|
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-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24190220240062340
|
19/02/2024
|
HARISH CHANDRA
|
3508005WL012238
|
HARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909943
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-022-001/18441
( Babiyar)
|
3508005000NRG24190220240062341
|
19/02/2024
|
MAYA DEVI
|
3508005WL012238
|
MAYA DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909929
|
|
AYA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24190220240062343
|
19/02/2024
|
PINKI DEVI
|
3508005WL012238
|
PINKI DEVI
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909933
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
4
|
Dhari
|
UT-08-005-022-001/55242
( Babiyar)
|
3508005000NRG24190220240062342
|
19/02/2024
|
Prakash chandra
|
3508005WL012238
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909946
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/11354
( Devnagar)
|
3508005000NRG24190220240062308
|
19/02/2024
|
Chandrashekhar Dani
|
3508005WL012233
|
Chandrashekhar Dani
|
00045
|
BARB0CHUNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796909912
|
|
CHANDRA SHEKHAR DANI
|
HDFC BANK LTD(607152)
|
|
6
|
Dhari
|
UT-08-005-025-001/11355
( Devnagar)
|
3508005000NRG24190220240062309
|
19/02/2024
|
Kantiballabh
|
3508005WL012233
|
Kantiballabh
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909886
|
|
KANTI BALLAB S O GOP
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG24190220240062310
|
19/02/2024
|
harish
|
3508005WL012233
|
harish
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909913
|
|
HARISH CHANDRA SO AM
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/11380
( Devnagar)
|
3508005000NRG24190220240062311
|
19/02/2024
|
Deepak Sharma
|
3508005WL012233
|
Deepak Sharma
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909944
|
|
DEEPAK SHARMA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG24190220240062312
|
19/02/2024
|
Arjun
|
3508005WL012233
|
Arjun
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909931
|
|
ARJUN DANI S OF DINE
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG24190220240062313
|
19/02/2024
|
parkesh
|
3508005WL012233
|
parkesh
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909908
|
|
PRAKASH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24190220240062315
|
19/02/2024
|
chandraballabh
|
3508005WL012234
|
chandraballabh
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909887
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
12
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24190220240062316
|
19/02/2024
|
Dheeraj
|
3508005WL012234
|
Dheeraj
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909935
|
|
DHEERAJ TIWARI
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG24190220240062314
|
19/02/2024
|
parwati devi
|
3508005WL012234
|
parwati devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909928
|
|
PARVATI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24190220240062318
|
19/02/2024
|
Rekha Devi
|
3508005WL012234
|
Rekha Devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909927
|
|
REKHA DEVI W OF SHAN
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/11422
( Devnagar)
|
3508005000NRG24190220240062317
|
19/02/2024
|
Shankar Dutt Dani
|
3508005WL012234
|
Shankar Dutt Dani
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909880
|
|
SHANKAR DUTT DANI
|
AXIS BANK(607153)
|
|
16
|
Dhari
|
UT-08-005-025-001/11423
( Devnagar)
|
3508005000NRG24190220240062320
|
19/02/2024
|
Ganga Devi
|
3508005WL012234
|
Ganga Devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909877
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhari
|
UT-08-005-025-001/11423
( Devnagar)
|
3508005000NRG24190220240062319
|
19/02/2024
|
Mohan Chandra
|
3508005WL012234
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909900
|
|
MOHAN CHANDRA SO DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dhari
|
UT-08-005-025-001/11423
( Devnagar)
|
3508005000NRG24190220240062321
|
19/02/2024
|
Rajendra
|
3508005WL012234
|
Rajendra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909895
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhari
|
UT-08-005-025-001/19977
( Devnagar)
|
3508005000NRG24190220240062322
|
19/02/2024
|
lailita
|
3508005WL012234
|
lailita
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909945
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG24190220240062323
|
19/02/2024
|
Vipin chandra
|
3508005WL012234
|
Vipin chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909906
|
|
VIPAN CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG24190220240062324
|
19/02/2024
|
Puren chandra
|
3508005WL012235
|
Puren chandra
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909898
|
|
PURAN CHANDRA SO DUR
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG24190220240062325
|
19/02/2024
|
gopal datt
|
3508005WL012235
|
gopal datt
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909890
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35019
( Devnagar)
|
3508005000NRG24190220240062326
|
19/02/2024
|
pooran
|
3508005WL012235
|
pooran
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909889
|
|
PURAN CHANDRA SO AMB
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35031-A
( Devnagar)
|
3508005000NRG24190220240062327
|
19/02/2024
|
DEVIDATT
|
3508005WL012235
|
DEVIDATT
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909881
|
|
DEVI DATT
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG24190220240062328
|
19/02/2024
|
Pitambher
|
3508005WL012235
|
Pitambher
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909888
|
|
PEETAMBER S O MOHAN
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG24190220240062329
|
19/02/2024
|
girish
|
3508005WL012235
|
girish
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909878
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG24190220240062330
|
19/02/2024
|
pushpa devi
|
3508005WL012235
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909879
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhari
|
UT-08-005-025-001/35049
( Devnagar)
|
3508005000NRG24190220240062331
|
19/02/2024
|
HEMA DEVI
|
3508005WL012235
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909884
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24190220240062334
|
19/02/2024
|
depa dani
|
3508005WL012235
|
depa dani
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909883
|
|
DEEPA DANI DO LEELAD
|
BANK OF BARODA(606985)
|
|
30
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24190220240062333
|
19/02/2024
|
kamla devi
|
3508005WL012235
|
kamla devi
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909926
|
|
KAMALA DEVI W OF LEE
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-025-001/35051
( Devnagar)
|
3508005000NRG24190220240062332
|
19/02/2024
|
Liladher
|
3508005WL012235
|
Liladher
|
00045
|
BARB0CHUNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909882
|
|
LEELA DHAR SO KISHNA
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-025-001/35058
( Devnagar)
|
3508005000NRG24190220240062280
|
19/02/2024
|
Vishan datta
|
3508005WL012231
|
Vishan datta
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909901
|
|
VISNU DUTT
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-025-001/35062
( Devnagar)
|
3508005000NRG24190220240062282
|
19/02/2024
|
bhuwan chandra
|
3508005WL012231
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909885
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-025-001/35062
( Devnagar)
|
3508005000NRG24190220240062281
|
19/02/2024
|
Kamla devi
|
3508005WL012231
|
Kamla devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909950
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Dhari
|
UT-08-005-025-001/35064
( Devnagar)
|
3508005000NRG24190220240062283
|
19/02/2024
|
Bhuwan Chandra
|
3508005WL012231
|
Bhuwan Chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909949
|
|
BHUWAN CHANDRA SO
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/35066
( Devnagar)
|
3508005000NRG24190220240062284
|
19/02/2024
|
laxmi datt
|
3508005WL012231
|
laxmi datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909891
|
|
LAXAMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24190220240062287
|
19/02/2024
|
Chandra kishor
|
3508005WL012231
|
Chandra kishor
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909897
|
|
CHANDRA KISHORE S OF
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG24190220240062288
|
19/02/2024
|
Kailash chandra
|
3508005WL012231
|
Kailash chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909899
|
|
KAILASH CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG24190220240062289
|
19/02/2024
|
KHASTI DEVI
|
3508005WL012231
|
KHASTI DEVI
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909896
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24190220240062291
|
19/02/2024
|
jeewan chandra
|
3508005WL012231
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909932
|
|
JEEVAN CHANDRA SO T
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG24190220240062290
|
19/02/2024
|
TRILOCHAN
|
3508005WL012231
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909892
|
|
TRILOCHAN S OF BALA
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG24190220240062292
|
19/02/2024
|
Puran chandra
|
3508005WL012231
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909904
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24190220240062293
|
19/02/2024
|
Kedar datt
|
3508005WL012231
|
Kedar datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909907
|
|
KEDAR DUTT
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG24190220240062294
|
19/02/2024
|
laxmi devi
|
3508005WL012231
|
laxmi devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909948
|
|
LAXMI DEVI W OF KEDA
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG24190220240062295
|
19/02/2024
|
keshav datt
|
3508005WL012232
|
keshav datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909893
|
|
KESHAV DUTT TIWARI S
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24190220240062296
|
19/02/2024
|
Amba Datt
|
3508005WL012232
|
Amba Datt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909914
|
|
AMBA DUTT SO CHINTA
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG24190220240062297
|
19/02/2024
|
Deepak chandra
|
3508005WL012232
|
Deepak chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909923
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-025-001/44248
( Devnagar)
|
3508005000NRG24190220240062299
|
19/02/2024
|
Anita Devi
|
3508005WL012232
|
Anita Devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909930
|
|
LAXMI MNG ANITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-005-025-001/44248
( Devnagar)
|
3508005000NRG24190220240062298
|
19/02/2024
|
Suresh Chandra
|
3508005WL012232
|
Suresh Chandra
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909924
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhari
|
UT-08-005-025-001/44310
( Devnagar)
|
3508005000NRG24190220240062301
|
19/02/2024
|
bhagwati devi
|
3508005WL012232
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909947
|
|
BHAGWATI DEVI W OF D
|
BANK OF BARODA(606985)
|
|
51
|
Dhari
|
UT-08-005-025-001/44310
( Devnagar)
|
3508005000NRG24190220240062300
|
19/02/2024
|
Durgadatt
|
3508005WL012232
|
Durgadatt
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909905
|
|
DURGA DATT AGHARIYA
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-005-025-001/59826
( Devnagar)
|
3508005000NRG24190220240062303
|
19/02/2024
|
janki
|
3508005WL012232
|
janki
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909925
|
|
JANKI DEVI W OF UMES
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-005-025-001/59826
( Devnagar)
|
3508005000NRG24190220240062302
|
19/02/2024
|
umesh
|
3508005WL012232
|
umesh
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909902
|
|
UMESH CHANDRA SOF BA
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-005-025-001/70148
( Devnagar)
|
3508005000NRG24190220240062304
|
19/02/2024
|
balam
|
3508005WL012232
|
balam
|
00045
|
BARB0CHUNAI
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909909
|
|
BALAM CHANDRA
|
BANK OF BARODA(606985)
|
|
55
|
Dhari
|
UT-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24190220240062425
|
19/02/2024
|
Durga singh
|
3508006WL012255
|
Durga singh
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909903
|
|
DURGA SINGH KULAURA
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24190220240062426
|
19/02/2024
|
Kalawati Devi
|
3508006WL012255
|
Kalawati Devi
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909894
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Dhari
|
UT-08-006-009-001/9001055-A
(putgao)
|
3508006000NRG24190220240062427
|
19/02/2024
|
Ritu Kulora
|
3508006WL012255
|
Ritu Kulora
|
00045
|
BARB0CHUNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796909934
|
|
REETU KULOURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
58
|
Dhari
|
UT-08-005-003-001/18734-D
(Buribana)
|
3508005000NRG24190220240062273
|
19/02/2024
|
Chatur Singh
|
3508005WL012227
|
Chatur Singh
|
00045
|
BARB0DHANAC
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909938
|
|
CHATUR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Dhari
|
UT-08-005-013-001/45407
( Dhanachuli)
|
3508005000NRG24190220240062349
|
19/02/2024
|
Hansa
|
3508005WL012241
|
Hansa
|
00045
|
BARB0DHANAC
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796909942
|
|
HANSA DO RAM SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Dhari
|
UT-08-005-013-001/45407
( Dhanachuli)
|
3508005000NRG24190220240062350
|
19/02/2024
|
Ram Singh
|
3508005WL012241
|
Ram Singh
|
00045
|
BARB0DHANAC
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796909941
|
|
RAM SINGH SO LAL SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
61
|
Dhari
|
UT-08-005-003-001/18782
(Buribana)
|
3508005000NRG24190220240062276
|
19/02/2024
|
Madan singh
|
3508005WL012229
|
Madan singh
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909870
|
|
MADAN SINGH BISHT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dhari
|
UT-08-005-003-001/18799
(Buribana)
|
3508005000NRG24190220240062272
|
19/02/2024
|
DIWAN SINGH
|
3508005WL012226
|
DIWAN SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909919
|
|
DEEWANSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Dhari
|
UT-08-005-025-001/11351
( Devnagar)
|
3508005000NRG24190220240062307
|
19/02/2024
|
Suresh Chandra
|
3508005WL012233
|
Suresh Chandra
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909916
|
|
SURESHCHANDRATIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24190220240062285
|
19/02/2024
|
Kailash chandra
|
3508005WL012231
|
Kailash chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909911
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG24190220240062286
|
19/02/2024
|
Nema devi
|
3508005WL012231
|
Nema devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796909910
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
66
|
Dhari
|
UT-08-005-026-001/70311
( Anarpa)
|
3508005000NRG24190220240062260
|
19/02/2024
|
Basant Ballabh
|
3508005WL012219
|
Basant Ballabh
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909917
|
|
BASANTBALLABHSOSRICHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Dhari
|
UT-08-005-031-001/19378
(Mazuli )
|
3508005000NRG24190220240062252
|
19/02/2024
|
RAMESH CHANDRA
|
3508005WL012213
|
RAMESH CHANDRA
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909918
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Dhari
|
UT-08-005-031-001/5752
(Mazuli )
|
3508005000NRG24190220240062253
|
19/02/2024
|
Pushpa Devi
|
3508005WL012214
|
Pushpa Devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909874
|
|
PUSHPADEVISODAYAKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Dhari
|
UT-08-005-031-001/5782
(Mazuli )
|
3508005000NRG24190220240062254
|
19/02/2024
|
Laxmi devi
|
3508005WL012215
|
Laxmi devi
|
00112
|
YESB0NDCB11
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909875
|
|
LAXMIARYAWOKRISHNACHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
70
|
Dhari
|
UT-08-005-003-001/18704
(Buribana)
|
3508005000NRG24190220240062269
|
19/02/2024
|
Tej singh
|
3508005WL012224
|
Tej singh
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909921
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dhari
|
UT-08-005-003-001/18718
(Buribana)
|
3508005000NRG24190220240062270
|
19/02/2024
|
Ratan singh
|
3508005WL012225
|
Ratan singh
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909920
|
|
Mr. RATAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dhari
|
UT-08-005-003-001/18799
(Buribana)
|
3508005000NRG24190220240062271
|
19/02/2024
|
Bhagrathi devi
|
3508005WL012226
|
Bhagrathi devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909922
|
|
SMTBHAGRATHIDEVIWODIWANS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24190220240062275
|
19/02/2024
|
Kunti Singh
|
3508005WL012228
|
Kunti Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909872
|
|
KUNTIBISHTWOSRISURENDRAS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Dhari
|
UT-08-005-003-001/3215
(Buribana)
|
3508005000NRG24190220240062274
|
19/02/2024
|
Surendra Singh
|
3508005WL012228
|
Surendra Singh
|
00112
|
YESB0NDCB17
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909873
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhari
|
UT-08-005-003-001/59414
(Buribana)
|
3508005000NRG24190220240062268
|
19/02/2024
|
HARISH SINGH
|
3508005WL012223
|
HARISH SINGH
|
00112
|
YESB0NDCB17
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796909871
|
|
HARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
76
|
Dhari
|
UT-08-005-026-001/70311
( Anarpa)
|
3508005000NRG24190220240062261
|
19/02/2024
|
Neema devi
|
3508005WL012219
|
Neema devi
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909915
|
|
NEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dhari
|
UT-08-005-030-001/13194
(Mahtoliyagaon)
|
3508005000NRG24190220240062257
|
19/02/2024
|
Suresh Bhatt
|
3508005WL012217
|
Suresh Bhatt
|
00303
|
NTBL0PAH028
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909876
|
|
SURESHBHATTSOMAHESHCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
78
|
Dhari
|
UT-08-005-025-001/11348
( Devnagar)
|
3508005000NRG24190220240062305
|
19/02/2024
|
Jagdish Chandra
|
3508005WL012233
|
Jagdish Chandra
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909936
|
|
JAGDISH CHANDRA S/O HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
Dhari
|
UT-08-005-025-001/11349
( Devnagar)
|
3508005000NRG24190220240062306
|
19/02/2024
|
Deepa Tiwari
|
3508005WL012233
|
Deepa Tiwari
|
00415
|
SBIN0016092
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796909937
|
|
MRS DEEPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
Dhari
|
UT-08-005-034-001/20580
(Managher)
|
3508005000NRG24190220240062259
|
19/02/2024
|
heera lal
|
3508005WL012218
|
heera lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909940
|
|
HEERALALSOHARISHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Dhari
|
UT-08-005-034-001/20580
(Managher)
|
3508005000NRG24190220240062258
|
19/02/2024
|
Pushpa devi
|
3508005WL012218
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909939
|
|
PUPSHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|