|
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-08-005-003-001/18703
(Buribana)
|
3508005000NRG25220520240008101
|
22/05/2024
|
Ravinder singh
|
3508005WL001635
|
Ravinder singh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634677
|
|
Mr. RAVINDER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dhari
|
UT-08-005-021-001/11404
( Guniyalekh)
|
3508005000NRG25220520240008285
|
22/05/2024
|
Chandra Kishore
|
3508005WL001649
|
Chandra Kishore
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634607
|
|
CHANDRA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhari
|
UT-08-005-021-001/11404
( Guniyalekh)
|
3508005000NRG25220520240008286
|
22/05/2024
|
Deepa Devi
|
3508005WL001649
|
Deepa Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634610
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-005-021-001/35103
( Guniyalekh)
|
3508005000NRG25220520240008287
|
22/05/2024
|
hARISH CHANDRA
|
3508005WL001649
|
hARISH CHANDRA
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634551
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-021-001/35103
( Guniyalekh)
|
3508005000NRG25220520240008288
|
22/05/2024
|
Radhika Devi
|
3508005WL001649
|
Radhika Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634513
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-022-001/59280
( Babiyar)
|
3508005000NRG25220520240008108
|
22/05/2024
|
Yugal kishor
|
3508005WL001638
|
Yugal kishor
|
00045
|
BARB0CHUNAI
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285634635
|
|
YUGAL KISHOR PALARIY
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-022-001/59290
( Babiyar)
|
3508005000NRG25220520240008110
|
22/05/2024
|
pushpa devi
|
3508005WL001638
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285634629
|
|
PUSHPA DEVI W OF RAM
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-022-001/59290
( Babiyar)
|
3508005000NRG25220520240008109
|
22/05/2024
|
Ramesh chandra
|
3508005WL001638
|
Ramesh chandra
|
00045
|
BARB0CHUNAI
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285634680
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-022-001/84411
( Babiyar)
|
3508005000NRG25220520240008111
|
22/05/2024
|
balam
|
3508005WL001638
|
balam
|
00045
|
BARB0CHUNAI
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285634628
|
|
BALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhari
|
UT-08-005-025-001/11344
( Devnagar)
|
3508005000NRG25220520240008239
|
22/05/2024
|
Bhawna Dani
|
3508005WL001643
|
Bhawna Dani
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634671
|
|
BHAWANA DANI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/11345
( Devnagar)
|
3508005000NRG25220520240008241
|
22/05/2024
|
Radha
|
3508005WL001643
|
Radha
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634662
|
|
RADHA DANI W/O VINOD CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-025-001/11345
( Devnagar)
|
3508005000NRG25220520240008240
|
22/05/2024
|
Vinod
|
3508005WL001643
|
Vinod
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634600
|
|
VINOD CHANDRA SO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-025-001/11350
( Devnagar)
|
3508005000NRG25220520240008244
|
22/05/2024
|
Harish Chandra
|
3508005WL001643
|
Harish Chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634609
|
|
HARISH CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/11352
( Devnagar)
|
3508005000NRG25220520240008246
|
22/05/2024
|
Tari Devi
|
3508005WL001643
|
Tari Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634649
|
|
TARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/11354
( Devnagar)
|
3508005000NRG25220520240008247
|
22/05/2024
|
Chandrashekhar Dani
|
3508005WL001643
|
Chandrashekhar Dani
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634515
|
|
CHANDRA SHEKHAR DANI
|
HDFC BANK LTD(607152)
|
|
16
|
Dhari
|
UT-08-005-025-001/11354
( Devnagar)
|
3508005000NRG25220520240008248
|
22/05/2024
|
Neema Dani
|
3508005WL001643
|
Neema Dani
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634664
|
|
NEEMA DANI
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/11355
( Devnagar)
|
3508005000NRG25220520240008249
|
22/05/2024
|
Kantiballabh
|
3508005WL001643
|
Kantiballabh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634608
|
|
KANTI BALLAB S O GOP
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/11355
( Devnagar)
|
3508005000NRG25220520240008250
|
22/05/2024
|
Shanti Devi
|
3508005WL001643
|
Shanti Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634637
|
|
SHANTI DEVI W OF KAN
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG25220520240008251
|
22/05/2024
|
harish
|
3508005WL001643
|
harish
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634516
|
|
HARISH CHANDRA SO AM
|
BANK OF BARODA(606985)
|
|
20
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG25220520240008253
|
22/05/2024
|
HEMA DEVI
|
3508005WL001643
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634652
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG25220520240008252
|
22/05/2024
|
MOHAN CHANDRA
|
3508005WL001643
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634593
|
|
MOHAN CHANDRA AGHARI
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-025-001/11364
( Devnagar)
|
3508005000NRG25220520240008254
|
22/05/2024
|
andballbh
|
3508005WL001643
|
andballbh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634521
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhari
|
UT-08-005-025-001/11364
( Devnagar)
|
3508005000NRG25220520240008255
|
22/05/2024
|
hansi
|
3508005WL001643
|
hansi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634672
|
|
HANSHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG25220520240008257
|
22/05/2024
|
geeta devi
|
3508005WL001643
|
geeta devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634613
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Dhari
|
UT-08-005-025-001/11380
( Devnagar)
|
3508005000NRG25220520240008258
|
22/05/2024
|
Deepak Sharma
|
3508005WL001643
|
Deepak Sharma
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634656
|
|
DEEPAK SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-025-001/11380
( Devnagar)
|
3508005000NRG25220520240008259
|
22/05/2024
|
mamta
|
3508005WL001643
|
mamta
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634686
|
|
MAMTA WO DEEPAK SHAR
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/11410
( Devnagar)
|
3508005000NRG25220520240008260
|
22/05/2024
|
Deepa Devi
|
3508005WL001643
|
Deepa Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634663
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG25220520240008261
|
22/05/2024
|
Arjun
|
3508005WL001643
|
Arjun
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634669
|
|
ARJUN DANI S OF DINE
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG25220520240008262
|
22/05/2024
|
Suraj
|
3508005WL001643
|
Suraj
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634670
|
|
SURAJ CHANDRA DANI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG25220520240008114
|
22/05/2024
|
geeta
|
3508005WL001640
|
geeta
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634611
|
|
DEEPA DEVI W OF PRAK
|
BANK OF BARODA(606985)
|
|
31
|
Dhari
|
UT-08-005-025-001/11413
( Devnagar)
|
3508005000NRG25220520240008263
|
22/05/2024
|
parkesh
|
3508005WL001643
|
parkesh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634606
|
|
PRAKASH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG25220520240008116
|
22/05/2024
|
Bhagwati Devi
|
3508005WL001640
|
Bhagwati Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634612
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG25220520240008115
|
22/05/2024
|
Mahesh Chandra
|
3508005WL001640
|
Mahesh Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634560
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG25220520240008117
|
22/05/2024
|
Rajendra Belwal
|
3508005WL001640
|
Rajendra Belwal
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634619
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG25220520240008119
|
22/05/2024
|
chandraballabh
|
3508005WL001640
|
chandraballabh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634492
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG25220520240008120
|
22/05/2024
|
Dheeraj
|
3508005WL001640
|
Dheeraj
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634645
|
|
DHEERAJ TIWARI
|
BANK OF BARODA(606985)
|
|
37
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG25220520240008118
|
22/05/2024
|
parwati devi
|
3508005WL001640
|
parwati devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634491
|
|
PARVATI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG25220520240008121
|
22/05/2024
|
Himanshu Dani
|
3508005WL001640
|
Himanshu Dani
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634647
|
|
HIMANSHU DANI SO MAD
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG25220520240008122
|
22/05/2024
|
Nirmala
|
3508005WL001640
|
Nirmala
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634667
|
|
NIRMALA D OF MADHUSU
|
BANK OF BARODA(606985)
|
|
40
|
Dhari
|
UT-08-005-025-001/11471
( Devnagar)
|
3508005000NRG25220520240008123
|
22/05/2024
|
trilochan
|
3508005WL001640
|
trilochan
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634546
|
|
TRILOCHAN SO MOHAN C
|
BANK OF BARODA(606985)
|
|
41
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG25220520240008125
|
22/05/2024
|
chandra
|
3508005WL001640
|
chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634490
|
|
CHANDRA DEVI W OF SU
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG25220520240008126
|
22/05/2024
|
radika
|
3508005WL001640
|
radika
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634616
|
|
RADHIKA DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
43
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG25220520240008124
|
22/05/2024
|
suresh
|
3508005WL001640
|
suresh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634592
|
|
SURESH CHANDRA TIWAR
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/11473
( Devnagar)
|
3508005000NRG25220520240008127
|
22/05/2024
|
nandaballbh
|
3508005WL001640
|
nandaballbh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634599
|
|
NANDA BALLABH SO TI
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-025-001/11476
( Devnagar)
|
3508005000NRG25220520240008128
|
22/05/2024
|
Gopuli devi
|
3508005WL001640
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634615
|
|
GOPULI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG25220520240008131
|
22/05/2024
|
Manoj
|
3508005WL001640
|
Manoj
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634595
|
|
MANOJ SO LAXMI DATT
|
BANK OF BARODA(606985)
|
|
47
|
Dhari
|
UT-08-005-025-001/11478
( Devnagar)
|
3508005000NRG25220520240008132
|
22/05/2024
|
Chandrashekhar
|
3508005WL001640
|
Chandrashekhar
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634602
|
|
CHANDRA SHEKHAR SO
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-025-001/11488
( Devnagar)
|
3508005000NRG25220520240008133
|
22/05/2024
|
Nitesh Chandra
|
3508005WL001640
|
Nitesh Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634614
|
|
NITESH DANI
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-005-025-001/11490
( Devnagar)
|
3508005000NRG25220520240008135
|
22/05/2024
|
Bhagirathi
|
3508005WL001640
|
Bhagirathi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634660
|
|
BHAGIRATHI WO MAHESH
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-005-025-001/11490
( Devnagar)
|
3508005000NRG25220520240008134
|
22/05/2024
|
Mahesh Chandra Dani
|
3508005WL001640
|
Mahesh Chandra Dani
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634653
|
|
MAHESH CHANDRA DANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dhari
|
UT-08-005-025-001/11497
( Devnagar)
|
3508005000NRG25220520240008136
|
22/05/2024
|
Narayan Dutt
|
3508005WL001640
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634676
|
|
NARAYAN DUTT
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-005-025-001/11501
( Devnagar)
|
3508005000NRG25220520240008139
|
22/05/2024
|
Mohani Devi
|
3508005WL001640
|
Mohani Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634648
|
|
MOHINI
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-005-025-001/11502
( Devnagar)
|
3508005000NRG25220520240008140
|
22/05/2024
|
Chandra Ballabh
|
3508005WL001640
|
Chandra Ballabh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634699
|
|
MR CHANDRA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhari
|
UT-08-005-025-001/35001
( Devnagar)
|
3508005000NRG25220520240008141
|
22/05/2024
|
mahesh chandra
|
3508005WL001640
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634646
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dhari
|
UT-08-005-025-001/35002
( Devnagar)
|
3508005000NRG25220520240008142
|
22/05/2024
|
Lalit Chandra
|
3508005WL001640
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634597
|
|
LALIT MOHAN SO BHUWA
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-005-025-001/35003
( Devnagar)
|
3508005000NRG25220520240008143
|
22/05/2024
|
jagdish chandra
|
3508005WL001640
|
jagdish chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634504
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Dhari
|
UT-08-005-025-001/35004
( Devnagar)
|
3508005000NRG25220520240008144
|
22/05/2024
|
deepa
|
3508005WL001640
|
deepa
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634695
|
|
DEEPA DEVI W OF HARI
|
BANK OF BARODA(606985)
|
|
58
|
Dhari
|
UT-08-005-025-001/35005
( Devnagar)
|
3508005000NRG25220520240008145
|
22/05/2024
|
REKHA
|
3508005WL001640
|
REKHA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634578
|
|
REKHA DEVI W OF HARI
|
BANK OF BARODA(606985)
|
|
59
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG25220520240008148
|
22/05/2024
|
BHAWNA
|
3508005WL001640
|
BHAWNA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634623
|
|
BHAWANA DO HARISH C
|
BANK OF BARODA(606985)
|
|
60
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG25220520240008147
|
22/05/2024
|
Harish
|
3508005WL001640
|
Harish
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634495
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhari
|
UT-08-005-025-001/35011
( Devnagar)
|
3508005000NRG25220520240008150
|
22/05/2024
|
durga
|
3508005WL001640
|
durga
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634691
|
|
DURGA DEVI W OF SHIV
|
BANK OF BARODA(606985)
|
|
62
|
Dhari
|
UT-08-005-025-001/35011
( Devnagar)
|
3508005000NRG25220520240008149
|
22/05/2024
|
Shiv datt
|
3508005WL001640
|
Shiv datt
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634574
|
|
SHIV DATT BRIJWASI S
|
BANK OF BARODA(606985)
|
|
63
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG25220520240008152
|
22/05/2024
|
Basanti Devi
|
3508005WL001640
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Rejected
|
25/05/2024
|
|
4285634566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG25220520240008151
|
22/05/2024
|
Puren chandra
|
3508005WL001640
|
Puren chandra
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634508
|
|
PURAN CHANDRA SO DUR
|
BANK OF BARODA(606985)
|
|
65
|
Dhari
|
UT-08-005-025-001/35017
( Devnagar)
|
3508005000NRG25220520240008153
|
22/05/2024
|
Chandra ballabh
|
3508005WL001640
|
Chandra ballabh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634509
|
|
CHANDRA BALLABH
|
BANK OF BARODA(606985)
|
|
66
|
Dhari
|
UT-08-005-025-001/35017
( Devnagar)
|
3508005000NRG25220520240008216
|
22/05/2024
|
parwati devi
|
3508005WL001642
|
parwati devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634558
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Dhari
|
UT-08-005-025-001/35018
( Devnagar)
|
3508005000NRG25220520240008217
|
22/05/2024
|
gopal datt
|
3508005WL001642
|
gopal datt
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634488
|
|
GOPAL DATT SO TULA
|
BANK OF BARODA(606985)
|
|
68
|
Dhari
|
UT-08-005-025-001/35019
( Devnagar)
|
3508005000NRG25220520240008218
|
22/05/2024
|
pooran
|
3508005WL001642
|
pooran
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634603
|
|
PURAN CHANDRA SO AMB
|
BANK OF BARODA(606985)
|
|
69
|
Dhari
|
UT-08-005-025-001/35020
( Devnagar)
|
3508005000NRG25220520240008220
|
22/05/2024
|
Pushpa devi
|
3508005WL001642
|
Pushpa devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634575
|
|
PUSPA DEVI WO TIRLOC
|
BANK OF BARODA(606985)
|
|
70
|
Dhari
|
UT-08-005-025-001/35020
( Devnagar)
|
3508005000NRG25220520240008219
|
22/05/2024
|
Trilochan
|
3508005WL001642
|
Trilochan
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634520
|
|
TRILOCHAN SO REVADHA
|
BANK OF BARODA(606985)
|
|
71
|
Dhari
|
UT-08-005-025-001/35022
( Devnagar)
|
3508005000NRG25220520240008222
|
22/05/2024
|
Sunita devi
|
3508005WL001642
|
Sunita devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634659
|
|
SUNITA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
72
|
Dhari
|
UT-08-005-025-001/35022
( Devnagar)
|
3508005000NRG25220520240008221
|
22/05/2024
|
Umesh tiwari
|
3508005WL001642
|
Umesh tiwari
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634568
|
|
UMESH CHANDRA SO IND
|
BANK OF BARODA(606985)
|
|
73
|
Dhari
|
UT-08-005-025-001/35024-A
( Devnagar)
|
3508005000NRG25220520240008223
|
22/05/2024
|
bherav
|
3508005WL001642
|
bherav
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634697
|
|
BHAIRAV DUTT TEWARI
|
BANK OF BARODA(606985)
|
|
74
|
Dhari
|
UT-08-005-025-001/35024-A
( Devnagar)
|
3508005000NRG25220520240008224
|
22/05/2024
|
HEMA
|
3508005WL001642
|
HEMA
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634579
|
|
HEMA DEVI WOF BHAIRA
|
BANK OF BARODA(606985)
|
|
75
|
Dhari
|
UT-08-005-025-001/35028
( Devnagar)
|
3508005000NRG25220520240008225
|
22/05/2024
|
Dayakishan
|
3508005WL001642
|
Dayakishan
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634499
|
|
DAYAKRISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Dhari
|
UT-08-005-025-001/35028
( Devnagar)
|
3508005000NRG25220520240008226
|
22/05/2024
|
puspa devi
|
3508005WL001642
|
puspa devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634638
|
|
PUSHPA DEVI WO MATHU
|
BANK OF BARODA(606985)
|
|
77
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG25220520240008229
|
22/05/2024
|
INDRA DEVI
|
3508005WL001642
|
INDRA DEVI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634584
|
|
NDRA DEVI W OF MAHE
|
BANK OF BARODA(606985)
|
|
78
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG25220520240008227
|
22/05/2024
|
Puran chandra
|
3508005WL001642
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634506
|
|
PURAN CHANDRA DANI S
|
BANK OF BARODA(606985)
|
|
79
|
Dhari
|
UT-08-005-025-001/35039
( Devnagar)
|
3508005000NRG25220520240008232
|
22/05/2024
|
Bhagwati devi
|
3508005WL001642
|
Bhagwati devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634563
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Dhari
|
UT-08-005-025-001/35039
( Devnagar)
|
3508005000NRG25220520240008231
|
22/05/2024
|
ISHWARI DATT
|
3508005WL001642
|
ISHWARI DATT
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634518
|
|
ISHVARI DATT
|
BANK OF BARODA(606985)
|
|
81
|
Dhari
|
UT-08-005-025-001/35045
( Devnagar)
|
3508005000NRG25220520240008233
|
22/05/2024
|
Khimanand
|
3508005WL001642
|
Khimanand
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634505
|
|
KHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhari
|
UT-08-005-025-001/35045
( Devnagar)
|
3508005000NRG25220520240008234
|
22/05/2024
|
kisni devi
|
3508005WL001642
|
kisni devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634692
|
|
KISHNI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Dhari
|
UT-08-005-025-001/35046
( Devnagar)
|
3508005000NRG25220520240008236
|
22/05/2024
|
GOVIND BALLABH
|
3508005WL001642
|
GOVIND BALLABH
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634604
|
|
GOVIND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhari
|
UT-08-005-025-001/35046
( Devnagar)
|
3508005000NRG25220520240008235
|
22/05/2024
|
Jagdish
|
3508005WL001642
|
Jagdish
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634502
|
|
JAGDISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhari
|
UT-08-005-025-001/35047
( Devnagar)
|
3508005000NRG25220520240008237
|
22/05/2024
|
Puran chandra
|
3508005WL001642
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634510
|
|
PURAN CHANDRA SO BAL
|
BANK OF BARODA(606985)
|
|
86
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG25220520240008238
|
22/05/2024
|
girish
|
3508005WL001642
|
girish
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634562
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG25220520240008154
|
22/05/2024
|
pushpa devi
|
3508005WL001640
|
pushpa devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634564
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG25220520240008155
|
22/05/2024
|
GANGA DUTT
|
3508005WL001640
|
GANGA DUTT
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634577
|
|
GANGA DUTT
|
BANK OF BARODA(606985)
|
|
89
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG25220520240008156
|
22/05/2024
|
Kamla
|
3508005WL001640
|
Kamla
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634587
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Dhari
|
UT-08-005-025-001/35053
( Devnagar)
|
3508005000NRG25220520240008158
|
22/05/2024
|
deepak
|
3508005WL001640
|
deepak
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634605
|
|
DEEPAK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhari
|
UT-08-005-025-001/35053
( Devnagar)
|
3508005000NRG25220520240008157
|
22/05/2024
|
UMESH CHANDRA
|
3508005WL001640
|
UMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634590
|
|
UMESH CHANDRA S OF L
|
BANK OF BARODA(606985)
|
|
92
|
Dhari
|
UT-08-005-025-001/35055
( Devnagar)
|
3508005000NRG25220520240008159
|
22/05/2024
|
Chandra devi
|
3508005WL001640
|
Chandra devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634548
|
|
MAHESH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
93
|
Dhari
|
UT-08-005-025-001/35060
( Devnagar)
|
3508005000NRG25220520240008160
|
22/05/2024
|
Girish chandra
|
3508005WL001640
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634583
|
|
GIRISH CHANDRA SO PR
|
BANK OF BARODA(606985)
|
|
94
|
Dhari
|
UT-08-005-025-001/35062
( Devnagar)
|
3508005000NRG25220520240008162
|
22/05/2024
|
bhuwan chandra
|
3508005WL001640
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634601
|
|
BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
95
|
Dhari
|
UT-08-005-025-001/35062
( Devnagar)
|
3508005000NRG25220520240008161
|
22/05/2024
|
Kamla devi
|
3508005WL001640
|
Kamla devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634570
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG25220520240008164
|
22/05/2024
|
Hem chandra tiwari
|
3508005WL001640
|
Hem chandra tiwari
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634674
|
|
HEM CHANDRA TIWARI S
|
BANK OF BARODA(606985)
|
|
97
|
Dhari
|
UT-08-005-025-001/35063
( Devnagar)
|
3508005000NRG25220520240008163
|
22/05/2024
|
Lalita
|
3508005WL001640
|
Lalita
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634552
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhari
|
UT-08-005-025-001/35064
( Devnagar)
|
3508005000NRG25220520240008165
|
22/05/2024
|
Bhuwan Chandra
|
3508005WL001640
|
Bhuwan Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634696
|
|
BHUWAN CHANDRA SO
|
BANK OF BARODA(606985)
|
|
99
|
Dhari
|
UT-08-005-025-001/35064
( Devnagar)
|
3508005000NRG25220520240008166
|
22/05/2024
|
Hansi Devi
|
3508005WL001640
|
Hansi Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634666
|
|
HANSI DEVI W OF BHUW
|
BANK OF BARODA(606985)
|
|
100
|
Dhari
|
UT-08-005-025-001/35066
( Devnagar)
|
3508005000NRG25220520240008167
|
22/05/2024
|
laxmi datt
|
3508005WL001640
|
laxmi datt
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634487
|
|
LAXAMI DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Dhari
|
UT-08-005-025-001/35067
( Devnagar)
|
3508005000NRG25220520240008168
|
22/05/2024
|
umesh chandra
|
3508005WL001640
|
umesh chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634556
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
102
|
Dhari
|
UT-08-005-025-001/35069
( Devnagar)
|
3508005000NRG25220520240008171
|
22/05/2024
|
Daya kishan
|
3508005WL001640
|
Daya kishan
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634549
|
|
DAYAKRISHNA SO BAL K
|
BANK OF BARODA(606985)
|
|
103
|
Dhari
|
UT-08-005-025-001/35069
( Devnagar)
|
3508005000NRG25220520240008172
|
22/05/2024
|
Puspa devi
|
3508005WL001640
|
Puspa devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634571
|
|
PUSHPA DEVI W OF DAY
|
BANK OF BARODA(606985)
|
|
104
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG25220520240008174
|
22/05/2024
|
janki
|
3508005WL001640
|
janki
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634561
|
|
BISHAN DUTT
|
BANK OF BARODA(606985)
|
|
105
|
Dhari
|
UT-08-005-025-001/35073
( Devnagar)
|
3508005000NRG25220520240008175
|
22/05/2024
|
BALAM CHANDRA
|
3508005WL001640
|
BALAM CHANDRA
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634519
|
|
BALAM CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
106
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG25220520240008179
|
22/05/2024
|
Janardana
|
3508005WL001640
|
Janardana
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634588
|
|
JANARDAN S O MOHAN C
|
BANK OF BARODA(606985)
|
|
107
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG25220520240008176
|
22/05/2024
|
Mohan Chandra
|
3508005WL001640
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634517
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
108
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG25220520240008177
|
22/05/2024
|
Nema devi
|
3508005WL001640
|
Nema devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634557
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Dhari
|
UT-08-005-025-001/35074
( Devnagar)
|
3508005000NRG25220520240008178
|
22/05/2024
|
Vijay
|
3508005WL001640
|
Vijay
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634585
|
|
VIJAY JOSHI S OF MOH
|
BANK OF BARODA(606985)
|
|
110
|
Dhari
|
UT-08-005-025-001/35075
( Devnagar)
|
3508005000NRG25220520240008181
|
22/05/2024
|
Bhagwati devi
|
3508005WL001640
|
Bhagwati devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634500
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhari
|
UT-08-005-025-001/35075
( Devnagar)
|
3508005000NRG25220520240008180
|
22/05/2024
|
Prakash chandra
|
3508005WL001640
|
Prakash chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634501
|
|
PRAKASH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
112
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG25220520240008183
|
22/05/2024
|
Dhanuli devi
|
3508005WL001640
|
Dhanuli devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634690
|
|
DHANULI DEVI W OF MA
|
BANK OF BARODA(606985)
|
|
113
|
Dhari
|
UT-08-005-025-001/35077
( Devnagar)
|
3508005000NRG25220520240008182
|
22/05/2024
|
Madhusuden
|
3508005WL001640
|
Madhusuden
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634567
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhari
|
UT-08-005-025-001/35078
( Devnagar)
|
3508005000NRG25220520240008184
|
22/05/2024
|
Tara datt
|
3508005WL001640
|
Tara datt
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634688
|
|
TARA DUTT S OF JAMUN
|
BANK OF BARODA(606985)
|
|
115
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG25220520240008185
|
22/05/2024
|
Kailash chandra
|
3508005WL001640
|
Kailash chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634565
|
|
KAILASH CHANDRA S OF
|
BANK OF BARODA(606985)
|
|
116
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG25220520240008186
|
22/05/2024
|
KHASTI DEVI
|
3508005WL001640
|
KHASTI DEVI
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634594
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
Dhari
|
UT-08-005-025-001/35081
( Devnagar)
|
3508005000NRG25220520240008188
|
22/05/2024
|
Kashti devi
|
3508005WL001640
|
Kashti devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634569
|
|
KHASTI DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
118
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG25220520240008190
|
22/05/2024
|
jeewan chandra
|
3508005WL001640
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634678
|
|
JEEVAN CHANDRA SO T
|
BANK OF BARODA(606985)
|
|
119
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG25220520240008189
|
22/05/2024
|
TRILOCHAN
|
3508005WL001640
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634627
|
|
TRILOCHAN S OF BALA
|
BANK OF BARODA(606985)
|
|
120
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG25220520240008191
|
22/05/2024
|
Dinesh chandra
|
3508005WL001640
|
Dinesh chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634498
|
|
DINESH CHANDRA SO DA
|
BANK OF BARODA(606985)
|
|
121
|
Dhari
|
UT-08-005-025-001/35090
( Devnagar)
|
3508005000NRG25220520240008192
|
22/05/2024
|
dinesh chandra
|
3508005WL001640
|
dinesh chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634581
|
|
DINESH CHANDRA DANI
|
BANK OF BARODA(606985)
|
|
122
|
Dhari
|
UT-08-005-025-001/35090
( Devnagar)
|
3508005000NRG25220520240008193
|
22/05/2024
|
prema devi
|
3508005WL001640
|
prema devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634582
|
|
PREMA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
123
|
Dhari
|
UT-08-005-025-001/35091
( Devnagar)
|
3508005000NRG25220520240008194
|
22/05/2024
|
Khimanand
|
3508005WL001640
|
Khimanand
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634512
|
|
KHIMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhari
|
UT-08-005-025-001/35095
( Devnagar)
|
3508005000NRG25220520240008195
|
22/05/2024
|
leela dhar
|
3508005WL001640
|
leela dhar
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634555
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
125
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG25220520240008264
|
22/05/2024
|
Puran chandra
|
3508005WL001643
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634503
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG25220520240008265
|
22/05/2024
|
Kedar datt
|
3508005WL001643
|
Kedar datt
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634573
|
|
KEDAR DUTT
|
BANK OF BARODA(606985)
|
|
127
|
Dhari
|
UT-08-005-025-001/35098
( Devnagar)
|
3508005000NRG25220520240008266
|
22/05/2024
|
laxmi devi
|
3508005WL001643
|
laxmi devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634496
|
|
LAXMI DEVI W OF KEDA
|
BANK OF BARODA(606985)
|
|
128
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG25220520240008267
|
22/05/2024
|
keshav datt
|
3508005WL001643
|
keshav datt
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634620
|
|
KESHAV DUTT TIWARI S
|
BANK OF BARODA(606985)
|
|
129
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG25220520240008268
|
22/05/2024
|
Pooja Devi
|
3508005WL001643
|
Pooja Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634668
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
Dhari
|
UT-08-005-025-001/35280-A
( Devnagar)
|
3508005000NRG25220520240008269
|
22/05/2024
|
Deepak chandra
|
3508005WL001643
|
Deepak chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634675
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
131
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG25220520240008270
|
22/05/2024
|
NANDA BALLABH
|
3508005WL001643
|
NANDA BALLABH
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634622
|
|
NANDA BALLABH S O KH
|
BANK OF BARODA(606985)
|
|
132
|
Dhari
|
UT-08-005-025-001/44826
( Devnagar)
|
3508005000NRG25220520240008271
|
22/05/2024
|
Parwati Devi
|
3508005WL001643
|
Parwati Devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634624
|
|
PARWATI DEVI W OF NA
|
BANK OF BARODA(606985)
|
|
133
|
Dhari
|
UT-08-005-025-001/55245
( Devnagar)
|
3508005000NRG25220520240008272
|
22/05/2024
|
Kailash Chandra
|
3508005WL001643
|
Kailash Chandra
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634625
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dhari
|
UT-08-005-025-001/59109
( Devnagar)
|
3508005000NRG25220520240008274
|
22/05/2024
|
Indra devi
|
3508005WL001644
|
Indra devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634576
|
|
NDRA DEVI W OF PRAK
|
BANK OF BARODA(606985)
|
|
135
|
Dhari
|
UT-08-005-025-001/59109
( Devnagar)
|
3508005000NRG25220520240008275
|
22/05/2024
|
parkesh
|
3508005WL001644
|
parkesh
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634507
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhari
|
UT-08-005-025-001/59144
( Devnagar)
|
3508005000NRG25220520240008196
|
22/05/2024
|
anil
|
3508005WL001641
|
anil
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634494
|
|
ANIL KUMAR S OF DURG
|
BANK OF BARODA(606985)
|
|
137
|
Dhari
|
UT-08-005-025-001/59144
( Devnagar)
|
3508005000NRG25220520240008197
|
22/05/2024
|
durgadatt
|
3508005WL001641
|
durgadatt
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634493
|
|
DURGA DUTT DANI SO B
|
BANK OF BARODA(606985)
|
|
138
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG25220520240008198
|
22/05/2024
|
pamkaj
|
3508005WL001641
|
pamkaj
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634626
|
|
PANKAJ TIWARI SO NAN
|
BANK OF BARODA(606985)
|
|
139
|
Dhari
|
UT-08-005-025-001/59333
( Devnagar)
|
3508005000NRG25220520240008199
|
22/05/2024
|
tari
|
3508005WL001641
|
tari
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634497
|
|
TARI DEVI WO NANDABA
|
BANK OF BARODA(606985)
|
|
140
|
Dhari
|
UT-08-005-025-001/59388
( Devnagar)
|
3508005000NRG25220520240008200
|
22/05/2024
|
Krishan chandra
|
3508005WL001641
|
Krishan chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634586
|
|
KRISHN CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhari
|
UT-08-005-025-001/59388
( Devnagar)
|
3508005000NRG25220520240008201
|
22/05/2024
|
Meena Sharma
|
3508005WL001641
|
Meena Sharma
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634651
|
|
MEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhari
|
UT-08-005-025-001/59388-A
( Devnagar)
|
3508005000NRG25220520240008203
|
22/05/2024
|
Manju Devi
|
3508005WL001641
|
Manju Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634489
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhari
|
UT-08-005-025-001/59388-A
( Devnagar)
|
3508005000NRG25220520240008202
|
22/05/2024
|
rajendar
|
3508005WL001641
|
rajendar
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634486
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhari
|
UT-08-005-025-001/59392
( Devnagar)
|
3508005000NRG25220520240008204
|
22/05/2024
|
kirtiballabh
|
3508005WL001641
|
kirtiballabh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634589
|
|
KIRTI BALLABH SO REB
|
BANK OF BARODA(606985)
|
|
145
|
Dhari
|
UT-08-005-025-001/59783-A
( Devnagar)
|
3508005000NRG25220520240008205
|
22/05/2024
|
BASANTI
|
3508005WL001641
|
BASANTI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634644
|
|
BASANTI TIWARI
|
BANK OF BARODA(606985)
|
|
146
|
Dhari
|
UT-08-005-025-001/59827
( Devnagar)
|
3508005000NRG25220520240008206
|
22/05/2024
|
raju
|
3508005WL001641
|
raju
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634698
|
|
RAJENDRA KUMAR DANI
|
BANK OF BARODA(606985)
|
|
147
|
Dhari
|
UT-08-005-025-001/59828
( Devnagar)
|
3508005000NRG25220520240008207
|
22/05/2024
|
taradatt
|
3508005WL001641
|
taradatt
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634514
|
|
TARA DATT DANI
|
BANK OF BARODA(606985)
|
|
148
|
Dhari
|
UT-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG25220520240008208
|
22/05/2024
|
yogita
|
3508005WL001641
|
yogita
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634596
|
|
YOGYATA DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhari
|
UT-08-005-025-001/59832
( Devnagar)
|
3508005000NRG25220520240008209
|
22/05/2024
|
bhuwan chandra
|
3508005WL001641
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634547
|
|
BHUWAN CHANDRA SO GO
|
BANK OF BARODA(606985)
|
|
150
|
Dhari
|
UT-08-005-025-001/59832
( Devnagar)
|
3508005000NRG25220520240008211
|
22/05/2024
|
Ganga Devi
|
3508005WL001641
|
Ganga Devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634621
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
Dhari
|
UT-08-005-025-001/59832
( Devnagar)
|
3508005000NRG25220520240008210
|
22/05/2024
|
Lalit Chandra
|
3508005WL001641
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634654
|
|
LALIT CHANDRA
|
BANK OF BARODA(606985)
|
|
152
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG25220520240008212
|
22/05/2024
|
Khuimuli devi
|
3508005WL001641
|
Khuimuli devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634572
|
|
KHIMULI DEVI
|
BANK OF BARODA(606985)
|
|
153
|
Dhari
|
UT-08-005-025-001/59837
( Devnagar)
|
3508005000NRG25220520240008213
|
22/05/2024
|
Suresh
|
3508005WL001641
|
Suresh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634580
|
|
SURESH CHANDRA SO IN
|
BANK OF BARODA(606985)
|
|
154
|
Dhari
|
UT-08-005-025-001/59838
( Devnagar)
|
3508005000NRG25220520240008214
|
22/05/2024
|
BHUWAN CHANDRA
|
3508005WL001641
|
BHUWAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634598
|
|
BHUWAN CHANDRA SO S
|
BANK OF BARODA(606985)
|
|
155
|
Dhari
|
UT-08-005-025-001/59838
( Devnagar)
|
3508005000NRG25220520240008215
|
22/05/2024
|
NANDI DEVI
|
3508005WL001641
|
NANDI DEVI
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634591
|
|
NANDI DEVI W OF BHUW
|
BANK OF BARODA(606985)
|
|
156
|
Dhari
|
UT-08-005-025-001/59889
( Devnagar)
|
3508005000NRG25220520240008277
|
22/05/2024
|
bhagwati devi
|
3508005WL001644
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634693
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dhari
|
UT-08-005-025-001/59889
( Devnagar)
|
3508005000NRG25220520240008276
|
22/05/2024
|
neeraj
|
3508005WL001644
|
neeraj
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634694
|
|
NEERAJ TIWARI SO BHU
|
BANK OF BARODA(606985)
|
|
158
|
Dhari
|
UT-08-006-008-001/8001044
(churegad)
|
3508006000NRG25220520240008070
|
22/05/2024
|
LAXMAN SINGH
|
3508006WL001630
|
LAXMAN SINGH
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634636
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
159
|
Dhari
|
UT-08-006-008-001/8001044
(churegad)
|
3508006000NRG25220520240008071
|
22/05/2024
|
NEEMA DEVI
|
3508006WL001630
|
NEEMA DEVI
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634634
|
|
NEEMA DEVI W OF HARI
|
BANK OF BARODA(606985)
|
|
160
|
Dhari
|
UT-08-006-008-001/8001083
(churegad)
|
3508006000NRG25220520240008073
|
22/05/2024
|
Bhagwati Devi
|
3508006WL001630
|
Bhagwati Devi
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634682
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
Dhari
|
UT-08-006-008-001/8001083
(churegad)
|
3508006000NRG25220520240008072
|
22/05/2024
|
Bhim Singh
|
3508006WL001630
|
Bhim Singh
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634550
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhari
|
UT-08-006-008-001/80011129
(churegad)
|
3508006000NRG25220520240008074
|
22/05/2024
|
MOHAN SINGH GANGOLA
|
3508006WL001630
|
MOHAN SINGH GANGOLA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634631
|
|
MR MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dhari
|
UT-08-006-008-001/80011129
(churegad)
|
3508006000NRG25220520240008075
|
22/05/2024
|
PANKAJ SINGH GANGOLAA
|
3508006WL001630
|
PANKAJ SINGH GANGOLAA
|
00045
|
BARB0CHUNAI
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634632
|
|
PANKAJ SINGH GANGOLA
|
BANK OF BARODA(606985)
|
|
164
|
Dhari
|
UT-08-006-009-001/9001003
(putgao)
|
3508006000NRG25220520240008087
|
22/05/2024
|
ganesh chandra
|
3508006WL001632
|
ganesh chandra
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634554
|
|
GANESH CHANDRA
|
BANK OF BARODA(606985)
|
|
165
|
Dhari
|
UT-08-006-009-001/9001003
(putgao)
|
3508006000NRG25220520240008089
|
22/05/2024
|
munni devi
|
3508006WL001632
|
munni devi
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634681
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
Dhari
|
UT-08-006-009-001/9001003
(putgao)
|
3508006000NRG25220520240008088
|
22/05/2024
|
PAWAN KUMAR
|
3508006WL001632
|
PAWAN KUMAR
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634630
|
|
PAWAN KUMAR SO GANE
|
BANK OF BARODA(606985)
|
|
167
|
Dhari
|
UT-08-006-009-001/90010075
(putgao)
|
3508006000NRG25220520240008090
|
22/05/2024
|
VIJAY KUMAR
|
3508006WL001633
|
VIJAY KUMAR
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634522
|
|
VIJAY KUMAR VIJAY C
|
BANK OF BARODA(606985)
|
|
168
|
Dhari
|
UT-08-006-009-001/90010075
(putgao)
|
3508006000NRG25220520240008091
|
22/05/2024
|
VIMALA DEVI
|
3508006WL001633
|
VIMALA DEVI
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634559
|
|
VIMLA DEVI W OF VIJ
|
BANK OF BARODA(606985)
|
|
169
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG25220520240008093
|
22/05/2024
|
DEEPA DEVI
|
3508006WL001633
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634618
|
|
DEEPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
170
|
Dhari
|
UT-08-006-009-001/9001113
(putgao)
|
3508006000NRG25220520240008092
|
22/05/2024
|
MOHAN CHANDRA
|
3508006WL001633
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634617
|
|
MOHAN CHANDRA SO HA
|
BANK OF BARODA(606985)
|
|
171
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG25220520240008280
|
22/05/2024
|
krishan singh
|
3508006WL001646
|
krishan singh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634544
|
|
KRISHAN SINGH
|
BANK OF BARODA(606985)
|
|
172
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG25220520240008282
|
22/05/2024
|
verendar singh
|
3508006WL001647
|
verendar singh
|
00045
|
BARB0CHUNAI
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634545
|
|
VIRENDAR SINGH SO A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527088
|
527088
|
|
|
|
|
|
|
|
|
173
|
Dhari
|
UT-08-006-010-001/10001046
(kulori)
|
3508006000NRG25220520240008283
|
22/05/2024
|
arvind singh
|
3508006WL001647
|
arvind singh
|
00045
|
BARB0CHURIC
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634633
|
|
ARAVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
174
|
Dhari
|
UT-08-005-003-001/24301
(Buribana)
|
3508005000NRG25220520240008096
|
22/05/2024
|
Sunita Pohkariya
|
3508005WL001634
|
Sunita Pohkariya
|
00045
|
BARB0DHANAC
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634537
|
|
SUNITA BAGDWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
175
|
Dhari
|
UT-08-005-003-001/59404
(Buribana)
|
3508005000NRG25220520240008099
|
22/05/2024
|
Tulsi Devi
|
3508005WL001634
|
Tulsi Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634539
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
176
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG25220520240008169
|
22/05/2024
|
Kailash chandra
|
3508005WL001640
|
Kailash chandra
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634553
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhari
|
UT-08-005-025-001/35068
( Devnagar)
|
3508005000NRG25220520240008170
|
22/05/2024
|
Nema devi
|
3508005WL001640
|
Nema devi
|
00112
|
YESB0NDCB01
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634511
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
Dhari
|
UT-08-005-030-001/20502
(Mahtoliyagaon)
|
3508005000NRG25220520240008082
|
22/05/2024
|
Suresh chandra
|
3508005WL001631
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634528
|
|
SURESHCHANDRASOSADANANDM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
179
|
Dhari
|
UT-08-005-030-001/20509
(Mahtoliyagaon)
|
3508005000NRG25220520240008085
|
22/05/2024
|
Lalit mohan
|
3508005WL001631
|
Lalit mohan
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634529
|
|
LALITMOHANMAHTOLIYASOSA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
180
|
Dhari
|
UT-08-005-025-001/11497
( Devnagar)
|
3508005000NRG25220520240008137
|
22/05/2024
|
Basanti Devi
|
3508005WL001640
|
Basanti Devi
|
00112
|
YESB0NDCB07
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634540
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
181
|
Dhari
|
UT-08-005-003-001/59421
(Buribana)
|
3508005000NRG25220520240008103
|
22/05/2024
|
Dikar singh
|
3508005WL001635
|
Dikar singh
|
00112
|
YESB0NDCB09
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634533
|
|
DIKARSINGHSOKHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
182
|
Dhari
|
UT-08-005-029-001/19407
( Selalekh)
|
3508005000NRG25220520240008077
|
22/05/2024
|
Champa Devi
|
3508005WL001631
|
Champa Devi
|
00112
|
YESB0NDCB11
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634525
|
|
CHAMPADEVIWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
183
|
Dhari
|
UT-08-005-029-001/19407
( Selalekh)
|
3508005000NRG25220520240008076
|
22/05/2024
|
ramesh chandra melkani
|
3508005WL001631
|
ramesh chandra melkani
|
00112
|
YESB0NDCB11
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634527
|
|
RAMESH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
184
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG25220520240008079
|
22/05/2024
|
Chandra Devi
|
3508005WL001631
|
Chandra Devi
|
00112
|
YESB0NDCB11
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634530
|
|
CHANDRADEVIWOJAGDISHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
185
|
Dhari
|
UT-08-005-029-001/19413
( Selalekh)
|
3508005000NRG25220520240008078
|
22/05/2024
|
Jagdish chandra
|
3508005WL001631
|
Jagdish chandra
|
00112
|
YESB0NDCB11
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634526
|
|
JAGDISHCHANDRASOISHWARIDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
186
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG25220520240008100
|
22/05/2024
|
Khuwraj singh
|
3508005WL001635
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634532
|
|
KHYURAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
187
|
Dhari
|
UT-08-005-003-001/18703
(Buribana)
|
3508005000NRG25220520240008102
|
22/05/2024
|
Nandi devi
|
3508005WL001635
|
Nandi devi
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634536
|
|
NANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhari
|
UT-08-005-003-001/18744
(Buribana)
|
3508005000NRG25220520240008094
|
22/05/2024
|
Khuwraj singh
|
3508005WL001634
|
Khuwraj singh
|
00112
|
YESB0NDCB17
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634534
|
|
KHYURAJSINGHCHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
189
|
Dhari
|
UT-08-005-003-001/18747
(Buribana)
|
3508005000NRG25220520240008095
|
22/05/2024
|
ravindar singh
|
3508005WL001634
|
ravindar singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634535
|
|
RAVINDRASINGHHEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
190
|
Dhari
|
UT-08-005-003-001/3206
(Buribana)
|
3508005000NRG25220520240008097
|
22/05/2024
|
Ishwar Singh Bisht
|
3508005WL001634
|
Ishwar Singh Bisht
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634538
|
|
ISHWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
191
|
Dhari
|
UT-08-005-003-001/59404
(Buribana)
|
3508005000NRG25220520240008098
|
22/05/2024
|
Chandan singh
|
3508005WL001634
|
Chandan singh
|
00112
|
YESB0NDCB17
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634531
|
|
CHANDANSINGHSODIKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
192
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG25220520240008081
|
22/05/2024
|
HEMA DEVI
|
3508005WL001631
|
HEMA DEVI
|
00303
|
NTBL0PAH028
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634523
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
193
|
Dhari
|
UT-08-005-029-001/84536
( Selalekh)
|
3508005000NRG25220520240008080
|
22/05/2024
|
KISHAN SINGH
|
3508005WL001631
|
KISHAN SINGH
|
00303
|
NTBL0PAH028
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634543
|
|
KISHANSINGHSOSRIPREMSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
194
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG25220520240008084
|
22/05/2024
|
Depa devi
|
3508005WL001631
|
Depa devi
|
00303
|
NTBL0PAH028
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634542
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
195
|
Dhari
|
UT-08-005-030-001/20503
(Mahtoliyagaon)
|
3508005000NRG25220520240008083
|
22/05/2024
|
Taradatt
|
3508005WL001631
|
Taradatt
|
00303
|
NTBL0PAH028
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634541
|
|
TARA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhari
|
UT-08-005-030-001/20515
(Mahtoliyagaon)
|
3508005000NRG25220520240008086
|
22/05/2024
|
Hema devi
|
3508005WL001631
|
Hema devi
|
00303
|
NTBL0PAH028
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285634524
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
197
|
Dhari
|
UT-08-005-025-001/11348
( Devnagar)
|
3508005000NRG25220520240008242
|
22/05/2024
|
Jagdish Chandra
|
3508005WL001643
|
Jagdish Chandra
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634658
|
|
JAGDISH CHANDRA S/O HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG25220520240008256
|
22/05/2024
|
Khimanand
|
3508005WL001643
|
Khimanand
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634665
|
|
KHEMNAND TIWARI SO MADHAVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG25220520240008130
|
22/05/2024
|
Kunti Devi
|
3508005WL001640
|
Kunti Devi
|
00354
|
PUNB0295300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634655
|
|
KUNTI DEVI WO LAXMI DATT DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Dhari
|
UT-08-005-025-001/11501
( Devnagar)
|
3508005000NRG25220520240008138
|
22/05/2024
|
bhairaw datt
|
3508005WL001640
|
bhairaw datt
|
00354
|
PUNB0295300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634657
|
|
BHAIRAB DATT S/O KIRTI BALLABH DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Dhari
|
UT-08-005-025-001/35007
( Devnagar)
|
3508005000NRG25220520240008146
|
22/05/2024
|
jivan chandra
|
3508005WL001640
|
jivan chandra
|
00354
|
PUNB0295300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4285634640
|
|
JEEVAN CHANDRA
|
BANK OF BARODA(606985)
|
|
202
|
Dhari
|
UT-08-005-025-001/35035
( Devnagar)
|
3508005000NRG25220520240008228
|
22/05/2024
|
Mahesh chandra
|
3508005WL001642
|
Mahesh chandra
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634643
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhari
|
UT-08-005-025-001/35039
( Devnagar)
|
3508005000NRG25220520240008230
|
22/05/2024
|
Madvanand
|
3508005WL001642
|
Madvanand
|
00354
|
PUNB0295300
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634642
|
|
MADHAWANAND SO LEELADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Dhari
|
UT-08-005-025-001/35081
( Devnagar)
|
3508005000NRG25220520240008187
|
22/05/2024
|
Puran chandra
|
3508005WL001640
|
Puran chandra
|
00354
|
PUNB0295300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634639
|
|
PURAN CHANDRA SO LAXMI DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
205
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG25220520240008129
|
22/05/2024
|
laxmi datt
|
3508005WL001640
|
laxmi datt
|
00354
|
PUNB0643500
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634679
|
|
LASMIDATTSOMANORATDANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
206
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG25220520240008173
|
22/05/2024
|
Vishan Datt
|
3508005WL001640
|
Vishan Datt
|
00415
|
SBIN0001352
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634641
|
|
MR BISHAN DUTTSO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
207
|
Dhari
|
UT-08-005-025-001/11349
( Devnagar)
|
3508005000NRG25220520240008243
|
22/05/2024
|
Deepa Tiwari
|
3508005WL001643
|
Deepa Tiwari
|
00415
|
SBIN0016092
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634661
|
|
MRS DEEPA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
208
|
Dhari
|
UT-08-005-025-001/11351
( Devnagar)
|
3508005000NRG25220520240008245
|
22/05/2024
|
Vimla Tiwari
|
3508005WL001643
|
Vimla Tiwari
|
00468
|
UBIN0930938
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634650
|
|
VIMLA TIWARI W O SURESH CHANDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
209
|
Dhari
|
UT-08-005-003-001/45048
(Buribana)
|
3508005000NRG25220520240008104
|
22/05/2024
|
Manju Bisht
|
3508005WL001636
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285634687
|
|
MANJU BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhari
|
UT-08-005-009-001/84012
( Parbda)
|
3508005000NRG25220520240008284
|
22/05/2024
|
Anand Singh
|
3508005WL001648
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634689
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dhari
|
UT-08-005-025-001/55245
( Devnagar)
|
3508005000NRG25220520240008273
|
22/05/2024
|
hema devi
|
3508005WL001643
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285634673
|
|
HEMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
212
|
Dhari
|
UT-08-006-010-001/10001009
(kulori)
|
3508006000NRG25220520240008281
|
22/05/2024
|
CHANDRA DEVI
|
3508006WL001646
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634684
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG25220520240008279
|
22/05/2024
|
Khasti devi
|
3508006WL001645
|
Khasti devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634685
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dhari
|
UT-08-006-010-001/100010098
(kulori)
|
3508006000NRG25220520240008278
|
22/05/2024
|
NARAYAN SINGH
|
3508006WL001645
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285634683
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645351
|
645351
|
|
|
|
|
|
|
|