|
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-08-002-035-001/50001180
(Bansi)
|
3508002000NRG24100120240052375
|
10/01/2024
|
Bharti Bisht
|
3508002WL010217
|
Bharti Bisht
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762012
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kotabag
|
UT-08-002-035-001/50001181
(Bansi)
|
3508002000NRG24100120240052376
|
10/01/2024
|
Nandi Devi
|
3508002WL010217
|
Nandi Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762070
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Kotabag
|
UT-08-002-009-001/3059
(Patalia)
|
3508002000NRG24100120240052312
|
10/01/2024
|
Kamla Devi
|
3508002WL010210
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762013
|
|
KAMLA DEVI SUYAL
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-009-001/9001108
(Patalia)
|
3508002000NRG24100120240052314
|
10/01/2024
|
Minakshi
|
3508002WL010210
|
Minakshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762014
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-010-001/1001021
(Nathunagar)
|
3508002000NRG24100120240052392
|
10/01/2024
|
Devendra Singh
|
3508002WL010220
|
Devendra Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762062
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kotabag
|
UT-08-002-010-003/10003031
(Nathunagar)
|
3508002000NRG24100120240052394
|
10/01/2024
|
Champa Devi
|
3508002WL010220
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762015
|
|
CHAMPA DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-010-003/10003031
(Nathunagar)
|
3508002000NRG24100120240052393
|
10/01/2024
|
Tara Datt Nainwal
|
3508002WL010220
|
Tara Datt Nainwal
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762016
|
|
TARA CHANDRA SO MOHA
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-010-003/3057
(Nathunagar)
|
3508002000NRG24100120240052395
|
10/01/2024
|
Suresh Chandra sati
|
3508002WL010220
|
Suresh Chandra sati
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762007
|
|
SURESH CHANDRA SATI
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24100120240052419
|
10/01/2024
|
Deepa Devi
|
3508002WL010224
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762021
|
|
DEEPA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-013-002/3002013
(Talia)
|
3508002000NRG24100120240052420
|
10/01/2024
|
Mahesh Chandra
|
3508002WL010224
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762103
|
|
MAHESH CHANDRA SO KE
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-013-002/3002020
(Talia)
|
3508002000NRG24100120240052421
|
10/01/2024
|
Geeta Devi
|
3508002WL010224
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762080
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-013-002/3002027
(Talia)
|
3508002000NRG24100120240052422
|
10/01/2024
|
Dhana Devi
|
3508002WL010224
|
Dhana Devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991762057
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-013-002/3004054
(Talia)
|
3508002000NRG24100120240052424
|
10/01/2024
|
Khasti Pandey
|
3508002WL010224
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762040
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-013-004/3004002
(Talia)
|
3508002000NRG24100120240052426
|
10/01/2024
|
Leeladhar
|
3508002WL010224
|
Leeladhar
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762009
|
|
LEELA DHAR
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-013-005/30004020
(Talia)
|
3508002000NRG24100120240052430
|
10/01/2024
|
Girish Chandra
|
3508002WL010224
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762053
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-015-001/5720
(Nauda)
|
3508002000NRG24100120240052396
|
10/01/2024
|
Harshita Pandey
|
3508002WL010220
|
Harshita Pandey
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762077
|
|
HARSHITAPANDEY DO LA
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-029-001/30829
(Riyar)
|
3508002000NRG24100120240052322
|
10/01/2024
|
Manoj Kumar
|
3508002WL010212
|
Manoj Kumar
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762044
|
|
MANOJKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Kotabag
|
UT-08-002-029-001/30884
(Riyar)
|
3508002000NRG24100120240052323
|
10/01/2024
|
Bali Ram
|
3508002WL010212
|
Bali Ram
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762068
|
|
BALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Kotabag
|
UT-08-002-029-001/30938
(Riyar)
|
3508002000NRG24100120240052326
|
10/01/2024
|
Bhawana Kapkoti
|
3508002WL010212
|
Bhawana Kapkoti
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762049
|
|
BHAWNA KAPKOTI
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-029-001/30938
(Riyar)
|
3508002000NRG24100120240052324
|
10/01/2024
|
Himmat singh
|
3508002WL010212
|
Himmat singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762104
|
|
HIMMAT SINGH SO DIWA
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-029-001/30938
(Riyar)
|
3508002000NRG24100120240052327
|
10/01/2024
|
Lalit Mohan
|
3508002WL010212
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762041
|
|
LALIT MOHAN SO HIMMA
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-029-001/30938
(Riyar)
|
3508002000NRG24100120240052325
|
10/01/2024
|
Laxm Devi
|
3508002WL010212
|
Laxm Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762050
|
|
LAKSHMI DEVI WO HIMM
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-029-001/9001007
(Riyar)
|
3508002000NRG24100120240052329
|
10/01/2024
|
Bhupal Shekhar
|
3508002WL010212
|
Bhupal Shekhar
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762059
|
|
BHUPALSHAKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Kotabag
|
UT-08-002-029-001/9001007
(Riyar)
|
3508002000NRG24100120240052328
|
10/01/2024
|
Geeta Devi
|
3508002WL010212
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762025
|
|
GEETA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-029-001/9001029
(Riyar)
|
3508002000NRG24100120240052332
|
10/01/2024
|
Bhawana Devi
|
3508002WL010212
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762038
|
|
BHAWANA DEVI WO SAMB
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-029-001/9001029
(Riyar)
|
3508002000NRG24100120240052331
|
10/01/2024
|
Shambhu Datt
|
3508002WL010212
|
Shambhu Datt
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762004
|
|
SHAMBHU DUTT S O PAN
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-029-001/9001032
(Riyar)
|
3508002000NRG24100120240052334
|
10/01/2024
|
Dharmanand
|
3508002WL010212
|
Dharmanand
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762099
|
|
DHARMANAND
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-029-001/9001032
(Riyar)
|
3508002000NRG24100120240052333
|
10/01/2024
|
Ram Datt
|
3508002WL010212
|
Ram Datt
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762034
|
|
RAMDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Kotabag
|
UT-08-002-029-001/9001044
(Riyar)
|
3508002000NRG24100120240052337
|
10/01/2024
|
Balam Singh
|
3508002WL010212
|
Balam Singh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762035
|
|
BALAM SINGH SO DHYAN
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-029-001/9001044
(Riyar)
|
3508002000NRG24100120240052338
|
10/01/2024
|
Leela Devi
|
3508002WL010212
|
Leela Devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762011
|
|
LEELA DEVI WO BALAN
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-029-001/9001045
(Riyar)
|
3508002000NRG24100120240052339
|
10/01/2024
|
Dharaballabh
|
3508002WL010212
|
Dharaballabh
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762005
|
|
DHARABALLABHSOGANESHDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Kotabag
|
UT-08-002-029-001/9006031
(Riyar)
|
3508002000NRG24100120240052364
|
10/01/2024
|
Chandra Shekhar
|
3508002WL010216
|
Chandra Shekhar
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762032
|
|
CHANDRA SEKHAR SO PA
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-029-001/9006031
(Riyar)
|
3508002000NRG24100120240052363
|
10/01/2024
|
Padma Datt
|
3508002WL010216
|
Padma Datt
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762008
|
|
PADMA DUTT
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-029-001/9006031
(Riyar)
|
3508002000NRG24100120240052362
|
10/01/2024
|
Pushpa Devi
|
3508002WL010216
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762102
|
|
PUSHPA DEVI WO PADMA
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-029-001/9006044
(Riyar)
|
3508002000NRG24100120240052354
|
10/01/2024
|
Bhawani Devi
|
3508002WL010214
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762026
|
|
BHAWANI DEVI W O PAN
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-029-001/9006104
(Riyar)
|
3508002000NRG24100120240052355
|
10/01/2024
|
Prakash Chandra
|
3508002WL010214
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762045
|
|
PRAKASH CHANDRA SO H
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-029-002/2011
(Riyar)
|
3508002000NRG24100120240052359
|
10/01/2024
|
khasti
|
3508002WL010214
|
khasti
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762065
|
|
KASHTIDEVIWOKUNDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Kotabag
|
UT-08-002-029-002/2011
(Riyar)
|
3508002000NRG24100120240052357
|
10/01/2024
|
Kundan Singh Negi
|
3508002WL010214
|
Kundan Singh Negi
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762076
|
|
KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-029-002/2011
(Riyar)
|
3508002000NRG24100120240052358
|
10/01/2024
|
Pana
|
3508002WL010214
|
Pana
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762064
|
|
PANA DEVI WO VEER SI
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-029-002/2011
(Riyar)
|
3508002000NRG24100120240052356
|
10/01/2024
|
Veer Singh
|
3508002WL010214
|
Veer Singh
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762100
|
|
VIRSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG24100120240052360
|
10/01/2024
|
Mohan Singh
|
3508002WL010214
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762033
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG24100120240052342
|
10/01/2024
|
Tulsi devi
|
3508002WL010212
|
Tulsi devi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762037
|
|
TULSHI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-029-002/30951
(Riyar)
|
3508002000NRG24100120240052343
|
10/01/2024
|
Yashoda Bisht
|
3508002WL010212
|
Yashoda Bisht
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762056
|
|
YASHODA BISHT
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-029-002/9002001
(Riyar)
|
3508002000NRG24100120240052344
|
10/01/2024
|
Kheem Singh Negi
|
3508002WL010212
|
Kheem Singh Negi
|
00045
|
BARB0KOTABA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762027
|
|
KHEEM SINGH SO HAYAT
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24100120240052399
|
10/01/2024
|
Mamta Devi
|
3508002WL010222
|
Mamta Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762054
|
|
MAMTA DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-029-003/32242
(Riyar)
|
3508002000NRG24100120240052398
|
10/01/2024
|
Pankaj Kumar
|
3508002WL010222
|
Pankaj Kumar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762105
|
|
PANKAJ KUMAR S O KES
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-029-004/9006035
(Riyar)
|
3508002000NRG24100120240052369
|
10/01/2024
|
Asha Devi
|
3508002WL010216
|
Asha Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762051
|
|
ASHA DEVI DO POORAN
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-029-004/9006035
(Riyar)
|
3508002000NRG24100120240052368
|
10/01/2024
|
Janki Devi
|
3508002WL010216
|
Janki Devi
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762073
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-029-004/9006035
(Riyar)
|
3508002000NRG24100120240052367
|
10/01/2024
|
Pooran Singh
|
3508002WL010216
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762072
|
|
POORANSINGHSOKESERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Kotabag
|
UT-08-002-029-006/9003002
(Riyar)
|
3508002000NRG24100120240052370
|
10/01/2024
|
hansha dutt
|
3508002WL010216
|
hansha dutt
|
00045
|
BARB0KOTABA
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762023
|
|
HANSADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Kotabag
|
UT-08-002-029-006/9003002
(Riyar)
|
3508002000NRG24100120240052346
|
10/01/2024
|
Kamala Devi
|
3508002WL010213
|
Kamala Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762022
|
|
KAMALA DEVI WO HANSH
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-029-006/9003002
(Riyar)
|
3508002000NRG24100120240052345
|
10/01/2024
|
Kheemanand
|
3508002WL010213
|
Kheemanand
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762047
|
|
KHIMANAND SO HANSA D
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-029-006/9003016
(Riyar)
|
3508002000NRG24100120240052347
|
10/01/2024
|
Tikam Chandra
|
3508002WL010213
|
Tikam Chandra
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762079
|
|
TIKAM CHANDRA
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-029-006/9003021
(Riyar)
|
3508002000NRG24100120240052348
|
10/01/2024
|
Hansi Devi
|
3508002WL010213
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762061
|
|
HANSIDEVIWOSHRIBACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24100120240052350
|
10/01/2024
|
Heeraballabh
|
3508002WL010213
|
Heeraballabh
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762020
|
|
HEERA BALLABH SO GHA
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24100120240052351
|
10/01/2024
|
Jagdish Chandra
|
3508002WL010213
|
Jagdish Chandra
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762055
|
|
JAGDISH CHANDRA SO H
|
BANK OF BARODA(606985)
|
|
57
|
Kotabag
|
UT-08-002-029-006/9003023
(Riyar)
|
3508002000NRG24100120240052349
|
10/01/2024
|
Khasti Pandey
|
3508002WL010213
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762006
|
|
KHASHTI DEVI PANDEY
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-029-006/9006113
(Riyar)
|
3508002000NRG24100120240052352
|
10/01/2024
|
Pramodanand
|
3508002WL010213
|
Pramodanand
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762052
|
|
PRAMODANAND GARJOLA
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-029-007/9003014
(Riyar)
|
3508002000NRG24100120240052353
|
10/01/2024
|
Hansi devi
|
3508002WL010213
|
Hansi devi
|
00045
|
BARB0KOTABA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762036
|
|
HANSI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-031-001/100102038
(Jalana Bhogoti )
|
3508002000NRG24100120240052432
|
10/01/2024
|
Mahesh Chandra
|
3508002WL010224
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762058
|
|
MAHESH CHANDRA SO RO
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24100120240052400
|
10/01/2024
|
Girish Chandra
|
3508002WL010222
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762028
|
|
GIRISHCHANDRASONANDABALLAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Kotabag
|
UT-08-002-032-001/2001041
( Chhara)
|
3508002000NRG24100120240052401
|
10/01/2024
|
Manju Devi
|
3508002WL010222
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762029
|
|
MANJU DEVI WO GIRISH
|
BANK OF BARODA(606985)
|
|
63
|
Kotabag
|
UT-08-002-032-001/2001042
( Chhara)
|
3508002000NRG24100120240052372
|
10/01/2024
|
Geeta Devi
|
3508002WL010217
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762039
|
|
GEETA DEVI WO ANAND
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-032-001/2001042
( Chhara)
|
3508002000NRG24100120240052373
|
10/01/2024
|
laxman singh
|
3508002WL010217
|
laxman singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762048
|
|
LAXMAN SINGH SO ANAN
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-032-001/2001048
( Chhara)
|
3508002000NRG24100120240052383
|
10/01/2024
|
Hemanti devi
|
3508002WL010218
|
Hemanti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762043
|
|
HEMANI DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-032-001/2001049
( Chhara)
|
3508002000NRG24100120240052402
|
10/01/2024
|
Hansi Devi
|
3508002WL010222
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991762024
|
|
HANSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Kotabag
|
UT-08-002-032-001/2001070
( Chhara)
|
3508002000NRG24100120240052404
|
10/01/2024
|
Indra Devi
|
3508002WL010222
|
Indra Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762060
|
|
INDRAWOANANDBALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Kotabag
|
UT-08-002-032-001/2001104
( Chhara)
|
3508002000NRG24100120240052389
|
10/01/2024
|
Nirmala Bisht
|
3508002WL010219
|
Nirmala Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762019
|
|
NIRMALA BISHT
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24100120240052406
|
10/01/2024
|
Munni Devi
|
3508002WL010222
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762031
|
|
MUNNI D O GANESH DUT
|
BANK OF BARODA(606985)
|
|
70
|
Kotabag
|
UT-08-002-032-001/2001106
( Chhara)
|
3508002000NRG24100120240052405
|
10/01/2024
|
Vinod Chandra
|
3508002WL010222
|
Vinod Chandra
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762042
|
|
VINOD CHANDRA S/O NAVEEN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kotabag
|
UT-08-002-035-001/50001138
(Bansi)
|
3508002000NRG24100120240052390
|
10/01/2024
|
Paruli Devi
|
3508002WL010219
|
Paruli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762069
|
|
PARULIDEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-035-001/50001172
(Bansi)
|
3508002000NRG24100120240052374
|
10/01/2024
|
Hansi Devi
|
3508002WL010217
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762074
|
|
HANSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kotabag
|
UT-08-002-035-001/5001004
(Bansi)
|
3508002000NRG24100120240052385
|
10/01/2024
|
Champa Devi
|
3508002WL010218
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762078
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24100120240052378
|
10/01/2024
|
Kanti Devi
|
3508002WL010217
|
Kanti Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762063
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-035-001/5001037
(Bansi)
|
3508002000NRG24100120240052377
|
10/01/2024
|
Kirti Singh
|
3508002WL010217
|
Kirti Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762010
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kotabag
|
UT-08-002-035-001/5001044
(Bansi)
|
3508002000NRG24100120240052387
|
10/01/2024
|
Maya Devi
|
3508002WL010218
|
Maya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762101
|
|
AYADEVI WO SUNILSIN
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-035-001/5001044
(Bansi)
|
3508002000NRG24100120240052386
|
10/01/2024
|
Sunil Singh
|
3508002WL010218
|
Sunil Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762075
|
|
SUNIL SINGH SO KHADA
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-035-001/5001052
(Bansi)
|
3508002000NRG24100120240052391
|
10/01/2024
|
Manju
|
3508002WL010219
|
Manju
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762066
|
|
MANJUDEVI WO KUNDANS
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24100120240052379
|
10/01/2024
|
Heera Singh
|
3508002WL010217
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762071
|
|
HEERASINGH SO BACHES
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-035-001/5001053
(Bansi)
|
3508002000NRG24100120240052380
|
10/01/2024
|
Prema devi
|
3508002WL010217
|
Prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762030
|
|
MR BACHI RAM AC TR FR NAINITAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kotabag
|
UT-08-002-035-002/5002022
(Bansi)
|
3508002000NRG24100120240052381
|
10/01/2024
|
Badar Singh
|
3508002WL010217
|
Badar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762017
|
|
BADAR SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-035-002/5002022
(Bansi)
|
3508002000NRG24100120240052382
|
10/01/2024
|
Pana Devi
|
3508002WL010217
|
Pana Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762067
|
|
PANADEVI WO BADRISIN
|
BANK OF BARODA(606985)
|
|
83
|
Kotabag
|
UT-08-002-038-001/8001156
(Geentigaon)
|
3508002000NRG24100120240052435
|
10/01/2024
|
Rohit Pandey
|
3508002WL010224
|
Rohit Pandey
|
00045
|
BARB0KOTABA
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991762046
|
|
ROHIT PANDEY SO PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155020
|
155020
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-013-002/3002031
(Talia)
|
3508002000NRG24100120240052423
|
10/01/2024
|
Mamta
|
3508002WL010224
|
Mamta
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762002
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kotabag
|
UT-08-002-029-001/9001036
(Riyar)
|
3508002000NRG24100120240052335
|
10/01/2024
|
Paramanand
|
3508002WL010212
|
Paramanand
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762003
|
|
PARMANANDSOANDEVSMTJANKI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
Kotabag
|
UT-08-002-038-001/8001053
(Geentigaon)
|
3508002000NRG24100120240052434
|
10/01/2024
|
Ram Kishan
|
3508002WL010224
|
Ram Kishan
|
00112
|
YESB0NDCB22
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762018
|
|
RAM KISAN SO GHASI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
Kotabag
|
UT-08-002-029-001/9006027
(Riyar)
|
3508002000NRG24100120240052341
|
10/01/2024
|
Fadendra Chandra
|
3508002WL010212
|
Fadendra Chandra
|
00176
|
IDIB000R069
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762093
|
|
FARENDRA CHANDRA GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
Kotabag
|
UT-08-002-029-001/9001036
(Riyar)
|
3508002000NRG24100120240052336
|
10/01/2024
|
Harish Chandra
|
3508002WL010212
|
Harish Chandra
|
00354
|
PUNB0597300
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762082
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kotabag
|
UT-08-002-029-001/9001045
(Riyar)
|
3508002000NRG24100120240052340
|
10/01/2024
|
Hem chandra
|
3508002WL010212
|
Hem chandra
|
00354
|
PUNB0597300
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991762092
|
|
HEM CHANDRA
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-031-001/1001053
(Jalana Bhogoti )
|
3508002000NRG24100120240052433
|
10/01/2024
|
chandra prakash
|
3508002WL010224
|
chandra prakash
|
00354
|
PUNB0597300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762095
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kotabag
|
UT-08-002-035-001/5747
(Bansi)
|
3508002000NRG24100120240052388
|
10/01/2024
|
Poonam bisht
|
3508002WL010218
|
Poonam bisht
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762094
|
|
POONAM BISHT WO CHITRANJAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
92
|
Kotabag
|
UT-08-002-010-002/3175
(Nathunagar)
|
3508002000NRG24100120240052315
|
10/01/2024
|
Madan mohan
|
3508002WL010210
|
Madan mohan
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762083
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kotabag
|
UT-08-002-013-004/30004012
(Talia)
|
3508002000NRG24100120240052425
|
10/01/2024
|
Kamla Devi
|
3508002WL010224
|
Kamla Devi
|
00415
|
SBIN0011327
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991762098
|
|
MRS SMT KAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotabag
|
UT-08-002-013-004/3004010
(Talia)
|
3508002000NRG24100120240052427
|
10/01/2024
|
Mohan Chandra
|
3508002WL010224
|
Mohan Chandra
|
00415
|
SBIN0011327
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991762084
|
|
MOHAN CHANDRA SO AMB
|
BANK OF BARODA(606985)
|
|
95
|
Kotabag
|
UT-08-002-013-004/3004018
(Talia)
|
3508002000NRG24100120240052428
|
10/01/2024
|
Kamla Devi
|
3508002WL010224
|
Kamla Devi
|
00415
|
SBIN0011327
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991762085
|
|
KAMLA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
96
|
Kotabag
|
UT-08-002-013-004/3004042
(Talia)
|
3508002000NRG24100120240052429
|
10/01/2024
|
Vinod Chandra
|
3508002WL010224
|
Vinod Chandra
|
00415
|
SBIN0011327
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762087
|
|
VINODCHANDRASOSHRIDHARAB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Kotabag
|
UT-08-002-027-001/4000
(Aonlakot)
|
3508002000NRG24100120240052431
|
10/01/2024
|
jeetendra adhikari
|
3508002WL010224
|
jeetendra adhikari
|
00415
|
SBIN0011327
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991762081
|
|
JEETENDRAADHIKARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Kotabag
|
UT-08-002-029-001/9001007
(Riyar)
|
3508002000NRG24100120240052330
|
10/01/2024
|
Sarita
|
3508002WL010212
|
Sarita
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762086
|
|
MS SARITA DO NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kotabag
|
UT-08-002-029-002/9006103
(Riyar)
|
3508002000NRG24100120240052365
|
10/01/2024
|
Anand Ballabh
|
3508002WL010216
|
Anand Ballabh
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762088
|
|
MR ANAND BALLABH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotabag
|
UT-08-002-029-002/9006104
(Riyar)
|
3508002000NRG24100120240052366
|
10/01/2024
|
Bhuwan Chandra Bhatt
|
3508002WL010216
|
Bhuwan Chandra Bhatt
|
00415
|
SBIN0011327
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991762090
|
|
BHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Kotabag
|
UT-08-002-032-001/2001042
( Chhara)
|
3508002000NRG24100120240052371
|
10/01/2024
|
Anand Singh
|
3508002WL010217
|
Anand Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762097
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Kotabag
|
UT-08-002-032-001/2001070
( Chhara)
|
3508002000NRG24100120240052403
|
10/01/2024
|
Anand Bhatt
|
3508002WL010222
|
Anand Bhatt
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991762089
|
|
ANAND BHATT SO RAMES
|
BANK OF BARODA(606985)
|
|
103
|
Kotabag
|
UT-08-002-032-002/20002050
( Chhara)
|
3508002000NRG24100120240052384
|
10/01/2024
|
Bhuwan Chandra
|
3508002WL010218
|
Bhuwan Chandra
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762091
|
|
BHUWAN CHANDRASOPADM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
104
|
Kotabag
|
UT-08-002-009-001/9001108
(Patalia)
|
3508002000NRG24100120240052313
|
10/01/2024
|
Puran Singh
|
3508002WL010210
|
Puran Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991762096
|
|
POORAN MANRAL SO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197110
|
197110
|
|
|
|
|
|
|
|