|
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-08-005-034-001/20578
(Managher)
|
3508005000NRG24060620230011464
|
06/06/2023
|
Mohan singh
|
3508005WL002017
|
Mohan singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948089
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-034-001/20578
(Managher)
|
3508005000NRG24060620230011463
|
06/06/2023
|
NANDI DEVI
|
3508005WL002017
|
NANDI DEVI
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948093
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24060620230011314
|
06/06/2023
|
puran chandra
|
3508005WL001999
|
puran chandra
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948060
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-029-001/70377
( Selalekh)
|
3508005000NRG24060620230011544
|
06/06/2023
|
Mmta devi
|
3508005WL002023
|
Mmta devi
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948026
|
|
MAMTAVERMAWODINESHVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24060620230011506
|
06/06/2023
|
Suresh chandra
|
3508005WL002021
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948028
|
|
SURESHCHANDRASODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24060620230011334
|
06/06/2023
|
Dilip Nayal
|
3508005WL002002
|
Dilip Nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948022
|
|
DALIPSINGHNAYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Dhari
|
UT-08-005-010-001/3019
( Shashbani)
|
3508005000NRG24060620230011335
|
06/06/2023
|
Pushpa nayal
|
3508005WL002002
|
Pushpa nayal
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948023
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dhari
|
UT-08-005-012-001/59791
( Sundarkhal)
|
3508005000NRG24060620230011615
|
06/06/2023
|
Chandan Singh
|
3508005WL002039
|
Chandan Singh
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/06/2023
|
|
2397948061
|
|
Mr. CHANDAN SINGH SO GANGA SINGH ,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-019-001/20175
( Sarna)
|
3508005000NRG24060620230011318
|
06/06/2023
|
MAHENDRA KUMAR
|
3508005WL001999
|
MAHENDRA KUMAR
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948098
|
|
MAHENDRAKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24060620230011528
|
06/06/2023
|
Bhagwati Devi
|
3508005WL002021
|
Bhagwati Devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948025
|
|
BHAGWATIDEVIWOBRIJMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-031-001/3338
(Mazuli )
|
3508005000NRG24060620230011527
|
06/06/2023
|
Brij Mohan
|
3508005WL002021
|
Brij Mohan
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948029
|
|
BRIJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24060620230011537
|
06/06/2023
|
hem verma
|
3508005WL002023
|
hem verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948108
|
|
HEMVERMASOSRIANTILALVER
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-029-001/19437
( Selalekh)
|
3508005000NRG24060620230011538
|
06/06/2023
|
kavita
|
3508005WL002023
|
kavita
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948055
|
|
KAVITAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24060620230011540
|
06/06/2023
|
prema devi
|
3508005WL002023
|
prema devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948056
|
|
PREMADEVIWORAVINDERKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-029-001/19462
( Selalekh)
|
3508005000NRG24060620230011539
|
06/06/2023
|
ravindra kumar
|
3508005WL002023
|
ravindra kumar
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948101
|
|
RAVINDRAKUMARSOJAGDISHCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24060620230011541
|
06/06/2023
|
Babita verma
|
3508005WL002023
|
Babita verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948103
|
|
BABITAVERMAWOSANJAYVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-029-001/19493
( Selalekh)
|
3508005000NRG24060620230011542
|
06/06/2023
|
Sanjay Verma
|
3508005WL002023
|
Sanjay Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948099
|
|
SANJAYVERMASOANTEELAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-029-001/70385
( Selalekh)
|
3508005000NRG24060620230011546
|
06/06/2023
|
Laxmi devi
|
3508005WL002023
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948100
|
|
LAXMIDEVIWOBHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24060620230011548
|
06/06/2023
|
bhawana verma
|
3508005WL002023
|
bhawana verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948057
|
|
BHAWANA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Dhari
|
UT-08-005-029-001/84538
( Selalekh)
|
3508005000NRG24060620230011547
|
06/06/2023
|
lalit verma
|
3508005WL002023
|
lalit verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948044
|
|
LALIT VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dhari
|
UT-08-005-031-001/19347
(Mazuli )
|
3508005000NRG24060620230011497
|
06/06/2023
|
Krishan Chandra
|
3508005WL002021
|
Krishan Chandra
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948042
|
|
Krishan Chandra
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-031-001/19362
(Mazuli )
|
3508005000NRG24060620230011498
|
06/06/2023
|
LAXMI PRASHAD
|
3508005WL002021
|
LAXMI PRASHAD
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948020
|
|
LAKSHMI PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dhari
|
UT-08-005-031-001/19362
(Mazuli )
|
3508005000NRG24060620230011499
|
06/06/2023
|
PARMESHWARI DEVI
|
3508005WL002021
|
PARMESHWARI DEVI
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948048
|
|
PARMESHWARIWOLAXMIPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-031-001/19368
(Mazuli )
|
3508005000NRG24060620230011502
|
06/06/2023
|
kamla devi
|
3508005WL002021
|
kamla devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948031
|
|
KAMLADEVIWOSRIMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-031-001/19369-A
(Mazuli )
|
3508005000NRG24060620230011503
|
06/06/2023
|
Munni Devi
|
3508005WL002021
|
Munni Devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948039
|
|
MUNNIDEVIWOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-031-001/19370
(Mazuli )
|
3508005000NRG24060620230011504
|
06/06/2023
|
hariesh chand
|
3508005WL002021
|
hariesh chand
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948041
|
|
HARISHRAMSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-031-001/19371
(Mazuli )
|
3508005000NRG24060620230011551
|
06/06/2023
|
Bihari Lal
|
3508005WL002023
|
Bihari Lal
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948034
|
|
BIHARILALVERMAHEMAVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Dhari
|
UT-08-005-031-001/19376
(Mazuli )
|
3508005000NRG24060620230011507
|
06/06/2023
|
Pushpa Devi
|
3508005WL002021
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948024
|
|
SMTPUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24060620230011509
|
06/06/2023
|
Rupa Devi
|
3508005WL002021
|
Rupa Devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948037
|
|
RUPADEVIWOVEDPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-031-001/19379
(Mazuli )
|
3508005000NRG24060620230011508
|
06/06/2023
|
Ved prakash
|
3508005WL002021
|
Ved prakash
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948102
|
|
VEDPRAKASHSOSRIKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-031-001/19384
(Mazuli )
|
3508005000NRG24060620230011510
|
06/06/2023
|
shree chand
|
3508005WL002021
|
shree chand
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948040
|
|
SRICHANDRASOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24060620230011511
|
06/06/2023
|
Jai ram
|
3508005WL002021
|
Jai ram
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948110
|
|
JAY RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dhari
|
UT-08-005-031-001/19386
(Mazuli )
|
3508005000NRG24060620230011512
|
06/06/2023
|
rajwanti devi
|
3508005WL002021
|
rajwanti devi
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948033
|
|
RAJANTIDEVIWOJAIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24060620230011513
|
06/06/2023
|
Vivekanand
|
3508005WL002021
|
Vivekanand
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948030
|
|
VIVEAKNANDSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24060620230011515
|
06/06/2023
|
Sunil kumar
|
3508005WL002021
|
Sunil kumar
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948107
|
|
SUNILKUMARSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Dhari
|
UT-08-005-031-001/19397
(Mazuli )
|
3508005000NRG24060620230011517
|
06/06/2023
|
Mohan chnadra
|
3508005WL002021
|
Mohan chnadra
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948106
|
|
MOHANCHANDRASOCHANDRAPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-031-001/19480
(Mazuli )
|
3508005000NRG24060620230011522
|
06/06/2023
|
Ashok
|
3508005WL002021
|
Ashok
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948043
|
|
ASHOKKUMARSOSRIMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24060620230011553
|
06/06/2023
|
indra devi
|
3508005WL002023
|
indra devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948054
|
|
INDRADEVIWOVIDYASAGAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-031-001/19596
(Mazuli )
|
3508005000NRG24060620230011552
|
06/06/2023
|
vidyasagar
|
3508005WL002023
|
vidyasagar
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948035
|
|
SRIVIDHYASAGARSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-031-001/19598
(Mazuli )
|
3508005000NRG24060620230011525
|
06/06/2023
|
Deewan Ram
|
3508005WL002021
|
Deewan Ram
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948105
|
|
DIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhari
|
UT-08-005-031-001/3356
(Mazuli )
|
3508005000NRG24060620230011529
|
06/06/2023
|
Mohan chand
|
3508005WL002021
|
Mohan chand
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948104
|
|
MOHANCHANDRAVIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-031-001/3426
(Mazuli )
|
3508005000NRG24060620230011531
|
06/06/2023
|
ganesh chandra
|
3508005WL002021
|
ganesh chandra
|
00112
|
YESB0NDCB11
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948045
|
|
GANESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dhari
|
UT-08-005-031-001/5750
(Mazuli )
|
3508005000NRG24060620230011481
|
06/06/2023
|
Kamlesh Kumar
|
3508005WL002020
|
Kamlesh Kumar
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948032
|
|
KAMLESHKR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Dhari
|
UT-08-005-031-001/5752
(Mazuli )
|
3508005000NRG24060620230011483
|
06/06/2023
|
Pushpa Devi
|
3508005WL002020
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948038
|
|
PUSHPADEVISODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-031-001/5765
(Mazuli )
|
3508005000NRG24060620230011554
|
06/06/2023
|
Sushila Verma
|
3508005WL002023
|
Sushila Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948036
|
|
SUSHILAVERMAWOGIRISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Dhari
|
UT-08-005-031-001/5775
(Mazuli )
|
3508005000NRG24060620230011486
|
06/06/2023
|
Asha Devi
|
3508005WL002020
|
Asha Devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948052
|
|
ASHADEVIWOVINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-031-001/5782
(Mazuli )
|
3508005000NRG24060620230011487
|
06/06/2023
|
Laxmi devi
|
3508005WL002020
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948047
|
|
LAXMIARYAWOKRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-031-001/5793
(Mazuli )
|
3508005000NRG24060620230011491
|
06/06/2023
|
Uma Verma
|
3508005WL002020
|
Uma Verma
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948058
|
|
UMAVERMAWOBABLUVERMA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-031-001/5965
(Mazuli )
|
3508005000NRG24060620230011492
|
06/06/2023
|
Bheem chand
|
3508005WL002020
|
Bheem chand
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948059
|
|
BHIM CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dhari
|
UT-08-005-031-001/70375
(Mazuli )
|
3508005000NRG24060620230011493
|
06/06/2023
|
Shobha devi
|
3508005WL002020
|
Shobha devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948109
|
|
SHOBHAWOSRIHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-032-001/11327
( Deni Malli)
|
3508005000NRG24060620230011570
|
06/06/2023
|
Munni Devi
|
3508005WL002030
|
Munni Devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948051
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dhari
|
UT-08-005-032-001/11328
( Deni Malli)
|
3508005000NRG24060620230011571
|
06/06/2023
|
Krishna chand
|
3508005WL002030
|
Krishna chand
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948049
|
|
KRISHNACHANDRASOBAHADURRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-032-001/20767
( Deni Malli)
|
3508005000NRG24060620230011573
|
06/06/2023
|
Mukesh Kumar
|
3508005WL002030
|
Mukesh Kumar
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948053
|
|
MUKESHKUMARSOBAHADURRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-032-001/20767
( Deni Malli)
|
3508005000NRG24060620230011574
|
06/06/2023
|
Sunita devi
|
3508005WL002030
|
Sunita devi
|
00112
|
YESB0NDCB11
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948046
|
|
SUNITADEVIWOMUKESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
55
|
Dhari
|
UT-08-005-005-001/20445
(Gagar)
|
3508005000NRG24060620230011616
|
06/06/2023
|
ummed singh
|
3508005WL002040
|
ummed singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948021
|
|
UMEDSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24060620230011520
|
06/06/2023
|
Rajendra Prasad
|
3508005WL002021
|
Rajendra Prasad
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948027
|
|
RAJENDRAPRASADSOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-031-001/19479
(Mazuli )
|
3508005000NRG24060620230011521
|
06/06/2023
|
Rekha Devi
|
3508005WL002021
|
Rekha Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948050
|
|
REKHADEVIWORAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
58
|
Dhari
|
UT-08-005-029-001/44663-A
( Selalekh)
|
3508005000NRG24060620230011543
|
06/06/2023
|
Rakesh verma
|
3508005WL002023
|
Rakesh verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948069
|
|
RAKESH VARMA
|
UCO BANK(607066)
|
|
59
|
Dhari
|
UT-08-005-029-001/70385
( Selalekh)
|
3508005000NRG24060620230011545
|
06/06/2023
|
Bhawan singh
|
3508005WL002023
|
Bhawan singh
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948064
|
|
BHAVAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dhari
|
UT-08-005-031-001/19337
(Mazuli )
|
3508005000NRG24060620230011472
|
06/06/2023
|
kamlesh sharma
|
3508005WL002020
|
kamlesh sharma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948096
|
|
KAMLESH KUMAR SHARMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dhari
|
UT-08-005-031-001/19345
(Mazuli )
|
3508005000NRG24060620230011550
|
06/06/2023
|
Janki devi
|
3508005WL002023
|
Janki devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948070
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Dhari
|
UT-08-005-031-001/19390
(Mazuli )
|
3508005000NRG24060620230011514
|
06/06/2023
|
Kamla devi
|
3508005WL002021
|
Kamla devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948080
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-031-001/19392
(Mazuli )
|
3508005000NRG24060620230011516
|
06/06/2023
|
Rekha devi
|
3508005WL002021
|
Rekha devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948081
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-031-001/19471
(Mazuli )
|
3508005000NRG24060620230011519
|
06/06/2023
|
Vidya devi
|
3508005WL002021
|
Vidya devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948071
|
|
VIDYADEVIDOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-031-001/19488
(Mazuli )
|
3508005000NRG24060620230011524
|
06/06/2023
|
ved prakash
|
3508005WL002021
|
ved prakash
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948097
|
|
VED PARKASH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dhari
|
UT-08-005-031-001/3426
(Mazuli )
|
3508005000NRG24060620230011532
|
06/06/2023
|
manju devi
|
3508005WL002021
|
manju devi
|
00303
|
NTBL0PAH028
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948078
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dhari
|
UT-08-005-031-001/4468
(Mazuli )
|
3508005000NRG24060620230011475
|
06/06/2023
|
Sarita
|
3508005WL002020
|
Sarita
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948075
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Dhari
|
UT-08-005-031-001/44681
(Mazuli )
|
3508005000NRG24060620230011476
|
06/06/2023
|
rajesh kumar
|
3508005WL002020
|
rajesh kumar
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948077
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24060620230011479
|
06/06/2023
|
GEETA DEVI
|
3508005WL002020
|
GEETA DEVI
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948072
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Dhari
|
UT-08-005-031-001/50986
(Mazuli )
|
3508005000NRG24060620230011478
|
06/06/2023
|
NAVEEN CHANDRA
|
3508005WL002020
|
NAVEEN CHANDRA
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948066
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
71
|
Dhari
|
UT-08-005-031-001/5746
(Mazuli )
|
3508005000NRG24060620230011480
|
06/06/2023
|
Prakash Chandra
|
3508005WL002020
|
Prakash Chandra
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948065
|
|
PRAKASHCHANDRASOLATEPBAC
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-031-001/5793
(Mazuli )
|
3508005000NRG24060620230011490
|
06/06/2023
|
Babbu Verma
|
3508005WL002020
|
Babbu Verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948063
|
|
BABBU VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dhari
|
UT-08-005-031-001/70389
(Mazuli )
|
3508005000NRG24060620230011555
|
06/06/2023
|
Radha sharma
|
3508005WL002023
|
Radha sharma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948079
|
|
RADA DEEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dhari
|
UT-08-005-031-001/70397
(Mazuli )
|
3508005000NRG24060620230011556
|
06/06/2023
|
Mnju tewari
|
3508005WL002023
|
Mnju tewari
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948067
|
|
MANJU TEWARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Dhari
|
UT-08-005-031-001/84541
(Mazuli )
|
3508005000NRG24060620230011494
|
06/06/2023
|
vinod kumar
|
3508005WL002020
|
vinod kumar
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948073
|
|
VINODKUMARSOSRIDAYASHANK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-031-001/85658
(Mazuli )
|
3508005000NRG24060620230011558
|
06/06/2023
|
khazan chand verma
|
3508005WL002023
|
khazan chand verma
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948062
|
|
KHAJAN CHANDRA VERMA
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dhari
|
UT-08-005-032-001/11327
( Deni Malli)
|
3508005000NRG24060620230011569
|
06/06/2023
|
Bahadur ram
|
3508005WL002030
|
Bahadur ram
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948076
|
|
BAHADURRAMSOSRIDUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-032-001/11328
( Deni Malli)
|
3508005000NRG24060620230011572
|
06/06/2023
|
Tara devi
|
3508005WL002030
|
Tara devi
|
00303
|
NTBL0PAH028
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397948074
|
|
TARA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dhari
|
UT-08-005-033-001/70328
(Deni Tali)
|
3508005000NRG24060620230011470
|
06/06/2023
|
Sunita devi
|
3508005WL002019
|
Sunita devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948068
|
|
SUNITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
80
|
Dhari
|
UT-08-005-019-001/20101
( Sarna)
|
3508005000NRG24060620230011315
|
06/06/2023
|
Shanti devi
|
3508005WL001999
|
Shanti devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948095
|
|
SHANTI DEVI W/O CHANNAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dhari
|
UT-08-005-019-001/20162
( Sarna)
|
3508005000NRG24060620230011317
|
06/06/2023
|
nirmala
|
3508005WL001999
|
nirmala
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948082
|
|
NIRMALA W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhari
|
UT-08-005-019-001/20162
( Sarna)
|
3508005000NRG24060620230011316
|
06/06/2023
|
Ramesh chandra
|
3508005WL001999
|
Ramesh chandra
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948085
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-019-001/71445
( Sarna)
|
3508005000NRG24060620230011320
|
06/06/2023
|
HANSI DEVI
|
3508005WL001999
|
HANSI DEVI
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948084
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dhari
|
UT-08-005-019-001/71445
( Sarna)
|
3508005000NRG24060620230011319
|
06/06/2023
|
JEEWAN CHANDRA
|
3508005WL001999
|
JEEWAN CHANDRA
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397948083
|
|
JEEWAN CHANDRA SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
85
|
Dhari
|
UT-08-005-010-001/19712
( Shashbani)
|
3508005000NRG24060620230011340
|
06/06/2023
|
Kamla Devi
|
3508005WL002004
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397948087
|
|
Mrs. KAMAIA DEVI /W/RAMSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-010-001/19712
( Shashbani)
|
3508005000NRG24060620230011339
|
06/06/2023
|
ram singh
|
3508005WL002004
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397948094
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24060620230011337
|
06/06/2023
|
Bhagwat singh
|
3508005WL002003
|
Bhagwat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948086
|
|
Mr. BHAGWANT SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-010-001/19716
( Shashbani)
|
3508005000NRG24060620230011338
|
06/06/2023
|
Bhagwati Devi
|
3508005WL002003
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948092
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dhari
|
UT-08-005-010-001/19734
( Shashbani)
|
3508005000NRG24060620230011341
|
06/06/2023
|
Munni Devi
|
3508005WL002004
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397948091
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-010-001/46161
( Shashbani)
|
3508005000NRG24060620230011342
|
06/06/2023
|
jasoda nayal
|
3508005WL002004
|
jasoda nayal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397948090
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dhari
|
UT-08-005-010-001/59036
( Shashbani)
|
3508005000NRG24060620230011336
|
06/06/2023
|
Pankaj
|
3508005WL002002
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397948088
|
|
PANKAJTIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169970
|
169970
|
|
|
|
|
|
|
|