|
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-08-002-026-001/1155
(Dhamola)
|
3508002000NRG24180520230006279
|
18/05/2023
|
Asha Devi
|
3508002WL001090
|
Asha Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663527
|
|
ASHA WO PREM LAL
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-026-001/1155
(Dhamola)
|
3508002000NRG24180520230006278
|
18/05/2023
|
Prem Lal
|
3508002WL001090
|
Prem Lal
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663521
|
|
PREMSOMRBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Kotabag
|
UT-08-002-026-001/22460
(Dhamola)
|
3508002000NRG24180520230006280
|
18/05/2023
|
Bacchi Ram
|
3508002WL001090
|
Bacchi Ram
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663523
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kotabag
|
UT-08-002-026-001/6001049
(Dhamola)
|
3508002000NRG24180520230006281
|
18/05/2023
|
Govind Ram
|
3508002WL001090
|
Govind Ram
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663508
|
|
GOVIND RAM SO DIWANI RAM
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-026-001/6001091
(Dhamola)
|
3508002000NRG24180520230006282
|
18/05/2023
|
Vinita Budhlakoti
|
3508002WL001090
|
Vinita Budhlakoti
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663509
|
|
VINITA BUDHLAKOTI
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-026-001/6001096
(Dhamola)
|
3508002000NRG24180520230006283
|
18/05/2023
|
Suresh Chandra Pandey
|
3508002WL001090
|
Suresh Chandra Pandey
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820663513
|
|
SURESH CHANDRA PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-026-001/6001100
(Dhamola)
|
3508002000NRG24180520230006284
|
18/05/2023
|
Bharat Chandra
|
3508002WL001090
|
Bharat Chandra
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663505
|
|
BHARAT CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-026-001/6001108
(Dhamola)
|
3508002000NRG24180520230006285
|
18/05/2023
|
Rani Devi
|
3508002WL001090
|
Rani Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663514
|
|
RANI DEVI D O JATTI BAI
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-026-001/6001116
(Dhamola)
|
3508002000NRG24180520230006287
|
18/05/2023
|
Jayda
|
3508002WL001090
|
Jayda
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663512
|
|
JAYADA BEGAM
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-026-001/6001133
(Dhamola)
|
3508002000NRG24180520230006288
|
18/05/2023
|
Shekhar Chandra
|
3508002WL001090
|
Shekhar Chandra
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663545
|
|
SHEKHAR CHANDRA S O NARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-026-001/6001141
(Dhamola)
|
3508002000NRG24180520230006289
|
18/05/2023
|
Kailash Pandey
|
3508002WL001090
|
Kailash Pandey
|
00045
|
BARB0KAMOLA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820663510
|
|
KAILASH PANDEY
|
IDBI BANK(607095)
|
|
12
|
Kotabag
|
UT-08-002-026-001/6001142
(Dhamola)
|
3508002000NRG24180520230006290
|
18/05/2023
|
Jagdish Chandra
|
3508002WL001090
|
Jagdish Chandra
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820663506
|
|
JAGDISH CHANDRA S O BHUWAN CHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-026-001/6001143
(Dhamola)
|
3508002000NRG24180520230006292
|
18/05/2023
|
Mohan Ram
|
3508002WL001090
|
Mohan Ram
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820663524
|
|
MOHAN RAM SO DURGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-026-001/6001145
(Dhamola)
|
3508002000NRG24180520230006293
|
18/05/2023
|
Shekhar Chandra
|
3508002WL001090
|
Shekhar Chandra
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663547
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-026-001/6001160
(Dhamola)
|
3508002000NRG24180520230006295
|
18/05/2023
|
Sukhwinder Singh
|
3508002WL001090
|
Sukhwinder Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663520
|
|
SUKHVINDAR SINGH S O GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-026-001/6001184
(Dhamola)
|
3508002000NRG24180520230006296
|
18/05/2023
|
Kusum Pandey
|
3508002WL001090
|
Kusum Pandey
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663528
|
|
KUSUM PANDEY WO RAVI SHANKAR PANDEY
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-026-001/6001184
(Dhamola)
|
3508002000NRG24180520230006297
|
18/05/2023
|
Ravishankar Pandey
|
3508002WL001090
|
Ravishankar Pandey
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663516
|
|
RAVI SHANKER PANDEY SO D C PANDEY
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-026-001/6001185
(Dhamola)
|
3508002000NRG24180520230006299
|
18/05/2023
|
Geeta Devi
|
3508002WL001090
|
Geeta Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663519
|
|
GEETA DEVI W O KUNDAN RAM
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-026-001/6001185
(Dhamola)
|
3508002000NRG24180520230006298
|
18/05/2023
|
Kundan Ram
|
3508002WL001090
|
Kundan Ram
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663515
|
|
KUNDAN RAM SO NARI RAM
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-026-001/6001187
(Dhamola)
|
3508002000NRG24180520230006300
|
18/05/2023
|
Champa Budhlakoti
|
3508002WL001090
|
Champa Budhlakoti
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663526
|
|
CHAMPA BUDHLAKOTI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
Kotabag
|
UT-08-002-026-001/6001188
(Dhamola)
|
3508002000NRG24180520230006302
|
18/05/2023
|
Jayera
|
3508002WL001090
|
Jayera
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663522
|
|
JAYERA
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-026-001/6001188
(Dhamola)
|
3508002000NRG24180520230006303
|
18/05/2023
|
Rafeek Ahmad
|
3508002WL001090
|
Rafeek Ahmad
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663517
|
|
RAFEEK AHMAD S/O HABIB AHMAD
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-026-001/6001188
(Dhamola)
|
3508002000NRG24180520230006301
|
18/05/2023
|
Rashid Ahamad
|
3508002WL001090
|
Rashid Ahamad
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663511
|
|
RASID S O MOHMOD RAFIK
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-026-001/6001190
(Dhamola)
|
3508002000NRG24180520230006304
|
18/05/2023
|
Irfan
|
3508002WL001090
|
Irfan
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663530
|
|
IRFAN S/O ASRAF ALI
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-026-001/6470
(Dhamola)
|
3508002000NRG24180520230006305
|
18/05/2023
|
Mohan Ram
|
3508002WL001090
|
Mohan Ram
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663507
|
|
MOHAN RAM SO NARI RAM
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-026-001/79878
(Dhamola)
|
3508002000NRG24180520230006307
|
18/05/2023
|
Kishan lal
|
3508002WL001090
|
Kishan lal
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663518
|
|
KISHAN LAL S/O JIWAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-026-003/77580
(Dhamola)
|
3508002000NRG24180520230006308
|
18/05/2023
|
Asha Devi
|
3508002WL001090
|
Asha Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663525
|
|
ASHA WO VELRT
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-026-003/77580
(Dhamola)
|
3508002000NRG24180520230006309
|
18/05/2023
|
Walter Massey
|
3508002WL001090
|
Walter Massey
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663529
|
|
VARTAR MASIH SO DESHA MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
29
|
Kotabag
|
UT-08-002-013-001/30004021
(Talia)
|
3508002000NRG24180520230006393
|
18/05/2023
|
Mohan Chandra
|
3508002WL001107
|
Mohan Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663538
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-013-001/3001002
(Talia)
|
3508002000NRG24180520230006394
|
18/05/2023
|
Manju Devi
|
3508002WL001107
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663548
|
|
MANJU DEVI WO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-013-001/3001004
(Talia)
|
3508002000NRG24180520230006395
|
18/05/2023
|
Prema Devi
|
3508002WL001107
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663504
|
|
PREMA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-013-002/3002002
(Talia)
|
3508002000NRG24180520230006401
|
18/05/2023
|
Kamal Sanwal
|
3508002WL001107
|
Kamal Sanwal
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663501
|
|
KAMAL CHANDRA SANWAL SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-013-002/3002002
(Talia)
|
3508002000NRG24180520230006400
|
18/05/2023
|
Shanti Devi
|
3508002WL001107
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663500
|
|
SHANTI DEVI WO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-013-002/3002040
(Talia)
|
3508002000NRG24180520230006403
|
18/05/2023
|
Pankaj Sanwal
|
3508002WL001107
|
Pankaj Sanwal
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663502
|
|
PANKAJ SANWAL
|
ICICI BANK LTD(508534)
|
|
35
|
Kotabag
|
UT-08-002-013-003/30003002
(Talia)
|
3508002000NRG24180520230006405
|
18/05/2023
|
Narendra Kumar Kabadwal
|
3508002WL001107
|
Narendra Kumar Kabadwal
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663549
|
|
NARENDRA KUMAR KAWDWAL SO KAMALPATI
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-013-003/30004017
(Talia)
|
3508002000NRG24180520230006409
|
18/05/2023
|
Tara Datt
|
3508002WL001107
|
Tara Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663503
|
|
TARA DATT SO HARI DATT
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-026-001/6001116
(Dhamola)
|
3508002000NRG24180520230006286
|
18/05/2023
|
Mohd. Iqbal
|
3508002WL001090
|
Mohd. Iqbal
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663546
|
|
MOHD IQBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
38
|
Kotabag
|
UT-08-001-029-001/10118
(Pawalgarh)
|
3508001000NRG24180520230006254
|
18/05/2023
|
Suresh Ram
|
3508001WL001085
|
Suresh Ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663554
|
|
SURESHRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Kotabag
|
UT-08-001-029-001/10134
(Pawalgarh)
|
3508001000NRG24180520230006256
|
18/05/2023
|
Vimla Devi
|
3508001WL001085
|
Vimla Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663552
|
|
BIMLADEVIWOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
40
|
Kotabag
|
UT-08-001-044-001/77726
(Mankanthpur)
|
3508001000NRG24180520230006275
|
18/05/2023
|
Jagdish Chandra
|
3508001WL001089
|
Jagdish Chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663553
|
|
JAGDISHCHANDRAGARJOLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-013-001/3001041-A
(Talia)
|
3508002000NRG24180520230006397
|
18/05/2023
|
Gopal Singh
|
3508002WL001107
|
Gopal Singh
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663551
|
|
GOPALSINGHSOJEEVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
42
|
Kotabag
|
UT-08-001-029-001/10106
(Pawalgarh)
|
3508001000NRG24180520230006253
|
18/05/2023
|
tulasi devi
|
3508001WL001085
|
tulasi devi
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663555
|
|
TULSI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Kotabag
|
UT-08-001-029-001/80168
(Pawalgarh)
|
3508001000NRG24180520230006262
|
18/05/2023
|
Urva datt
|
3508001WL001085
|
Urva datt
|
00112
|
YESB0NDCB13
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663497
|
|
URBADATTSOLATESRIPREMBAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
44
|
Kotabag
|
UT-08-001-029-001/10118
(Pawalgarh)
|
3508001000NRG24180520230006255
|
18/05/2023
|
Mamta Devi
|
3508001WL001085
|
Mamta Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663498
|
|
MAMTADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Kotabag
|
UT-08-001-029-001/79890
(Pawalgarh)
|
3508001000NRG24180520230006258
|
18/05/2023
|
Hema Devi
|
3508001WL001085
|
Hema Devi
|
00303
|
NTBL0BAI019
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663550
|
|
HEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
46
|
Kotabag
|
UT-08-002-026-001/6001155
(Dhamola)
|
3508002000NRG24180520230006294
|
18/05/2023
|
Kamlesh Chandra Pandey
|
3508002WL001090
|
Kamlesh Chandra Pandey
|
00354
|
PUNB0019600
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663499
|
|
KAMLESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
Kotabag
|
UT-08-001-029-001/79896
(Pawalgarh)
|
3508001000NRG24180520230006259
|
18/05/2023
|
Virendra Kumar
|
3508001WL001085
|
Virendra Kumar
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663539
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-013-002/2021
(Talia)
|
3508002000NRG24180520230006399
|
18/05/2023
|
Tulsi Devi
|
3508002WL001107
|
Tulsi Devi
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663540
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
49
|
Kotabag
|
UT-08-001-029-001/80168
(Pawalgarh)
|
3508001000NRG24180520230006263
|
18/05/2023
|
Bhagwati Devi
|
3508001WL001085
|
Bhagwati Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663537
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kotabag
|
UT-08-002-013-001/30001042
(Talia)
|
3508002000NRG24180520230006392
|
18/05/2023
|
Prakash Chandra
|
3508002WL001107
|
Prakash Chandra
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663544
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kotabag
|
UT-08-002-013-003/30004016
(Talia)
|
3508002000NRG24180520230006407
|
18/05/2023
|
Maya Kabadwal
|
3508002WL001107
|
Maya Kabadwal
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663531
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
52
|
Kotabag
|
UT-08-001-029-001/79890
(Pawalgarh)
|
3508001000NRG24180520230006257
|
18/05/2023
|
Leela Ram
|
3508001WL001085
|
Leela Ram
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663542
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kotabag
|
UT-08-001-029-001/79933
(Pawalgarh)
|
3508001000NRG24180520230006260
|
18/05/2023
|
Kamla Devi
|
3508001WL001085
|
Kamla Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663533
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kotabag
|
UT-08-001-044-001/23263
(Mankanthpur)
|
3508001000NRG24180520230006271
|
18/05/2023
|
Prema devi
|
3508001WL001088
|
Prema devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663534
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-001-044-001/77496
(Mankanthpur)
|
3508001000NRG24180520230006272
|
18/05/2023
|
Ganga Devi
|
3508001WL001088
|
Ganga Devi
|
00415
|
SBIN0015458
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820663536
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Kotabag
|
UT-08-001-044-001/77726
(Mankanthpur)
|
3508001000NRG24180520230006274
|
18/05/2023
|
Khasti Devi
|
3508001WL001089
|
Khasti Devi
|
00415
|
SBIN0015458
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663541
|
|
KHASTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-001-044-001/80340
(Mankanthpur)
|
3508001000NRG24180520230006276
|
18/05/2023
|
Uma Devi
|
3508001WL001089
|
Uma Devi
|
00415
|
SBIN0015458
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663535
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kotabag
|
UT-08-001-044-001/80342
(Mankanthpur)
|
3508001000NRG24180520230006277
|
18/05/2023
|
Champa Devi
|
3508001WL001089
|
Champa Devi
|
00415
|
SBIN0015458
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663543
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Kotabag
|
UT-08-002-026-001/79878
(Dhamola)
|
3508002000NRG24180520230006306
|
18/05/2023
|
Parmanand
|
3508002WL001090
|
Parmanand
|
00415
|
SBIN0015458
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820663532
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147890
|
147890
|
|
|
|
|
|
|
|