|
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-08-005-013-001/18227
( Dhanachuli)
|
3508005000NRG24150620230013405
|
15/06/2023
|
Munni Devi
|
3508005WL002412
|
Munni Devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193646
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-019-001/12781
( Sarna)
|
3508005000NRG24150620230013408
|
15/06/2023
|
Bhashkar Bhatt
|
3508005WL002413
|
Bhashkar Bhatt
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193602
|
|
BHASKAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-019-001/20382
( Sarna)
|
3508005000NRG24150620230013411
|
15/06/2023
|
rohit kumar
|
3508005WL002413
|
rohit kumar
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193587
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-019-001/59326
( Sarna)
|
3508005000NRG24150620230013416
|
15/06/2023
|
Rajender prasad
|
3508005WL002413
|
Rajender prasad
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193592
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-019-001/59353
( Sarna)
|
3508005000NRG24150620230013418
|
15/06/2023
|
ANIL KUMAR
|
3508005WL002413
|
ANIL KUMAR
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193596
|
|
ANIL KUMAR SO KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-019-001/59725
( Sarna)
|
3508005000NRG24150620230013419
|
15/06/2023
|
Bhagwat Pandey
|
3508005WL002413
|
Bhagwat Pandey
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193572
|
|
BHAGWAT PANDEY SO KHIMANAND
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-019-001/59760
( Sarna)
|
3508005000NRG24150620230013420
|
15/06/2023
|
Rakesh kumar
|
3508005WL002413
|
Rakesh kumar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193589
|
|
RAKESH KUMAR S OF BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG24150620230013423
|
15/06/2023
|
INDER PAUDIYAL
|
3508005WL002413
|
INDER PAUDIYAL
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193653
|
|
INDAL CHANDRA PAUDIYAL SO CHINTAMAN PAUD
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG24150620230013424
|
15/06/2023
|
lila devi
|
3508005WL002413
|
lila devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193650
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-019-001/59903
( Sarna)
|
3508005000NRG24150620230013425
|
15/06/2023
|
dinesh
|
3508005WL002413
|
dinesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193652
|
|
DINESH CHANDRA SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dhari
|
UT-08-005-019-001/59905
( Sarna)
|
3508005000NRG24150620230013426
|
15/06/2023
|
Nirmal podiyal
|
3508005WL002413
|
Nirmal podiyal
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193655
|
|
NIRMAL KUMAR SO ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-019-001/599129
( Sarna)
|
3508005000NRG24150620230013427
|
15/06/2023
|
NANDI DEVI
|
3508005WL002413
|
NANDI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193603
|
|
NANDI DEVI W/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-019-001/599129
( Sarna)
|
3508005000NRG24150620230013428
|
15/06/2023
|
Neetu
|
3508005WL002413
|
Neetu
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193588
|
|
NEETU DEVI WO DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-019-001/59925
( Sarna)
|
3508005000NRG24150620230013429
|
15/06/2023
|
ishwari datt
|
3508005WL002413
|
ishwari datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193658
|
|
ISHWARI DUTT PAUDEYAL SO CHAN
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-021-001/12405
( Guniyalekh)
|
3508005000NRG24150620230013434
|
15/06/2023
|
naveen chandra
|
3508005WL002414
|
naveen chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193577
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-021-001/19950
( Guniyalekh)
|
3508005000NRG24150620230013435
|
15/06/2023
|
PURAN CHANDRA
|
3508005WL002414
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193593
|
|
PURAN CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhari
|
UT-08-005-021-001/20000
( Guniyalekh)
|
3508005000NRG24150620230013437
|
15/06/2023
|
Neema bisht
|
3508005WL002414
|
Neema bisht
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193585
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhari
|
UT-08-005-021-001/35105
( Guniyalekh)
|
3508005000NRG24150620230013438
|
15/06/2023
|
SURESH CHANDRA
|
3508005WL002414
|
SURESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193574
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG24150620230013439
|
15/06/2023
|
sivdatt
|
3508005WL002414
|
sivdatt
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193654
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG24150620230013430
|
15/06/2023
|
laxman
|
3508005WL002413
|
laxman
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661193594
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhari
|
UT-08-005-021-001/35130
( Guniyalekh)
|
3508005000NRG24150620230013440
|
15/06/2023
|
bhuwan
|
3508005WL002414
|
bhuwan
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193663
|
|
BHUWANCHANDRASHARMAANDROHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Dhari
|
UT-08-005-021-001/35134
( Guniyalekh)
|
3508005000NRG24150620230013441
|
15/06/2023
|
Gopal datt
|
3508005WL002414
|
Gopal datt
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193659
|
|
GOPAL DATT SO LATE AMBA DATT
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-021-001/35135
( Guniyalekh)
|
3508005000NRG24150620230013442
|
15/06/2023
|
Manoj
|
3508005WL002414
|
Manoj
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193657
|
|
MANOJ BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhari
|
UT-08-005-021-001/35136
( Guniyalekh)
|
3508005000NRG24150620230013443
|
15/06/2023
|
Munni devi
|
3508005WL002414
|
Munni devi
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193661
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-021-001/35141
( Guniyalekh)
|
3508005000NRG24150620230013444
|
15/06/2023
|
balkishan
|
3508005WL002414
|
balkishan
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193580
|
|
BALKISHANSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-021-001/35176
( Guniyalekh)
|
3508005000NRG24150620230013431
|
15/06/2023
|
SATYA DEV
|
3508005WL002413
|
SATYA DEV
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661193579
|
|
SATYDAVSODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Dhari
|
UT-08-005-021-001/59142
( Guniyalekh)
|
3508005000NRG24150620230013432
|
15/06/2023
|
Menakshi devi
|
3508005WL002413
|
Menakshi devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193647
|
|
MEENAKSHI DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-021-001/59142
( Guniyalekh)
|
3508005000NRG24150620230013433
|
15/06/2023
|
Vipin Chandra
|
3508005WL002413
|
Vipin Chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193583
|
|
VIPIN CHANDRA S OF UCHHAP RAM
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-021-001/59651
( Guniyalekh)
|
3508005000NRG24150620230013445
|
15/06/2023
|
Ghanand sharma
|
3508005WL002414
|
Ghanand sharma
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193656
|
|
GHANANAND SHARMA SOF BHOLA DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-021-001/59658
( Guniyalekh)
|
3508005000NRG24150620230013446
|
15/06/2023
|
pooran chandra
|
3508005WL002414
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193576
|
|
POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dhari
|
UT-08-005-021-001/59659
( Guniyalekh)
|
3508005000NRG24150620230013447
|
15/06/2023
|
leela devi
|
3508005WL002414
|
leela devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193649
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-021-001/59662
( Guniyalekh)
|
3508005000NRG24150620230013448
|
15/06/2023
|
Sarita devi
|
3508005WL002414
|
Sarita devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193651
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhari
|
UT-08-005-021-001/59956
( Guniyalekh)
|
3508005000NRG24150620230013449
|
15/06/2023
|
Sanjay kumar
|
3508005WL002414
|
Sanjay kumar
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193648
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dhari
|
UT-08-005-021-001/70129
( Guniyalekh)
|
3508005000NRG24150620230013450
|
15/06/2023
|
heera devi
|
3508005WL002414
|
heera devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193660
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-025-001/11475
( Devnagar)
|
3508005000NRG24150620230013451
|
15/06/2023
|
revadhar
|
3508005WL002414
|
revadhar
|
00045
|
BARB0CHUNAI
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661193573
|
|
REVADHAR
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG24150620230013378
|
15/06/2023
|
Madhusuden
|
3508005WL002410
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193578
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhari
|
UT-08-005-025-001/35095
( Devnagar)
|
3508005000NRG24150620230013452
|
15/06/2023
|
leela dhar
|
3508005WL002414
|
leela dhar
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193571
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-006-008-001/34025
(churegad)
|
3508005000NRG24150620230013453
|
15/06/2023
|
INDAR SINGH
|
3508005WL002414
|
INDAR SINGH
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193581
|
|
INDAL SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-006-008-001/8001018
(churegad)
|
3508005000NRG24150620230013454
|
15/06/2023
|
shoban singh
|
3508005WL002414
|
shoban singh
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193569
|
|
SHOBAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508005000NRG24150620230013455
|
15/06/2023
|
DAYA NAND ARYA
|
3508005WL002414
|
DAYA NAND ARYA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193575
|
|
DAYA NAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-006-008-001/8001090
(churegad)
|
3508005000NRG24150620230013456
|
15/06/2023
|
TEEKA SINGH
|
3508005WL002414
|
TEEKA SINGH
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193591
|
|
TIKAM SINGH S OF JODH SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-006-008-001/80011128
(churegad)
|
3508005000NRG24150620230013457
|
15/06/2023
|
KISHAN SINGH
|
3508005WL002414
|
KISHAN SINGH
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193570
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-006-009-001/84
(putgao)
|
3508006000NRG24150620230013459
|
15/06/2023
|
hema devi
|
3508006WL002415
|
hema devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193595
|
|
HEMA DEVI WO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-006-009-001/84
(putgao)
|
3508006000NRG24150620230013458
|
15/06/2023
|
ISHWARI RAM
|
3508006WL002415
|
ISHWARI RAM
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193584
|
|
ISHWARI RAM SO NAND RAM
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-006-009-001/90010059
(putgao)
|
3508006000NRG24150620230013461
|
15/06/2023
|
Ganga devi
|
3508006WL002415
|
Ganga devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193586
|
|
GANGA DEVI W/O NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-006-009-001/90010059
(putgao)
|
3508006000NRG24150620230013460
|
15/06/2023
|
Narayan Dutt
|
3508006WL002415
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193582
|
|
NARAYAN DATT BELWAL SO DEVI DATT BELWAL
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-006-009-001/90010087
(putgao)
|
3508006000NRG24150620230013462
|
15/06/2023
|
Amar singh
|
3508006WL002415
|
Amar singh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193590
|
|
AMAR SINGH S OF DUNGER SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-006-009-001/9001021
(putgao)
|
3508006000NRG24150620230013464
|
15/06/2023
|
asha devi
|
3508006WL002415
|
asha devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193600
|
|
ASHA DEVI W OF HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-006-009-001/9001049
(putgao)
|
3508006000NRG24150620230013465
|
15/06/2023
|
lala devi
|
3508006WL002415
|
lala devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193601
|
|
SAKSHI BY MNG LATA BELWAL
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24150620230013467
|
15/06/2023
|
mamta devi
|
3508006WL002415
|
mamta devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193599
|
|
MAMTA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24150620230013466
|
15/06/2023
|
prakash chandra
|
3508006WL002415
|
prakash chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193662
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-006-009-001/9001109
(putgao)
|
3508006000NRG24150620230013468
|
15/06/2023
|
Asha Devi
|
3508006WL002415
|
Asha Devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193598
|
|
ASHA DEVI W OF VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-006-010-001/10001035
(kulori)
|
3508006000NRG24150620230013469
|
15/06/2023
|
DEEPA DEVI
|
3508006WL002415
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193597
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105570
|
105570
|
|
|
|
|
|
|
|
|
54
|
Dhari
|
UT-08-005-008-001/70146
(Kaul)
|
3508005000NRG24150620230013399
|
15/06/2023
|
Puran singh
|
3508005WL002412
|
Puran singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193664
|
|
PURANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24150620230013393
|
15/06/2023
|
Khim singh
|
3508005WL002412
|
Khim singh
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193563
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-008-001/18238
(Kaul)
|
3508005000NRG24150620230013395
|
15/06/2023
|
Gajendra Singh
|
3508005WL002412
|
Gajendra Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193567
|
|
GAJENDRASINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-008-001/18238
(Kaul)
|
3508005000NRG24150620230013394
|
15/06/2023
|
Munni devi
|
3508005WL002412
|
Munni devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193566
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24150620230013397
|
15/06/2023
|
Mahendra Singh Bisht
|
3508005WL002412
|
Mahendra Singh Bisht
|
00112
|
YESB0NDCB09
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193669
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24150620230013396
|
15/06/2023
|
Pooja Bisht
|
3508005WL002412
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193666
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-008-001/70146
(Kaul)
|
3508005000NRG24150620230013400
|
15/06/2023
|
Ganesh Singh
|
3508005WL002412
|
Ganesh Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193565
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24150620230013402
|
15/06/2023
|
Neeraj Singh Bisht
|
3508005WL002412
|
Neeraj Singh Bisht
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661193568
|
|
NEERAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-008-001/71482
(Kaul)
|
3508005000NRG24150620230013404
|
15/06/2023
|
Bhagwati devi
|
3508005WL002412
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193667
|
|
BHAGAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-017-001/19858
( Gunigaon)
|
3508005000NRG24150620230013356
|
15/06/2023
|
shekhar chandra
|
3508005WL002410
|
shekhar chandra
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193557
|
|
SAKHARCHANDRASATISOISWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-017-001/45617
( Gunigaon)
|
3508005000NRG24150620230013366
|
15/06/2023
|
Neema Gunwant
|
3508005WL002410
|
Neema Gunwant
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193665
|
|
NEEMA GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dhari
|
UT-08-005-019-001/20149
( Sarna)
|
3508005000NRG24150620230013374
|
15/06/2023
|
Anil kumar
|
3508005WL002410
|
Anil kumar
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193668
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dhari
|
UT-08-005-019-001/59341
( Sarna)
|
3508005000NRG24150620230013417
|
15/06/2023
|
Anil kumar
|
3508005WL002413
|
Anil kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193564
|
|
PANKAJ KUMAR S/O RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
67
|
Dhari
|
UT-08-005-001-001/44274
(Chaukhuta)
|
3508005000NRG24150620230013390
|
15/06/2023
|
PUSHPA DEVI
|
3508005WL002412
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193562
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24150620230013391
|
15/06/2023
|
Khasti Devi
|
3508005WL002412
|
Khasti Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193645
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24150620230013392
|
15/06/2023
|
harender singh
|
3508005WL002412
|
harender singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193629
|
|
Mr. HARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dhari
|
UT-08-005-015-001/20008
( Aksora)
|
3508005000NRG24150620230013379
|
15/06/2023
|
Radhika devi
|
3508005WL002411
|
Radhika devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193642
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dhari
|
UT-08-005-015-001/20022
( Aksora)
|
3508005000NRG24150620230013380
|
15/06/2023
|
Ganga devi
|
3508005WL002411
|
Ganga devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193634
|
|
GANGA DEVI WO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dhari
|
UT-08-005-015-001/20033
( Aksora)
|
3508005000NRG24150620230013381
|
15/06/2023
|
DIWAN SINGH
|
3508005WL002411
|
DIWAN SINGH
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193625
|
|
DEWANSINGHSOUCHAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-015-001/70627
( Aksora)
|
3508005000NRG24150620230013382
|
15/06/2023
|
indra devi
|
3508005WL002411
|
indra devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193631
|
|
INDRA DEVI WO VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dhari
|
UT-08-005-016-001/18101
( Ladfora)
|
3508005000NRG24150620230013406
|
15/06/2023
|
KAMLA DEVI
|
3508005WL002413
|
KAMLA DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193635
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
75
|
Dhari
|
UT-08-005-016-001/18108
( Ladfora)
|
3508005000NRG24150620230013407
|
15/06/2023
|
Tulsi Devi
|
3508005WL002413
|
Tulsi Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193641
|
|
TULSI DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhari
|
UT-08-005-016-001/19875
( Ladfora)
|
3508005000NRG24150620230013347
|
15/06/2023
|
Mena devi
|
3508005WL002410
|
Mena devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193613
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-017-001/19802
( Gunigaon)
|
3508005000NRG24150620230013348
|
15/06/2023
|
HEMANTI DEVI
|
3508005WL002410
|
HEMANTI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193615
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dhari
|
UT-08-005-017-001/19825
( Gunigaon)
|
3508005000NRG24150620230013383
|
15/06/2023
|
Kavita Arya
|
3508005WL002411
|
Kavita Arya
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193636
|
|
KAVITA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-017-001/19832
( Gunigaon)
|
3508005000NRG24150620230013350
|
15/06/2023
|
Seema Gunwant
|
3508005WL002410
|
Seema Gunwant
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193640
|
|
SEEMA GUNWANT DO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24150620230013352
|
15/06/2023
|
mahima
|
3508005WL002410
|
mahima
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193637
|
|
MAHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24150620230013351
|
15/06/2023
|
Malti Devi
|
3508005WL002410
|
Malti Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193632
|
|
MALTI DEVI WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG24150620230013353
|
15/06/2023
|
Kailash chandra
|
3508005WL002410
|
Kailash chandra
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193607
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
83
|
Dhari
|
UT-08-005-017-001/19849
( Gunigaon)
|
3508005000NRG24150620230013354
|
15/06/2023
|
Naresh chandra
|
3508005WL002410
|
Naresh chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661193638
|
|
NARESH CHANDRA S/O PREM BALLBH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dhari
|
UT-08-005-017-001/19854
( Gunigaon)
|
3508005000NRG24150620230013355
|
15/06/2023
|
Prakash chandra Gurwant
|
3508005WL002410
|
Prakash chandra Gurwant
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661193604
|
|
PRAKASH CHANDRA SO LILADHAR GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dhari
|
UT-08-005-017-001/19860
( Gunigaon)
|
3508005000NRG24150620230013357
|
15/06/2023
|
Pradeep sanwal
|
3508005WL002410
|
Pradeep sanwal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193616
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhari
|
UT-08-005-017-001/19861
( Gunigaon)
|
3508005000NRG24150620230013358
|
15/06/2023
|
Ganga devi
|
3508005WL002410
|
Ganga devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193609
|
|
GANGA DEVI WO DAYA KISHAN SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhari
|
UT-08-005-017-001/19862
( Gunigaon)
|
3508005000NRG24150620230013359
|
15/06/2023
|
Pushpa devi
|
3508005WL002410
|
Pushpa devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193630
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhari
|
UT-08-005-017-001/19864
( Gunigaon)
|
3508005000NRG24150620230013360
|
15/06/2023
|
madan
|
3508005WL002410
|
madan
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193617
|
|
MADANMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-017-001/19865
( Gunigaon)
|
3508005000NRG24150620230013361
|
15/06/2023
|
indra devi
|
3508005WL002410
|
indra devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193608
|
|
INDRA DEVI W/O LOK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhari
|
UT-08-005-017-001/19867
( Gunigaon)
|
3508005000NRG24150620230013362
|
15/06/2023
|
Vimla devi
|
3508005WL002410
|
Vimla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193612
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG24150620230013363
|
15/06/2023
|
Govind
|
3508005WL002410
|
Govind
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193560
|
|
GOVIND BALLABH GUNWANT SO PC GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dhari
|
UT-08-005-017-001/19915
( Gunigaon)
|
3508005000NRG24150620230013364
|
15/06/2023
|
Damodar Sati
|
3508005WL002410
|
Damodar Sati
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193605
|
|
DAMODARSATISOSHKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Dhari
|
UT-08-005-017-001/19920
( Gunigaon)
|
3508005000NRG24150620230013365
|
15/06/2023
|
Kamla devi
|
3508005WL002410
|
Kamla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193618
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dhari
|
UT-08-005-017-001/70740
( Gunigaon)
|
3508005000NRG24150620230013367
|
15/06/2023
|
Chandrawati Devi
|
3508005WL002410
|
Chandrawati Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193644
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dhari
|
UT-08-005-017-001/70742
( Gunigaon)
|
3508005000NRG24150620230013368
|
15/06/2023
|
Manju devi
|
3508005WL002410
|
Manju devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193622
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Dhari
|
UT-08-005-017-001/70744
( Gunigaon)
|
3508005000NRG24150620230013369
|
15/06/2023
|
Narayan lal
|
3508005WL002410
|
Narayan lal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193623
|
|
MR NARAYAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhari
|
UT-08-005-017-001/70747
( Gunigaon)
|
3508005000NRG24150620230013370
|
15/06/2023
|
manoj kumar
|
3508005WL002410
|
manoj kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2661193626
|
|
MANOJ KUMAR SO MAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG24150620230013372
|
15/06/2023
|
harish tiwari
|
3508005WL002410
|
harish tiwari
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193561
|
|
HARISH CHANDRA TIWARI S/O KRISNANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG24150620230013373
|
15/06/2023
|
TULSI DEVI
|
3508005WL002410
|
TULSI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193558
|
|
TULSI DEVI WO HARISH CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG24150620230013384
|
15/06/2023
|
Asha Devi
|
3508005WL002411
|
Asha Devi
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193611
|
|
ASHA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhari
|
UT-08-005-018-001/19912
( Paniyali)
|
3508005000NRG24150620230013385
|
15/06/2023
|
Deepa devi
|
3508005WL002411
|
Deepa devi
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193633
|
|
DEEPA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dhari
|
UT-08-005-018-001/19914
( Paniyali)
|
3508005000NRG24150620230013386
|
15/06/2023
|
Pushpa devi
|
3508005WL002411
|
Pushpa devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193610
|
|
PUSHPA DEVI AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dhari
|
UT-08-005-018-001/19923
( Paniyali)
|
3508005000NRG24150620230013387
|
15/06/2023
|
Shanker datt
|
3508005WL002411
|
Shanker datt
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661193639
|
|
SHANKER DATT JOSHI SO BHUPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dhari
|
UT-08-005-018-001/19945
( Paniyali)
|
3508005000NRG24150620230013388
|
15/06/2023
|
bhuwan
|
3508005WL002411
|
bhuwan
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661193614
|
|
BHUWAN CHANDRA SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24150620230013389
|
15/06/2023
|
Anju joshi
|
3508005WL002411
|
Anju joshi
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661193559
|
|
ANJU JOSHI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-019-001/20164
( Sarna)
|
3508005000NRG24150620230013409
|
15/06/2023
|
Prakash chandra
|
3508005WL002413
|
Prakash chandra
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193606
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
107
|
Dhari
|
UT-08-005-019-001/35155
( Sarna)
|
3508005000NRG24150620230013412
|
15/06/2023
|
Munni devi
|
3508005WL002413
|
Munni devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193628
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
108
|
Dhari
|
UT-08-005-019-001/35155
( Sarna)
|
3508005000NRG24150620230013413
|
15/06/2023
|
Ramesh Chandra
|
3508005WL002413
|
Ramesh Chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193627
|
|
RAMESH CHANDRA SO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dhari
|
UT-08-005-019-001/44272
( Sarna)
|
3508005000NRG24150620230013414
|
15/06/2023
|
Tara Chandra
|
3508005WL002413
|
Tara Chandra
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193643
|
|
TARA CHANDRA SO JAYKRISHNA
|
BANK OF BARODA(606985)
|
|
110
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG24150620230013375
|
15/06/2023
|
Rajender prasad
|
3508005WL002410
|
Rajender prasad
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661193621
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dhari
|
UT-08-005-019-001/59901
( Sarna)
|
3508005000NRG24150620230013422
|
15/06/2023
|
Pramod kumar
|
3508005WL002413
|
Pramod kumar
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193619
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
Dhari
|
UT-08-005-019-001/70557
( Sarna)
|
3508005000NRG24150620230013376
|
15/06/2023
|
Krishan Chandra
|
3508005WL002410
|
Krishan Chandra
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661193624
|
|
KRISHNA CHANDRA SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhari
|
UT-08-005-019-001/84004
( Sarna)
|
3508005000NRG24150620230013377
|
15/06/2023
|
Bimla devi
|
3508005WL002410
|
Bimla devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661193620
|
|
VIMLA DEVI WO AMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228850
|
228850
|
|
|
|
|
|
|
|