|
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-08-005-008-001/18268
(Kaul)
|
3508005000NRG24160820230026745
|
16/08/2023
|
Devki Bisht
|
3508005WL004998
|
Devki Bisht
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414450
|
|
DEVKI BISHT
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-013-001/18227
( Dhanachuli)
|
3508005000NRG24160820230026750
|
16/08/2023
|
Munni Devi
|
3508005WL004998
|
Munni Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414451
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-019-001/12781
( Sarna)
|
3508005000NRG24160820230026811
|
16/08/2023
|
Bhashkar Bhatt
|
3508005WL005002
|
Bhashkar Bhatt
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414403
|
|
BHASKAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-005-019-001/20382
( Sarna)
|
3508005000NRG24160820230026813
|
16/08/2023
|
rohit kumar
|
3508005WL005002
|
rohit kumar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414389
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-019-001/59353
( Sarna)
|
3508005000NRG24160820230026817
|
16/08/2023
|
ANIL KUMAR
|
3508005WL005002
|
ANIL KUMAR
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414395
|
|
ANIL KUMAR SO KISHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-019-001/59370
( Sarna)
|
3508005000NRG24160820230026818
|
16/08/2023
|
pushpa devi
|
3508005WL005002
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414402
|
|
PUSHPA DEVI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-019-001/59725
( Sarna)
|
3508005000NRG24160820230026819
|
16/08/2023
|
Bhagwat Pandey
|
3508005WL005002
|
Bhagwat Pandey
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414370
|
|
BHAGWAT PANDEY SO KHIMANAND
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-019-001/59903
( Sarna)
|
3508005000NRG24160820230026821
|
16/08/2023
|
dinesh
|
3508005WL005002
|
dinesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414383
|
|
DINESH CHANDRA SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-005-019-001/59905
( Sarna)
|
3508005000NRG24160820230026822
|
16/08/2023
|
Nirmal podiyal
|
3508005WL005002
|
Nirmal podiyal
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414440
|
|
NIRMAL KUMAR SO ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-019-001/59906
( Sarna)
|
3508005000NRG24160820230026823
|
16/08/2023
|
INDEL
|
3508005WL005002
|
INDEL
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414398
|
|
INDALA CHANDRA S OF SOBANARAM
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-019-001/599129
( Sarna)
|
3508005000NRG24160820230026824
|
16/08/2023
|
NANDI DEVI
|
3508005WL005002
|
NANDI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414404
|
|
NANDI DEVI W/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-019-001/599129
( Sarna)
|
3508005000NRG24160820230026825
|
16/08/2023
|
Neetu
|
3508005WL005002
|
Neetu
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414390
|
|
NEETU DEVI WO DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-019-001/59925
( Sarna)
|
3508005000NRG24160820230026826
|
16/08/2023
|
ishwari datt
|
3508005WL005002
|
ishwari datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414372
|
|
ISHWARI DUTT PAUDEYAL SO CHAN
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24160820230026827
|
16/08/2023
|
hema devi
|
3508005WL005002
|
hema devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800414438
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-021-001/12405
( Guniyalekh)
|
3508005000NRG24160820230026779
|
16/08/2023
|
naveen chandra
|
3508005WL005000
|
naveen chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414376
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-021-001/19950
( Guniyalekh)
|
3508005000NRG24160820230026780
|
16/08/2023
|
PURAN CHANDRA
|
3508005WL005000
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414393
|
|
PURAN CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhari
|
UT-08-005-021-001/20000
( Guniyalekh)
|
3508005000NRG24160820230026782
|
16/08/2023
|
Neema bisht
|
3508005WL005000
|
Neema bisht
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414387
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG24160820230026783
|
16/08/2023
|
sivdatt
|
3508005WL005000
|
sivdatt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414380
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG24160820230026828
|
16/08/2023
|
laxman
|
3508005WL005002
|
laxman
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800414394
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhari
|
UT-08-005-021-001/35130
( Guniyalekh)
|
3508005000NRG24160820230026784
|
16/08/2023
|
bhuwan
|
3508005WL005000
|
bhuwan
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414363
|
|
BHUWANCHANDRASHARMAANDROHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Dhari
|
UT-08-005-021-001/35134
( Guniyalekh)
|
3508005000NRG24160820230026785
|
16/08/2023
|
Gopal datt
|
3508005WL005000
|
Gopal datt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414369
|
|
GOPAL DATT SO LATE AMBA DATT
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-021-001/35135
( Guniyalekh)
|
3508005000NRG24160820230026786
|
16/08/2023
|
Manoj
|
3508005WL005000
|
Manoj
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414375
|
|
MANOJ BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhari
|
UT-08-005-021-001/35136
( Guniyalekh)
|
3508005000NRG24160820230026787
|
16/08/2023
|
Munni devi
|
3508005WL005000
|
Munni devi
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800414366
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-021-001/35141
( Guniyalekh)
|
3508005000NRG24160820230026788
|
16/08/2023
|
balkishan
|
3508005WL005000
|
balkishan
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414381
|
|
BALKISHANSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Dhari
|
UT-08-005-021-001/35176
( Guniyalekh)
|
3508005000NRG24160820230026829
|
16/08/2023
|
SATYA DEV
|
3508005WL005002
|
SATYA DEV
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414379
|
|
SATYDAVSODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Dhari
|
UT-08-005-021-001/59651
( Guniyalekh)
|
3508005000NRG24160820230026789
|
16/08/2023
|
Ghanand sharma
|
3508005WL005000
|
Ghanand sharma
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414377
|
|
GHANANAND SHARMA SOF BHOLA DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-021-001/59658
( Guniyalekh)
|
3508005000NRG24160820230026790
|
16/08/2023
|
pooran chandra
|
3508005WL005000
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800414374
|
|
POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dhari
|
UT-08-005-021-001/59659
( Guniyalekh)
|
3508005000NRG24160820230026791
|
16/08/2023
|
leela devi
|
3508005WL005000
|
leela devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414385
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhari
|
UT-08-005-021-001/59661
( Guniyalekh)
|
3508005000NRG24160820230026830
|
16/08/2023
|
JAGDISH CHANDRA
|
3508005WL005002
|
JAGDISH CHANDRA
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800414371
|
|
JAGDISH PRASAD S/O GULAB RAM
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-021-001/59662
( Guniyalekh)
|
3508005000NRG24160820230026792
|
16/08/2023
|
Sarita devi
|
3508005WL005000
|
Sarita devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414439
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhari
|
UT-08-005-021-001/59956
( Guniyalekh)
|
3508005000NRG24160820230026793
|
16/08/2023
|
Sanjay kumar
|
3508005WL005000
|
Sanjay kumar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414388
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhari
|
UT-08-005-021-001/70129
( Guniyalekh)
|
3508005000NRG24160820230026794
|
16/08/2023
|
heera devi
|
3508005WL005000
|
heera devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414368
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-021-002/70081
( Guniyalekh)
|
3508005000NRG24160820230026831
|
16/08/2023
|
Girish chandra
|
3508005WL005002
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414441
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG24160820230026778
|
16/08/2023
|
Madhusuden
|
3508005WL004999
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414378
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhari
|
UT-08-006-008-001/34025
(churegad)
|
3508005000NRG24160820230026795
|
16/08/2023
|
INDAR SINGH
|
3508005WL005000
|
INDAR SINGH
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414382
|
|
INDAL SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-006-008-001/8001018
(churegad)
|
3508005000NRG24160820230026796
|
16/08/2023
|
shoban singh
|
3508005WL005000
|
shoban singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414364
|
|
SHOBAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508005000NRG24160820230026797
|
16/08/2023
|
DAYA NAND ARYA
|
3508005WL005000
|
DAYA NAND ARYA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414373
|
|
DAYA NAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-006-008-001/8001090
(churegad)
|
3508005000NRG24160820230026798
|
16/08/2023
|
TEEKA SINGH
|
3508005WL005000
|
TEEKA SINGH
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414392
|
|
TIKAM SINGH S OF JODH SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-006-008-001/80011128
(churegad)
|
3508005000NRG24160820230026799
|
16/08/2023
|
KISHAN SINGH
|
3508005WL005000
|
KISHAN SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414367
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-006-009-001/84
(putgao)
|
3508006000NRG24160820230026832
|
16/08/2023
|
ISHWARI RAM
|
3508006WL005003
|
ISHWARI RAM
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414386
|
|
ISHWARI RAM SO NAND RAM
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-006-009-001/90010059
(putgao)
|
3508006000NRG24160820230026833
|
16/08/2023
|
Narayan Dutt
|
3508006WL005003
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414384
|
|
NARAYAN DATT BELWAL SO DEVI DATT BELWAL
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-006-009-001/90010087
(putgao)
|
3508006000NRG24160820230026834
|
16/08/2023
|
Amar singh
|
3508006WL005003
|
Amar singh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414391
|
|
AMAR SINGH S OF DUNGER SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-006-009-001/9001021
(putgao)
|
3508006000NRG24160820230026835
|
16/08/2023
|
asha devi
|
3508006WL005003
|
asha devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414400
|
|
ASHA DEVI W OF HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-006-009-001/9001049
(putgao)
|
3508006000NRG24160820230026836
|
16/08/2023
|
lala devi
|
3508006WL005003
|
lala devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414401
|
|
SAKSHI BY MNG LATA BELWAL
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24160820230026838
|
16/08/2023
|
mamta devi
|
3508006WL005003
|
mamta devi
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414399
|
|
MAMTA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG24160820230026837
|
16/08/2023
|
prakash chandra
|
3508006WL005003
|
prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414365
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-006-009-001/9001109
(putgao)
|
3508006000NRG24160820230026839
|
16/08/2023
|
Asha Devi
|
3508006WL005003
|
Asha Devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414397
|
|
ASHA DEVI W OF VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-006-010-001/10001035
(kulori)
|
3508006000NRG24160820230026840
|
16/08/2023
|
DEEPA DEVI
|
3508006WL005003
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414396
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109940
|
109940
|
|
|
|
|
|
|
|
|
49
|
Dhari
|
UT-08-005-008-001/18268
(Kaul)
|
3508005000NRG24160820230026744
|
16/08/2023
|
gajraj singh
|
3508005WL004998
|
gajraj singh
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414452
|
|
GAJRAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-008-001/84170
(Kaul)
|
3508005000NRG24160820230026939
|
16/08/2023
|
Bachi Singh
|
3508005WL005041
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414453
|
|
BACHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-008-001/70641
(Kaul)
|
3508005000NRG24160820230026931
|
16/08/2023
|
BASANTI DEVI
|
3508005WL005040
|
BASANTI DEVI
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414354
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Dhari
|
UT-08-005-008-001/70645
(Kaul)
|
3508005000NRG24160820230026932
|
16/08/2023
|
rajanti devi
|
3508005WL005040
|
rajanti devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414361
|
|
RAJANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
53
|
Dhari
|
UT-08-005-008-001/12297
(Kaul)
|
3508005000NRG24160820230026933
|
16/08/2023
|
Ganga Devi
|
3508005WL005041
|
Ganga Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414360
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG24160820230026735
|
16/08/2023
|
leela devi
|
3508005WL004998
|
leela devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414351
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24160820230026738
|
16/08/2023
|
Gopal singh
|
3508005WL004998
|
Gopal singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414464
|
|
GOPALSINGHBISHTSONAINSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24160820230026737
|
16/08/2023
|
Lachman singh
|
3508005WL004998
|
Lachman singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414460
|
|
Laxman Singh
|
BANK OF BARODA(606985)
|
|
57
|
Dhari
|
UT-08-005-008-001/181760
(Kaul)
|
3508005000NRG24160820230026739
|
16/08/2023
|
Pushpa Devi
|
3508005WL004998
|
Pushpa Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414457
|
|
PUSHPABISHTWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG24160820230026740
|
16/08/2023
|
Khim singh
|
3508005WL004998
|
Khim singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414456
|
|
KHIMSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Dhari
|
UT-08-005-008-001/18238
(Kaul)
|
3508005000NRG24160820230026741
|
16/08/2023
|
Munni devi
|
3508005WL004998
|
Munni devi
|
00112
|
YESB0NDCB09
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800414356
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dhari
|
UT-08-005-008-001/18268
(Kaul)
|
3508005000NRG24160820230026743
|
16/08/2023
|
Kishen
|
3508005WL004998
|
Kishen
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414458
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dhari
|
UT-08-005-008-001/18268
(Kaul)
|
3508005000NRG24160820230026742
|
16/08/2023
|
Pratima devi
|
3508005WL004998
|
Pratima devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414459
|
|
PRATIMA DEVI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Dhari
|
UT-08-005-008-001/2326-D
(Kaul)
|
3508005000NRG24160820230026934
|
16/08/2023
|
Sanjay Singh
|
3508005WL005041
|
Sanjay Singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414362
|
|
SANJAY SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dhari
|
UT-08-005-008-001/44977
(Kaul)
|
3508005000NRG24160820230026935
|
16/08/2023
|
Asha Devi
|
3508005WL005041
|
Asha Devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414358
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-008-001/70631
(Kaul)
|
3508005000NRG24160820230026746
|
16/08/2023
|
Neeraj Singh Bisht
|
3508005WL004998
|
Neeraj Singh Bisht
|
00112
|
YESB0NDCB09
|
230
|
230
|
Processed
|
24/08/2023
|
|
4800414359
|
|
NEERAJSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-008-001/70635
(Kaul)
|
3508005000NRG24160820230026944
|
16/08/2023
|
Deepak singh
|
3508005WL005043
|
Deepak singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414353
|
|
DEEPAKBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Dhari
|
UT-08-005-008-001/70636
(Kaul)
|
3508005000NRG24160820230026928
|
16/08/2023
|
hansi devi
|
3508005WL005040
|
hansi devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414350
|
|
HANSHIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-008-001/70639
(Kaul)
|
3508005000NRG24160820230026930
|
16/08/2023
|
chandan singh
|
3508005WL005040
|
chandan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414352
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-008-001/71476
(Kaul)
|
3508005000NRG24160820230026937
|
16/08/2023
|
Aan singh
|
3508005WL005041
|
Aan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414461
|
|
AAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dhari
|
UT-08-005-008-001/71478
(Kaul)
|
3508005000NRG24160820230026938
|
16/08/2023
|
Khim singh
|
3508005WL005041
|
Khim singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414357
|
|
KHIMSINGHSOKUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-008-001/71482
(Kaul)
|
3508005000NRG24160820230026748
|
16/08/2023
|
Bhagwati devi
|
3508005WL004998
|
Bhagwati devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414355
|
|
BHAGAWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-008-001/84167
(Kaul)
|
3508005000NRG24160820230026749
|
16/08/2023
|
Narayan singh
|
3508005WL004998
|
Narayan singh
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414463
|
|
NARAYANSINGHSPSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-008-001/84169
(Kaul)
|
3508005000NRG24160820230026945
|
16/08/2023
|
NARAYAN SINGH
|
3508005WL005043
|
NARAYAN SINGH
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414465
|
|
SEPOY NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhari
|
UT-08-005-017-001/19858
( Gunigaon)
|
3508005000NRG24160820230026760
|
16/08/2023
|
shekhar chandra
|
3508005WL004999
|
shekhar chandra
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414462
|
|
SAKHARCHANDRASATISOISWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-019-001/59341
( Sarna)
|
3508005000NRG24160820230026816
|
16/08/2023
|
Anil kumar
|
3508005WL005002
|
Anil kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414442
|
|
PANKAJ KUMAR S/O RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
75
|
Dhari
|
UT-08-005-001-001/44274
(Chaukhuta)
|
3508005000NRG24160820230026733
|
16/08/2023
|
PUSHPA DEVI
|
3508005WL004998
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414455
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG24160820230026736
|
16/08/2023
|
harender singh
|
3508005WL004998
|
harender singh
|
00354
|
PUNB0295300
|
920
|
920
|
Processed
|
24/08/2023
|
|
4800414430
|
|
Mr. HARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dhari
|
UT-08-005-008-001/70637
(Kaul)
|
3508005000NRG24160820230026929
|
16/08/2023
|
leela devi
|
3508005WL005040
|
leela devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414429
|
|
LILADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-015-001/20008
( Aksora)
|
3508005000NRG24160820230026800
|
16/08/2023
|
Radhika devi
|
3508005WL005001
|
Radhika devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414447
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dhari
|
UT-08-005-015-001/20022
( Aksora)
|
3508005000NRG24160820230026801
|
16/08/2023
|
Ganga devi
|
3508005WL005001
|
Ganga devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414435
|
|
GANGA DEVI WO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dhari
|
UT-08-005-015-001/20033
( Aksora)
|
3508005000NRG24160820230026802
|
16/08/2023
|
DIWAN SINGH
|
3508005WL005001
|
DIWAN SINGH
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414426
|
|
DEWANSINGHSOUCHAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-015-001/70627
( Aksora)
|
3508005000NRG24160820230026803
|
16/08/2023
|
indra devi
|
3508005WL005001
|
indra devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414432
|
|
INDRA DEVI WO VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dhari
|
UT-08-005-016-001/19875
( Ladfora)
|
3508005000NRG24160820230026751
|
16/08/2023
|
Mena devi
|
3508005WL004999
|
Mena devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414413
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Dhari
|
UT-08-005-017-001/19802
( Gunigaon)
|
3508005000NRG24160820230026752
|
16/08/2023
|
HEMANTI DEVI
|
3508005WL004999
|
HEMANTI DEVI
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414415
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dhari
|
UT-08-005-017-001/19825
( Gunigaon)
|
3508005000NRG24160820230026804
|
16/08/2023
|
Kavita Arya
|
3508005WL005001
|
Kavita Arya
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414436
|
|
KAVITA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dhari
|
UT-08-005-017-001/19832
( Gunigaon)
|
3508005000NRG24160820230026754
|
16/08/2023
|
Seema Gunwant
|
3508005WL004999
|
Seema Gunwant
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414446
|
|
SEEMA GUNWANT DO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24160820230026756
|
16/08/2023
|
mahima
|
3508005WL004999
|
mahima
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414443
|
|
MAHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG24160820230026755
|
16/08/2023
|
Malti Devi
|
3508005WL004999
|
Malti Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414433
|
|
MALTI DEVI WO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG24160820230026757
|
16/08/2023
|
Kailash chandra
|
3508005WL004999
|
Kailash chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414407
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
89
|
Dhari
|
UT-08-005-017-001/19849
( Gunigaon)
|
3508005000NRG24160820230026758
|
16/08/2023
|
Naresh chandra
|
3508005WL004999
|
Naresh chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800414444
|
|
NARESH CHANDRA S/O PREM BALLBH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dhari
|
UT-08-005-017-001/19854
( Gunigaon)
|
3508005000NRG24160820230026759
|
16/08/2023
|
Prakash chandra Gurwant
|
3508005WL004999
|
Prakash chandra Gurwant
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414437
|
|
PRAKASH CHANDRA SO LILADHAR GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dhari
|
UT-08-005-017-001/19860
( Gunigaon)
|
3508005000NRG24160820230026761
|
16/08/2023
|
Pradeep sanwal
|
3508005WL004999
|
Pradeep sanwal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414416
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhari
|
UT-08-005-017-001/19861
( Gunigaon)
|
3508005000NRG24160820230026762
|
16/08/2023
|
Ganga devi
|
3508005WL004999
|
Ganga devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414409
|
|
GANGA DEVI WO DAYA KISHAN SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dhari
|
UT-08-005-017-001/19862
( Gunigaon)
|
3508005000NRG24160820230026763
|
16/08/2023
|
Pushpa devi
|
3508005WL004999
|
Pushpa devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800414431
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dhari
|
UT-08-005-017-001/19864
( Gunigaon)
|
3508005000NRG24160820230026764
|
16/08/2023
|
madan
|
3508005WL004999
|
madan
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
24/08/2023
|
|
4800414417
|
|
MADANMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Dhari
|
UT-08-005-017-001/19865
( Gunigaon)
|
3508005000NRG24160820230026765
|
16/08/2023
|
indra devi
|
3508005WL004999
|
indra devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414408
|
|
INDRA DEVI W/O LOK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhari
|
UT-08-005-017-001/19867
( Gunigaon)
|
3508005000NRG24160820230026766
|
16/08/2023
|
Vimla devi
|
3508005WL004999
|
Vimla devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414412
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG24160820230026767
|
16/08/2023
|
Govind
|
3508005WL004999
|
Govind
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414423
|
|
GOVIND BALLABH GUNWANT SO PC GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dhari
|
UT-08-005-017-001/19915
( Gunigaon)
|
3508005000NRG24160820230026768
|
16/08/2023
|
Damodar Sati
|
3508005WL004999
|
Damodar Sati
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800414405
|
|
DAMODARSATISOSHKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Dhari
|
UT-08-005-017-001/19920
( Gunigaon)
|
3508005000NRG24160820230026769
|
16/08/2023
|
Kamla devi
|
3508005WL004999
|
Kamla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414418
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dhari
|
UT-08-005-017-001/70740
( Gunigaon)
|
3508005000NRG24160820230026770
|
16/08/2023
|
Chandrawati Devi
|
3508005WL004999
|
Chandrawati Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414449
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhari
|
UT-08-005-017-001/70742
( Gunigaon)
|
3508005000NRG24160820230026771
|
16/08/2023
|
Manju devi
|
3508005WL004999
|
Manju devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414422
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Dhari
|
UT-08-005-017-001/70744
( Gunigaon)
|
3508005000NRG24160820230026772
|
16/08/2023
|
Narayan lal
|
3508005WL004999
|
Narayan lal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414424
|
|
MR NARAYAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhari
|
UT-08-005-017-001/70747
( Gunigaon)
|
3508005000NRG24160820230026773
|
16/08/2023
|
manoj kumar
|
3508005WL004999
|
manoj kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414427
|
|
MANOJ KUMAR SO MAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG24160820230026805
|
16/08/2023
|
Asha Devi
|
3508005WL005001
|
Asha Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414411
|
|
ASHA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dhari
|
UT-08-005-018-001/19912
( Paniyali)
|
3508005000NRG24160820230026806
|
16/08/2023
|
Deepa devi
|
3508005WL005001
|
Deepa devi
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800414434
|
|
DEEPA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dhari
|
UT-08-005-018-001/19914
( Paniyali)
|
3508005000NRG24160820230026807
|
16/08/2023
|
Pushpa devi
|
3508005WL005001
|
Pushpa devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800414410
|
|
PUSHPA DEVI AND NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dhari
|
UT-08-005-018-001/19923
( Paniyali)
|
3508005000NRG24160820230026808
|
16/08/2023
|
Shanker datt
|
3508005WL005001
|
Shanker datt
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800414445
|
|
SHANKER DATT JOSHI SO BHUPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dhari
|
UT-08-005-018-001/19945
( Paniyali)
|
3508005000NRG24160820230026809
|
16/08/2023
|
bhuwan
|
3508005WL005001
|
bhuwan
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4800414414
|
|
BHUWAN CHANDRA SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24160820230026810
|
16/08/2023
|
Anju joshi
|
3508005WL005001
|
Anju joshi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414428
|
|
ANJU JOSHI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhari
|
UT-08-005-019-001/20164
( Sarna)
|
3508005000NRG24160820230026812
|
16/08/2023
|
Prakash chandra
|
3508005WL005002
|
Prakash chandra
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4800414406
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
111
|
Dhari
|
UT-08-005-019-001/44272
( Sarna)
|
3508005000NRG24160820230026814
|
16/08/2023
|
Tara Chandra
|
3508005WL005002
|
Tara Chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4800414448
|
|
TARA CHANDRA SO JAYKRISHNA
|
BANK OF BARODA(606985)
|
|
112
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG24160820230026775
|
16/08/2023
|
Rajender prasad
|
3508005WL004999
|
Rajender prasad
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414421
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhari
|
UT-08-005-019-001/59901
( Sarna)
|
3508005000NRG24160820230026820
|
16/08/2023
|
Pramod kumar
|
3508005WL005002
|
Pramod kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414419
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
Dhari
|
UT-08-005-019-001/70557
( Sarna)
|
3508005000NRG24160820230026776
|
16/08/2023
|
Krishan Chandra
|
3508005WL004999
|
Krishan Chandra
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4800414425
|
|
KRISHNA CHANDRA SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dhari
|
UT-08-005-019-001/84004
( Sarna)
|
3508005000NRG24160820230026777
|
16/08/2023
|
Bimla devi
|
3508005WL004999
|
Bimla devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800414420
|
|
VIMLA DEVI WO AMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
116
|
Dhari
|
UT-08-005-008-001/44986
(Kaul)
|
3508005000NRG24160820230026936
|
16/08/2023
|
Deepak Singh
|
3508005WL005041
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800414454
|
|
DEEPAKSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259210
|
259210
|
|
|
|
|
|
|
|