
|
Sushila Verma
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776205
|
|
SUSHILAVERMAWOGIRISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-033-001/20632
(Deni Tali)
|
3508005000NRG24060520230003515
|
08/05/2023
|
ANAND BALLABH
|
3508005WL000599
|
ANAND BALLABH
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776196
|
|
ANANDBALLABHBHATTSOPANDEV
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
84
|
Dhari
|
UT-08-005-033-001/20632
(Deni Tali)
|
3508005000NRG24060520230003516
|
08/05/2023
|
hema devi
|
3508005WL000599
|
hema devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776201
|
|
HEMADEVIWOSRIANANDBALLAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Dhari
|
UT-08-005-033-001/20642
(Deni Tali)
|
3508005000NRG24060520230003532
|
08/05/2023
|
Neema bhatt
|
3508005WL000600
|
Neema bhatt
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776213
|
|
MS NEEMA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhari
|
UT-08-005-033-001/20644
(Deni Tali)
|
3508005000NRG24060520230003533
|
08/05/2023
|
Dharam ram
|
3508005WL000600
|
Dharam ram
|
00112
|
YESB0NDCB11
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776200
|
|
DHARAM RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dhari
|
UT-08-005-033-001/20673
(Deni Tali)
|
3508005000NRG24060520230003534
|
08/05/2023
|
Mukesh chandra
|
3508005WL000600
|
Mukesh chandra
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776199
|
|
MUKESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Dhari
|
UT-08-005-033-001/20674
(Deni Tali)
|
3508005000NRG24060520230003536
|
08/05/2023
|
JODH RAM
|
3508005WL000600
|
JODH RAM
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776184
|
|
JODHRAMSOSRIKUSHALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
89
|
Dhari
|
UT-08-005-002-001/18812
(Kokilbana)
|
3508005000NRG24050520230003439
|
08/05/2023
|
Yegesh Pandey
|
3508005WL000594
|
Yegesh Pandey
|
00112
|
YESB0NDCB17
|
460
|
460
|
Processed
|
13/05/2023
|
|
1539776193
|
|
Mr. YOGESH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24060520230003482
|
08/05/2023
|
Rajendra Prasad
|
3508005WL000598
|
Rajendra Prasad
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776188
|
|
RAJENDRAPRASADSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24060520230003483
|
08/05/2023
|
Rekha Devi
|
3508005WL000598
|
Rekha Devi
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776214
|
|
REKHADEVIWORAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
92
|
Dhari
|
UT-08-005-029-001/44663-A
( Selalekh)
|
3508005000NRG24060520230003451
|
08/05/2023
|
Rakesh verma
|
3508005WL000597
|
Rakesh verma
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776176
|
|
RAKESH VARMA
|
UCO BANK(607066)
|
|
93
|
Dhari
|
UT-08-005-030-001/20541
(Mahtoliyagaon)
|
3508005000NRG24060520230003504
|
08/05/2023
|
Hem chandra
|
3508005WL000599
|
Hem chandra
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776225
|
|
HEM CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
Dhari
|
UT-08-005-030-001/20541
(Mahtoliyagaon)
|
3508005000NRG24060520230003506
|
08/05/2023
|
Manoj joshi
|
3508005WL000599
|
Manoj joshi
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776226
|
|
MANOJ KUMAR JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
95
|
Dhari
|
UT-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24060520230003456
|
08/05/2023
|
Janki devi
|
3508005WL000597
|
Janki devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776236
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24060520230003473
|
08/05/2023
|
chandra devi
|
3508005WL000598
|
chandra devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776239
|
|
CHANDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24060520230003475
|
08/05/2023
|
Kamla devi
|
3508005WL000598
|
Kamla devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776313
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
98
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24060520230003478
|
08/05/2023
|
Rekha devi
|
3508005WL000598
|
Rekha devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776246
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
99
|
Dhari
|
UT-08-005-031-001/19471
(Mazuli )
|
3508005000NRG24060520230003481
|
08/05/2023
|
Vidya devi
|
3508005WL000598
|
Vidya devi
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776175
|
|
VIDYADEVIDOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Dhari
|
UT-08-005-031-001/19488
(Mazuli )
|
3508005000NRG24060520230003486
|
08/05/2023
|
ved prakash
|
3508005WL000598
|
ved prakash
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776224
|
|
VED PARKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
101
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG24060520230003495
|
08/05/2023
|
Sarita
|
3508005WL000598
|
Sarita
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776242
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
102
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24060520230003499
|
08/05/2023
|
GEETA DEVI
|
3508005WL000598
|
GEETA DEVI
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776237
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
103
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24060520230003498
|
08/05/2023
|
NAVEEN CHANDRA
|
3508005WL000598
|
NAVEEN CHANDRA
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776229
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
104
|
Dhari
|
UT-08-005-031-001/5746
(Mazuli )
|
3508005000NRG24060520230003501
|
08/05/2023
|
Prakash Chandra
|
3508005WL000598
|
Prakash Chandra
|
00303
|
NTBL0PAH028
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1539776228
|
|
PRAKASHCHANDRASOLATEPBAC
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
105
|
Dhari
|
UT-08-005-031-001/70389
(Mazuli )
|
3508005000NRG24060520230003462
|
08/05/2023
|
Radha sharma
|
3508005WL000597
|
Radha sharma
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776174
|
|
RADA DEEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
106
|
Dhari
|
UT-08-005-032-001/59108
( Deni Malli)
|
3508005000NRG24060520230003511
|
08/05/2023
|
kamal kishor
|
3508005WL000599
|
kamal kishor
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776177
|
|
KAMAL KISHORE SO PEETAMBAR DATT
|
BANK OF BARODA(606985)
|
|
107
|
Dhari
|
UT-08-005-033-001/11301
(Deni Tali)
|
3508005000NRG24060520230003512
|
08/05/2023
|
Girish Chandra
|
3508005WL000599
|
Girish Chandra
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776232
|
|
GIRISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
108
|
Dhari
|
UT-08-005-033-001/20611
(Deni Tali)
|
3508005000NRG24060520230003528
|
08/05/2023
|
Bachi singh
|
3508005WL000600
|
Bachi singh
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776233
|
|
BACHI SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
109
|
Dhari
|
UT-08-005-033-001/20620
(Deni Tali)
|
3508005000NRG24060520230003513
|
08/05/2023
|
Kamal singh
|
3508005WL000599
|
Kamal singh
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776178
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
110
|
Dhari
|
UT-08-005-033-001/20623
(Deni Tali)
|
3508005000NRG24060520230003514
|
08/05/2023
|
mahesh chandra
|
3508005WL000599
|
mahesh chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776230
|
|
MAHESH CHANDRA MELKANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
111
|
Dhari
|
UT-08-005-033-001/20642
(Deni Tali)
|
3508005000NRG24060520230003517
|
08/05/2023
|
Rajendra bhatt
|
3508005WL000599
|
Rajendra bhatt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776227
|
|
RAJENDRA BHATT
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
Dhari
|
UT-08-005-033-001/20673
(Deni Tali)
|
3508005000NRG24060520230003535
|
08/05/2023
|
Harish chandra
|
3508005WL000600
|
Harish chandra
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776234
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
113
|
Dhari
|
UT-08-005-033-001/20964
(Deni Tali)
|
3508005000NRG24060520230003518
|
08/05/2023
|
ashok
|
3508005WL000599
|
ashok
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776244
|
|
ASHOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
114
|
Dhari
|
UT-08-005-033-001/20964
(Deni Tali)
|
3508005000NRG24060520230003519
|
08/05/2023
|
deepa
|
3508005WL000599
|
deepa
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776238
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
115
|
Dhari
|
UT-08-005-033-001/20967
(Deni Tali)
|
3508005000NRG24060520230003521
|
08/05/2023
|
PINKI
|
3508005WL000599
|
PINKI
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776241
|
|
PINKY
|
THE NAINITAL BANK LIMITED(508573)
|
|
116
|
Dhari
|
UT-08-005-033-001/20967
(Deni Tali)
|
3508005000NRG24060520230003520
|
08/05/2023
|
sanjay
|
3508005WL000599
|
sanjay
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776235
|
|
SANJAYSINGHBARGALISODIWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
117
|
Dhari
|
UT-08-005-033-001/20986
(Deni Tali)
|
3508005000NRG24060520230003537
|
08/05/2023
|
Gopal ram
|
3508005WL000600
|
Gopal ram
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776245
|
|
GOPAL RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
118
|
Dhari
|
UT-08-005-033-001/3742
(Deni Tali)
|
3508005000NRG24060520230003539
|
08/05/2023
|
Charan singh
|
3508005WL000600
|
Charan singh
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776243
|
|
CHARANSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Dhari
|
UT-08-005-033-001/46200
(Deni Tali)
|
3508005000NRG24060520230003525
|
08/05/2023
|
Nikhil Melkani
|
3508005WL000599
|
Nikhil Melkani
|
00303
|
NTBL0PAH028
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1539776240
|
|
NIKHIL MELKANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
120
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24060520230003442
|
08/05/2023
|
Sunita devi
|
3508005WL000596
|
Sunita devi
|
00303
|
NTBL0PAH028
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539776231
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
121
|
Dhari
|
UT-08-005-025-001/11348
( Devnagar)
|
3508005000NRG24080520230003646
|
08/05/2023
|
Jagdish Chandra
|
3508005WL000612
|
Jagdish Chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776279
|
|
JAGDISH CHANDRA S/O HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG24080520230003650
|
08/05/2023
|
Khimanand
|
3508005WL000613
|
Khimanand
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776278
|
|
KHEMNAND TIWARI SO MADHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dhari
|
UT-08-005-025-001/11501
( Devnagar)
|
3508005000NRG24080520230003661
|
08/05/2023
|
bhairaw datt
|
3508005WL000615
|
bhairaw datt
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776277
|
|
BHAIRAB DATT S/O KIRTI BALLABH DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
124
|
Dhari
|
UT-08-005-002-001/18814
(Kokilbana)
|
3508005000NRG24050520230003440
|
08/05/2023
|
TULSI DEVI
|
3508005WL000594
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/05/2023
|
|
1539776305
|
|
Mrs. TULSI DEVI W/O VIPIN CHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dhari
|
UT-08-005-013-001/18025
( Dhanachuli)
|
3508005000NRG24080520230003820
|
08/05/2023
|
Narayan sinh
|
3508005WL000638
|
Narayan sinh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776283
|
|
Mr. NARAYAN SINGH SO BHAWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dhari
|
UT-08-005-013-001/18025
( Dhanachuli)
|
3508005000NRG24080520230003821
|
08/05/2023
|
shoba devi
|
3508005WL000638
|
shoba devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776306
|
|
Mrs. SHOBHA DEVI WO NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dhari
|
UT-08-005-013-001/18141
( Dhanachuli)
|
3508005000NRG24080520230003822
|
08/05/2023
|
chandan singh
|
3508005WL000638
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776307
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Dhari
|
UT-08-005-013-001/18152
( Dhanachuli)
|
3508005000NRG24080520230003823
|
08/05/2023
|
Sarita devi
|
3508005WL000638
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776285
|
|
Mrs. SARITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dhari
|
UT-08-005-013-001/18153
( Dhanachuli)
|
3508005000NRG24080520230003824
|
08/05/2023
|
Indra devi
|
3508005WL000638
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776300
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dhari
|
UT-08-005-013-001/18271
( Dhanachuli)
|
3508005000NRG24080520230003827
|
08/05/2023
|
Hema bisht
|
3508005WL000638
|
Hema bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776284
|
|
HIMANTI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
Dhari
|
UT-08-005-013-001/35263
( Dhanachuli)
|
3508005000NRG24080520230003828
|
08/05/2023
|
Radhika devi
|
3508005WL000638
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776281
|
|
Mrs. RADHIKA DEVI WOBACHI SINGH ,,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dhari
|
UT-08-005-013-001/3602
( Dhanachuli)
|
3508005000NRG24080520230003831
|
08/05/2023
|
Pushpa Devi
|
3508005WL000638
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776299
|
|
Mrs. PUSHPA DEVI WO MR. RATAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dhari
|
UT-08-005-013-001/3602
( Dhanachuli)
|
3508005000NRG24080520230003830
|
08/05/2023
|
Ratan Singh
|
3508005WL000638
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776280
|
|
Mr. RATAN SINGH & PRAYAG SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dhari
|
UT-08-005-013-001/55208
( Dhanachuli)
|
3508005000NRG24080520230003832
|
08/05/2023
|
Vimla devi
|
3508005WL000638
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776302
|
|
Mrs. VIMLA DEVI WO DHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dhari
|
UT-08-005-013-001/55209
( Dhanachuli)
|
3508005000NRG24080520230003833
|
08/05/2023
|
MUNNI DEVI
|
3508005WL000638
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776301
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dhari
|
UT-08-005-013-001/55213
( Dhanachuli)
|
3508005000NRG24080520230003834
|
08/05/2023
|
CHAMPA DEVI
|
3508005WL000638
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776296
|
|
Mrs. CHAMPA DEVI WO MR VIRENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dhari
|
UT-08-005-013-001/70734
( Dhanachuli)
|
3508005000NRG24080520230003840
|
08/05/2023
|
mahendra sinhg
|
3508005WL000638
|
mahendra sinhg
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776282
|
|
MAHENDRA SINGH LODHIYALSO RAM SINGH
|
BANK OF BARODA(606985)
|
|
138
|
Dhari
|
UT-08-005-013-001/70760
( Dhanachuli)
|
3508005000NRG24080520230003843
|
08/05/2023
|
GEETA DEVI
|
3508005WL000638
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776297
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dhari
|
UT-08-005-013-001/70760
( Dhanachuli)
|
3508005000NRG24080520230003844
|
08/05/2023
|
lal singh
|
3508005WL000638
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776295
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dhari
|
UT-08-005-013-001/70761
( Dhanachuli)
|
3508005000NRG24080520230003845
|
08/05/2023
|
CHANDRA DEVI
|
3508005WL000638
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776298
|
|
Mrs. CHANDRA DEVI WO MR VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355810
|
355810
|
|
|
|
|
|
|
|