|
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-08-005-019-001/59326
( Sarna)
|
3508005000NRG23160820220027690
|
16/08/2022
|
Rajender prasad
|
3508005WL005602
|
Rajender prasad
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364404
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-019-001/59353
( Sarna)
|
3508005000NRG23160820220027797
|
16/08/2022
|
kishan chandra
|
3508005WL005610
|
kishan chandra
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364372
|
|
KRISHNA PAUDIYAL SO PURNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhari
|
UT-08-005-019-001/59370
( Sarna)
|
3508005000NRG23160820220027798
|
16/08/2022
|
sanjay kumar
|
3508005WL005610
|
sanjay kumar
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364391
|
|
SANJAY KUMAR SO ATEESH CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-019-001/59760
( Sarna)
|
3508005000NRG23160820220027800
|
16/08/2022
|
Rakesh kumar
|
3508005WL005610
|
Rakesh kumar
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364401
|
|
RAKESH KUMAR S OF BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG23160820220027801
|
16/08/2022
|
INDER PAUDIYAL
|
3508005WL005610
|
INDER PAUDIYAL
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364386
|
|
INDAL CHANDRA PAUDIYAL SO CHINTAMAN PAUD
|
BANK OF BARODA(606985)
|
|
6
|
Dhari
|
UT-08-005-019-001/59902
( Sarna)
|
3508005000NRG23160820220027802
|
16/08/2022
|
lila devi
|
3508005WL005610
|
lila devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364389
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-019-001/59903
( Sarna)
|
3508005000NRG23160820220027803
|
16/08/2022
|
dinesh
|
3508005WL005610
|
dinesh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364387
|
|
DINESH CHANDRA SO VISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-019-001/59905
( Sarna)
|
3508005000NRG23160820220027804
|
16/08/2022
|
Nirmal podiyal
|
3508005WL005610
|
Nirmal podiyal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364381
|
|
NIRMAL KUMAR SO ANAND BALLABH
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-019-001/59906
( Sarna)
|
3508005000NRG23160820220027805
|
16/08/2022
|
INDEL
|
3508005WL005610
|
INDEL
|
00045
|
BARB0CHUNAI
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641364410
|
|
INDALA CHANDRA S OF SOBANARAM
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-019-001/59925
( Sarna)
|
3508005000NRG23160820220027807
|
16/08/2022
|
ishwari datt
|
3508005WL005610
|
ishwari datt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364374
|
|
ISHWARI DUTT PAUDEYAL SO CHAN
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-019-001/84408
( Sarna)
|
3508005000NRG23160820220027808
|
16/08/2022
|
JANKI
|
3508005WL005610
|
JANKI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364399
|
|
JANAKI DEVI W/O KESHAV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-019-001/84531
( Sarna)
|
3508005000NRG23160820220027809
|
16/08/2022
|
hema devi
|
3508005WL005610
|
hema devi
|
00045
|
BARB0CHUNAI
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641364418
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-021-001/20000
( Guniyalekh)
|
3508005000NRG23160820220027767
|
16/08/2022
|
Neema bisht
|
3508005WL005609
|
Neema bisht
|
00045
|
BARB0CHUNAI
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641364396
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhari
|
UT-08-005-021-001/35107
( Guniyalekh)
|
3508005000NRG23160820220027769
|
16/08/2022
|
sivdatt
|
3508005WL005609
|
sivdatt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364383
|
|
SHIVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Dhari
|
UT-08-005-021-001/35114
( Guniyalekh)
|
3508005000NRG23160820220027810
|
16/08/2022
|
laxman
|
3508005WL005610
|
laxman
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364405
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhari
|
UT-08-005-021-001/35130
( Guniyalekh)
|
3508005000NRG23160820220027770
|
16/08/2022
|
bhuwan
|
3508005WL005609
|
bhuwan
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364363
|
|
BHUWANCHANDRASHARMAANDROHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Dhari
|
UT-08-005-021-001/35134
( Guniyalekh)
|
3508005000NRG23160820220027771
|
16/08/2022
|
Gopal datt
|
3508005WL005609
|
Gopal datt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364371
|
|
GOPAL DATT SO LATE AMBA DATT
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-021-001/35135
( Guniyalekh)
|
3508005000NRG23160820220027772
|
16/08/2022
|
Manoj
|
3508005WL005609
|
Manoj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364377
|
|
MANOJ BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhari
|
UT-08-005-021-001/35136
( Guniyalekh)
|
3508005000NRG23160820220027773
|
16/08/2022
|
Munni devi
|
3508005WL005609
|
Munni devi
|
00045
|
BARB0CHUNAI
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364368
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-021-001/59142
( Guniyalekh)
|
3508005000NRG23160820220027811
|
16/08/2022
|
Menakshi devi
|
3508005WL005610
|
Menakshi devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364407
|
|
MEENAKSHI DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-021-001/59651
( Guniyalekh)
|
3508005000NRG23160820220027775
|
16/08/2022
|
Ghanand sharma
|
3508005WL005609
|
Ghanand sharma
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364378
|
|
GHANANAND SHARMA SOF BHOLA DUTT SHARMA
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-021-001/59652
( Guniyalekh)
|
3508005000NRG23160820220027776
|
16/08/2022
|
Laxmi datt
|
3508005WL005609
|
Laxmi datt
|
00045
|
BARB0CHUNAI
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641364392
|
|
LAXMI DUTT S OF TRILOCHAN
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-021-001/59654
( Guniyalekh)
|
3508005000NRG23160820220027777
|
16/08/2022
|
Ishwari datt
|
3508005WL005609
|
Ishwari datt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364376
|
|
ISHWARI DATT SO PITAMBER DATT PANDEY
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-021-001/59659
( Guniyalekh)
|
3508005000NRG23160820220027779
|
16/08/2022
|
leela devi
|
3508005WL005609
|
leela devi
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364394
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-021-001/59661
( Guniyalekh)
|
3508005000NRG23160820220027813
|
16/08/2022
|
JAGDISH CHANDRA
|
3508005WL005610
|
JAGDISH CHANDRA
|
00045
|
BARB0CHUNAI
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641364373
|
|
JAGDISH PRASAD S/O GULAB RAM
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-021-001/59662
( Guniyalekh)
|
3508005000NRG23160820220027780
|
16/08/2022
|
Sarita devi
|
3508005WL005609
|
Sarita devi
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364388
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhari
|
UT-08-005-021-001/59956
( Guniyalekh)
|
3508005000NRG23160820220027781
|
16/08/2022
|
Sanjay kumar
|
3508005WL005609
|
Sanjay kumar
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364397
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhari
|
UT-08-005-021-001/70129
( Guniyalekh)
|
3508005000NRG23160820220027782
|
16/08/2022
|
heera devi
|
3508005WL005609
|
heera devi
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364369
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-021-002/70081
( Guniyalekh)
|
3508005000NRG23160820220027814
|
16/08/2022
|
Girish chandra
|
3508005WL005610
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641364375
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Dhari
|
UT-08-005-022-001/18288
( Babiyar)
|
3508005000NRG23160820220027471
|
16/08/2022
|
ramesh chandra
|
3508005WL005549
|
ramesh chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364370
|
|
RAMESH CHANDRA POKHARIYA SO GANGA DATT
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-022-001/18472
( Babiyar)
|
3508005000NRG23160820220027473
|
16/08/2022
|
DEVKI DEVI
|
3508005WL005549
|
DEVKI DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364365
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-022-001/18485
( Babiyar)
|
3508005000NRG23160820220027378
|
16/08/2022
|
KRISHAN CHANDRA
|
3508005WL005530
|
KRISHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364419
|
|
Krishna Chandra
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-022-001/35239
( Babiyar)
|
3508005000NRG23160820220027474
|
16/08/2022
|
prakash
|
3508005WL005549
|
prakash
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364398
|
|
PRAKASH CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-022-001/55258
( Babiyar)
|
3508005000NRG23160820220027374
|
16/08/2022
|
BHUVAN CHANDRA
|
3508005WL005528
|
BHUVAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364400
|
|
BHUVAN CHANDRA SO KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-022-001/59203
( Babiyar)
|
3508005000NRG23160820220027453
|
16/08/2022
|
Prakash chandra
|
3508005WL005546
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364414
|
|
PRAKASH CHANDRA S OF SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-022-001/59285
( Babiyar)
|
3508005000NRG23160820220027375
|
16/08/2022
|
Mohan chandra
|
3508005WL005528
|
Mohan chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364367
|
|
SUSHEELA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-022-001/59970
( Babiyar)
|
3508005000NRG23160820220027454
|
16/08/2022
|
Bhim ram
|
3508005WL005546
|
Bhim ram
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641364385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Dhari
|
UT-08-005-022-001/84406
( Babiyar)
|
3508005000NRG23160820220027456
|
16/08/2022
|
BALKISHAN
|
3508005WL005546
|
BALKISHAN
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364393
|
|
BALKRISHAN SOF BACHI RAM
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/35003
( Devnagar)
|
3508005000NRG23160820220027785
|
16/08/2022
|
jagdish chandra
|
3508005WL005609
|
jagdish chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364406
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Dhari
|
UT-08-005-025-001/35069
( Devnagar)
|
3508005000NRG23160820220027699
|
16/08/2022
|
Daya kishan
|
3508005WL005603
|
Daya kishan
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364366
|
|
DAYAKRISHNA SO BAL KRISHNA
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG23160820220027700
|
16/08/2022
|
Madhusuden
|
3508005WL005603
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364380
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhari
|
UT-08-005-025-001/59109
( Devnagar)
|
3508005000NRG23160820220027787
|
16/08/2022
|
Indra devi
|
3508005WL005609
|
Indra devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364413
|
|
INDRA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-025-001/59391
( Devnagar)
|
3508005000NRG23160820220027788
|
16/08/2022
|
pitamber
|
3508005WL005609
|
pitamber
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364364
|
|
PITAMBER TIWARI SO TRILOCHAN
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/59624
( Devnagar)
|
3508005000NRG23160820220027789
|
16/08/2022
|
bhawani
|
3508005WL005609
|
bhawani
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364417
|
|
BHAVNA DEVI WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-006-009-001/9001021
(putgao)
|
3508006000NRG23160820220027677
|
16/08/2022
|
asha devi
|
3508006WL005601
|
asha devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364412
|
|
ASHA DEVI W OF HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-006-009-001/9001069
(putgao)
|
3508006000NRG23160820220027678
|
16/08/2022
|
devendra singh
|
3508006WL005601
|
devendra singh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364384
|
|
DEVENDAR SINGH SO GOPAL SING
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-006-009-001/9001082
(putgao)
|
3508006000NRG23160820220027679
|
16/08/2022
|
mamta devi
|
3508006WL005601
|
mamta devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364411
|
|
MAMTA DEVI W OF PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-006-009-001/9001086
(putgao)
|
3508006000NRG23160820220027680
|
16/08/2022
|
LEELAM SINGH
|
3508006WL005601
|
LEELAM SINGH
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364395
|
|
NEELAM SINGH SO BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-006-011-001/11001008
(pokhari)
|
3508006000NRG23160820220027646
|
16/08/2022
|
devendra prasad
|
3508006WL005593
|
devendra prasad
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364390
|
|
DEVENDRA PRASAD SO CHANI RAM
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-006-011-001/11001008
(pokhari)
|
3508006000NRG23160820220027648
|
16/08/2022
|
girdhari lal
|
3508006WL005593
|
girdhari lal
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364408
|
|
GIRADHARI LAL S OF DEVENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-006-011-001/11001008
(pokhari)
|
3508006000NRG23160820220027647
|
16/08/2022
|
kamla devi
|
3508006WL005593
|
kamla devi
|
00045
|
BARB0CHUNAI
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364409
|
|
KAMLA DEVI W OF HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-006-011-001/11001017
(pokhari)
|
3508006000NRG23160820220027684
|
16/08/2022
|
girish chandra
|
3508006WL005601
|
girish chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364416
|
|
GIRISH CHANDRA SO BHOLA DATT
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-006-011-001/11001047
(pokhari)
|
3508006000NRG23160820220027655
|
16/08/2022
|
BACHI SINGH
|
3508006WL005597
|
BACHI SINGH
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364362
|
|
BACHI SINGH S/O JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-006-011-001/11001047
(pokhari)
|
3508006000NRG23160820220027656
|
16/08/2022
|
pushpa devi
|
3508006WL005597
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364402
|
|
PUSHPA DEVI W OF BACHI SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Dhari
|
UT-08-006-011-001/11001078
(pokhari)
|
3508006000NRG23160820220027666
|
16/08/2022
|
sarswati devi
|
3508006WL005600
|
sarswati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364415
|
|
SARAWATI DEVI W OF NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG23160820220027653
|
16/08/2022
|
khasti devi
|
3508006WL005596
|
khasti devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364403
|
|
KHASHTI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Dhari
|
UT-08-006-011-001/11001108
(pokhari)
|
3508006000NRG23160820220027652
|
16/08/2022
|
sheer singh
|
3508006WL005596
|
sheer singh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364379
|
|
SHER SINGH POKHARIYA SOF BHUPA
|
BANK OF BARODA(606985)
|
|
58
|
Dhari
|
UT-08-006-011-001/11079
(pokhari)
|
3508006000NRG23160820220027651
|
16/08/2022
|
bhuban
|
3508006WL005595
|
bhuban
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364382
|
|
BHUWAN CHANDRA S OF HARAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
59
|
Dhari
|
UT-08-005-003-001/18770
(Buribana)
|
3508005000NRG23160820220027440
|
16/08/2022
|
BHAWAN SINGH
|
3508005WL005544
|
BHAWAN SINGH
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364339
|
|
BHAVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Dhari
|
UT-08-005-003-001/18782
(Buribana)
|
3508005000NRG23160820220027400
|
16/08/2022
|
Madan singh
|
3508005WL005537
|
Madan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364315
|
|
MADAN SINGH BISHT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dhari
|
UT-08-005-003-001/18788
(Buribana)
|
3508005000NRG23160820220027403
|
16/08/2022
|
Narayan singh
|
3508005WL005537
|
Narayan singh
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364317
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Dhari
|
UT-08-005-003-001/18789
(Buribana)
|
3508005000NRG23160820220027404
|
16/08/2022
|
MUNNI DEVI
|
3508005WL005537
|
MUNNI DEVI
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364329
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-003-001/59405
(Buribana)
|
3508005000NRG23160820220027434
|
16/08/2022
|
Manju devi
|
3508005WL005542
|
Manju devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364332
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-008-001/70146
(Kaul)
|
3508005000NRG23160820220027734
|
16/08/2022
|
Puran singh
|
3508005WL005607
|
Puran singh
|
00112
|
YESB0NDCB01
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364358
|
|
PURANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Dhari
|
UT-08-005-008-001/71488
(Kaul)
|
3508005000NRG23160820220027738
|
16/08/2022
|
RAJENDER SINGH
|
3508005WL005607
|
RAJENDER SINGH
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364345
|
|
RAJENDRA SINGH SO JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
66
|
Dhari
|
UT-08-005-006-001/19609
(majera)
|
3508005000NRG23160820220027318
|
16/08/2022
|
Saraswati devi
|
3508005WL005519
|
Saraswati devi
|
00112
|
YESB0NDCB09
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364357
|
|
SARSWATIDEVIWOUMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-006-001/19628
(majera)
|
3508005000NRG23160820220027319
|
16/08/2022
|
Parwati devi
|
3508005WL005519
|
Parwati devi
|
00112
|
YESB0NDCB09
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364355
|
|
BHURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-006-001/19894
(majera)
|
3508005000NRG23160820220027298
|
16/08/2022
|
Bsanti devi
|
3508005WL005516
|
Bsanti devi
|
00112
|
YESB0NDCB09
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364348
|
|
BASANTIDEVIWOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-006-001/19894
(majera)
|
3508005000NRG23160820220027297
|
16/08/2022
|
Gopal singh
|
3508005WL005516
|
Gopal singh
|
00112
|
YESB0NDCB09
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364347
|
|
GOPALSINGHBISHTSOUMMEDSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Dhari
|
UT-08-005-008-001/18040
(Kaul)
|
3508005000NRG23160820220027720
|
16/08/2022
|
Anand singh
|
3508005WL005607
|
Anand singh
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364352
|
|
ANANDSINGHSOMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG23160820220027722
|
16/08/2022
|
leela devi
|
3508005WL005607
|
leela devi
|
00112
|
YESB0NDCB09
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364353
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Dhari
|
UT-08-005-008-001/18081
(Kaul)
|
3508005000NRG23160820220027721
|
16/08/2022
|
madhen singh
|
3508005WL005607
|
madhen singh
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364346
|
|
MADANSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-008-001/18083
(Kaul)
|
3508005000NRG23160820220027723
|
16/08/2022
|
Mahenders singh
|
3508005WL005607
|
Mahenders singh
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364360
|
|
MAHENDRASINGHSOUMEADSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-008-001/18167
(Kaul)
|
3508005000NRG23160820220027724
|
16/08/2022
|
Diwan singh
|
3508005WL005607
|
Diwan singh
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364359
|
|
DIEWANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
75
|
Dhari
|
UT-08-005-008-001/18180
(Kaul)
|
3508005000NRG23160820220027726
|
16/08/2022
|
Gita devi
|
3508005WL005607
|
Gita devi
|
00112
|
YESB0NDCB09
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364344
|
|
GEETADAVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-008-001/18199
(Kaul)
|
3508005000NRG23160820220027727
|
16/08/2022
|
Guddid bisht
|
3508005WL005607
|
Guddid bisht
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364342
|
|
GUDDIBISHTWOHARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Dhari
|
UT-08-005-008-001/18236
(Kaul)
|
3508005000NRG23160820220027728
|
16/08/2022
|
Jaget singh
|
3508005WL005607
|
Jaget singh
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364356
|
|
JAGATSINGHSOGAGNASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Dhari
|
UT-08-005-008-001/18265
(Kaul)
|
3508005000NRG23160820220027733
|
16/08/2022
|
durga devi
|
3508005WL005607
|
durga devi
|
00112
|
YESB0NDCB09
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364343
|
|
DURAGABISHTWOVEERANDARSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Dhari
|
UT-08-005-017-001/19858
( Gunigaon)
|
3508005000NRG23160820220027748
|
16/08/2022
|
shekhar chandra
|
3508005WL005608
|
shekhar chandra
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364350
|
|
SAKHARCHANDRASATISOISWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Dhari
|
UT-08-005-017-001/19945
( Gunigaon)
|
3508005000NRG23160820220027664
|
16/08/2022
|
karuna sati
|
3508005WL005599
|
karuna sati
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364361
|
|
KARUNASATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-017-001/19945
( Gunigaon)
|
3508005000NRG23160820220027663
|
16/08/2022
|
sanjay
|
3508005WL005599
|
sanjay
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364349
|
|
MR SANJAY SATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhari
|
UT-08-005-019-001/20149
( Sarna)
|
3508005000NRG23160820220027695
|
16/08/2022
|
Anil kumar
|
3508005WL005603
|
Anil kumar
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364354
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dhari
|
UT-08-005-019-001/59341
( Sarna)
|
3508005000NRG23160820220027796
|
16/08/2022
|
Anil kumar
|
3508005WL005610
|
Anil kumar
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364351
|
|
PANKAJ KUMAR S/O RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
84
|
Dhari
|
UT-08-005-003-001/18702
(Buribana)
|
3508005000NRG23160820220027445
|
16/08/2022
|
Manoj singh
|
3508005WL005545
|
Manoj singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364333
|
|
MANOJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG23160820220027446
|
16/08/2022
|
Khuwraj singh
|
3508005WL005545
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364313
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Dhari
|
UT-08-005-003-001/18708
(Buribana)
|
3508005000NRG23160820220027439
|
16/08/2022
|
Chandan singh
|
3508005WL005544
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364312
|
|
CHANDANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Dhari
|
UT-08-005-003-001/18717
(Buribana)
|
3508005000NRG23160820220027447
|
16/08/2022
|
Jewan singh
|
3508005WL005545
|
Jewan singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364322
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Dhari
|
UT-08-005-003-001/18730
(Buribana)
|
3508005000NRG23160820220027421
|
16/08/2022
|
puran chandra
|
3508005WL005542
|
puran chandra
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364341
|
|
POORANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Dhari
|
UT-08-005-003-001/18736
(Buribana)
|
3508005000NRG23160820220027422
|
16/08/2022
|
SURESH CHANDRA SHARMA
|
3508005WL005542
|
SURESH CHANDRA SHARMA
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364338
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhari
|
UT-08-005-003-001/18741
(Buribana)
|
3508005000NRG23160820220027423
|
16/08/2022
|
Aanand singh
|
3508005WL005542
|
Aanand singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364328
|
|
ANAND SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhari
|
UT-08-005-003-001/18744
(Buribana)
|
3508005000NRG23160820220027426
|
16/08/2022
|
Khuwraj singh
|
3508005WL005542
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364321
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Dhari
|
UT-08-005-003-001/18760
(Buribana)
|
3508005000NRG23160820220027428
|
16/08/2022
|
Prem singh
|
3508005WL005542
|
Prem singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364323
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Dhari
|
UT-08-005-003-001/18763
(Buribana)
|
3508005000NRG23160820220027429
|
16/08/2022
|
Devender singh
|
3508005WL005542
|
Devender singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364316
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Dhari
|
UT-08-005-003-001/18764
(Buribana)
|
3508005000NRG23160820220027449
|
16/08/2022
|
Kedar singh
|
3508005WL005545
|
Kedar singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364325
|
|
KEDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Dhari
|
UT-08-005-003-001/18768
(Buribana)
|
3508005000NRG23160820220027450
|
16/08/2022
|
Rajender singh
|
3508005WL005545
|
Rajender singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364336
|
|
RAJENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dhari
|
UT-08-005-003-001/18771
(Buribana)
|
3508005000NRG23160820220027451
|
16/08/2022
|
Nen singh
|
3508005WL005545
|
Nen singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364320
|
|
NAIN SINGH BISHT SO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
97
|
Dhari
|
UT-08-005-003-001/18779
(Buribana)
|
3508005000NRG23160820220027397
|
16/08/2022
|
Umed singh
|
3508005WL005537
|
Umed singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364324
|
|
UMMEDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Dhari
|
UT-08-005-003-001/18780
(Buribana)
|
3508005000NRG23160820220027398
|
16/08/2022
|
Sher singh
|
3508005WL005537
|
Sher singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364327
|
|
SHERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Dhari
|
UT-08-005-003-001/18781
(Buribana)
|
3508005000NRG23160820220027399
|
16/08/2022
|
Narayan singh
|
3508005WL005537
|
Narayan singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364319
|
|
NARAYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Dhari
|
UT-08-005-003-001/18784
(Buribana)
|
3508005000NRG23160820220027401
|
16/08/2022
|
Kundan singh
|
3508005WL005537
|
Kundan singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364326
|
|
KUNDANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Dhari
|
UT-08-005-003-001/18785
(Buribana)
|
3508005000NRG23160820220027402
|
16/08/2022
|
Hyat singh
|
3508005WL005537
|
Hyat singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364334
|
|
HAYATSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Dhari
|
UT-08-005-003-001/18790
(Buribana)
|
3508005000NRG23160820220027405
|
16/08/2022
|
Jewanti devi
|
3508005WL005537
|
Jewanti devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364330
|
|
JIVNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Dhari
|
UT-08-005-003-001/18792
(Buribana)
|
3508005000NRG23160820220027406
|
16/08/2022
|
CHARAN SINGH
|
3508005WL005537
|
CHARAN SINGH
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364337
|
|
CHARANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
104
|
Dhari
|
UT-08-005-003-001/18793
(Buribana)
|
3508005000NRG23160820220027412
|
16/08/2022
|
NAVEEN SINGH
|
3508005WL005540
|
NAVEEN SINGH
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364340
|
|
NAVEEN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
105
|
Dhari
|
UT-08-005-003-001/18798
(Buribana)
|
3508005000NRG23160820220027430
|
16/08/2022
|
Prem singh
|
3508005WL005542
|
Prem singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364331
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
106
|
Dhari
|
UT-08-005-003-001/18799
(Buribana)
|
3508005000NRG23160820220027431
|
16/08/2022
|
Bhagrathi devi
|
3508005WL005542
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364335
|
|
SMTBHAGRATHIDEVIWODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Dhari
|
UT-08-005-003-001/18800
(Buribana)
|
3508005000NRG23160820220027432
|
16/08/2022
|
Devki devi
|
3508005WL005542
|
Devki devi
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364318
|
|
JEEVANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Dhari
|
UT-08-005-003-001/59410
(Buribana)
|
3508005000NRG23160820220027452
|
16/08/2022
|
Ghanshyam singh
|
3508005WL005545
|
Ghanshyam singh
|
00112
|
YESB0NDCB17
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364314
|
|
GHANSHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
109
|
Dhari
|
UT-08-005-001-003/70025
(Chaukhuta)
|
3508005000NRG23160820220027718
|
16/08/2022
|
Basanti devi
|
3508005WL005607
|
Basanti devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364458
|
|
BASANTI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dhari
|
UT-08-005-008-001/18175
(Kaul)
|
3508005000NRG23160820220027725
|
16/08/2022
|
harender singh
|
3508005WL005607
|
harender singh
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364450
|
|
Mr. HARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dhari
|
UT-08-005-015-001/20008
( Aksora)
|
3508005000NRG23160820220027704
|
16/08/2022
|
Radhika devi
|
3508005WL005605
|
Radhika devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364460
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dhari
|
UT-08-005-015-001/70627
( Aksora)
|
3508005000NRG23160820220027707
|
16/08/2022
|
indra devi
|
3508005WL005605
|
indra devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364453
|
|
INDRA DEVI WO VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dhari
|
UT-08-005-016-001/18101
( Ladfora)
|
3508005000NRG23160820220027793
|
16/08/2022
|
KAMLA DEVI
|
3508005WL005610
|
KAMLA DEVI
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364455
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
114
|
Dhari
|
UT-08-005-016-001/19875
( Ladfora)
|
3508005000NRG23160820220027692
|
16/08/2022
|
Mena devi
|
3508005WL005603
|
Mena devi
|
00354
|
PUNB0295300
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364430
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
115
|
Dhari
|
UT-08-005-017-001/19808
( Gunigaon)
|
3508005000NRG23160820220027740
|
16/08/2022
|
TULSI DEVI
|
3508005WL005608
|
TULSI DEVI
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364432
|
|
TULSI GUNWANT WO DAYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dhari
|
UT-08-005-017-001/19810
( Gunigaon)
|
3508005000NRG23160820220027741
|
16/08/2022
|
Puran chandra
|
3508005WL005608
|
Puran chandra
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364422
|
|
POORAN CHANDRA S/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dhari
|
UT-08-005-017-001/19813
( Gunigaon)
|
3508005000NRG23160820220027742
|
16/08/2022
|
Vimla devi
|
3508005WL005608
|
Vimla devi
|
00354
|
PUNB0295300
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364425
|
|
GANESH.D.GUNWANT AND BIMLA GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dhari
|
UT-08-005-017-001/19833
( Gunigaon)
|
3508005000NRG23160820220027745
|
16/08/2022
|
mahima
|
3508005WL005608
|
mahima
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364456
|
|
MAHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dhari
|
UT-08-005-017-001/19849
( Gunigaon)
|
3508005000NRG23160820220027746
|
16/08/2022
|
Naresh chandra
|
3508005WL005608
|
Naresh chandra
|
00354
|
PUNB0295300
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641364457
|
|
NARESH CHANDRA S/O PREM BALLBH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dhari
|
UT-08-005-017-001/19851
( Gunigaon)
|
3508005000NRG23160820220027661
|
16/08/2022
|
pandev sati
|
3508005WL005599
|
pandev sati
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364434
|
|
PANDEVSATISOKHHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
121
|
Dhari
|
UT-08-005-017-001/19854
( Gunigaon)
|
3508005000NRG23160820220027747
|
16/08/2022
|
Prakash chandra Gurwant
|
3508005WL005608
|
Prakash chandra Gurwant
|
00354
|
PUNB0295300
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364420
|
|
PRAKASH CHANDRA SO LILADHAR GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dhari
|
UT-08-005-017-001/19859
( Gunigaon)
|
3508005000NRG23160820220027749
|
16/08/2022
|
Puran chandra gurawant
|
3508005WL005608
|
Puran chandra gurawant
|
00354
|
PUNB0295300
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364438
|
|
PURAN CHANDRA GUNWANT S/O LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dhari
|
UT-08-005-017-001/19860
( Gunigaon)
|
3508005000NRG23160820220027750
|
16/08/2022
|
Pradeep sanwal
|
3508005WL005608
|
Pradeep sanwal
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364437
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhari
|
UT-08-005-017-001/19861
( Gunigaon)
|
3508005000NRG23160820220027751
|
16/08/2022
|
Ganga devi
|
3508005WL005608
|
Ganga devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364427
|
|
GANGA DEVI WO DAYA KISHAN SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dhari
|
UT-08-005-017-001/19862
( Gunigaon)
|
3508005000NRG23160820220027752
|
16/08/2022
|
Pushpa devi
|
3508005WL005608
|
Pushpa devi
|
00354
|
PUNB0295300
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641364451
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dhari
|
UT-08-005-017-001/19864
( Gunigaon)
|
3508005000NRG23160820220027753
|
16/08/2022
|
madan
|
3508005WL005608
|
madan
|
00354
|
PUNB0295300
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364439
|
|
MADANMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Dhari
|
UT-08-005-017-001/19865
( Gunigaon)
|
3508005000NRG23160820220027754
|
16/08/2022
|
indra devi
|
3508005WL005608
|
indra devi
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364426
|
|
INDRA DEVI W/O LOK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dhari
|
UT-08-005-017-001/19867
( Gunigaon)
|
3508005000NRG23160820220027755
|
16/08/2022
|
Vimla devi
|
3508005WL005608
|
Vimla devi
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641364429
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dhari
|
UT-08-005-017-001/19886
( Gunigaon)
|
3508005000NRG23160820220027756
|
16/08/2022
|
Govind
|
3508005WL005608
|
Govind
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364445
|
|
GOVIND BALLABH GUNWANT SO PC GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dhari
|
UT-08-005-017-001/19915
( Gunigaon)
|
3508005000NRG23160820220027757
|
16/08/2022
|
Damodar Sati
|
3508005WL005608
|
Damodar Sati
|
00354
|
PUNB0295300
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364423
|
|
DAMODARSATISOSHKHIMANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Dhari
|
UT-08-005-017-001/19958
( Gunigaon)
|
3508005000NRG23160820220027758
|
16/08/2022
|
manoj
|
3508005WL005608
|
manoj
|
00354
|
PUNB0295300
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641364440
|
|
MANOJ GUNWANT S/O PANDEV GUNWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dhari
|
UT-08-005-017-001/70742
( Gunigaon)
|
3508005000NRG23160820220027760
|
16/08/2022
|
Manju devi
|
3508005WL005608
|
Manju devi
|
00354
|
PUNB0295300
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364444
|
|
MANJUDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Dhari
|
UT-08-005-017-001/70744
( Gunigaon)
|
3508005000NRG23160820220027761
|
16/08/2022
|
Narayan lal
|
3508005WL005608
|
Narayan lal
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364446
|
|
MR NARAYAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG23160820220027693
|
16/08/2022
|
harish tiwari
|
3508005WL005603
|
harish tiwari
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364428
|
|
HARISH CHANDRA TIWARI S/O KRISNANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dhari
|
UT-08-005-017-002/19843
( Gunigaon)
|
3508005000NRG23160820220027694
|
16/08/2022
|
TULSI DEVI
|
3508005WL005603
|
TULSI DEVI
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364454
|
|
TULSI DEVI WO HARISH CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dhari
|
UT-08-005-018-001/19904
( Paniyali)
|
3508005000NRG23160820220027709
|
16/08/2022
|
Govind prasad
|
3508005WL005606
|
Govind prasad
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364435
|
|
GOVIND PRASAD SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dhari
|
UT-08-005-018-001/19913
( Paniyali)
|
3508005000NRG23160820220027711
|
16/08/2022
|
Kaialsh chadndra
|
3508005WL005606
|
Kaialsh chadndra
|
00354
|
PUNB0295300
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364431
|
|
KAILASH CHANDRA S/O NARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dhari
|
UT-08-005-018-001/19923
( Paniyali)
|
3508005000NRG23160820220027713
|
16/08/2022
|
Shanker datt
|
3508005WL005606
|
Shanker datt
|
00354
|
PUNB0295300
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364459
|
|
SHANKER DATT JOSHI SO BHUPAL DATT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dhari
|
UT-08-005-018-001/19945
( Paniyali)
|
3508005000NRG23160820220027714
|
16/08/2022
|
bhuwan
|
3508005WL005606
|
bhuwan
|
00354
|
PUNB0295300
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364433
|
|
BHUWAN CHANDRA SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dhari
|
UT-08-005-018-001/19946
( Paniyali)
|
3508005000NRG23160820220027715
|
16/08/2022
|
Anju joshi
|
3508005WL005606
|
Anju joshi
|
00354
|
PUNB0295300
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641364448
|
|
ANJU JOSHI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dhari
|
UT-08-005-018-001/19949
( Paniyali)
|
3508005000NRG23160820220027716
|
16/08/2022
|
Navin chandra
|
3508005WL005606
|
Navin chandra
|
00354
|
PUNB0295300
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641364436
|
|
NAVIN CHANDRA SO VIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dhari
|
UT-08-005-019-001/20164
( Sarna)
|
3508005000NRG23160820220027685
|
16/08/2022
|
Prakash chandra
|
3508005WL005602
|
Prakash chandra
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364424
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
143
|
Dhari
|
UT-08-005-019-001/20382
( Sarna)
|
3508005000NRG23160820220027686
|
16/08/2022
|
MADHVI DEVI
|
3508005WL005602
|
MADHVI DEVI
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364452
|
|
Madhvi Devi
|
BANK OF BARODA(606985)
|
|
144
|
Dhari
|
UT-08-005-019-001/35155
( Sarna)
|
3508005000NRG23160820220027688
|
16/08/2022
|
Munni devi
|
3508005WL005602
|
Munni devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364449
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
145
|
Dhari
|
UT-08-005-019-001/59366
( Sarna)
|
3508005000NRG23160820220027696
|
16/08/2022
|
Rajender prasad
|
3508005WL005603
|
Rajender prasad
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364442
|
|
RAJENDRA PRASAD S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dhari
|
UT-08-005-019-001/59901
( Sarna)
|
3508005000NRG23160820220027691
|
16/08/2022
|
Pramod kumar
|
3508005WL005602
|
Pramod kumar
|
00354
|
PUNB0295300
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641364441
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
147
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG23160820220027697
|
16/08/2022
|
Mahesh chandra
|
3508005WL005603
|
Mahesh chandra
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364443
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhari
|
UT-08-005-025-001/35039
( Devnagar)
|
3508005000NRG23160820220027698
|
16/08/2022
|
Madvanand
|
3508005WL005603
|
Madvanand
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364421
|
|
MADHAWANAND SO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dhari
|
UT-08-005-025-001/35081
( Devnagar)
|
3508005000NRG23160820220027701
|
16/08/2022
|
Puran chandra
|
3508005WL005603
|
Puran chandra
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364447
|
|
PURAN CHANDRA SO LAXMI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319713
|
319713
|
|
|
|
|
|
|
|