|
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-08-005-021-001/35187
( Guniyalekh)
|
3508005000NRG23160120230064653
|
16/01/2023
|
chandra ballabh.
|
3508005WL013728
|
chandra ballabh.
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945463
|
|
CHANDRA BALLABH SO TARA DATT AND BIMLA D
|
BANK OF BARODA(606985)
|
|
2
|
Dhari
|
UT-08-005-025-001/11346
( Devnagar)
|
3508005000NRG23160120230064685
|
16/01/2023
|
Hema Devi
|
3508005WL013731
|
Hema Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945494
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
3
|
Dhari
|
UT-08-005-025-001/11346
( Devnagar)
|
3508005000NRG23160120230064684
|
16/01/2023
|
Mohan Chandra
|
3508005WL013731
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945468
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG23160120230064639
|
16/01/2023
|
harish
|
3508005WL013727
|
harish
|
00045
|
BARB0CHUNAI
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128945453
|
|
HARISH CHANDRA SO AMBA DUTT
|
BANK OF BARODA(606985)
|
|
5
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG23160120230064690
|
16/01/2023
|
HEMA DEVI
|
3508005WL013731
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945489
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhari
|
UT-08-005-025-001/11362
( Devnagar)
|
3508005000NRG23160120230064689
|
16/01/2023
|
MOHAN CHANDRA
|
3508005WL013731
|
MOHAN CHANDRA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945467
|
|
MOHAN CHANDRA S/O LOKMARI ADHI
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-025-001/11417
( Devnagar)
|
3508005000NRG23160120230064641
|
16/01/2023
|
Dheeraj
|
3508005WL013727
|
Dheeraj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945493
|
|
Dheeraj Tiwari
|
BANK OF BARODA(606985)
|
|
8
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG23160120230064656
|
16/01/2023
|
chandra
|
3508005WL013728
|
chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945478
|
|
CHANDRA DEVI W OF SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
9
|
Dhari
|
UT-08-005-025-001/11472
( Devnagar)
|
3508005000NRG23160120230064655
|
16/01/2023
|
suresh
|
3508005WL013728
|
suresh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945459
|
|
SURESH CHANDRA TIWARI
|
BANK OF BARODA(606985)
|
|
10
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG23160120230064693
|
16/01/2023
|
Manoj
|
3508005WL013731
|
Manoj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945477
|
|
MANOJ SO LAXMI DATT DANI
|
BANK OF BARODA(606985)
|
|
11
|
Dhari
|
UT-08-005-025-001/11490
( Devnagar)
|
3508005000NRG23160120230064694
|
16/01/2023
|
Mahesh Chandra Dani
|
3508005WL013731
|
Mahesh Chandra Dani
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945492
|
|
MAHESH CHANDRA DANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Dhari
|
UT-08-005-025-001/11494
( Devnagar)
|
3508005000NRG23160120230064658
|
16/01/2023
|
harishankar suyal
|
3508005WL013728
|
harishankar suyal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945457
|
|
HARI SHANKAR SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Dhari
|
UT-08-005-025-001/35002
( Devnagar)
|
3508005000NRG23160120230064659
|
16/01/2023
|
Lalit Chandra
|
3508005WL013728
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945483
|
|
LALIT MOHAN SO BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Dhari
|
UT-08-005-025-001/35009
( Devnagar)
|
3508005000NRG23160120230064673
|
16/01/2023
|
Chandra Devi
|
3508005WL013730
|
Chandra Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945470
|
|
CHANDRA D OF PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
Dhari
|
UT-08-005-025-001/35009
( Devnagar)
|
3508005000NRG23160120230064672
|
16/01/2023
|
Lalit Chandra
|
3508005WL013730
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945479
|
|
LALIT CHANDRA SO PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Dhari
|
UT-08-005-025-001/35009
( Devnagar)
|
3508005000NRG23160120230064671
|
16/01/2023
|
Pooran Chandra
|
3508005WL013730
|
Pooran Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945481
|
|
PURAN CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG23160120230064667
|
16/01/2023
|
bhagwati devi
|
3508005WL013729
|
bhagwati devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945485
|
|
BHAGWATI DEVI W OF VIPIN CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Dhari
|
UT-08-005-025-001/35013
( Devnagar)
|
3508005000NRG23160120230064666
|
16/01/2023
|
Vipin chandra
|
3508005WL013729
|
Vipin chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945509
|
|
VIPAN CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG23160120230064643
|
16/01/2023
|
Basanti Devi
|
3508005WL013727
|
Basanti Devi
|
00045
|
BARB0CHUNAI
|
1917
|
1917
|
Rejected
|
24/01/2023
|
|
8128945473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Dhari
|
UT-08-005-025-001/35016
( Devnagar)
|
3508005000NRG23160120230064642
|
16/01/2023
|
Puren chandra
|
3508005WL013727
|
Puren chandra
|
00045
|
BARB0CHUNAI
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128945501
|
|
PURAN CHANDRA SO DURGA DATT
|
BANK OF BARODA(606985)
|
|
21
|
Dhari
|
UT-08-005-025-001/35029
( Devnagar)
|
3508005000NRG23160120230064668
|
16/01/2023
|
Harish Chandra
|
3508005WL013729
|
Harish Chandra
|
00045
|
BARB0CHUNAI
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128945469
|
|
HARISH CHANDRA SO BUDHI BALLABH
|
BANK OF BARODA(606985)
|
|
22
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG23160120230064670
|
16/01/2023
|
Hansi Devi
|
3508005WL013729
|
Hansi Devi
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945490
|
|
PEETAMBER S O MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
23
|
Dhari
|
UT-08-005-025-001/35032
( Devnagar)
|
3508005000NRG23160120230064669
|
16/01/2023
|
Pitambher
|
3508005WL013729
|
Pitambher
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945504
|
|
PEETAMBER S O MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
24
|
Dhari
|
UT-08-005-025-001/35048
( Devnagar)
|
3508005000NRG23160120230064644
|
16/01/2023
|
girish
|
3508005WL013727
|
girish
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945456
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG23160120230064645
|
16/01/2023
|
GANGA DUTT
|
3508005WL013727
|
GANGA DUTT
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945505
|
|
GANGA DUTT DANI
|
BANK OF BARODA(606985)
|
|
26
|
Dhari
|
UT-08-005-025-001/35052
( Devnagar)
|
3508005000NRG23160120230064646
|
16/01/2023
|
Kamla
|
3508005WL013727
|
Kamla
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945460
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Dhari
|
UT-08-005-025-001/35060
( Devnagar)
|
3508005000NRG23160120230064674
|
16/01/2023
|
Girish chandra
|
3508005WL013730
|
Girish chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945507
|
|
GIRISH CHANDRA SO PREMBALLABH
|
BANK OF BARODA(606985)
|
|
28
|
Dhari
|
UT-08-005-025-001/35067
( Devnagar)
|
3508005000NRG23160120230064647
|
16/01/2023
|
umesh chandra
|
3508005WL013727
|
umesh chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945455
|
|
UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
Dhari
|
UT-08-005-025-001/35076
( Devnagar)
|
3508005000NRG23160120230064625
|
16/01/2023
|
Badridatt
|
3508005WL013726
|
Badridatt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945506
|
|
BADRI DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhari
|
UT-08-005-025-001/35076
( Devnagar)
|
3508005000NRG23160120230064626
|
16/01/2023
|
Khima devi
|
3508005WL013726
|
Khima devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945502
|
|
KHEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG23160120230064675
|
16/01/2023
|
Kailash chandra
|
3508005WL013730
|
Kailash chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945503
|
|
KAILASH CHANDRA S OF KEERTI BALLABH
|
BANK OF BARODA(606985)
|
|
32
|
Dhari
|
UT-08-005-025-001/35079
( Devnagar)
|
3508005000NRG23160120230064676
|
16/01/2023
|
KHASTI DEVI
|
3508005WL013730
|
KHASTI DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945472
|
|
Khashti Devi
|
BANK OF BARODA(606985)
|
|
33
|
Dhari
|
UT-08-005-025-001/35087
( Devnagar)
|
3508005000NRG23160120230064628
|
16/01/2023
|
Ambadatt
|
3508005WL013726
|
Ambadatt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945512
|
|
AMBA DUTT SO LAKSHMI DUTT
|
BANK OF BARODA(606985)
|
|
34
|
Dhari
|
UT-08-005-025-001/35097
( Devnagar)
|
3508005000NRG23160120230064629
|
16/01/2023
|
Puran chandra
|
3508005WL013726
|
Puran chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945461
|
|
Mr. POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dhari
|
UT-08-005-025-001/35100
( Devnagar)
|
3508005000NRG23160120230064631
|
16/01/2023
|
hema
|
3508005WL013726
|
hema
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945476
|
|
HEMA DEVI WO SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Dhari
|
UT-08-005-025-001/59108
( Devnagar)
|
3508005000NRG23160120230064677
|
16/01/2023
|
Divya Belwal
|
3508005WL013730
|
Divya Belwal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945487
|
|
DIVYA BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhari
|
UT-08-005-025-001/59144
( Devnagar)
|
3508005000NRG23160120230064678
|
16/01/2023
|
anil
|
3508005WL013730
|
anil
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945500
|
|
ANIL KUMAR S OF DURGA DUTT
|
BANK OF BARODA(606985)
|
|
38
|
Dhari
|
UT-08-005-025-001/59144
( Devnagar)
|
3508005000NRG23160120230064679
|
16/01/2023
|
durgadatt
|
3508005WL013730
|
durgadatt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945466
|
|
DURGA DUTT DANI SO BHOLA DUTT
|
BANK OF BARODA(606985)
|
|
39
|
Dhari
|
UT-08-005-025-001/59388
( Devnagar)
|
3508005000NRG23160120230064632
|
16/01/2023
|
Krishan chandra
|
3508005WL013726
|
Krishan chandra
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945464
|
|
KRISHN CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dhari
|
UT-08-005-025-001/59388
( Devnagar)
|
3508005000NRG23160120230064633
|
16/01/2023
|
Meena Sharma
|
3508005WL013726
|
Meena Sharma
|
00045
|
BARB0CHUNAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128945488
|
|
MEENA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhari
|
UT-08-005-025-001/59389
( Devnagar)
|
3508005000NRG23160120230064634
|
16/01/2023
|
RAMESH
|
3508005WL013726
|
RAMESH
|
00045
|
BARB0CHUNAI
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128945511
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
42
|
Dhari
|
UT-08-005-025-001/59621
( Devnagar)
|
3508005000NRG23160120230064636
|
16/01/2023
|
CHANDRA DEVI
|
3508005WL013726
|
CHANDRA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945510
|
|
CHANDRADEVIWOMATHURADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Dhari
|
UT-08-005-025-001/59630
( Devnagar)
|
3508005000NRG23160120230064638
|
16/01/2023
|
munni devi
|
3508005WL013726
|
munni devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945486
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Dhari
|
UT-08-005-025-001/59630
( Devnagar)
|
3508005000NRG23160120230064637
|
16/01/2023
|
naresh chandra
|
3508005WL013726
|
naresh chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945513
|
|
NARESH CHANDRA SO LAXMI DATT
|
BANK OF BARODA(606985)
|
|
45
|
Dhari
|
UT-08-005-025-001/59638
( Devnagar)
|
3508005000NRG23160120230064663
|
16/01/2023
|
DEEPA DEVI
|
3508005WL013728
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945480
|
|
DEEPA DEVI W OF PREM BALLABH
|
BANK OF BARODA(606985)
|
|
46
|
Dhari
|
UT-08-005-025-001/59638
( Devnagar)
|
3508005000NRG23160120230064662
|
16/01/2023
|
premballabh
|
3508005WL013728
|
premballabh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945499
|
|
PREM BALLABH SO DEVIDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dhari
|
UT-08-005-025-001/59645
( Devnagar)
|
3508005000NRG23160120230064649
|
16/01/2023
|
Bhuwan chandra
|
3508005WL013727
|
Bhuwan chandra
|
00045
|
BARB0CHUNAI
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128945465
|
|
BHUWAN CHANDRA GARWAL S/O MO
|
BANK OF BARODA(606985)
|
|
48
|
Dhari
|
UT-08-005-025-001/59647
( Devnagar)
|
3508005000NRG23160120230064650
|
16/01/2023
|
mahesh chandra
|
3508005WL013727
|
mahesh chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945454
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
49
|
Dhari
|
UT-08-005-025-001/59647
( Devnagar)
|
3508005000NRG23160120230064651
|
16/01/2023
|
Prema Devi
|
3508005WL013727
|
Prema Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945484
|
|
PREMA DEVI W OF MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
50
|
Dhari
|
UT-08-005-025-001/59786
( Devnagar)
|
3508005000NRG23160120230064664
|
16/01/2023
|
lalit
|
3508005WL013728
|
lalit
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945475
|
|
LALIT CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhari
|
UT-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG23160120230064680
|
16/01/2023
|
yogita
|
3508005WL013730
|
yogita
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945482
|
|
YOGYATA DANI WO RADHA KRISHNA
|
BANK OF BARODA(606985)
|
|
52
|
Dhari
|
UT-08-005-025-001/59832
( Devnagar)
|
3508005000NRG23160120230064681
|
16/01/2023
|
bhuwan chandra
|
3508005WL013730
|
bhuwan chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945452
|
|
BHUWAN CHANDRA SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
53
|
Dhari
|
UT-08-005-025-001/59832
( Devnagar)
|
3508005000NRG23160120230064682
|
16/01/2023
|
Lalit Chandra
|
3508005WL013730
|
Lalit Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945495
|
|
Lalit Chandra
|
BANK OF BARODA(606985)
|
|
54
|
Dhari
|
UT-08-005-025-001/59888
( Devnagar)
|
3508005000NRG23160120230064695
|
16/01/2023
|
kisanand
|
3508005WL013731
|
kisanand
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945458
|
|
KISHAN NAND S OF BACHEERAM
|
BANK OF BARODA(606985)
|
|
55
|
Dhari
|
UT-08-006-009-001/90010096
(putgao)
|
3508006000NRG23140120230064554
|
16/01/2023
|
Khimli Kulora
|
3508006WL013711
|
Khimli Kulora
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945491
|
|
Khimali Kuloura
|
BANK OF BARODA(606985)
|
|
56
|
Dhari
|
UT-08-006-009-001/9001067
(putgao)
|
3508006000NRG23140120230064556
|
16/01/2023
|
DEEPA DEVI
|
3508006WL013711
|
DEEPA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945471
|
|
DEEPA DEVI W OF NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Dhari
|
UT-08-006-009-001/9001067
(putgao)
|
3508006000NRG23140120230064555
|
16/01/2023
|
NANDI DEVI
|
3508006WL013711
|
NANDI DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945508
|
|
NANDI DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Dhari
|
UT-08-006-009-001/9001117
(putgao)
|
3508006000NRG23140120230064558
|
16/01/2023
|
Beena Devi
|
3508006WL013711
|
Beena Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945474
|
|
BEENA DEVI W OF CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
59
|
Dhari
|
UT-08-006-009-001/9001117
(putgao)
|
3508006000NRG23140120230064557
|
16/01/2023
|
YASHWANT SINGH
|
3508006WL013711
|
YASHWANT SINGH
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945462
|
|
YASHWANT SINGH SO LATE INDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140793
|
140793
|
|
|
|
|
|
|
|
|
60
|
Dhari
|
UT-08-005-025-001/59398-A
( Devnagar)
|
3508005000NRG23160120230064635
|
16/01/2023
|
Lokmani
|
3508005WL013726
|
Lokmani
|
00112
|
YESB0NDCB09
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945451
|
|
LOKMANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG23160120230064692
|
16/01/2023
|
Kunti Devi
|
3508005WL013731
|
Kunti Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945496
|
|
KUNTI DEVI WO LAXMI DATT DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
Dhari
|
UT-08-005-025-001/35070
( Devnagar)
|
3508005000NRG23160120230064660
|
16/01/2023
|
Vishan Datt
|
3508005WL013728
|
Vishan Datt
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945498
|
|
MR BISHAN DUTTSO NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
Dhari
|
UT-08-005-025-001/11351
( Devnagar)
|
3508005000NRG23160120230064688
|
16/01/2023
|
Vimla Tiwari
|
3508005WL013731
|
Vimla Tiwari
|
00468
|
UBIN0930938
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128945497
|
|
VIMLA TIWARI W O SURESH CHANDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151017
|
151017
|
|
|
|
|
|
|
|