|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhari
|
UT-08-005-019-001/59370
( Sarna)
|
3508005000NRG24300620230016559
|
30/06/2023
|
pushpa devi
|
3508005WL003034
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555410
|
|
PUSHPA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-019-001/59725
( Sarna)
|
3508005000NRG24300620230016560
|
30/06/2023
|
Bhagwat Pandey
|
3508005WL003034
|
Bhagwat Pandey
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555448
|
|
BHAGWAT PANDEY SO KHIMANAND
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-019-001/59760
( Sarna)
|
3508005000NRG24300620230016561
|
30/06/2023
|
Rakesh kumar
|
3508005WL003034
|
Rakesh kumar
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555421
|
|
RAKESH KUMAR S OF BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG24300620230016563
|
30/06/2023
|
INDER PAUDIYAL
|
3508005WL003034
|
INDER PAUDIYAL
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555393
|
|
INDAL CHANDRA PAUDIYAL SO CHINTAMAN PAUD
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG24300620230016564
|
30/06/2023
|
lila devi
|
3508005WL003034
|
lila devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555394
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-019-001/59905
( Sarna)
|
3508005000NRG24300620230016565
|
30/06/2023
|
Nirmal podiyal
|
3508005WL003034
|
Nirmal podiyal
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555423
|
|
NIRMAL KUMAR SO ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-019-001/59906
( Sarna)
|
3508005000NRG24300620230016566
|
30/06/2023
|
INDEL
|
3508005WL003034
|
INDEL
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555406
|
|
INDALA CHANDRA S OF SOBANARAM
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-019-001/59925
( Sarna)
|
3508005000NRG24300620230016567
|
30/06/2023
|
ishwari datt
|
3508005WL003034
|
ishwari datt
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555387
|
|
ISHWARI DUTT PAUDEYAL SO CHAN
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-019-001/71450
( Sarna)
|
3508005000NRG24300620230016568
|
30/06/2023
|
diwan lal
|
3508005WL003034
|
diwan lal
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555405
|
|
DIWAN LAL SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24300620230016569
|
30/06/2023
|
hema devi
|
3508005WL003034
|
hema devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555411
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-020-001/20331
( Agharia)
|
3508005000NRG24300620230017054
|
30/06/2023
|
Bhuwan chandra
|
3508005WL003113
|
Bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555416
|
|
BHUWAN CHANDRA SO SHANKER LAL
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-021-001/35105
( Guniyalekh)
|
3508005000NRG24300620230016536
|
30/06/2023
|
SURESH CHANDRA
|
3508005WL003032
|
SURESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
12/07/2023
|
|
3325555450
|
|
SURESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG24300620230016537
|
30/06/2023
|
sivdatt
|
3508005WL003032
|
sivdatt
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555422
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG24300620230016570
|
30/06/2023
|
laxman
|
3508005WL003034
|
laxman
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
12/07/2023
|
|
3325555401
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhari
|
UT-08-005-021-001/35130
( Guniyalekh)
|
3508005000NRG24300620230016538
|
30/06/2023
|
bhuwan
|
3508005WL003032
|
bhuwan
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555443
|
|
BHUWANCHANDRASHARMAANDROHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-021-001/35134
( Guniyalekh)
|
3508005000NRG24300620230016539
|
30/06/2023
|
Gopal datt
|
3508005WL003032
|
Gopal datt
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555447
|
|
GOPAL DATT SO LATE AMBA DATT
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-021-001/35141
( Guniyalekh)
|
3508005000NRG24300620230016540
|
30/06/2023
|
balkishan
|
3508005WL003032
|
balkishan
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555392
|
|
BALKISHANSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Dhari
|
UT-08-005-021-001/35176
( Guniyalekh)
|
3508005000NRG24300620230016571
|
30/06/2023
|
SATYA DEV
|
3508005WL003034
|
SATYA DEV
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555391
|
|
SATYDAVSODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-021-001/59142
( Guniyalekh)
|
3508005000NRG24300620230016572
|
30/06/2023
|
Menakshi devi
|
3508005WL003034
|
Menakshi devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555404
|
|
MEENAKSHI DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-021-001/59142
( Guniyalekh)
|
3508005000NRG24300620230016573
|
30/06/2023
|
Vipin Chandra
|
3508005WL003034
|
Vipin Chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555396
|
|
VIPIN CHANDRA S OF UCHHAP RAM
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-021-001/59651
( Guniyalekh)
|
3508005000NRG24300620230016541
|
30/06/2023
|
Ghanand sharma
|
3508005WL003032
|
Ghanand sharma
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555389
|
|
GHANANAND SHARMA SOF BHOLA DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-021-001/59661
( Guniyalekh)
|
3508005000NRG24300620230016574
|
30/06/2023
|
JAGDISH CHANDRA
|
3508005WL003034
|
JAGDISH CHANDRA
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555449
|
|
JAGDISH PRASAD S/O GULAB RAM
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-021-001/59956
( Guniyalekh)
|
3508005000NRG24300620230016542
|
30/06/2023
|
Sanjay kumar
|
3508005WL003032
|
Sanjay kumar
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555399
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhari
|
UT-08-005-021-002/70081
( Guniyalekh)
|
3508005000NRG24300620230016575
|
30/06/2023
|
Girish chandra
|
3508005WL003034
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555424
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-025-001/35028
( Devnagar)
|
3508005000NRG24300620230016535
|
30/06/2023
|
Dayakishan
|
3508005WL003031
|
Dayakishan
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555390
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-006-008-001/8001018
(churegad)
|
3508005000NRG24300620230016543
|
30/06/2023
|
shoban singh
|
3508005WL003032
|
shoban singh
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555444
|
|
SHOBAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508005000NRG24300620230016544
|
30/06/2023
|
DAYA NAND ARYA
|
3508005WL003032
|
DAYA NAND ARYA
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555388
|
|
DAYA NAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-006-008-001/80011128
(churegad)
|
3508005000NRG24300620230016545
|
30/06/2023
|
KISHAN SINGH
|
3508005WL003032
|
KISHAN SINGH
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555446
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-006-009-001/84
(putgao)
|
3508006000NRG24300620230016590
|
30/06/2023
|
hema devi
|
3508006WL003036
|
hema devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555402
|
|
HEMA DEVI WO ISHWARI RAM
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-006-009-001/84
(putgao)
|
3508006000NRG24300620230016589
|
30/06/2023
|
ISHWARI RAM
|
3508006WL003036
|
ISHWARI RAM
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555397
|
|
ISHWARI RAM SO NAND RAM
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-006-009-001/90010059
(putgao)
|
3508006000NRG24300620230016592
|
30/06/2023
|
Ganga devi
|
3508006WL003036
|
Ganga devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555398
|
|
GANGA DEVI W/O NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-006-009-001/90010059
(putgao)
|
3508006000NRG24300620230016591
|
30/06/2023
|
Narayan Dutt
|
3508006WL003036
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325555395
|
|
NARAYAN DATT BELWAL SO DEVI DATT BELWAL
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-006-009-001/90010087
(putgao)
|
3508006000NRG24300620230016593
|
30/06/2023
|
Amar singh
|
3508006WL003036
|
Amar singh
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555400
|
|
AMAR SINGH S OF DUNGER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-006-009-001/9001021
(putgao)
|
3508006000NRG24300620230016595
|
30/06/2023
|
asha devi
|
3508006WL003036
|
asha devi
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555408
|
|
ASHA DEVI W OF HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-006-009-001/9001049
(putgao)
|
3508006000NRG24300620230016596
|
30/06/2023
|
lala devi
|
3508006WL003036
|
lala devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555409
|
|
SAKSHI BY MNG LATA BELWAL
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24300620230016598
|
30/06/2023
|
mamta devi
|
3508006WL003036
|
mamta devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555407
|
|
MAMTA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24300620230016597
|
30/06/2023
|
prakash chandra
|
3508006WL003036
|
prakash chandra
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555445
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-006-009-001/9001109
(putgao)
|
3508006000NRG24300620230016599
|
30/06/2023
|
Asha Devi
|
3508006WL003036
|
Asha Devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555420
|
|
ASHA DEVI W OF VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-006-010-001/10001035
(kulori)
|
3508006000NRG24300620230016600
|
30/06/2023
|
DEEPA DEVI
|
3508006WL003036
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555403
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
40
|
Dhari
|
UT-08-005-020-001/20373-A
( Agharia)
|
3508005000NRG24300620230017056
|
30/06/2023
|
SANJAY KUMAR
|
3508005WL003113
|
SANJAY KUMAR
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555470
|
|
SANJAY KUMAR SO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-020-001/3172
( Agharia)
|
3508005000NRG24300620230017050
|
30/06/2023
|
Sona Devi
|
3508005WL003112
|
Sona Devi
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555471
|
|
SONA DEVI WO MUKESH CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-020-001/44859
( Agharia)
|
3508005000NRG24300620230017037
|
30/06/2023
|
Rakhi Arya
|
3508005WL003109
|
Rakhi Arya
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555472
|
|
RAKHI ARYA
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-020-001/59404
( Agharia)
|
3508005000NRG24300620230017039
|
30/06/2023
|
Heera Lal
|
3508005WL003109
|
Heera Lal
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555473
|
|
HEERALALSRYASOBISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
44
|
Dhari
|
UT-08-005-008-001/70146
(Kaul)
|
3508005000NRG24300620230016584
|
30/06/2023
|
Puran singh
|
3508005WL003035
|
Puran singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555425
|
|
PURANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Dhari
|
UT-08-005-020-001/20373-A
( Agharia)
|
3508005000NRG24300620230017057
|
30/06/2023
|
ANITA DEVI
|
3508005WL003113
|
ANITA DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555430
|
|
ANITADAVIWOSANJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
46
|
Dhari
|
UT-08-005-008-001/18040
(Kaul)
|
3508005000NRG24300620230016577
|
30/06/2023
|
man singh
|
3508005WL003035
|
man singh
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
12/07/2023
|
|
3325555426
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dhari
|
UT-08-005-008-001/18238
(Kaul)
|
3508005000NRG24300620230016581
|
30/06/2023
|
Gajendra Singh
|
3508005WL003035
|
Gajendra Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555438
|
|
GAJENDRASINGHSOPURANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Dhari
|
UT-08-005-008-001/18238
(Kaul)
|
3508005000NRG24300620230016580
|
30/06/2023
|
Munni devi
|
3508005WL003035
|
Munni devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555437
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24300620230016583
|
30/06/2023
|
Mahendra Singh Bisht
|
3508005WL003035
|
Mahendra Singh Bisht
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325555433
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhari
|
UT-08-005-008-001/18239
(Kaul)
|
3508005000NRG24300620230016582
|
30/06/2023
|
Pooja Bisht
|
3508005WL003035
|
Pooja Bisht
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555435
|
|
POOJABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Dhari
|
UT-08-005-008-001/70146
(Kaul)
|
3508005000NRG24300620230016585
|
30/06/2023
|
Ganesh Singh
|
3508005WL003035
|
Ganesh Singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555434
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-008-001/71482
(Kaul)
|
3508005000NRG24300620230016588
|
30/06/2023
|
Bhagwati devi
|
3508005WL003035
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555427
|
|
BHAGAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-019-001/20149
( Sarna)
|
3508005000NRG24300620230016533
|
30/06/2023
|
Anil kumar
|
3508005WL003031
|
Anil kumar
|
00112
|
YESB0NDCB09
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555428
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dhari
|
UT-08-005-019-001/59341
( Sarna)
|
3508005000NRG24300620230016558
|
30/06/2023
|
Anil kumar
|
3508005WL003034
|
Anil kumar
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555429
|
|
PANKAJ KUMAR S/O RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
55
|
Dhari
|
UT-08-005-020-001/44859
( Agharia)
|
3508005000NRG24300620230017036
|
30/06/2023
|
Bipin Chandra
|
3508005WL003109
|
Bipin Chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555440
|
|
BIPEN CHANDRA
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-005-020-001/44862
( Agharia)
|
3508005000NRG24300620230017042
|
30/06/2023
|
Vinod Kumar
|
3508005WL003110
|
Vinod Kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555432
|
|
VINODKUMARSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-020-001/59601
( Agharia)
|
3508005000NRG24300620230017044
|
30/06/2023
|
Mohan chandra
|
3508005WL003110
|
Mohan chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555439
|
|
MOHANCHANDRASORAMESHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-020-001/59601
( Agharia)
|
3508005000NRG24300620230017043
|
30/06/2023
|
ramesh chandra
|
3508005WL003110
|
ramesh chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555436
|
|
Mrs. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dhari
|
UT-08-005-020-001/59612
( Agharia)
|
3508005000NRG24300620230017047
|
30/06/2023
|
JIVANTI DEVI
|
3508005WL003111
|
JIVANTI DEVI
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555441
|
|
JIWANTIDEVIWOSHIVSAKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-020-001/59697
( Agharia)
|
3508005000NRG24300620230017040
|
30/06/2023
|
Geeta devi
|
3508005WL003109
|
Geeta devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555442
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
61
|
Dhari
|
UT-08-005-001-001/44274
(Chaukhuta)
|
3508005000NRG24300620230016576
|
30/06/2023
|
PUSHPA DEVI
|
3508005WL003035
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555431
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-008-001/18077
(Kaul)
|
3508005000NRG24300620230016578
|
30/06/2023
|
Khasti Devi
|
3508005WL003035
|
Khasti Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555417
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24300620230016579
|
30/06/2023
|
harender singh
|
3508005WL003035
|
harender singh
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555457
|
|
Mr. HARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dhari
|
UT-08-005-015-001/20008
( Aksora)
|
3508005000NRG24300620230016546
|
30/06/2023
|
Radhika devi
|
3508005WL003033
|
Radhika devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555466
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dhari
|
UT-08-005-015-001/20022
( Aksora)
|
3508005000NRG24300620230016547
|
30/06/2023
|
Ganga devi
|
3508005WL003033
|
Ganga devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555461
|
|
GANGA DEVI WO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dhari
|
UT-08-005-015-001/20033
( Aksora)
|
3508005000NRG24300620230016548
|
30/06/2023
|
DIWAN SINGH
|
3508005WL003033
|
DIWAN SINGH
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555454
|
|
DEWANSINGHSOUCHAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-015-001/70627
( Aksora)
|
3508005000NRG24300620230016549
|
30/06/2023
|
indra devi
|
3508005WL003033
|
indra devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555458
|
|
INDRA DEVI WO VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dhari
|
UT-08-005-016-001/18101
( Ladfora)
|
3508005000NRG24300620230016553
|
30/06/2023
|
KAMLA DEVI
|
3508005WL003034
|
KAMLA DEVI
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555462
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
69
|
Dhari
|
UT-08-005-016-001/18108
( Ladfora)
|
3508005000NRG24300620230016554
|
30/06/2023
|
Tulsi Devi
|
3508005WL003034
|
Tulsi Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555465
|
|
TULSI DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dhari
|
UT-08-005-016-001/19875
( Ladfora)
|
3508005000NRG24300620230016525
|
30/06/2023
|
Mena devi
|
3508005WL003031
|
Mena devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555419
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-017-001/19802
( Gunigaon)
|
3508005000NRG24300620230016526
|
30/06/2023
|
HEMANTI DEVI
|
3508005WL003031
|
HEMANTI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555453
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dhari
|
UT-08-005-017-001/19825
( Gunigaon)
|
3508005000NRG24300620230016550
|
30/06/2023
|
Kavita Arya
|
3508005WL003033
|
Kavita Arya
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555463
|
|
KAVITA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24300620230016529
|
30/06/2023
|
mahima
|
3508005WL003031
|
mahima
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555464
|
|
MAHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24300620230016528
|
30/06/2023
|
Malti Devi
|
3508005WL003031
|
Malti Devi
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555459
|
|
MALTI DEVI WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dhari
|
UT-08-005-017-001/19861
( Gunigaon)
|
3508005000NRG24300620230016530
|
30/06/2023
|
Ganga devi
|
3508005WL003031
|
Ganga devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555412
|
|
GANGA DEVI WO DAYA KISHAN SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG24300620230016531
|
30/06/2023
|
harish tiwari
|
3508005WL003031
|
harish tiwari
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555451
|
|
HARISH CHANDRA TIWARI S/O KRISNANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG24300620230016532
|
30/06/2023
|
TULSI DEVI
|
3508005WL003031
|
TULSI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555460
|
|
TULSI DEVI WO HARISH CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG24300620230016551
|
30/06/2023
|
Asha Devi
|
3508005WL003033
|
Asha Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555452
|
|
ASHA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-018-001/19914
( Paniyali)
|
3508005000NRG24300620230016552
|
30/06/2023
|
Pushpa devi
|
3508005WL003033
|
Pushpa devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555413
|
|
PUSHPA DEVI AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhari
|
UT-08-005-019-001/35155
( Sarna)
|
3508005000NRG24300620230016556
|
30/06/2023
|
Munni devi
|
3508005WL003034
|
Munni devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555456
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
81
|
Dhari
|
UT-08-005-019-001/35155
( Sarna)
|
3508005000NRG24300620230016557
|
30/06/2023
|
Ramesh Chandra
|
3508005WL003034
|
Ramesh Chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555455
|
|
RAMESH CHANDRA SO DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG24300620230016534
|
30/06/2023
|
Rajender prasad
|
3508005WL003031
|
Rajender prasad
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555418
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
83
|
Dhari
|
UT-08-005-020-001/45607
( Agharia)
|
3508005000NRG24300620230017038
|
30/06/2023
|
Suresh Chandra
|
3508005WL003109
|
Suresh Chandra
|
00415
|
SBIN0018945
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555467
|
|
SURESHCHANDAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
Dhari
|
UT-08-005-020-001/20318
( Agharia)
|
3508005000NRG24300620230017053
|
30/06/2023
|
geeta devi
|
3508005WL003113
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555477
|
|
Mrs. GEETA DEVI WO PANKAJ KUMAR .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dhari
|
UT-08-005-020-001/20589
( Agharia)
|
3508005000NRG24300620230017045
|
30/06/2023
|
Jagdish chandra
|
3508005WL003111
|
Jagdish chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555469
|
|
Mr. JAGDISH CHANDRA S/O PUNA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dhari
|
UT-08-005-020-001/20589
( Agharia)
|
3508005000NRG24300620230017046
|
30/06/2023
|
Rajender prasad
|
3508005WL003111
|
Rajender prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555475
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dhari
|
UT-08-005-020-001/3172
( Agharia)
|
3508005000NRG24300620230017051
|
30/06/2023
|
Ajay kumar
|
3508005WL003112
|
Ajay kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555415
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dhari
|
UT-08-005-020-001/3173
( Agharia)
|
3508005000NRG24300620230017052
|
30/06/2023
|
Sanjay Kumar
|
3508005WL003112
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555414
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dhari
|
UT-08-005-020-001/59697
( Agharia)
|
3508005000NRG24300620230017041
|
30/06/2023
|
Rohit Kumar
|
3508005WL003109
|
Rohit Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555468
|
|
Mr. ROHIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dhari
|
UT-08-005-020-001/84087
( Agharia)
|
3508005000NRG24300620230017049
|
30/06/2023
|
Champa devi
|
3508005WL003111
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555476
|
|
Mrs. CHAMPA DEVI WO MR. RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dhari
|
UT-08-005-020-001/84087
( Agharia)
|
3508005000NRG24300620230017048
|
30/06/2023
|
Rakesh chandra
|
3508005WL003111
|
Rakesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555474
|
|
Mr. RAKESH CHANDRA S/O SHANKARLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209300
|
209300
|
|
|
|
|
|
|
|