Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:57:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Dhari
Fto No. : UT3508005_150723APB_FTO_42953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhari UT-08-005-013-001/18227
( Dhanachuli) 		3508005000NRG24150720230020495 15/07/2023 Munni Devi 3508005WL003755 Munni Devi 00045 BARB0CHUNAI 230 230 Processed 18/08/2023 4662221268 MUNNI DEVI BANK OF BARODA(606985)
2 Dhari UT-08-005-019-001/12781
( Sarna) 		3508005000NRG24150720230020420 15/07/2023 Bhashkar Bhatt 3508005WL003751 Bhashkar Bhatt 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4662221251 BHASKAR BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhari UT-08-005-019-001/20382
( Sarna) 		3508005000NRG24150720230020423 15/07/2023 rohit kumar 3508005WL003751 rohit kumar 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221173 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
4 Dhari UT-08-005-019-001/59326
( Sarna) 		3508005000NRG24150720230020428 15/07/2023 Rajender prasad 3508005WL003751 Rajender prasad 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662221127 RAJENDRA PRASAD BANK OF BARODA(606985)
5 Dhari UT-08-005-019-001/59353
( Sarna) 		3508005000NRG24150720230020430 15/07/2023 ANIL KUMAR 3508005WL003751 ANIL KUMAR 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221248 ANIL KUMAR SO KISHAN CHANDRA BANK OF BARODA(606985)
6 Dhari UT-08-005-019-001/59370
( Sarna) 		3508005000NRG24150720230020431 15/07/2023 pushpa devi 3508005WL003751 pushpa devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221270 PUSHPA DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
7 Dhari UT-08-005-019-001/59725
( Sarna) 		3508005000NRG24150720230020432 15/07/2023 Bhagwat Pandey 3508005WL003751 Bhagwat Pandey 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221108 BHAGWAT PANDEY SO KHIMANAND BANK OF BARODA(606985)
8 Dhari UT-08-005-019-001/59760
( Sarna) 		3508005000NRG24150720230020433 15/07/2023 Rakesh kumar 3508005WL003751 Rakesh kumar 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221126 RAKESH KUMAR S OF BHUWAN CHANDRA BANK OF BARODA(606985)
9 Dhari UT-08-005-019-001/59902
( Sarna) 		3508005000NRG24150720230020436 15/07/2023 INDER PAUDIYAL 3508005WL003751 INDER PAUDIYAL 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221137 INDAL CHANDRA PAUDIYAL SO CHINTAMAN PAUD BANK OF BARODA(606985)
10 Dhari UT-08-005-019-001/59902
( Sarna) 		3508005000NRG24150720230020437 15/07/2023 lila devi 3508005WL003751 lila devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221146 LEELA DEVI PUNJAB NATIONAL BANK(508568)
11 Dhari UT-08-005-019-001/59903
( Sarna) 		3508005000NRG24150720230020438 15/07/2023 dinesh 3508005WL003751 dinesh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221138 DINESH CHANDRA SO VISHAN DUTT PUNJAB NATIONAL BANK(508568)
12 Dhari UT-08-005-019-001/59905
( Sarna) 		3508005000NRG24150720230020439 15/07/2023 Nirmal podiyal 3508005WL003751 Nirmal podiyal 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221132 NIRMAL KUMAR SO ANAND BALLABH BANK OF BARODA(606985)
13 Dhari UT-08-005-019-001/59906
( Sarna) 		3508005000NRG24150720230020440 15/07/2023 INDEL 3508005WL003751 INDEL 00045 BARB0CHUNAI 1380 1380 Processed 18/08/2023 4662221197 INDALA CHANDRA S OF SOBANARAM BANK OF BARODA(606985)
14 Dhari UT-08-005-019-001/599129
( Sarna) 		3508005000NRG24150720230020441 15/07/2023 NANDI DEVI 3508005WL003751 NANDI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221252 NANDI DEVI W/O BHOLA DUTT PUNJAB NATIONAL BANK(508568)
15 Dhari UT-08-005-019-001/599129
( Sarna) 		3508005000NRG24150720230020442 15/07/2023 Neetu 3508005WL003751 Neetu 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221174 NEETU DEVI WO DINESH CHANDRA BANK OF BARODA(606985)
16 Dhari UT-08-005-019-001/59925
( Sarna) 		3508005000NRG24150720230020443 15/07/2023 ishwari datt 3508005WL003751 ishwari datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221091 ISHWARI DUTT PAUDEYAL SO CHAN BANK OF BARODA(606985)
17 Dhari UT-08-005-019-001/84531
( Sarna) 		3508005000NRG24150720230020444 15/07/2023 hema devi 3508005WL003751 hema devi 00045 BARB0CHUNAI 1610 1610 Processed 18/08/2023 4662221194 Hema Devi BANK OF BARODA(606985)
18 Dhari UT-08-005-021-001/12405
( Guniyalekh) 		3508005000NRG24150720230020451 15/07/2023 naveen chandra 3508005WL003752 naveen chandra 00045 BARB0CHUNAI 1380 1380 Processed 18/08/2023 4662221165 NAVEEN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhari UT-08-005-021-001/19950
( Guniyalekh) 		3508005000NRG24150720230020452 15/07/2023 PURAN CHANDRA 3508005WL003752 PURAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221116 PURAN CHANDRA PALARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhari UT-08-005-021-001/20000
( Guniyalekh) 		3508005000NRG24150720230020454 15/07/2023 Neema bisht 3508005WL003752 Neema bisht 00045 BARB0CHUNAI 1380 1380 Processed 18/08/2023 4662221140 NEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhari UT-08-005-021-001/35105
( Guniyalekh) 		3508005000NRG24150720230020455 15/07/2023 SURESH CHANDRA 3508005WL003752 SURESH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221109 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhari UT-08-005-021-001/35107
( Guniyalekh) 		3508005000NRG24150720230020456 15/07/2023 sivdatt 3508005WL003752 sivdatt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221136 SHIVDATT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
23 Dhari UT-08-005-021-001/35114
( Guniyalekh) 		3508005000NRG24150720230020445 15/07/2023 laxman 3508005WL003751 laxman 00045 BARB0CHUNAI 1840 1840 Processed 18/08/2023 4662221141 LAKSHMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhari UT-08-005-021-001/35130
( Guniyalekh) 		3508005000NRG24150720230020457 15/07/2023 bhuwan 3508005WL003752 bhuwan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221089 BHUWANCHANDRASHARMAANDROHI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
25 Dhari UT-08-005-021-001/35134
( Guniyalekh) 		3508005000NRG24150720230020458 15/07/2023 Gopal datt 3508005WL003752 Gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221079 GOPAL DATT SO LATE AMBA DATT BANK OF BARODA(606985)
26 Dhari UT-08-005-021-001/35135
( Guniyalekh) 		3508005000NRG24150720230020459 15/07/2023 Manoj 3508005WL003752 Manoj 00045 BARB0CHUNAI 1840 1840 Processed 18/08/2023 4662221147 MANOJ BELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhari UT-08-005-021-001/35136
( Guniyalekh) 		3508005000NRG24150720230020460 15/07/2023 Munni devi 3508005WL003752 Munni devi 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662221081 MUNNI DEVI BANK OF BARODA(606985)
28 Dhari UT-08-005-021-001/35141
( Guniyalekh) 		3508005000NRG24150720230020461 15/07/2023 balkishan 3508005WL003752 balkishan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221167 BALKISHANSOKISHANRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
29 Dhari UT-08-005-021-001/35176
( Guniyalekh) 		3508005000NRG24150720230020446 15/07/2023 SATYA DEV 3508005WL003751 SATYA DEV 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221166 SATYDAVSODAYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
30 Dhari UT-08-005-021-001/59142
( Guniyalekh) 		3508005000NRG24150720230020447 15/07/2023 Menakshi devi 3508005WL003751 Menakshi devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221212 MEENAKSHI DEVI W OF VIPIN CHANDRA BANK OF BARODA(606985)
31 Dhari UT-08-005-021-001/59142
( Guniyalekh) 		3508005000NRG24150720230020448 15/07/2023 Vipin Chandra 3508005WL003751 Vipin Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221170 VIPIN CHANDRA S OF UCHHAP RAM BANK OF BARODA(606985)
32 Dhari UT-08-005-021-001/59651
( Guniyalekh) 		3508005000NRG24150720230020462 15/07/2023 Ghanand sharma 3508005WL003752 Ghanand sharma 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221113 GHANANAND SHARMA SOF BHOLA DUTT SHARMA BANK OF BARODA(606985)
33 Dhari UT-08-005-021-001/59658
( Guniyalekh) 		3508005000NRG24150720230020463 15/07/2023 pooran chandra 3508005WL003752 pooran chandra 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662221164 POORAN CHANDRA PUNJAB NATIONAL BANK(508568)
34 Dhari UT-08-005-021-001/59659
( Guniyalekh) 		3508005000NRG24150720230020464 15/07/2023 leela devi 3508005WL003752 leela devi 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662221139 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhari UT-08-005-021-001/59661
( Guniyalekh) 		3508005000NRG24150720230020449 15/07/2023 JAGDISH CHANDRA 3508005WL003751 JAGDISH CHANDRA 00045 BARB0CHUNAI 1150 1150 Processed 18/08/2023 4662221086 JAGDISH PRASAD S/O GULAB RAM BANK OF BARODA(606985)
36 Dhari UT-08-005-021-001/59662
( Guniyalekh) 		3508005000NRG24150720230020465 15/07/2023 Sarita devi 3508005WL003752 Sarita devi 00045 BARB0CHUNAI 1840 1840 Processed 18/08/2023 4662221115 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhari UT-08-005-021-001/59956
( Guniyalekh) 		3508005000NRG24150720230020466 15/07/2023 Sanjay kumar 3508005WL003752 Sanjay kumar 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221114 MR SANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
38 Dhari UT-08-005-021-001/70129
( Guniyalekh) 		3508005000NRG24150720230020467 15/07/2023 heera devi 3508005WL003752 heera devi 00045 BARB0CHUNAI 1840 1840 Processed 18/08/2023 4662221090 HEERA DEVI BANK OF BARODA(606985)
39 Dhari UT-08-005-021-002/70081
( Guniyalekh) 		3508005000NRG24150720230020450 15/07/2023 Girish chandra 3508005WL003751 Girish chandra 00045 BARB0CHUNAI 1380 1380 Processed 18/08/2023 4662221082 GIRISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
40 Dhari UT-08-005-025-001/11344
( Devnagar) 		3508005000NRG24150720230020545 15/07/2023 Bhawna Dani 3508005WL003761 Bhawna Dani 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221278 BHAWANA DANI BANK OF BARODA(606985)
41 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24150720230020547 15/07/2023 Radha 3508005WL003761 Radha 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221239 RADHA DANI W/O VINOD CHANDRA PUNJAB NATIONAL BANK(508568)
42 Dhari UT-08-005-025-001/11345
( Devnagar) 		3508005000NRG24150720230020546 15/07/2023 Vinod 3508005WL003761 Vinod 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221151 VINOD CHANDRA SO BHUWAN CHANDRA PUNJAB NATIONAL BANK(508568)
43 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24150720230020548 15/07/2023 Chandrashekhar Dani 3508005WL003761 Chandrashekhar Dani 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221103 CHANDRA SHEKHAR DANI HDFC BANK LTD(607152)
44 Dhari UT-08-005-025-001/11354
( Devnagar) 		3508005000NRG24150720230020549 15/07/2023 Neema Dani 3508005WL003761 Neema Dani 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221240 NEEMA DANI BANK OF BARODA(606985)
45 Dhari UT-08-005-025-001/11357
( Devnagar) 		3508005000NRG24150720230020550 15/07/2023 harish 3508005WL003761 harish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221096 HARISH CHANDRA SO AMBA DUTT BANK OF BARODA(606985)
46 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24150720230020552 15/07/2023 andballbh 3508005WL003761 andballbh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221077 ANAND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhari UT-08-005-025-001/11364
( Devnagar) 		3508005000NRG24150720230020553 15/07/2023 hansi 3508005WL003761 hansi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221279 Hanshi Devi BANK OF BARODA(606985)
48 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24150720230020555 15/07/2023 geeta devi 3508005WL003761 geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221241 Geeta Devi BANK OF BARODA(606985)
49 Dhari UT-08-005-025-001/11411
( Devnagar) 		3508005000NRG24150720230020556 15/07/2023 Arjun 3508005WL003761 Arjun 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221276 ARJUN DANI S OF DINESH CHANDRA DANI BANK OF BARODA(606985)
50 Dhari UT-08-005-025-001/11411
( Devnagar) 		3508005000NRG24150720230020557 15/07/2023 Suraj 3508005WL003761 Suraj 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221277 SURAJ CHANDRA DANI KARNATAKA BANK LTD(607270)
51 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24150720230020559 15/07/2023 Bhagwati Devi 3508005WL003761 Bhagwati Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221237 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24150720230020558 15/07/2023 Mahesh Chandra 3508005WL003761 Mahesh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221101 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhari UT-08-005-025-001/11416
( Devnagar) 		3508005000NRG24150720230020560 15/07/2023 Rajendra Belwal 3508005WL003761 Rajendra Belwal 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221162 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhari UT-08-005-025-001/11471
( Devnagar) 		3508005000NRG24150720230020562 15/07/2023 trilochan 3508005WL003761 trilochan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221105 TRILOCHAN SO MOHAN CHANDRA BANK OF BARODA(606985)
55 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24150720230020565 15/07/2023 chandra 3508005WL003761 chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221223 CHANDRA DEVI W OF SURESH CHANDRA BANK OF BARODA(606985)
56 Dhari UT-08-005-025-001/11472
( Devnagar) 		3508005000NRG24150720230020564 15/07/2023 suresh 3508005WL003761 suresh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221098 SURESH CHANDRA TIWARI BANK OF BARODA(606985)
57 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24150720230020566 15/07/2023 jeevanti 3508005WL003761 jeevanti 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221102 JIWANTI DEVI BANK OF BARODA(606985)
58 Dhari UT-08-005-025-001/11474
( Devnagar) 		3508005000NRG24150720230020567 15/07/2023 vinod 3508005WL003761 vinod 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221159 VINOD CHANDRA SO DHANI RAM BANK OF BARODA(606985)
59 Dhari UT-08-005-025-001/11488
( Devnagar) 		3508005000NRG24150720230020569 15/07/2023 Nitesh Chandra 3508005WL003761 Nitesh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221242 NITESH DANI SO NARAYAN DUTT DANI BANK OF BARODA(606985)
60 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24150720230020570 15/07/2023 harishankar suyal 3508005WL003761 harishankar suyal 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221097 HARI SHANKAR SO JAGDISH CHANDRA BANK OF BARODA(606985)
61 Dhari UT-08-005-025-001/11494
( Devnagar) 		3508005000NRG24150720230020571 15/07/2023 Jagdish chandra 3508005WL003761 Jagdish chandra 00045 BARB0CHUNAI 460 460 Processed 18/08/2023 4662221104 JAGDISH CHANDRA SO LAKSHMI DUTT BANK OF BARODA(606985)
62 Dhari UT-08-005-025-001/11495
( Devnagar) 		3508005000NRG24150720230020572 15/07/2023 Vinod Kumar 3508005WL003761 Vinod Kumar 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221247 VINOD KUMAR SO SADANAND BANK OF BARODA(606985)
63 Dhari UT-08-005-025-001/35001
( Devnagar) 		3508005000NRG24150720230020574 15/07/2023 mahesh chandra 3508005WL003761 mahesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221222 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhari UT-08-005-025-001/35002
( Devnagar) 		3508005000NRG24150720230020575 15/07/2023 Lalit Chandra 3508005WL003761 Lalit Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221228 LALIT MOHAN SO BHUWAN CHANDRA BANK OF BARODA(606985)
65 Dhari UT-08-005-025-001/35008
( Devnagar) 		3508005000NRG24150720230020577 15/07/2023 BHAWNA 3508005WL003761 BHAWNA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221273 BHAWANA DO HARISH CHANDRA BANK OF BARODA(606985)
66 Dhari UT-08-005-025-001/35008
( Devnagar) 		3508005000NRG24150720230020576 15/07/2023 Harish 3508005WL003761 Harish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221092 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhari UT-08-005-025-001/35013
( Devnagar) 		3508005000NRG24150720230020579 15/07/2023 bhagwati devi 3508005WL003761 bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221218 BHAGWATI DEVI W OF VIPIN CHANDRA BANK OF BARODA(606985)
68 Dhari UT-08-005-025-001/35013
( Devnagar) 		3508005000NRG24150720230020578 15/07/2023 Vipin chandra 3508005WL003761 Vipin chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221085 VIPAN CHANDRA BANK OF BARODA(606985)
69 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24150720230020581 15/07/2023 Geeta devi 3508005WL003761 Geeta devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221220 Geeta Devi BANK OF BARODA(606985)
70 Dhari UT-08-005-025-001/35015
( Devnagar) 		3508005000NRG24150720230020580 15/07/2023 Umesh 3508005WL003761 Umesh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221145 UMESH CHANDRA S OF RAMESH CHANDRA BANK OF BARODA(606985)
71 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24150720230020584 15/07/2023 Basanti Devi 3508005WL003761 Basanti Devi 00045 BARB0CHUNAI 2760 2760 Rejected 18/08/2023 4662221118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Dhari UT-08-005-025-001/35016
( Devnagar) 		3508005000NRG24150720230020583 15/07/2023 Puren chandra 3508005WL003761 Puren chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221124 PURAN CHANDRA SO DURGA DATT BANK OF BARODA(606985)
73 Dhari UT-08-005-025-001/35017
( Devnagar) 		3508005000NRG24150720230020585 15/07/2023 Chandra ballabh 3508005WL003762 Chandra ballabh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221123 CHANDRA BALLABH BANK OF BARODA(606985)
74 Dhari UT-08-005-025-001/35017
( Devnagar) 		3508005000NRG24150720230020586 15/07/2023 parwati devi 3508005WL003762 parwati devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221088 PARWATI DEVI BANK OF BARODA(606985)
75 Dhari UT-08-005-025-001/35018
( Devnagar) 		3508005000NRG24150720230020587 15/07/2023 gopal datt 3508005WL003762 gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221157 GOPAL DATT SO TULA RAM BANK OF BARODA(606985)
76 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24150720230020589 15/07/2023 Pushpa devi 3508005WL003762 Pushpa devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221129 PUSPA DEVI WO TIRLOCHAN BANK OF BARODA(606985)
77 Dhari UT-08-005-025-001/35020
( Devnagar) 		3508005000NRG24150720230020588 15/07/2023 Trilochan 3508005WL003762 Trilochan 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221078 TRILOCHAN SO REVADHAR TIWARI BANK OF BARODA(606985)
78 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24150720230020591 15/07/2023 Sunita devi 3508005WL003762 Sunita devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221238 SUNITA DEVI WO UMESH CHANDRA BANK OF BARODA(606985)
79 Dhari UT-08-005-025-001/35022
( Devnagar) 		3508005000NRG24150720230020590 15/07/2023 Umesh tiwari 3508005WL003762 Umesh tiwari 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221122 UMESH CHANDRA SO INDRA MANI BANK OF BARODA(606985)
80 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24150720230020592 15/07/2023 bherav 3508005WL003762 bherav 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221160 BHAIRAV DUTT TEWARI S OF JEEWAN CHANDRA BANK OF BARODA(606985)
81 Dhari UT-08-005-025-001/35024-A
( Devnagar) 		3508005000NRG24150720230020593 15/07/2023 HEMA 3508005WL003762 HEMA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221133 HEMA DEVI WOF BHAIRAV DUTT BANK OF BARODA(606985)
82 Dhari UT-08-005-025-001/35032
( Devnagar) 		3508005000NRG24150720230020594 15/07/2023 Pitambher 3508005WL003762 Pitambher 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221144 PEETAMBER S O MOHAN CHANDRA BANK OF BARODA(606985)
83 Dhari UT-08-005-025-001/35039
( Devnagar) 		3508005000NRG24150720230020595 15/07/2023 Bhagwati devi 3508005WL003762 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221080 BHAGWATI DEVI BANK OF BARODA(606985)
84 Dhari UT-08-005-025-001/35041
( Devnagar) 		3508005000NRG24150720230020596 15/07/2023 Deepa Devi 3508005WL003762 Deepa Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221233 Deepa Devi BANK OF BARODA(606985)
85 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24150720230020598 15/07/2023 GOVIND BALLABH 3508005WL003762 GOVIND BALLABH 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221154 GOVIND BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhari UT-08-005-025-001/35046
( Devnagar) 		3508005000NRG24150720230020597 15/07/2023 Jagdish 3508005WL003762 Jagdish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221135 JAGDISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhari UT-08-005-025-001/35048
( Devnagar) 		3508005000NRG24150720230020599 15/07/2023 girish 3508005WL003762 girish 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221095 GIRISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dhari UT-08-005-025-001/35048
( Devnagar) 		3508005000NRG24150720230020600 15/07/2023 pushpa devi 3508005WL003762 pushpa devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221112 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhari UT-08-005-025-001/35053
( Devnagar) 		3508005000NRG24150720230020601 15/07/2023 deepak 3508005WL003762 deepak 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221230 DEEPAK CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhari UT-08-005-025-001/35058
( Devnagar) 		3508005000NRG24150720230020602 15/07/2023 Vishan datta 3508005WL003762 Vishan datta 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221134 VISHNU DATT SO HARI DATT BANK OF BARODA(606985)
91 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24150720230020604 15/07/2023 bhuwan chandra 3508005WL003762 bhuwan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221152 BHUWAN CHANDRA BANK OF BARODA(606985)
92 Dhari UT-08-005-025-001/35062
( Devnagar) 		3508005000NRG24150720230020603 15/07/2023 Kamla devi 3508005WL003762 Kamla devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221125 KAMLA DEVI BANK OF BARODA(606985)
93 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24150720230020605 15/07/2023 Bhuwan Chandra 3508005WL003762 Bhuwan Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221161 BHUWAN CHANDRA SO MURALIDHAR BANK OF BARODA(606985)
94 Dhari UT-08-005-025-001/35064
( Devnagar) 		3508005000NRG24150720230020606 15/07/2023 Hansi Devi 3508005WL003762 Hansi Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221246 HANSI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
95 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24150720230020608 15/07/2023 janki 3508005WL003762 janki 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221111 BISHAN DUTT BANK OF BARODA(606985)
96 Dhari UT-08-005-025-001/35073
( Devnagar) 		3508005000NRG24150720230020609 15/07/2023 BALAM CHANDRA 3508005WL003762 BALAM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221110 BALAM CHANDRA SO DEVI DUTT BANK OF BARODA(606985)
97 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24150720230020611 15/07/2023 Bhagwati devi 3508005WL003762 Bhagwati devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221211 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dhari UT-08-005-025-001/35075
( Devnagar) 		3508005000NRG24150720230020610 15/07/2023 Prakash chandra 3508005WL003762 Prakash chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221142 PRAKASH CHANDRA DANI SO DEVI DUTT DANI BANK OF BARODA(606985)
99 Dhari UT-08-005-025-001/35077
( Devnagar) 		3508005000NRG24150720230020541 15/07/2023 Madhusuden 3508005WL003758 Madhusuden 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221120 MADHUSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhari UT-08-005-025-001/35078
( Devnagar) 		3508005000NRG24150720230020612 15/07/2023 Tara datt 3508005WL003762 Tara datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221219 TARA DUTT S OF JAMUNA DUTT BANK OF BARODA(606985)
101 Dhari UT-08-005-025-001/35079
( Devnagar) 		3508005000NRG24150720230020613 15/07/2023 Kailash chandra 3508005WL003762 Kailash chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221117 KAILASH CHANDRA S OF KEERTI BALLABH BANK OF BARODA(606985)
102 Dhari UT-08-005-025-001/35079
( Devnagar) 		3508005000NRG24150720230020614 15/07/2023 KHASTI DEVI 3508005WL003762 KHASTI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221150 Khashti Devi BANK OF BARODA(606985)
103 Dhari UT-08-005-025-001/35086
( Devnagar) 		3508005000NRG24150720230020617 15/07/2023 Dinesh chandra 3508005WL003762 Dinesh chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221143 DINESH CHANDRA SO DAMODER BANK OF BARODA(606985)
104 Dhari UT-08-005-025-001/35087
( Devnagar) 		3508005000NRG24150720230020619 15/07/2023 Ambadatt 3508005WL003762 Ambadatt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221093 AMBA DUTT SO LAKSHMI DUTT BANK OF BARODA(606985)
105 Dhari UT-08-005-025-001/35088
( Devnagar) 		3508005000NRG24150720230020620 15/07/2023 Prem ballabh 3508005WL003762 Prem ballabh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221119 PREMBALLABH S/O KESHAV DUTT BANK OF BARODA(606985)
106 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24150720230020621 15/07/2023 Gopal datt 3508005WL003762 Gopal datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221083 GOPAL DUTT SO KESHAV DUTT BANK OF BARODA(606985)
107 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24150720230020623 15/07/2023 HEM CHANDRA 3508005WL003762 HEM CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221231 HEM CHANDRA SO GOPAL DUTT BANK OF BARODA(606985)
108 Dhari UT-08-005-025-001/35089
( Devnagar) 		3508005000NRG24150720230020622 15/07/2023 NEEMA DEVI 3508005WL003762 NEEMA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221236 NEEMA DEVI WO GOPAL DUTT BANK OF BARODA(606985)
109 Dhari UT-08-005-025-001/35092
( Devnagar) 		3508005000NRG24150720230020624 15/07/2023 Kanti ballabh 3508005WL003762 Kanti ballabh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221131 KANTIBALLABH AAGHARIA SO KESHA BANK OF BARODA(606985)
110 Dhari UT-08-005-025-001/35093
( Devnagar) 		3508005000NRG24150720230020625 15/07/2023 CHANDRA SHEKHER 3508005WL003762 CHANDRA SHEKHER 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221130 CHANDRA SHEKHAR SO BACHIRAM BANK OF BARODA(606985)
111 Dhari UT-08-005-025-001/35093
( Devnagar) 		3508005000NRG24150720230020626 15/07/2023 Vimla Pant 3508005WL003762 Vimla Pant 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221272 VIMALA PANT D OF CHANDRA SHEKHAR PANT BANK OF BARODA(606985)
112 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24150720230020644 15/07/2023 keshav datt 3508005WL003771 keshav datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221179 KESHAV DUTT TIWARI S/O JEEVAN CHANDRA BANK OF BARODA(606985)
113 Dhari UT-08-005-025-001/35099
( Devnagar) 		3508005000NRG24150720230020645 15/07/2023 Pooja Devi 3508005WL003771 Pooja Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221269 POOJA DEVI BANK OF BARODA(606985)
114 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24150720230020647 15/07/2023 hema 3508005WL003771 hema 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221226 HEMA DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
115 Dhari UT-08-005-025-001/35100
( Devnagar) 		3508005000NRG24150720230020646 15/07/2023 suresh chandra 3508005WL003771 suresh chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221178 SURESH CHANDRA BANK OF BARODA(606985)
116 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24150720230020649 15/07/2023 Anita Devi 3508005WL003771 Anita Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221245 LAXMI MNG ANITA DEVI BANK OF BARODA(606985)
117 Dhari UT-08-005-025-001/44248
( Devnagar) 		3508005000NRG24150720230020648 15/07/2023 Suresh Chandra 3508005WL003771 Suresh Chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221244 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhari UT-08-005-025-001/44826
( Devnagar) 		3508005000NRG24150720230020650 15/07/2023 NANDA BALLABH 3508005WL003771 NANDA BALLABH 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221180 NANDA BALLABH S O KHEEMA NAND & PRAMA DE BANK OF BARODA(606985)
119 Dhari UT-08-005-025-001/44826
( Devnagar) 		3508005000NRG24150720230020651 15/07/2023 Parwati Devi 3508005WL003771 Parwati Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221275 PARWATI DEVI W OF NANDA BALLABH BANK OF BARODA(606985)
120 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24150720230020653 15/07/2023 Krishan chandra 3508005WL003771 Krishan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221149 KRISHN CHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhari UT-08-005-025-001/59388
( Devnagar) 		3508005000NRG24150720230020654 15/07/2023 Meena Sharma 3508005WL003771 Meena Sharma 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221229 MEENA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24150720230020656 15/07/2023 Manju Devi 3508005WL003771 Manju Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221156 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dhari UT-08-005-025-001/59388-A
( Devnagar) 		3508005000NRG24150720230020655 15/07/2023 rajendar 3508005WL003771 rajendar 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221235 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhari UT-08-005-025-001/59389
( Devnagar) 		3508005000NRG24150720230020657 15/07/2023 RAMESH 3508005WL003771 RAMESH 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221087 RAMESH CHAND BANK OF BARODA(606985)
125 Dhari UT-08-005-025-001/59638
( Devnagar) 		3508005000NRG24150720230020666 15/07/2023 DEEPA DEVI 3508005WL003771 DEEPA DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221227 DEEPA DEVI W OF PREM BALLABH BANK OF BARODA(606985)
126 Dhari UT-08-005-025-001/59638
( Devnagar) 		3508005000NRG24150720230020665 15/07/2023 premballabh 3508005WL003771 premballabh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221189 PREM BALLABH SO DEVIDATT PUNJAB NATIONAL BANK(508568)
127 Dhari UT-08-005-025-001/59641
( Devnagar) 		3508005000NRG24150720230020669 15/07/2023 Vikram belwal 3508005WL003771 Vikram belwal 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221271 Mr. VIKRAM BELWAL UTTARAKHAND GRAMIN BANK(607197)
128 Dhari UT-08-005-025-001/59643
( Devnagar) 		3508005000NRG24150720230020672 15/07/2023 Ganga Devi 3508005WL003771 Ganga Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221274 GANGA DEVI WO BISHAN DUTT BANK OF BARODA(606985)
129 Dhari UT-08-005-025-001/59643
( Devnagar) 		3508005000NRG24150720230020671 15/07/2023 Himani Devi 3508005WL003771 Himani Devi 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221232 Himani Devi BANK OF BARODA(606985)
130 Dhari UT-08-005-025-001/59643
( Devnagar) 		3508005000NRG24150720230020670 15/07/2023 MAHESH CHANDRA 3508005WL003771 MAHESH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221099 MAHESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhari UT-08-005-025-001/59645
( Devnagar) 		3508005000NRG24150720230020673 15/07/2023 Bhuwan chandra 3508005WL003771 Bhuwan chandra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221121 BHUWAN CHANDRA GARWAL S/O MO BANK OF BARODA(606985)
132 Dhari UT-08-005-025-001/59781
( Devnagar) 		3508005000NRG24150720230020674 15/07/2023 Tara datt 3508005WL003771 Tara datt 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221158 TARA DUTT S/O ISHWARI DUTT BANK OF BARODA(606985)
133 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24150720230020675 15/07/2023 BHUWAN CHANDRA 3508005WL003771 BHUWAN CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221100 BHUWAN CHANDRA SO SHIV DUTT BANK OF BARODA(606985)
134 Dhari UT-08-005-025-001/59838
( Devnagar) 		3508005000NRG24150720230020676 15/07/2023 NANDI DEVI 3508005WL003771 NANDI DEVI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221221 NANDI DEVI W OF BHUWAN CHANDRA BANK OF BARODA(606985)
135 Dhari UT-08-005-025-001/59885
( Devnagar) 		3508005000NRG24150720230020677 15/07/2023 RAMESH CHANDRA 3508005WL003771 RAMESH CHANDRA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221153 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhari UT-08-005-025-001/59887
( Devnagar) 		3508005000NRG24150720230020678 15/07/2023 Kishan chanda 3508005WL003771 Kishan chanda 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221188 KISHAN CHANDRA S OF TIKA RAM BANK OF BARODA(606985)
137 Dhari UT-08-005-025-001/59894
( Devnagar) 		3508005000NRG24150720230020679 15/07/2023 Ramesh 3508005WL003771 Ramesh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221084 Mr. RAMESH CHANDRA TIWARI UTTARAKHAND GRAMIN BANK(607197)
138 Dhari UT-08-005-025-001/70181
( Devnagar) 		3508005000NRG24150720230020681 15/07/2023 Indra 3508005WL003771 Indra 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221234 Indra Devi BANK OF BARODA(606985)
139 Dhari UT-08-005-025-001/85580
( Devnagar) 		3508005000NRG24150720230020682 15/07/2023 KHIMANAND DANI 3508005WL003771 KHIMANAND DANI 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221155 KHIMA NAND DANI SOF PRAKASH CH BANK OF BARODA(606985)
140 Dhari UT-08-006-008-001/34025
(churegad) 		3508005000NRG24150720230020468 15/07/2023 INDAR SINGH 3508005WL003752 INDAR SINGH 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662221168 INDAL SINGH SO RAM SINGH BANK OF BARODA(606985)
141 Dhari UT-08-006-008-001/8001018
(churegad) 		3508005000NRG24150720230020469 15/07/2023 shoban singh 3508005WL003752 shoban singh 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221106 SHOBAN SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
142 Dhari UT-08-006-008-001/8001036
(churegad) 		3508005000NRG24150720230020470 15/07/2023 DAYA NAND ARYA 3508005WL003752 DAYA NAND ARYA 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221163 DAYA NAND SO GANGA RAM BANK OF BARODA(606985)
143 Dhari UT-08-006-008-001/8001090
(churegad) 		3508005000NRG24150720230020471 15/07/2023 TEEKA SINGH 3508005WL003752 TEEKA SINGH 00045 BARB0CHUNAI 920 920 Processed 18/08/2023 4662221176 TIKAM SINGH S OF JODH SINGH BANK OF BARODA(606985)
144 Dhari UT-08-006-008-001/80011128
(churegad) 		3508005000NRG24150720230020472 15/07/2023 KISHAN SINGH 3508005WL003752 KISHAN SINGH 00045 BARB0CHUNAI 2760 2760 Processed 18/08/2023 4662221107 KISHAN SINGH BANK OF BARODA(606985)
145 Dhari UT-08-006-009-001/84
(putgao) 		3508006000NRG24150720230020499 15/07/2023 hema devi 3508006WL003757 hema devi 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221177 HEMA DEVI WO ISHWARI RAM BANK OF BARODA(606985)
146 Dhari UT-08-006-009-001/84
(putgao) 		3508006000NRG24150720230020498 15/07/2023 ISHWARI RAM 3508006WL003757 ISHWARI RAM 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221171 ISHWARI RAM SO NAND RAM BANK OF BARODA(606985)
147 Dhari UT-08-006-009-001/90010059
(putgao) 		3508006000NRG24150720230020501 15/07/2023 Ganga devi 3508006WL003757 Ganga devi 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221172 GANGA DEVI W/O NARAYAN DUTT BANK OF BARODA(606985)
148 Dhari UT-08-006-009-001/90010059
(putgao) 		3508006000NRG24150720230020500 15/07/2023 Narayan Dutt 3508006WL003757 Narayan Dutt 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221169 NARAYAN DATT BELWAL SO DEVI DATT BELWAL BANK OF BARODA(606985)
149 Dhari UT-08-006-009-001/90010087
(putgao) 		3508006000NRG24150720230020502 15/07/2023 Amar singh 3508006WL003757 Amar singh 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221175 AMAR SINGH S OF DUNGER SINGH BANK OF BARODA(606985)
150 Dhari UT-08-006-009-001/9001021
(putgao) 		3508006000NRG24150720230020504 15/07/2023 asha devi 3508006WL003757 asha devi 00045 BARB0CHUNAI 690 690 Processed 18/08/2023 4662221217 ASHA DEVI W OF HARISH CHANDRA BANK OF BARODA(606985)
151 Dhari UT-08-006-009-001/9001049
(putgao) 		3508006000NRG24150720230020505 15/07/2023 lala devi 3508006WL003757 lala devi 00045 BARB0CHUNAI 1610 1610 Processed 18/08/2023 4662221250 SAKSHI BY MNG LATA BELWAL BANK OF BARODA(606985)
152 Dhari UT-08-006-009-001/9001082
(putgao) 		3508006000NRG24150720230020507 15/07/2023 mamta devi 3508006WL003757 mamta devi 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4662221215 MAMTA DEVI W OF PRAKASH CHANDRA BANK OF BARODA(606985)
153 Dhari UT-08-006-009-001/9001082
(putgao) 		3508006000NRG24150720230020506 15/07/2023 prakash chandra 3508006WL003757 prakash chandra 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4662221094 PRAKASH CHANDRA BANK OF BARODA(606985)
154 Dhari UT-08-006-009-001/9001109
(putgao) 		3508006000NRG24150720230020508 15/07/2023 Asha Devi 3508006WL003757 Asha Devi 00045 BARB0CHUNAI 2070 2070 Processed 18/08/2023 4662221224 ASHA DEVI W OF VINOD KUMAR BANK OF BARODA(606985)
155 Dhari UT-08-006-010-001/10001035
(kulori) 		3508006000NRG24150720230020509 15/07/2023 DEEPA DEVI 3508006WL003757 DEEPA DEVI 00045 BARB0CHUNAI 2300 2300 Processed 18/08/2023 4662221249 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 391000 391000
156 Dhari UT-08-005-003-001/18782
(Buribana) 		3508005000NRG24150720230020714 15/07/2023 Madan singh 3508005WL003782 Madan singh 00112 YESB0NDCB01 2530 2530 Processed 18/08/2023 4662221062 MADAN SINGH BISHT S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
157 Dhari UT-08-005-008-001/70146
(Kaul) 		3508005000NRG24150720230020491 15/07/2023 Puran singh 3508005WL003755 Puran singh 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662221073 PURANSINGHSOKISHANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
158 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24150720230020659 15/07/2023 Chandra shekher 3508005WL003771 Chandra shekher 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662221148 CHANDRA SHEKHAR DANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhari UT-08-005-025-001/59393
( Devnagar) 		3508005000NRG24150720230020658 15/07/2023 Dayakishan 3508005WL003771 Dayakishan 00112 YESB0NDCB01 2760 2760 Processed 18/08/2023 4662221128 DAYA KISHAN DANI S O CHINTAMANI BANK OF BARODA(606985)
SubTotal 10810 10810
160 Dhari UT-08-005-008-001/18209
(Kaul) 		3508005000NRG24150720230020640 15/07/2023 Vikram Singh 3508005WL003770 Vikram Singh 00112 YESB0NDCB09 2070 2070 Processed 18/08/2023 4662221076 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
161 Dhari UT-08-005-008-001/18238
(Kaul) 		3508005000NRG24150720230020489 15/07/2023 Gajendra Singh 3508005WL003755 Gajendra Singh 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662221072 GAJENDRASINGHSOPURANSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
162 Dhari UT-08-005-008-001/18238
(Kaul) 		3508005000NRG24150720230020488 15/07/2023 Munni devi 3508005WL003755 Munni devi 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662221071 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
163 Dhari UT-08-005-008-001/18264
(Kaul) 		3508005000NRG24150720230020641 15/07/2023 Lal Singh 3508005WL003770 Lal Singh 00112 YESB0NDCB09 2070 2070 Processed 18/08/2023 4662221066 Mr. LAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
164 Dhari UT-08-005-008-001/70146
(Kaul) 		3508005000NRG24150720230020492 15/07/2023 Ganesh Singh 3508005WL003755 Ganesh Singh 00112 YESB0NDCB09 2070 2070 Processed 18/08/2023 4662221069 GANESHSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
165 Dhari UT-08-005-008-001/71482
(Kaul) 		3508005000NRG24150720230020494 15/07/2023 Bhagwati devi 3508005WL003755 Bhagwati devi 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662221068 BHAGAWATIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
166 Dhari UT-08-005-008-001/71486
(Kaul) 		3508005000NRG24150720230020642 15/07/2023 Janki devi 3508005WL003770 Janki devi 00112 YESB0NDCB09 2070 2070 Processed 18/08/2023 4662221074 JANKIDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
167 Dhari UT-08-005-017-001/19858
( Gunigaon) 		3508005000NRG24150720230020519 15/07/2023 shekhar chandra 3508005WL003758 shekhar chandra 00112 YESB0NDCB09 1610 1610 Processed 18/08/2023 4662221064 SAKHARCHANDRASATISOISWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
168 Dhari UT-08-005-017-001/45617
( Gunigaon) 		3508005000NRG24150720230020529 15/07/2023 Neema Gunwant 3508005WL003758 Neema Gunwant 00112 YESB0NDCB09 1380 1380 Processed 18/08/2023 4662221070 NEEMA GUNWANT PUNJAB NATIONAL BANK(508568)
169 Dhari UT-08-005-019-001/20149
( Sarna) 		3508005000NRG24150720230020537 15/07/2023 Anil kumar 3508005WL003758 Anil kumar 00112 YESB0NDCB09 920 920 Processed 18/08/2023 4662221067 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
170 Dhari UT-08-005-019-001/59341
( Sarna) 		3508005000NRG24150720230020429 15/07/2023 Anil kumar 3508005WL003751 Anil kumar 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662221065 PANKAJ KUMAR S/O RAMESH CHANDRA BANK OF BARODA(606985)
171 Dhari UT-08-005-025-001/35082
( Devnagar) 		3508005000NRG24150720230020615 15/07/2023 Kailash chandra 3508005WL003762 Kailash chandra 00112 YESB0NDCB09 2760 2760 Processed 18/08/2023 4662221075 DEVKI DEVI W OF KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 25990 25990
172 Dhari UT-08-005-001-001/44274
(Chaukhuta) 		3508005000NRG24150720230020486 15/07/2023 PUSHPA DEVI 3508005WL003755 PUSHPA DEVI 00112 YESB0NDCB17 2760 2760 Processed 18/08/2023 4662221063 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
173 Dhari UT-08-005-008-001/18175
(Kaul) 		3508005000NRG24150720230020487 15/07/2023 harender singh 3508005WL003755 harender singh 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221213 Mr. HARENDRA SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
174 Dhari UT-08-005-015-001/20008
( Aksora) 		3508005000NRG24150720230020473 15/07/2023 Radhika devi 3508005WL003753 Radhika devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221187 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
175 Dhari UT-08-005-015-001/20022
( Aksora) 		3508005000NRG24150720230020474 15/07/2023 Ganga devi 3508005WL003753 Ganga devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221263 GANGA DEVI WO BHEEM RAM PUNJAB NATIONAL BANK(508568)
176 Dhari UT-08-005-015-001/20033
( Aksora) 		3508005000NRG24150720230020475 15/07/2023 DIWAN SINGH 3508005WL003753 DIWAN SINGH 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221259 DEWANSINGHSOUCHAPSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
177 Dhari UT-08-005-015-001/70627
( Aksora) 		3508005000NRG24150720230020476 15/07/2023 indra devi 3508005WL003753 indra devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221208 INDRA DEVI WO VIDYASAGAR PUNJAB NATIONAL BANK(508568)
178 Dhari UT-08-005-016-001/18108
( Ladfora) 		3508005000NRG24150720230020419 15/07/2023 Tulsi Devi 3508005WL003751 Tulsi Devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221265 TULSI DEVI WO RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
179 Dhari UT-08-005-016-001/19875
( Ladfora) 		3508005000NRG24150720230020510 15/07/2023 Mena devi 3508005WL003758 Mena devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221216 MEENADEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
180 Dhari UT-08-005-017-001/19802
( Gunigaon) 		3508005000NRG24150720230020511 15/07/2023 HEMANTI DEVI 3508005WL003758 HEMANTI DEVI 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221183 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
181 Dhari UT-08-005-017-001/19825
( Gunigaon) 		3508005000NRG24150720230020477 15/07/2023 Kavita Arya 3508005WL003753 Kavita Arya 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221264 KAVITA ARYA PUNJAB NATIONAL BANK(508568)
182 Dhari UT-08-005-017-001/19832
( Gunigaon) 		3508005000NRG24150720230020513 15/07/2023 Seema Gunwant 3508005WL003758 Seema Gunwant 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4662221225 SEEMA GUNWANT DO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
183 Dhari UT-08-005-017-001/19833
( Gunigaon) 		3508005000NRG24150720230020515 15/07/2023 mahima 3508005WL003758 mahima 00354 PUNB0295300 2070 2070 Processed 18/08/2023 4662221209 MAHIMA DEVI PUNJAB NATIONAL BANK(508568)
184 Dhari UT-08-005-017-001/19833
( Gunigaon) 		3508005000NRG24150720230020514 15/07/2023 Malti Devi 3508005WL003758 Malti Devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221261 MALTI DEVI WO LEELADHAR PUNJAB NATIONAL BANK(508568)
185 Dhari UT-08-005-017-001/19848
( Gunigaon) 		3508005000NRG24150720230020516 15/07/2023 Kailash chandra 3508005WL003758 Kailash chandra 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221253 KAILASH CHANDRA GUNWANT BANK OF INDIA(508505)
186 Dhari UT-08-005-017-001/19849
( Gunigaon) 		3508005000NRG24150720230020517 15/07/2023 Naresh chandra 3508005WL003758 Naresh chandra 00354 PUNB0295300 2070 2070 Processed 18/08/2023 4662221210 NARESH CHANDRA S/O PREM BALLBH PUNJAB NATIONAL BANK(508568)
187 Dhari UT-08-005-017-001/19854
( Gunigaon) 		3508005000NRG24150720230020518 15/07/2023 Prakash chandra Gurwant 3508005WL003758 Prakash chandra Gurwant 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221181 PRAKASH CHANDRA SO LILADHAR GUNWANT PUNJAB NATIONAL BANK(508568)
188 Dhari UT-08-005-017-001/19860
( Gunigaon) 		3508005000NRG24150720230020520 15/07/2023 Pradeep sanwal 3508005WL003758 Pradeep sanwal 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4662221202 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
189 Dhari UT-08-005-017-001/19861
( Gunigaon) 		3508005000NRG24150720230020521 15/07/2023 Ganga devi 3508005WL003758 Ganga devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221199 GANGA DEVI WO DAYA KISHAN SATI PUNJAB NATIONAL BANK(508568)
190 Dhari UT-08-005-017-001/19862
( Gunigaon) 		3508005000NRG24150720230020522 15/07/2023 Pushpa devi 3508005WL003758 Pushpa devi 00354 PUNB0295300 1150 1150 Processed 18/08/2023 4662221207 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
191 Dhari UT-08-005-017-001/19864
( Gunigaon) 		3508005000NRG24150720230020523 15/07/2023 madan 3508005WL003758 madan 00354 PUNB0295300 690 690 Processed 18/08/2023 4662221203 MADANMOHAN NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
192 Dhari UT-08-005-017-001/19865
( Gunigaon) 		3508005000NRG24150720230020524 15/07/2023 indra devi 3508005WL003758 indra devi 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4662221182 INDRA DEVI W/O LOK MANI PUNJAB NATIONAL BANK(508568)
193 Dhari UT-08-005-017-001/19867
( Gunigaon) 		3508005000NRG24150720230020525 15/07/2023 Vimla devi 3508005WL003758 Vimla devi 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221200 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
194 Dhari UT-08-005-017-001/19886
( Gunigaon) 		3508005000NRG24150720230020526 15/07/2023 Govind 3508005WL003758 Govind 00354 PUNB0295300 690 690 Processed 18/08/2023 4662221214 GOVIND BALLABH GUNWANT SO PC GUNWANT PUNJAB NATIONAL BANK(508568)
195 Dhari UT-08-005-017-001/19915
( Gunigaon) 		3508005000NRG24150720230020527 15/07/2023 Damodar Sati 3508005WL003758 Damodar Sati 00354 PUNB0295300 460 460 Processed 18/08/2023 4662221198 DAMODARSATISOSHKHIMANAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
196 Dhari UT-08-005-017-001/19920
( Gunigaon) 		3508005000NRG24150720230020528 15/07/2023 Kamla devi 3508005WL003758 Kamla devi 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4662221256 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Dhari UT-08-005-017-001/70740
( Gunigaon) 		3508005000NRG24150720230020530 15/07/2023 Chandrawati Devi 3508005WL003758 Chandrawati Devi 00354 PUNB0295300 2300 2300 Processed 18/08/2023 4662221267 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
198 Dhari UT-08-005-017-001/70742
( Gunigaon) 		3508005000NRG24150720230020531 15/07/2023 Manju devi 3508005WL003758 Manju devi 00354 PUNB0295300 2070 2070 Processed 18/08/2023 4662221204 MANJUDEVI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
199 Dhari UT-08-005-017-001/70744
( Gunigaon) 		3508005000NRG24150720230020532 15/07/2023 Narayan lal 3508005WL003758 Narayan lal 00354 PUNB0295300 1150 1150 Processed 18/08/2023 4662221205 MR NARAYAN LAL ARYA STATE BANK OF INDIA(508548)
200 Dhari UT-08-005-017-001/70747
( Gunigaon) 		3508005000NRG24150720230020533 15/07/2023 manoj kumar 3508005WL003758 manoj kumar 00354 PUNB0295300 690 690 Processed 18/08/2023 4662221206 MANOJ KUMAR SO MAULA RAM PUNJAB NATIONAL BANK(508568)
201 Dhari UT-08-005-017-002/19843
( Gunigaon) 		3508005000NRG24150720230020535 15/07/2023 harish tiwari 3508005WL003758 harish tiwari 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221195 HARISH CHANDRA TIWARI S/O KRISNANAN PUNJAB NATIONAL BANK(508568)
202 Dhari UT-08-005-017-002/19843
( Gunigaon) 		3508005000NRG24150720230020536 15/07/2023 TULSI DEVI 3508005WL003758 TULSI DEVI 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221196 TULSI DEVI WO HARISH CHANDRA TIWARI PUNJAB NATIONAL BANK(508568)
203 Dhari UT-08-005-018-001/19904
( Paniyali) 		3508005000NRG24150720230020478 15/07/2023 Asha Devi 3508005WL003753 Asha Devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221255 ASHA DEVI W/O GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
204 Dhari UT-08-005-018-001/19912
( Paniyali) 		3508005000NRG24150720230020479 15/07/2023 Deepa devi 3508005WL003753 Deepa devi 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221262 DEEPA DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
205 Dhari UT-08-005-018-001/19914
( Paniyali) 		3508005000NRG24150720230020480 15/07/2023 Pushpa devi 3508005WL003753 Pushpa devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221254 PUSHPA DEVI AND NEEMA DEVI PUNJAB NATIONAL BANK(508568)
206 Dhari UT-08-005-018-001/19923
( Paniyali) 		3508005000NRG24150720230020481 15/07/2023 Shanker datt 3508005WL003753 Shanker datt 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221185 SHANKER DATT JOSHI SO BHUPAL DATT JOSHI PUNJAB NATIONAL BANK(508568)
207 Dhari UT-08-005-018-001/19945
( Paniyali) 		3508005000NRG24150720230020482 15/07/2023 bhuwan 3508005WL003753 bhuwan 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221201 BHUWAN CHANDRA SO BHEEM RAM PUNJAB NATIONAL BANK(508568)
208 Dhari UT-08-005-018-001/19946
( Paniyali) 		3508005000NRG24150720230020483 15/07/2023 Anju joshi 3508005WL003753 Anju joshi 00354 PUNB0295300 1150 1150 Processed 18/08/2023 4662221193 ANJU JOSHI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
209 Dhari UT-08-005-019-001/20164
( Sarna) 		3508005000NRG24150720230020421 15/07/2023 Prakash chandra 3508005WL003751 Prakash chandra 00354 PUNB0295300 1150 1150 Processed 18/08/2023 4662221184 Prakash Singh BANK OF BARODA(606985)
210 Dhari UT-08-005-019-001/35155
( Sarna) 		3508005000NRG24150720230020424 15/07/2023 Munni devi 3508005WL003751 Munni devi 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221191 Munni Devi BANK OF BARODA(606985)
211 Dhari UT-08-005-019-001/35155
( Sarna) 		3508005000NRG24150720230020425 15/07/2023 Ramesh Chandra 3508005WL003751 Ramesh Chandra 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221260 RAMESH CHANDRA SO DHARAM RAM PUNJAB NATIONAL BANK(508568)
212 Dhari UT-08-005-019-001/44272
( Sarna) 		3508005000NRG24150720230020426 15/07/2023 Tara Chandra 3508005WL003751 Tara Chandra 00354 PUNB0295300 1610 1610 Processed 18/08/2023 4662221266 TARA CHANDRA SO JAYKRISHNA BANK OF BARODA(606985)
213 Dhari UT-08-005-019-001/59366
( Sarna) 		3508005000NRG24150720230020538 15/07/2023 Rajender prasad 3508005WL003758 Rajender prasad 00354 PUNB0295300 2530 2530 Processed 18/08/2023 4662221186 RAJENDRA PRASAD S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
214 Dhari UT-08-005-019-001/59901
( Sarna) 		3508005000NRG24150720230020435 15/07/2023 Pramod kumar 3508005WL003751 Pramod kumar 00354 PUNB0295300 1380 1380 Processed 18/08/2023 4662221190 PRAMOD KUMAR BANK OF BARODA(606985)
215 Dhari UT-08-005-019-001/70557
( Sarna) 		3508005000NRG24150720230020539 15/07/2023 Krishan Chandra 3508005WL003758 Krishan Chandra 00354 PUNB0295300 920 920 Processed 18/08/2023 4662221258 KRISHNA CHANDRA SO PREM RAM PUNJAB NATIONAL BANK(508568)
216 Dhari UT-08-005-019-001/84004
( Sarna) 		3508005000NRG24150720230020540 15/07/2023 Bimla devi 3508005WL003758 Bimla devi 00354 PUNB0295300 2530 2530 Processed 18/08/2023 4662221257 VIMLA DEVI WO AMBI RAM PUNJAB NATIONAL BANK(508568)
217 Dhari UT-08-005-025-001/11369
( Devnagar) 		3508005000NRG24150720230020554 15/07/2023 Khimanand 3508005WL003761 Khimanand 00354 PUNB0295300 2760 2760 Processed 18/08/2023 4662221243 KHEMNAND TIWARI SO MADHAVA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 89470 89470
218 Dhari UT-08-005-025-001/35070
( Devnagar) 		3508005000NRG24150720230020607 15/07/2023 Vishan Datt 3508005WL003762 Vishan Datt 00415 SBIN0001352 2760 2760 Processed 18/08/2023 4662221192 MR BISHAN DUTTSO NARAYAN DUTT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
219 Dhari UT-08-005-025-001/55245
( Devnagar) 		3508005000NRG24150720230020652 15/07/2023 hema devi 3508005WL003771 hema devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662221280 HEMA DEVI WO KAILASH CHANDRA BANK OF BARODA(606985)
SubTotal 2760 2760
Total 525550 525550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhari UT3508005_150723APB_FTO_42953 Bank of Baroda BARB0CHUNAI CHURIGARH, UTTARAKHAN 391000
2 Dhari UT3508005_150723APB_FTO_42953 District Co-operative Bank YESB0NDCB01  NAINITAL DCB HEAD OFFICE 5290
3 Dhari UT3508005_150723APB_FTO_42953 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 5520
4 Dhari UT3508005_150723APB_FTO_42953 District Co-operative Bank YESB0NDCB09 District Co- operative Bank Dhari 25990
5 Dhari UT3508005_150723APB_FTO_42953 District Co-operative Bank YESB0NDCB17 District Co- operative Bank Kashiyalekh 2760
6 Dhari UT3508005_150723APB_FTO_42953 Punjab National Bank PUNB0295300 PADAM PURI 89470
7 Dhari UT3508005_150723APB_FTO_42953 State Bank of India SBIN0001352 BHOWALI 2760
8 Dhari UT3508005_150723APB_FTO_42953 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

Download In Excel