|
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-08-005-022-001/18465
( Babiyar)
|
3508005000NRG24150220240061323
|
15/02/2024
|
Devesh
|
3508005WL012051
|
Devesh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223287
|
|
DEVESH CHANDRA SO BA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-006-008-001/8001101
(churegad)
|
3508006000NRG24150220240061324
|
15/02/2024
|
PREMA DEVI
|
3508006WL012052
|
PREMA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223300
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-006-011-001/11001150
(pokhari)
|
3508006000NRG24150220240061325
|
15/02/2024
|
JAMAN SINGH
|
3508006WL012053
|
JAMAN SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223298
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dhari
|
UT-08-006-011-001/11001150
(pokhari)
|
3508006000NRG24150220240061326
|
15/02/2024
|
KALAWATI DEVI
|
3508006WL012053
|
KALAWATI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223299
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
Dhari
|
UT-08-005-006-001/19645
(majera)
|
3508005000NRG24150220240061311
|
15/02/2024
|
Bhaskar Singh
|
3508005WL012049
|
Bhaskar Singh
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223322
|
|
BHASKAR SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24150220240061315
|
15/02/2024
|
Chandan Singh Bisht
|
3508005WL012049
|
Chandan Singh Bisht
|
00045
|
BARB0DHANAC
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223321
|
|
CHANDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-033-001/20698
(Deni Tali)
|
3508005000NRG24120220240060104
|
15/02/2024
|
Usha Devi
|
3508005WL011864
|
Usha Devi
|
00045
|
BARB0DHANAC
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223319
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
Dhari
|
UT-08-005-003-001/71517
(Buribana)
|
3508005000NRG24150220240061327
|
15/02/2024
|
POORAN SINGH
|
3508005WL012054
|
POORAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223247
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Dhari
|
UT-08-005-030-001/20502
(Mahtoliyagaon)
|
3508005000NRG24120220240060161
|
15/02/2024
|
Suresh chandra
|
3508005WL011871
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223264
|
|
SURESHCHANDRASOSADANANDM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Dhari
|
UT-08-005-030-001/20509
(Mahtoliyagaon)
|
3508005000NRG24120220240060162
|
15/02/2024
|
Lalit mohan
|
3508005WL011871
|
Lalit mohan
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223263
|
|
LALITMOHANMAHTOLIYASOSADA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
Dhari
|
UT-08-005-008-001/18216
(Kaul)
|
3508005000NRG24150220240061316
|
15/02/2024
|
Pushpa devi
|
3508005WL012050
|
Pushpa devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223261
|
|
PUSHPADAVIWORAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Dhari
|
UT-08-005-008-001/18216
(Kaul)
|
3508005000NRG24150220240061317
|
15/02/2024
|
Ram isngh
|
3508005WL012050
|
Ram isngh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223262
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Dhari
|
UT-08-005-008-001/44980
(Kaul)
|
3508005000NRG24150220240061318
|
15/02/2024
|
Rajendra singh
|
3508005WL012050
|
Rajendra singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223279
|
|
RAJANDRASINGHSOJAGATSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-008-001/44981-A
(Kaul)
|
3508005000NRG24150220240061320
|
15/02/2024
|
Pooran Singh
|
3508005WL012050
|
Pooran Singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223278
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhari
|
UT-08-005-008-001/44981-A
(Kaul)
|
3508005000NRG24150220240061319
|
15/02/2024
|
pushpa Devi
|
3508005WL012050
|
pushpa Devi
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223302
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-008-001/70767
(Kaul)
|
3508005000NRG24150220240061321
|
15/02/2024
|
dan singh
|
3508005WL012050
|
dan singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223268
|
|
DANSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-008-001/70769
(Kaul)
|
3508005000NRG24150220240061322
|
15/02/2024
|
kundan singh
|
3508005WL012050
|
kundan singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802223267
|
|
KUNDANSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-014-001/46008
( Hari-Aksora)
|
3508005000NRG24150220240061307
|
15/02/2024
|
Pramod Kumar
|
3508005WL012047
|
Pramod Kumar
|
00112
|
YESB0NDCB09
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223277
|
|
PRAMODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-033-001/44617
(Deni Tali)
|
3508005000NRG24120220240060107
|
15/02/2024
|
Vinod Kumar
|
3508005WL011864
|
Vinod Kumar
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223269
|
|
VINODKUMARSOSRIKRISHNACH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-033-001/44630
(Deni Tali)
|
3508005000NRG24120220240060110
|
15/02/2024
|
Ganga Devi
|
3508005WL011864
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223257
|
|
GANGADEVIWOSRIMOHANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
21
|
Dhari
|
UT-08-005-030-001/12504
(Mahtoliyagaon)
|
3508005000NRG24120220240060160
|
15/02/2024
|
Meena Devi
|
3508005WL011871
|
Meena Devi
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223274
|
|
MEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24120220240060163
|
15/02/2024
|
Pawan mahtolia
|
3508005WL011871
|
Pawan mahtolia
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223266
|
|
PAWAN MEHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Dhari
|
UT-08-005-030-001/20511
(Mahtoliyagaon)
|
3508005000NRG24120220240060166
|
15/02/2024
|
Navin chandra
|
3508005WL011871
|
Navin chandra
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223265
|
|
NAVINCHANDRASOSRIVISHNU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Dhari
|
UT-08-005-030-001/20512
(Mahtoliyagaon)
|
3508005000NRG24120220240060167
|
15/02/2024
|
Ramesh chandra
|
3508005WL011871
|
Ramesh chandra
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223260
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dhari
|
UT-08-005-030-001/20516
(Mahtoliyagaon)
|
3508005000NRG24120220240060170
|
15/02/2024
|
shekhar mahtolia
|
3508005WL011871
|
shekhar mahtolia
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223250
|
|
SHEKHAR CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dhari
|
UT-08-005-030-001/20531
(Mahtoliyagaon)
|
3508005000NRG24120220240060172
|
15/02/2024
|
Rajender prasad
|
3508005WL011871
|
Rajender prasad
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223251
|
|
RAJENDRAPRASADJOSHSOTARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-033-001/11373
(Deni Tali)
|
3508005000NRG24120220240060099
|
15/02/2024
|
Ashok Kumar
|
3508005WL011864
|
Ashok Kumar
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223256
|
|
ASHOK KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dhari
|
UT-08-005-033-001/20679
(Deni Tali)
|
3508005000NRG24120220240060132
|
15/02/2024
|
Vinod kumar
|
3508005WL011867
|
Vinod kumar
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223259
|
|
VINODKUMARSOJAGATRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Dhari
|
UT-08-005-033-001/20683
(Deni Tali)
|
3508005000NRG24120220240060133
|
15/02/2024
|
Girish chandra
|
3508005WL011867
|
Girish chandra
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223252
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-033-001/3393
(Deni Tali)
|
3508005000NRG24120220240060105
|
15/02/2024
|
suresh chand
|
3508005WL011864
|
suresh chand
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223271
|
|
SURESHCHANDRASOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Dhari
|
UT-08-005-033-001/44415-A
(Deni Tali)
|
3508005000NRG24120220240060135
|
15/02/2024
|
Devnath
|
3508005WL011867
|
Devnath
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223272
|
|
DEV NATH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Dhari
|
UT-08-005-033-001/44415-A
(Deni Tali)
|
3508005000NRG24120220240060136
|
15/02/2024
|
Ganga devi
|
3508005WL011867
|
Ganga devi
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223275
|
|
GANGADEVIWODEVNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-033-001/44600
(Deni Tali)
|
3508005000NRG24120220240060137
|
15/02/2024
|
jagdish chandra
|
3508005WL011867
|
jagdish chandra
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223258
|
|
JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-033-001/44662
(Deni Tali)
|
3508005000NRG24120220240060141
|
15/02/2024
|
TARI DEVI
|
3508005WL011867
|
TARI DEVI
|
00112
|
YESB0NDCB11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223255
|
|
TARIDEVIWOHARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Dhari
|
UT-08-005-033-001/5706
(Deni Tali)
|
3508005000NRG24120220240060111
|
15/02/2024
|
Dewendar singh
|
3508005WL011864
|
Dewendar singh
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223276
|
|
DEVENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dhari
|
UT-08-005-033-001/59199
(Deni Tali)
|
3508005000NRG24120220240060142
|
15/02/2024
|
Khimuli devi
|
3508005WL011867
|
Khimuli devi
|
00112
|
YESB0NDCB11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223253
|
|
KHIMULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dhari
|
UT-08-005-033-001/6201
(Deni Tali)
|
3508005000NRG24120220240060112
|
15/02/2024
|
Jeewan chandra
|
3508005WL011864
|
Jeewan chandra
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223270
|
|
JIWANCHANDRASOBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Dhari
|
UT-08-005-033-001/84126
(Deni Tali)
|
3508005000NRG24120220240060115
|
15/02/2024
|
girish
|
3508005WL011864
|
girish
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223254
|
|
GIRESHCHANDSOSRICHANERRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Dhari
|
UT-08-005-033-001/84126
(Deni Tali)
|
3508005000NRG24120220240060116
|
15/02/2024
|
Leela devi
|
3508005WL011864
|
Leela devi
|
00112
|
YESB0NDCB11
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223273
|
|
LEELADEVIWOGIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
40
|
Dhari
|
UT-08-005-003-001/18746
(Buribana)
|
3508005000NRG24150220240061328
|
15/02/2024
|
Vimla devi
|
3508005WL012055
|
Vimla devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223246
|
|
VIMLADEVILALITPARSAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Dhari
|
UT-08-005-006-001/3634
(majera)
|
3508005000NRG24150220240061313
|
15/02/2024
|
Hema Devi
|
3508005WL012049
|
Hema Devi
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223249
|
|
HEMABISHTANDTEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Dhari
|
UT-08-005-006-001/3634
(majera)
|
3508005000NRG24150220240061312
|
15/02/2024
|
Tej Singh
|
3508005WL012049
|
Tej Singh
|
00112
|
YESB0NDCB17
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223245
|
|
TEJ SINGH SO MADAN S
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-014-001/46008
( Hari-Aksora)
|
3508005000NRG24150220240061308
|
15/02/2024
|
Bhawana Devi
|
3508005WL012047
|
Bhawana Devi
|
00112
|
YESB0NDCB17
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223248
|
|
BHAWANA DO ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
44
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24120220240060165
|
15/02/2024
|
hema mahtolia
|
3508005WL011871
|
hema mahtolia
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223315
|
|
HEMA JOSHI DO MOHAN CHANDRA JOSHI
|
UCO BANK(607066)
|
|
45
|
Dhari
|
UT-08-005-030-001/20510
(Mahtoliyagaon)
|
3508005000NRG24120220240060164
|
15/02/2024
|
Kamal Mahtoliya
|
3508005WL011871
|
Kamal Mahtoliya
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223290
|
|
KAMAL MAHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dhari
|
UT-08-005-030-001/20512
(Mahtoliyagaon)
|
3508005000NRG24120220240060168
|
15/02/2024
|
Munni devi
|
3508005WL011871
|
Munni devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223293
|
|
MUNNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dhari
|
UT-08-005-030-001/20515
(Mahtoliyagaon)
|
3508005000NRG24120220240060169
|
15/02/2024
|
Hema devi
|
3508005WL011871
|
Hema devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223296
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dhari
|
UT-08-005-030-001/20517
(Mahtoliyagaon)
|
3508005000NRG24120220240060171
|
15/02/2024
|
Uravadatt
|
3508005WL011871
|
Uravadatt
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223281
|
|
URVADUTTSOHARIKRISHNA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Dhari
|
UT-08-005-030-001/20519
(Mahtoliyagaon)
|
3508005000NRG24120220240060131
|
15/02/2024
|
PARWATI DEVI
|
3508005WL011867
|
PARWATI DEVI
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223283
|
|
PARWATIDEVIWOSRIDEVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-030-001/20531
(Mahtoliyagaon)
|
3508005000NRG24120220240060173
|
15/02/2024
|
TULSI DEVI
|
3508005WL011871
|
TULSI DEVI
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223282
|
|
TULSIDEVIWORAJENDRAPRASAD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-030-001/20541
(Mahtoliyagaon)
|
3508005000NRG24120220240060174
|
15/02/2024
|
Hem chandra
|
3508005WL011871
|
Hem chandra
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223291
|
|
HEM CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Dhari
|
UT-08-005-030-001/20543
(Mahtoliyagaon)
|
3508005000NRG24120220240060175
|
15/02/2024
|
Gulab ram
|
3508005WL011871
|
Gulab ram
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223288
|
|
GULAP RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Dhari
|
UT-08-005-030-001/20548
(Mahtoliyagaon)
|
3508005000NRG24120220240060176
|
15/02/2024
|
Lalit Mohan
|
3508005WL011871
|
Lalit Mohan
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223289
|
|
MR LALIT MOHAN MAHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhari
|
UT-08-005-030-001/20549
(Mahtoliyagaon)
|
3508005000NRG24120220240060177
|
15/02/2024
|
JAGDISH CHANDRA
|
3508005WL011871
|
JAGDISH CHANDRA
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223280
|
|
JAGDISH CHANDRA MAHTOLIA
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Dhari
|
UT-08-005-030-001/20549
(Mahtoliyagaon)
|
3508005000NRG24120220240060178
|
15/02/2024
|
Rekha devi
|
3508005WL011871
|
Rekha devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223303
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dhari
|
UT-08-005-030-001/20550
(Mahtoliyagaon)
|
3508005000NRG24120220240060179
|
15/02/2024
|
Bhupesh
|
3508005WL011871
|
Bhupesh
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223284
|
|
BHUPESHMAHTOLIASOCHANDRSHE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-030-001/205520
(Mahtoliyagaon)
|
3508005000NRG24120220240060180
|
15/02/2024
|
Bhawani devi..................
|
3508005WL011871
|
Bhawani devi..................
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223286
|
|
BHAVANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Dhari
|
UT-08-005-030-001/70411
(Mahtoliyagaon)
|
3508005000NRG24120220240060181
|
15/02/2024
|
Champa devi
|
3508005WL011871
|
Champa devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223285
|
|
CHANDRA MAHTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dhari
|
UT-08-005-030-001/85667
(Mahtoliyagaon)
|
3508005000NRG24120220240060182
|
15/02/2024
|
Savitri Devi
|
3508005WL011871
|
Savitri Devi
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223297
|
|
SAVTRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dhari
|
UT-08-005-033-001/11373
(Deni Tali)
|
3508005000NRG24120220240060101
|
15/02/2024
|
Munni Devi
|
3508005WL011864
|
Munni Devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223301
|
|
Miss. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dhari
|
UT-08-005-033-001/11373
(Deni Tali)
|
3508005000NRG24120220240060100
|
15/02/2024
|
Saraswati Devi
|
3508005WL011864
|
Saraswati Devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223312
|
|
SARASWATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Dhari
|
UT-08-005-033-001/20608
(Deni Tali)
|
3508005000NRG24120220240060183
|
15/02/2024
|
Krishan singh
|
3508005WL011871
|
Krishan singh
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223294
|
|
KRISHNA SINGH BARGALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dhari
|
UT-08-005-033-001/20683
(Deni Tali)
|
3508005000NRG24120220240060134
|
15/02/2024
|
Hema devi.......................
|
3508005WL011867
|
Hema devi.......................
|
00303
|
NTBL0PAH028
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223292
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dhari
|
UT-08-005-033-001/20695
(Deni Tali)
|
3508005000NRG24120220240060103
|
15/02/2024
|
Champa Devi
|
3508005WL011864
|
Champa Devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223305
|
|
CHAMPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dhari
|
UT-08-005-033-001/20695
(Deni Tali)
|
3508005000NRG24120220240060102
|
15/02/2024
|
Girish Chandra
|
3508005WL011864
|
Girish Chandra
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223307
|
|
GIRISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dhari
|
UT-08-005-033-001/44617
(Deni Tali)
|
3508005000NRG24120220240060106
|
15/02/2024
|
Krishna Chand
|
3508005WL011864
|
Krishna Chand
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223306
|
|
KRISHANCHANDRASORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-033-001/44619
(Deni Tali)
|
3508005000NRG24120220240060138
|
15/02/2024
|
Devendra kumar
|
3508005WL011867
|
Devendra kumar
|
00303
|
NTBL0PAH028
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223310
|
|
DEVENDRAKUMARSOSRIBHAWANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-033-001/44619
(Deni Tali)
|
3508005000NRG24120220240060139
|
15/02/2024
|
Ganga devi
|
3508005WL011867
|
Ganga devi
|
00303
|
NTBL0PAH028
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223308
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Dhari
|
UT-08-005-033-001/44621
(Deni Tali)
|
3508005000NRG24120220240060109
|
15/02/2024
|
Anita devi
|
3508005WL011864
|
Anita devi
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223309
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Dhari
|
UT-08-005-033-001/44621
(Deni Tali)
|
3508005000NRG24120220240060108
|
15/02/2024
|
Girish chand
|
3508005WL011864
|
Girish chand
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223313
|
|
GIREESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dhari
|
UT-08-005-033-001/44662
(Deni Tali)
|
3508005000NRG24120220240060140
|
15/02/2024
|
HARISH CHAND
|
3508005WL011867
|
HARISH CHAND
|
00303
|
NTBL0PAH028
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223314
|
|
HARISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Dhari
|
UT-08-005-033-001/70335
(Deni Tali)
|
3508005000NRG24120220240060113
|
15/02/2024
|
Nandan prasad
|
3508005WL011864
|
Nandan prasad
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223311
|
|
NANDANPRASADSOSRIBHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-033-001/70335
(Deni Tali)
|
3508005000NRG24120220240060114
|
15/02/2024
|
Rahul Kumar
|
3508005WL011864
|
Rahul Kumar
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2802223295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Dhari
|
UT-08-005-033-001/84127
(Deni Tali)
|
3508005000NRG24120220240060117
|
15/02/2024
|
harish
|
3508005WL011864
|
harish
|
00303
|
NTBL0PAH028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223304
|
|
HARISHCHANDRASOSRIBHIMRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
75
|
Dhari
|
UT-08-005-014-001/3024
( Hari-Aksora)
|
3508005000NRG24150220240061304
|
15/02/2024
|
Kundan Lal
|
3508005WL012047
|
Kundan Lal
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223317
|
|
KUNDANLALSODIWANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-014-001/3024
( Hari-Aksora)
|
3508005000NRG24150220240061305
|
15/02/2024
|
Soni Arya
|
3508005WL012047
|
Soni Arya
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223318
|
|
SONI ARYA DO ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhari
|
UT-08-005-014-001/3030
( Hari-Aksora)
|
3508005000NRG24150220240061306
|
15/02/2024
|
Sanjay kumar
|
3508005WL012047
|
Sanjay kumar
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223316
|
|
SANJAY KUMAR SO NARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
78
|
Dhari
|
UT-08-005-013-001/35252
( Dhanachuli)
|
3508005000NRG24150220240061314
|
15/02/2024
|
Bhagwati devi
|
3508005WL012049
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223320
|
|
BHAGWATI DEVI WO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|