|
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)
|
3508005000NRG24251020230040199
|
25/10/2023
|
Munni Devi
|
3508005WL007779
|
Munni Devi
|
00045
|
BARB0CHUNAI
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649481
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-019-001/12781
( Sarna)
|
3508005000NRG24251020230040217
|
25/10/2023
|
Bhashkar Bhatt
|
3508005WL007781
|
Bhashkar Bhatt
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973649454
|
|
BHASKAR BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-019-001/59903
( Sarna)
|
3508005000NRG24251020230040222
|
25/10/2023
|
dinesh
|
3508005WL007781
|
dinesh
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649443
|
|
DINESH CHANDRA SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-019-001/59906
( Sarna)
|
3508005000NRG24251020230040223
|
25/10/2023
|
INDEL
|
3508005WL007781
|
INDEL
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973649452
|
|
NDALA CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-019-001/71450
( Sarna)
|
3508005000NRG24251020230040224
|
25/10/2023
|
diwan lal
|
3508005WL007781
|
diwan lal
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973649450
|
|
DIWAN LAL SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG24251020230040225
|
25/10/2023
|
hema devi
|
3508005WL007781
|
hema devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649455
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-021-001/12405
( Guniyalekh)
|
3508005000NRG24251020230040200
|
25/10/2023
|
naveen chandra
|
3508005WL007780
|
naveen chandra
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973649439
|
|
NAVEEN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhari
|
UT-08-005-021-001/19950
( Guniyalekh)
|
3508005000NRG24251020230040201
|
25/10/2023
|
PURAN CHANDRA
|
3508005WL007780
|
PURAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973649447
|
|
PURAN CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhari
|
UT-08-005-021-001/20000
( Guniyalekh)
|
3508005000NRG24251020230040203
|
25/10/2023
|
Neema bisht
|
3508005WL007780
|
Neema bisht
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973649445
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG24251020230040204
|
25/10/2023
|
sivdatt
|
3508005WL007780
|
sivdatt
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973649491
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG24251020230040226
|
25/10/2023
|
laxman
|
3508005WL007781
|
laxman
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973649448
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhari
|
UT-08-005-021-001/35135
( Guniyalekh)
|
3508005000NRG24251020230040205
|
25/10/2023
|
Manoj
|
3508005WL007780
|
Manoj
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973649492
|
|
MANOJ BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhari
|
UT-08-005-021-001/35136
( Guniyalekh)
|
3508005000NRG24251020230040206
|
25/10/2023
|
Munni devi
|
3508005WL007780
|
Munni devi
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973649434
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-021-001/35141
( Guniyalekh)
|
3508005000NRG24251020230040207
|
25/10/2023
|
balkishan
|
3508005WL007780
|
balkishan
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973649441
|
|
BALKISHANSOKISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-021-001/35176
( Guniyalekh)
|
3508005000NRG24251020230040227
|
25/10/2023
|
SATYA DEV
|
3508005WL007781
|
SATYA DEV
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973649440
|
|
SATYDAVSODAYALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Dhari
|
UT-08-005-021-001/59658
( Guniyalekh)
|
3508005000NRG24251020230040208
|
25/10/2023
|
pooran chandra
|
3508005WL007780
|
pooran chandra
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973649438
|
|
POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dhari
|
UT-08-005-021-001/59659
( Guniyalekh)
|
3508005000NRG24251020230040209
|
25/10/2023
|
leela devi
|
3508005WL007780
|
leela devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973649444
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhari
|
UT-08-005-021-001/59661
( Guniyalekh)
|
3508005000NRG24251020230040228
|
25/10/2023
|
JAGDISH CHANDRA
|
3508005WL007781
|
JAGDISH CHANDRA
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649436
|
|
JAGDISH PRASAD S O
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-021-001/59662
( Guniyalekh)
|
3508005000NRG24251020230040210
|
25/10/2023
|
Sarita devi
|
3508005WL007780
|
Sarita devi
|
00045
|
BARB0CHUNAI
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973649490
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhari
|
UT-08-005-021-001/59956
( Guniyalekh)
|
3508005000NRG24251020230040211
|
25/10/2023
|
Sanjay kumar
|
3508005WL007780
|
Sanjay kumar
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649489
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhari
|
UT-08-005-021-001/70129
( Guniyalekh)
|
3508005000NRG24251020230040212
|
25/10/2023
|
heera devi
|
3508005WL007780
|
heera devi
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649435
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-021-002/70081
( Guniyalekh)
|
3508005000NRG24251020230040229
|
25/10/2023
|
Girish chandra
|
3508005WL007781
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
04/11/2023
|
|
6973649493
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Dhari
|
UT-08-006-008-001/34025
(churegad)
|
3508005000NRG24251020230040213
|
25/10/2023
|
INDAR SINGH
|
3508005WL007780
|
INDAR SINGH
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649442
|
|
NDAL SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-006-008-001/8001018
(churegad)
|
3508005000NRG24251020230040214
|
25/10/2023
|
shoban singh
|
3508005WL007780
|
shoban singh
|
00045
|
BARB0CHUNAI
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973649433
|
|
SHOBAN SINGH SO LAXM
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-006-008-001/8001036
(churegad)
|
3508005000NRG24251020230040215
|
25/10/2023
|
DAYA NAND ARYA
|
3508005WL007780
|
DAYA NAND ARYA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649437
|
|
DAYA NAND SO GANGA R
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-006-008-001/8001090
(churegad)
|
3508005000NRG24251020230040216
|
25/10/2023
|
TEEKA SINGH
|
3508005WL007780
|
TEEKA SINGH
|
00045
|
BARB0CHUNAI
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649446
|
|
TIKAM SINGH S OF JOD
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-006-009-001/9001021
(putgao)
|
3508006000NRG24251020230040191
|
25/10/2023
|
asha devi
|
3508006WL007778
|
asha devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649488
|
|
ASHA DEVI W OF HARIS
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-006-009-001/9001049
(putgao)
|
3508006000NRG24251020230040192
|
25/10/2023
|
lala devi
|
3508006WL007778
|
lala devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649453
|
|
SAKSHI BY MNG LATA B
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-006-009-001/9001109
(putgao)
|
3508006000NRG24251020230040193
|
25/10/2023
|
Asha Devi
|
3508006WL007778
|
Asha Devi
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649451
|
|
ASHA DEVI W OF VINOD
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-006-010-001/10001035
(kulori)
|
3508006000NRG24251020230040194
|
25/10/2023
|
DEEPA DEVI
|
3508006WL007778
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649449
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
31
|
Dhari
|
UT-08-005-008-001/18054
(Kaul)
|
3508005000NRG24251020230040196
|
25/10/2023
|
HARENDAR SINGH
|
3508005WL007779
|
HARENDAR SINGH
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973649431
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG24251020230040197
|
25/10/2023
|
leela devi
|
3508005WL007779
|
leela devi
|
00112
|
YESB0NDCB09
|
2300
|
2300
|
Processed
|
04/11/2023
|
|
6973649432
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Dhari
|
UT-08-005-008-001/84167
(Kaul)
|
3508005000NRG24251020230040198
|
25/10/2023
|
Narayan singh
|
3508005WL007779
|
Narayan singh
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973649494
|
|
NARAYANSINGHSPSHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Dhari
|
UT-08-005-017-001/19858
( Gunigaon)
|
3508005000NRG24251020230040237
|
25/10/2023
|
shekhar chandra
|
3508005WL007782
|
shekhar chandra
|
00112
|
YESB0NDCB09
|
1840
|
1840
|
Processed
|
04/11/2023
|
|
6973649495
|
|
SAKHARCHANDRASATISOISWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
35
|
Dhari
|
UT-08-005-001-001/44274
(Chaukhuta)
|
3508005000NRG24251020230040195
|
25/10/2023
|
PUSHPA DEVI
|
3508005WL007779
|
PUSHPA DEVI
|
00112
|
YESB0NDCB17
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973649430
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
Dhari
|
UT-08-005-016-001/19875
( Ladfora)
|
3508005000NRG24251020230040230
|
25/10/2023
|
Mena devi
|
3508005WL007782
|
Mena devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
04/11/2023
|
|
6973649486
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Dhari
|
UT-08-005-017-001/19802
( Gunigaon)
|
3508005000NRG24251020230040231
|
25/10/2023
|
HEMANTI DEVI
|
3508005WL007782
|
HEMANTI DEVI
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649485
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dhari
|
UT-08-005-017-001/19810
( Gunigaon)
|
3508005000NRG24251020230040232
|
25/10/2023
|
Puran chandra
|
3508005WL007782
|
Puran chandra
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649456
|
|
POORAN CHANDRA S/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dhari
|
UT-08-005-017-001/19832
( Gunigaon)
|
3508005000NRG24251020230040233
|
25/10/2023
|
Harish chandra Gurwant
|
3508005WL007782
|
Harish chandra Gurwant
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649464
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dhari
|
UT-08-005-017-001/19848
( Gunigaon)
|
3508005000NRG24251020230040234
|
25/10/2023
|
Kailash chandra
|
3508005WL007782
|
Kailash chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649459
|
|
KAILASH CHANDRA GUNWANT
|
BANK OF INDIA(508505)
|
|
41
|
Dhari
|
UT-08-005-017-001/19849
( Gunigaon)
|
3508005000NRG24251020230040235
|
25/10/2023
|
Naresh chandra
|
3508005WL007782
|
Naresh chandra
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649478
|
|
NARESH CHANDRA S/O PREM BALLBH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dhari
|
UT-08-005-017-001/19854
( Gunigaon)
|
3508005000NRG24251020230040236
|
25/10/2023
|
Prakash chandra Gurwant
|
3508005WL007782
|
Prakash chandra Gurwant
|
00354
|
PUNB0295300
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973649487
|
|
PRAKASH CHANDRA SO LILADHAR GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dhari
|
UT-08-005-017-001/19860
( Gunigaon)
|
3508005000NRG24251020230040238
|
25/10/2023
|
Pradeep sanwal
|
3508005WL007782
|
Pradeep sanwal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649466
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhari
|
UT-08-005-017-001/19861
( Gunigaon)
|
3508005000NRG24251020230040239
|
25/10/2023
|
Ganga devi
|
3508005WL007782
|
Ganga devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649461
|
|
GANGA DEVI WO DAYA KISHAN SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dhari
|
UT-08-005-017-001/19862
( Gunigaon)
|
3508005000NRG24251020230040240
|
25/10/2023
|
Pushpa devi
|
3508005WL007782
|
Pushpa devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649476
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dhari
|
UT-08-005-017-001/19864
( Gunigaon)
|
3508005000NRG24251020230040241
|
25/10/2023
|
madan
|
3508005WL007782
|
madan
|
00354
|
PUNB0295300
|
690
|
690
|
Processed
|
04/11/2023
|
|
6973649467
|
|
MADANMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Dhari
|
UT-08-005-017-001/19865
( Gunigaon)
|
3508005000NRG24251020230040242
|
25/10/2023
|
indra devi
|
3508005WL007782
|
indra devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649460
|
|
INDRA DEVI W/O LOK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dhari
|
UT-08-005-017-001/19867
( Gunigaon)
|
3508005000NRG24251020230040243
|
25/10/2023
|
Vimla devi
|
3508005WL007782
|
Vimla devi
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649463
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhari
|
UT-08-005-017-001/19915
( Gunigaon)
|
3508005000NRG24251020230040244
|
25/10/2023
|
Damodar Sati
|
3508005WL007782
|
Damodar Sati
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
04/11/2023
|
|
6973649457
|
|
DAMODARSATISOSHKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Dhari
|
UT-08-005-017-001/19920
( Gunigaon)
|
3508005000NRG24251020230040245
|
25/10/2023
|
Kamla devi
|
3508005WL007782
|
Kamla devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649468
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dhari
|
UT-08-005-017-001/70740
( Gunigaon)
|
3508005000NRG24251020230040246
|
25/10/2023
|
Chandrawati Devi
|
3508005WL007782
|
Chandrawati Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973649480
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhari
|
UT-08-005-017-001/70742
( Gunigaon)
|
3508005000NRG24251020230040247
|
25/10/2023
|
Manju devi
|
3508005WL007782
|
Manju devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
04/11/2023
|
|
6973649472
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Dhari
|
UT-08-005-017-001/70744
( Gunigaon)
|
3508005000NRG24251020230040248
|
25/10/2023
|
Narayan lal
|
3508005WL007782
|
Narayan lal
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649473
|
|
MR NARAYAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhari
|
UT-08-005-017-001/70747
( Gunigaon)
|
3508005000NRG24251020230040249
|
25/10/2023
|
manoj kumar
|
3508005WL007782
|
manoj kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649475
|
|
MANOJ KUMAR SO MAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG24251020230040251
|
25/10/2023
|
Asha Devi
|
3508005WL007782
|
Asha Devi
|
00354
|
PUNB0295300
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973649462
|
|
ASHA DEVI W/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dhari
|
UT-08-005-018-001/19912
( Paniyali)
|
3508005000NRG24251020230040252
|
25/10/2023
|
Deepa devi
|
3508005WL007782
|
Deepa devi
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649477
|
|
DEEPA DEVI WO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dhari
|
UT-08-005-018-001/19923
( Paniyali)
|
3508005000NRG24251020230040253
|
25/10/2023
|
Shanker datt
|
3508005WL007782
|
Shanker datt
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649482
|
|
SHANKER DATT JOSHI SO BHUPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dhari
|
UT-08-005-018-001/19945
( Paniyali)
|
3508005000NRG24251020230040254
|
25/10/2023
|
bhuwan
|
3508005WL007782
|
bhuwan
|
00354
|
PUNB0295300
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973649465
|
|
BHUWAN CHANDRA SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24251020230040256
|
25/10/2023
|
Anju joshi
|
3508005WL007782
|
Anju joshi
|
00354
|
PUNB0295300
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973649483
|
|
ANJU JOSHI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG24251020230040255
|
25/10/2023
|
Sanjay kumar
|
3508005WL007782
|
Sanjay kumar
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
04/11/2023
|
|
6973649484
|
|
SANJAYKUMARSONAVINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Dhari
|
UT-08-005-019-001/20164
( Sarna)
|
3508005000NRG24251020230040218
|
25/10/2023
|
Prakash chandra
|
3508005WL007781
|
Prakash chandra
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649458
|
|
PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Dhari
|
UT-08-005-019-001/44272
( Sarna)
|
3508005000NRG24251020230040219
|
25/10/2023
|
Tara Chandra
|
3508005WL007781
|
Tara Chandra
|
00354
|
PUNB0295300
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973649479
|
|
TARA CHANDRA SO JAYK
|
BANK OF BARODA(606985)
|
|
63
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG24251020230040257
|
25/10/2023
|
Rajender prasad
|
3508005WL007782
|
Rajender prasad
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649471
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dhari
|
UT-08-005-019-001/59901
( Sarna)
|
3508005000NRG24251020230040221
|
25/10/2023
|
Pramod kumar
|
3508005WL007781
|
Pramod kumar
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973649469
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
Dhari
|
UT-08-005-019-001/70557
( Sarna)
|
3508005000NRG24251020230040258
|
25/10/2023
|
Krishan Chandra
|
3508005WL007782
|
Krishan Chandra
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973649474
|
|
KRISHNA CHANDRA SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dhari
|
UT-08-005-019-001/84004
( Sarna)
|
3508005000NRG24251020230040259
|
25/10/2023
|
Bimla devi
|
3508005WL007782
|
Bimla devi
|
00354
|
PUNB0295300
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973649470
|
|
VIMLA DEVI WO AMBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117760
|
117760
|
|
|
|
|
|
|
|