|
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
|
Kotabag
|
UT-08-002-020-004/20040265
(Rampur)
|
3508002000NRG24021120230042246
|
02/11/2023
|
Lalit Singh
|
3508002WL008276
|
Lalit Singh
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7265129188
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kotabag
|
UT-08-002-020-004/20040265
(Rampur)
|
3508002000NRG24021120230042245
|
02/11/2023
|
Meena Deopa
|
3508002WL008276
|
Meena Deopa
|
00045
|
BARB0KALADH
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7265129187
|
|
MEENA DEUPA
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-020-004/202040216
(Rampur)
|
3508002000NRG24021120230042250
|
02/11/2023
|
Beena
|
3508002WL008276
|
Beena
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129193
|
|
BEENA WO LALIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-020-004/202040216
(Rampur)
|
3508002000NRG24021120230042249
|
02/11/2023
|
Lalit Singh
|
3508002WL008276
|
Lalit Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129182
|
|
LALIT SINGH KUNWAR S
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-020-004/202040216
(Rampur)
|
3508002000NRG24021120230042247
|
02/11/2023
|
Leela Devi
|
3508002WL008276
|
Leela Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129186
|
|
LILA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-020-004/202040216
(Rampur)
|
3508002000NRG24021120230042248
|
02/11/2023
|
Mohan Singh
|
3508002WL008276
|
Mohan Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129192
|
|
MOHAN SINGH SO KUWAR
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-020-004/400040129
(Rampur)
|
3508002000NRG24021120230042252
|
02/11/2023
|
Chanchal Kumar
|
3508002WL008276
|
Chanchal Kumar
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129189
|
|
CHANCHAL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-020-004/400040129
(Rampur)
|
3508002000NRG24021120230042253
|
02/11/2023
|
Munni Devi
|
3508002WL008276
|
Munni Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265129185
|
|
MUNNI DEVI WO CHANCH
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-020-004/400040161
(Rampur)
|
3508002000NRG24021120230042255
|
02/11/2023
|
Naresh Kumar
|
3508002WL008276
|
Naresh Kumar
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265129190
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-020-004/400040161
(Rampur)
|
3508002000NRG24021120230042256
|
02/11/2023
|
Sunita
|
3508002WL008276
|
Sunita
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265129191
|
|
SUNEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Kotabag
|
UT-08-002-020-004/400040284
(Rampur)
|
3508002000NRG24021120230042257
|
02/11/2023
|
Gauri Devi
|
3508002WL008276
|
Gauri Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265129194
|
|
GAURIDAVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Kotabag
|
UT-08-002-020-004/400040284
(Rampur)
|
3508002000NRG24021120230042258
|
02/11/2023
|
Mangal Singh
|
3508002WL008276
|
Mangal Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
09/11/2023
|
|
7265129183
|
|
MANGAL SINGH SO CHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
13
|
Kotabag
|
UT-08-002-010-002/10002002
(Nathunagar)
|
3508002000NRG24021120230042242
|
02/11/2023
|
Radha Devi
|
3508002WL008275
|
Radha Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265129205
|
|
RADHA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-010-002/10002002
(Nathunagar)
|
3508002000NRG24021120230042241
|
02/11/2023
|
Umesh Singh
|
3508002WL008275
|
Umesh Singh
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265129204
|
|
UMESH SINGH SO PAN S
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-010-002/1002014
(Nathunagar)
|
3508002000NRG24021120230042244
|
02/11/2023
|
Ganesh singh
|
3508002WL008275
|
Ganesh singh
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265129200
|
|
GANESH SINGH SO RAJE
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-010-002/1002014
(Nathunagar)
|
3508002000NRG24021120230042243
|
02/11/2023
|
Rajendra Singh
|
3508002WL008275
|
Rajendra Singh
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265129195
|
|
RAJENDER SINGH SO GU
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-011-001/3508800490
(Bajuniyan Haldu)
|
3508002000NRG24021120230042271
|
02/11/2023
|
Manju devi
|
3508002WL008280
|
Manju devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265129238
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-020-004/400040130
(Rampur)
|
3508002000NRG24021120230042254
|
02/11/2023
|
Gopal dutt
|
3508002WL008276
|
Gopal dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129184
|
|
GOPAL SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-027-001/1083
(Aonlakot)
|
3508002000NRG24021120230042273
|
02/11/2023
|
Bhawana Devi
|
3508002WL008282
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265129203
|
|
BHAWANA WO TARA DATT
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-027-001/3043
(Aonlakot)
|
3508002000NRG24021120230042272
|
02/11/2023
|
Harish Chandra
|
3508002WL008281
|
Harish Chandra
|
00045
|
BARB0KOTABA
|
460
|
460
|
Processed
|
09/11/2023
|
|
7265129237
|
|
HARISH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24021120230042310
|
02/11/2023
|
Mamta Devi
|
3508002WL008287
|
Mamta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129208
|
|
MAMTA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24021120230042309
|
02/11/2023
|
Pankaj Kumar
|
3508002WL008287
|
Pankaj Kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129236
|
|
PANKAJ KUMAR S O KES
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-032-001/2001006
( Chhara)
|
3508002000NRG24021120230042304
|
02/11/2023
|
hansi devi
|
3508002WL008286
|
hansi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129198
|
|
HANSHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-032-001/2001012
( Chhara)
|
3508002000NRG24021120230042320
|
02/11/2023
|
Radha Devi
|
3508002WL008288
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129217
|
|
RADHA DEVIWOPREM BAL
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-032-001/2001020
( Chhara)
|
3508002000NRG24021120230042312
|
02/11/2023
|
Suraj
|
3508002WL008287
|
Suraj
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129206
|
|
SOORAJ BHATT SO KAIL
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-032-001/2001021
( Chhara)
|
3508002000NRG24021120230042290
|
02/11/2023
|
padma devi
|
3508002WL008284
|
padma devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129232
|
|
PADMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-032-001/2001021
( Chhara)
|
3508002000NRG24021120230042289
|
02/11/2023
|
Ramesh Chandra
|
3508002WL008284
|
Ramesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129196
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-032-001/2001025
( Chhara)
|
3508002000NRG24021120230042321
|
02/11/2023
|
Kailash Chandra
|
3508002WL008288
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129242
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Kotabag
|
UT-08-002-032-001/2001029
( Chhara)
|
3508002000NRG24021120230042323
|
02/11/2023
|
Kamal Kant
|
3508002WL008288
|
Kamal Kant
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129202
|
|
KAMAL KANT SO LUXMI
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-032-001/2001031
( Chhara)
|
3508002000NRG24021120230042325
|
02/11/2023
|
Ganga Datt
|
3508002WL008288
|
Ganga Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129197
|
|
GANGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24021120230042313
|
02/11/2023
|
Girish Chandra
|
3508002WL008287
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129201
|
|
GIRISHCHANDRASONANDABALLAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24021120230042314
|
02/11/2023
|
Manju Devi
|
3508002WL008287
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129234
|
|
MANJU DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-032-001/2001048
( Chhara)
|
3508002000NRG24021120230042274
|
02/11/2023
|
Hemanti devi
|
3508002WL008283
|
Hemanti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129231
|
|
HEMANI DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-032-001/2001049
( Chhara)
|
3508002000NRG24021120230042315
|
02/11/2023
|
Hansi Devi
|
3508002WL008287
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129235
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Kotabag
|
UT-08-002-032-001/2001063
( Chhara)
|
3508002000NRG24021120230042307
|
02/11/2023
|
Girish Chandra
|
3508002WL008286
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129211
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-032-001/2001070
( Chhara)
|
3508002000NRG24021120230042317
|
02/11/2023
|
Indra Devi
|
3508002WL008287
|
Indra Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129230
|
|
INDRAWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Kotabag
|
UT-08-002-032-001/2001082
( Chhara)
|
3508002000NRG24021120230042308
|
02/11/2023
|
Bhuwaneshwari Devi
|
3508002WL008286
|
Bhuwaneshwari Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129229
|
|
BHUWENESHWARI O
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24021120230042319
|
02/11/2023
|
Munni Devi
|
3508002WL008287
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129233
|
|
MUNNI D O GANESH DUT
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24021120230042318
|
02/11/2023
|
Vinod Chandra
|
3508002WL008287
|
Vinod Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129207
|
|
VINOD CHANDRA S/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kotabag
|
UT-08-002-032-002/20002047
( Chhara)
|
3508002000NRG24021120230042275
|
02/11/2023
|
Hema Devi
|
3508002WL008283
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129199
|
|
HEMA DEVIWOKHEEM SIN
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-035-001/5000
(Bansi)
|
3508002000NRG24021120230042293
|
02/11/2023
|
leeladhar
|
3508002WL008284
|
leeladhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129210
|
|
LILADHAR SO BALIRAM
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-035-001/50001149
(Bansi)
|
3508002000NRG24021120230042278
|
02/11/2023
|
Devendra Singh
|
3508002WL008283
|
Devendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129215
|
|
DEVENDERSINGH SO POO
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-035-001/50001172
(Bansi)
|
3508002000NRG24021120230042280
|
02/11/2023
|
Hansi Devi
|
3508002WL008283
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129212
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kotabag
|
UT-08-002-035-001/5001004
(Bansi)
|
3508002000NRG24021120230042281
|
02/11/2023
|
Champa Devi
|
3508002WL008283
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129218
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-035-001/5001025
(Bansi)
|
3508002000NRG24021120230042282
|
02/11/2023
|
Godhan singh
|
3508002WL008283
|
Godhan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129216
|
|
GODHANSINGHSOSRIKUSHALSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24021120230042283
|
02/11/2023
|
Heera Singh
|
3508002WL008283
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129228
|
|
HEERASINGH SO BACHES
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-035-001/5001058
(Bansi)
|
3508002000NRG24021120230042284
|
02/11/2023
|
Bhudhi Singh
|
3508002WL008283
|
Bhudhi Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129227
|
|
BUDHHISINGH S DHANSI
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-035-001/5001067
(Bansi)
|
3508002000NRG24021120230042285
|
02/11/2023
|
Bahadur singh
|
3508002WL008283
|
Bahadur singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129213
|
|
BAHADURSINGHSODIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Kotabag
|
UT-08-002-035-001/5001067
(Bansi)
|
3508002000NRG24021120230042286
|
02/11/2023
|
Hema Devi
|
3508002WL008283
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129214
|
|
HEMADEVI WO BAHADURS
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-035-001/5001147
(Bansi)
|
3508002000NRG24021120230042287
|
02/11/2023
|
Pushpa Devi
|
3508002WL008283
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129209
|
|
PUSHPADEVI WO PURANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
51
|
Kotabag
|
UT-08-002-035-001/1173
(Bansi)
|
3508002000NRG24021120230042276
|
02/11/2023
|
Narayan singh
|
3508002WL008283
|
Narayan singh
|
00415
|
SBIN0000687
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265129220
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
Kotabag
|
UT-08-002-032-001/20001042
( Chhara)
|
3508002000NRG24021120230042301
|
02/11/2023
|
Munni Devi
|
3508002WL008286
|
Munni Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265129223
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kotabag
|
UT-08-002-032-001/20001042
( Chhara)
|
3508002000NRG24021120230042302
|
02/11/2023
|
Roop Kishore
|
3508002WL008286
|
Roop Kishore
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265129225
|
|
MR ROOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kotabag
|
UT-08-002-032-001/2001020
( Chhara)
|
3508002000NRG24021120230042311
|
02/11/2023
|
Ramesh Chandra
|
3508002WL008287
|
Ramesh Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129224
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-002-032-001/2001025
( Chhara)
|
3508002000NRG24021120230042322
|
02/11/2023
|
munni devi
|
3508002WL008288
|
munni devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129241
|
|
MUNNIDEVIWOKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Kotabag
|
UT-08-002-032-001/2001032
( Chhara)
|
3508002000NRG24021120230042305
|
02/11/2023
|
Nirmal Pandey
|
3508002WL008286
|
Nirmal Pandey
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129221
|
|
NIRMALCHANDRASONARAYANDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-032-001/2001032
( Chhara)
|
3508002000NRG24021120230042306
|
02/11/2023
|
Radha Devi
|
3508002WL008286
|
Radha Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129226
|
|
RADHADEVIWONIRMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Kotabag
|
UT-08-002-032-001/2001034
( Chhara)
|
3508002000NRG24021120230042292
|
02/11/2023
|
janki devi
|
3508002WL008284
|
janki devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265129219
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kotabag
|
UT-08-002-032-001/2001034
( Chhara)
|
3508002000NRG24021120230042291
|
02/11/2023
|
Sher Ram
|
3508002WL008284
|
Sher Ram
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129240
|
|
SHER RAM
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-032-001/2001052
( Chhara)
|
3508002000NRG24021120230042327
|
02/11/2023
|
Pushpa devi
|
3508002WL008288
|
Pushpa devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7265129222
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kotabag
|
UT-08-002-032-001/2001070
( Chhara)
|
3508002000NRG24021120230042316
|
02/11/2023
|
Anand Bhatt
|
3508002WL008287
|
Anand Bhatt
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7265129239
|
|
ANAND BHATT SO RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|