|
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-08-002-024-003/4003056
(Kamola)
|
3508002000NRG24240620230015753
|
24/06/2023
|
Hema devi
|
3508002WL002842
|
Hema devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866344602
|
Account closed
|
|
|
|
2
|
Kotabag
|
UT-08-002-024-003/4003056
(Kamola)
|
3508002000NRG24240620230015752
|
24/06/2023
|
Jagdish Chandra
|
3508002WL002842
|
Jagdish Chandra
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344610
|
|
JAGDISH CHANDER SO RAM DUTT
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-024-003/4003056
(Kamola)
|
3508002000NRG24240620230015754
|
24/06/2023
|
Vineeta
|
3508002WL002842
|
Vineeta
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344600
|
|
MRIDUL BY NG M VINEETA
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-024-003/4003057
(Kamola)
|
3508002000NRG24240620230015773
|
24/06/2023
|
Kaushik Badhani
|
3508002WL002846
|
Kaushik Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344620
|
|
KAUSHIK BADHANI S O MAHESH CHANDRA BADHA
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-024-003/4003057
(Kamola)
|
3508002000NRG24240620230015772
|
24/06/2023
|
Mahesh Chandra BadhaniMahesh Chandra Badhani
|
3508002WL002846
|
Mahesh Chandra BadhaniMahesh Chandra Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344619
|
|
MAHESH CHANDRA BADHANI
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-024-003/4003058
(Kamola)
|
3508002000NRG24240620230015776
|
24/06/2023
|
Leela Joshi
|
3508002WL002847
|
Leela Joshi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344618
|
|
LEELA JOSHI
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-024-003/4003059
(Kamola)
|
3508002000NRG24240620230015777
|
24/06/2023
|
Narayan Singh
|
3508002WL002847
|
Narayan Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344604
|
|
NARAYAN SINGH S O NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-024-003/4003060
(Kamola)
|
3508002000NRG24240620230015778
|
24/06/2023
|
Janki Devi
|
3508002WL002847
|
Janki Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344609
|
|
JANKI REKHARI D O JAGDISH CHANDRA REKHAR
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-024-003/4003061
(Kamola)
|
3508002000NRG24240620230015780
|
24/06/2023
|
Neema Devi
|
3508002WL002847
|
Neema Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344613
|
|
NEEMA DEVI WO TARA CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-024-003/4003061
(Kamola)
|
3508002000NRG24240620230015781
|
24/06/2023
|
Swati Badhani
|
3508002WL002847
|
Swati Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344608
|
|
SWATI BADHANI DO TARA CHANDRA BADHANI
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-024-003/4003062
(Kamola)
|
3508002000NRG24240620230015782
|
24/06/2023
|
Pavitra Bhandari
|
3508002WL002847
|
Pavitra Bhandari
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344615
|
|
PAVITRA BHANDARI WO DALEEP SINGH BHANDAR
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-024-003/700300133
(Kamola)
|
3508002000NRG24240620230015756
|
24/06/2023
|
Sushila
|
3508002WL002844
|
Sushila
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344607
|
|
SUSHEELA DEVI WO LALIT PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-024-003/700300136
(Kamola)
|
3508002000NRG24240620230015757
|
24/06/2023
|
Asha Devi
|
3508002WL002844
|
Asha Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344612
|
|
ASHA W O HEERA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-024-003/700300136
(Kamola)
|
3508002000NRG24240620230015758
|
24/06/2023
|
Heera Singh
|
3508002WL002844
|
Heera Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344599
|
|
HEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Kotabag
|
UT-08-002-024-003/700300137
(Kamola)
|
3508002000NRG24240620230015760
|
24/06/2023
|
Chandra Gangola
|
3508002WL002844
|
Chandra Gangola
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344611
|
|
CHANDRA GANGOLA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-024-003/700300137
(Kamola)
|
3508002000NRG24240620230015759
|
24/06/2023
|
Gopal Singh Gangola
|
3508002WL002844
|
Gopal Singh Gangola
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344601
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Kotabag
|
UT-08-002-024-003/700300154
(Kamola)
|
3508002000NRG24240620230015785
|
24/06/2023
|
Ankita Badhani
|
3508002WL002847
|
Ankita Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344597
|
|
ANKITA BADHANI DO DAYAL CHANDRA BADHANI
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-024-003/700300154
(Kamola)
|
3508002000NRG24240620230015784
|
24/06/2023
|
Beena devi
|
3508002WL002847
|
Beena devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344596
|
|
BEENA DEVI WO DAYAL CHANDRA BADHANI
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-024-003/700300155
(Kamola)
|
3508002000NRG24240620230015762
|
24/06/2023
|
Deepika Badhani
|
3508002WL002844
|
Deepika Badhani
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344603
|
|
DEEPIKA BADHANI W O PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-024-003/700300155
(Kamola)
|
3508002000NRG24240620230015761
|
24/06/2023
|
Prakash Chandra
|
3508002WL002844
|
Prakash Chandra
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344598
|
|
PRAKASHCHANDRABADHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-024-003/700300158
(Kamola)
|
3508002000NRG24240620230015770
|
24/06/2023
|
Kanchan Nainwal
|
3508002WL002845
|
Kanchan Nainwal
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344614
|
|
KANCHAN NAILWAL D O BHAIRAV DUTT
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-024-003/700300158
(Kamola)
|
3508002000NRG24240620230015769
|
24/06/2023
|
Kavita Fulara
|
3508002WL002845
|
Kavita Fulara
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344605
|
|
Kavita Fulara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kotabag
|
UT-08-002-024-003/700300158
(Kamola)
|
3508002000NRG24240620230015767
|
24/06/2023
|
Puran Chandra
|
3508002WL002845
|
Puran Chandra
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344606
|
|
POORAN CHANDRA SO KANTA BALLABH
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-024-003/700300170
(Kamola)
|
3508002000NRG24240620230015763
|
24/06/2023
|
Harish Chandra
|
3508002WL002844
|
Harish Chandra
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344616
|
|
GARIMA BY NG.F.HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-024-003/700300174
(Kamola)
|
3508002000NRG24240620230015764
|
24/06/2023
|
Sudhir Kumar
|
3508002WL002844
|
Sudhir Kumar
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Rejected
|
30/06/2023
|
|
2866344617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
26
|
Kotabag
|
UT-08-002-013-001/30004021
(Talia)
|
3508002000NRG24240620230015818
|
24/06/2023
|
Mohan Chandra
|
3508002WL002851
|
Mohan Chandra
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344625
|
|
MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-013-001/3001002
(Talia)
|
3508002000NRG24240620230015819
|
24/06/2023
|
Manju Devi
|
3508002WL002851
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344576
|
|
MANJU DEVI WO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-013-001/3001004
(Talia)
|
3508002000NRG24240620230015820
|
24/06/2023
|
Prema Devi
|
3508002WL002851
|
Prema Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344578
|
|
PREMA DEVI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-013-002/3002002
(Talia)
|
3508002000NRG24240620230015826
|
24/06/2023
|
Kamal Sanwal
|
3508002WL002851
|
Kamal Sanwal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344638
|
|
KAMAL CHANDRA SANWAL SO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-013-002/3002002
(Talia)
|
3508002000NRG24240620230015825
|
24/06/2023
|
Shanti Devi
|
3508002WL002851
|
Shanti Devi
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344554
|
|
SHANTI DEVI WO GOPAL DUTT
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-013-002/3002040
(Talia)
|
3508002000NRG24240620230015828
|
24/06/2023
|
Pankaj Sanwal
|
3508002WL002851
|
Pankaj Sanwal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344569
|
|
PANKAJ SANWAL
|
ICICI BANK LTD(508534)
|
|
32
|
Kotabag
|
UT-08-002-013-003/30003002
(Talia)
|
3508002000NRG24240620230015830
|
24/06/2023
|
Narendra Kumar Kabadwal
|
3508002WL002851
|
Narendra Kumar Kabadwal
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344641
|
|
NARENDRA KUMAR KAWDWAL SO KAMALPATI
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-013-003/30004017
(Talia)
|
3508002000NRG24240620230015834
|
24/06/2023
|
Tara Datt
|
3508002WL002851
|
Tara Datt
|
00045
|
BARB0KOTABA
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344571
|
|
TARA DATT SO HARI DATT
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-015-001/22764
(Nauda)
|
3508002000NRG24230620230015343
|
24/06/2023
|
Prema devi
|
3508002WL002759
|
Prema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344594
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-015-001/22765
(Nauda)
|
3508002000NRG24230620230015344
|
24/06/2023
|
prema negi
|
3508002WL002759
|
prema negi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344592
|
|
Prema Negi
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-015-001/3019
(Nauda)
|
3508002000NRG24230620230015345
|
24/06/2023
|
nathu dutt
|
3508002WL002759
|
nathu dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344557
|
|
NATHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Kotabag
|
UT-08-002-015-001/3020
(Nauda)
|
3508002000NRG24230620230015346
|
24/06/2023
|
gopal dutt
|
3508002WL002759
|
gopal dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344595
|
|
Gopal Dutt
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-015-001/3021
(Nauda)
|
3508002000NRG24230620230015347
|
24/06/2023
|
dunger singh
|
3508002WL002759
|
dunger singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344629
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Kotabag
|
UT-08-002-015-002/2023
(Nauda)
|
3508002000NRG24230620230015350
|
24/06/2023
|
deepa devi
|
3508002WL002759
|
deepa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344634
|
|
DEEPA DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-015-002/5002023
(Nauda)
|
3508002000NRG24230620230015351
|
24/06/2023
|
Girish Chandra Fulara
|
3508002WL002759
|
Girish Chandra Fulara
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344582
|
|
GIRISH CHANDRA FULARA SO RAM DUTT FULARA
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-015-002/5002025
(Nauda)
|
3508002000NRG24230620230015352
|
24/06/2023
|
Chandan Singh
|
3508002WL002759
|
Chandan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344559
|
|
CHANDANSINGH SO LALSINGH
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-015-002/5004116
(Nauda)
|
3508002000NRG24230620230015353
|
24/06/2023
|
Bhaga devi
|
3508002WL002759
|
Bhaga devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344589
|
|
BHAGA DEVI WO KHIM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-015-002/5004117
(Nauda)
|
3508002000NRG24230620230015354
|
24/06/2023
|
anandi devi
|
3508002WL002759
|
anandi devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344590
|
|
ANANDI DEVI WO BALAM SINGH
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-015-002/6610
(Nauda)
|
3508002000NRG24230620230015356
|
24/06/2023
|
Geeta Devi
|
3508002WL002759
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344560
|
|
GEETADEVIWOKHIMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Kotabag
|
UT-08-002-015-002/6610
(Nauda)
|
3508002000NRG24230620230015355
|
24/06/2023
|
Kheem Singh
|
3508002WL002759
|
Kheem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344561
|
|
KHIM SINGH SO DURGA SINGH
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-029-001/9001004
(Riyar)
|
3508002000NRG24240620230015807
|
24/06/2023
|
Bhawana Joshi
|
3508002WL002850
|
Bhawana Joshi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344584
|
|
BHAWANA JOSHI
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-029-001/9001005
(Riyar)
|
3508002000NRG24240620230015809
|
24/06/2023
|
Basanti Devi
|
3508002WL002850
|
Basanti Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344563
|
|
BASANTI DEVI WO DHARI RAM
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-029-001/9001005
(Riyar)
|
3508002000NRG24240620230015808
|
24/06/2023
|
Kirti Ram
|
3508002WL002850
|
Kirti Ram
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344572
|
|
KIRTIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Kotabag
|
UT-08-002-029-001/9001042
(Riyar)
|
3508002000NRG24240620230015789
|
24/06/2023
|
Hansi Devi
|
3508002WL002848
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344636
|
|
HANSI DEVI WO NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-029-001/9001042
(Riyar)
|
3508002000NRG24240620230015788
|
24/06/2023
|
NANDABALLABH
|
3508002WL002848
|
NANDABALLABH
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344564
|
|
NANDA BALLABH SO KRISHNANAD
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-029-001/9001043
(Riyar)
|
3508002000NRG24240620230015790
|
24/06/2023
|
Kamalkant
|
3508002WL002848
|
Kamalkant
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344556
|
|
KAMALAKANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Kotabag
|
UT-08-002-029-001/9001043
(Riyar)
|
3508002000NRG24240620230015791
|
24/06/2023
|
Tari Devi
|
3508002WL002848
|
Tari Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344552
|
|
TARI DEVI WO KAMALA KANT
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-029-001/9006035
(Riyar)
|
3508002000NRG24240620230015792
|
24/06/2023
|
Kamal Kant
|
3508002WL002848
|
Kamal Kant
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344570
|
|
KAMALA KANT SO SRIBALLABH
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-029-001/9006054
(Riyar)
|
3508002000NRG24240620230015794
|
24/06/2023
|
Manju Devi
|
3508002WL002848
|
Manju Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344573
|
|
MANJUDEVIWOMOHACHANDRAPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
55
|
Kotabag
|
UT-08-002-029-002/1002
(Riyar)
|
3508002000NRG24240620230015801
|
24/06/2023
|
Himani Negi
|
3508002WL002849
|
Himani Negi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344558
|
|
HIMANI NEGI FNG KUBER SINGH NEGI
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-029-002/1002
(Riyar)
|
3508002000NRG24240620230015799
|
24/06/2023
|
Kuber Singh
|
3508002WL002849
|
Kuber Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344639
|
|
KUBERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-029-002/31158
(Riyar)
|
3508002000NRG24240620230015804
|
24/06/2023
|
Bhawana Bhatt
|
3508002WL002849
|
Bhawana Bhatt
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344574
|
|
BHAWANA BHATTA DO KESHAV DUTTA
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-029-002/31158
(Riyar)
|
3508002000NRG24240620230015802
|
24/06/2023
|
Keshav Datt
|
3508002WL002849
|
Keshav Datt
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344637
|
|
KESHAWDUTTBHATTSOPANDEVB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Kotabag
|
UT-08-002-029-002/31158
(Riyar)
|
3508002000NRG24240620230015803
|
24/06/2023
|
Rekha Devi
|
3508002WL002849
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344568
|
|
KESHAV DATT SO PANDEV
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-029-002/31158
(Riyar)
|
3508002000NRG24240620230015805
|
24/06/2023
|
Suraj Bhatt
|
3508002WL002849
|
Suraj Bhatt
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344591
|
|
SURAJ BHATT SO KESHAV DUTT BHATT
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-029-002/9002001
(Riyar)
|
3508002000NRG24240620230015806
|
24/06/2023
|
Kheem Singh Negi
|
3508002WL002849
|
Kheem Singh Negi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344562
|
|
KHEEM SINGH SO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-029-002/9002004
(Riyar)
|
3508002000NRG24240620230015813
|
24/06/2023
|
Bhawana Bisht
|
3508002WL002850
|
Bhawana Bisht
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344581
|
|
BHAWANA UG MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Kotabag
|
UT-08-002-029-002/9002004
(Riyar)
|
3508002000NRG24240620230015810
|
24/06/2023
|
Mahendra singh
|
3508002WL002850
|
Mahendra singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344555
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Kotabag
|
UT-08-002-029-002/9002004
(Riyar)
|
3508002000NRG24240620230015811
|
24/06/2023
|
Rama Devi
|
3508002WL002850
|
Rama Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344566
|
|
RAMA DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-029-002/9002004
(Riyar)
|
3508002000NRG24240620230015812
|
24/06/2023
|
Sanjay Singh
|
3508002WL002850
|
Sanjay Singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344565
|
|
SANJAY SINGH SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-029-002/9006049
(Riyar)
|
3508002000NRG24240620230015815
|
24/06/2023
|
Beena Bhatt
|
3508002WL002850
|
Beena Bhatt
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344583
|
|
BEENA BHATT WO DHARA BALLABH
|
BANK OF BARODA(606985)
|
|
67
|
Kotabag
|
UT-08-002-029-002/9006049
(Riyar)
|
3508002000NRG24240620230015814
|
24/06/2023
|
Dharaballabh
|
3508002WL002850
|
Dharaballabh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344567
|
|
DHARABALLABH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Kotabag
|
UT-08-002-029-002/9006049
(Riyar)
|
3508002000NRG24240620230015816
|
24/06/2023
|
Kamla Devi
|
3508002WL002850
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344575
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Kotabag
|
UT-08-002-030-001/3001009
(Baghni)
|
3508002000NRG24210620230015173
|
24/06/2023
|
Durga Singh
|
3508002WL002737
|
Durga Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344640
|
|
DURGASINGHSOJODHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Kotabag
|
UT-08-002-030-001/3001009
(Baghni)
|
3508002000NRG24210620230015175
|
24/06/2023
|
Kundan Singh Kapkoti
|
3508002WL002737
|
Kundan Singh Kapkoti
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344580
|
|
Kundan Singh Kapkoti
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-030-001/3001009
(Baghni)
|
3508002000NRG24210620230015176
|
24/06/2023
|
Manoj Singh Kapkoti
|
3508002WL002737
|
Manoj Singh Kapkoti
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344577
|
|
MANOJ SINGH KAPKOTI S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kotabag
|
UT-08-002-030-003/30003007
(Baghni)
|
3508002000NRG24210620230015179
|
24/06/2023
|
Anandi Devi
|
3508002WL002737
|
Anandi Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344593
|
|
AANANDI
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-030-003/30003007
(Baghni)
|
3508002000NRG24210620230015177
|
24/06/2023
|
Indra Singh
|
3508002WL002737
|
Indra Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344635
|
|
INDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Kotabag
|
UT-08-002-030-003/30003007
(Baghni)
|
3508002000NRG24210620230015178
|
24/06/2023
|
Pushpa Devi
|
3508002WL002737
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344633
|
|
PushpaDevi
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-030-003/4000
(Baghni)
|
3508002000NRG24210620230015182
|
24/06/2023
|
nandan singh
|
3508002WL002737
|
nandan singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344551
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
76
|
Kotabag
|
UT-08-002-032-002/2002010
( Chhara)
|
3508002000NRG24230620230015510
|
24/06/2023
|
Naveen Chandra
|
3508002WL002795
|
Naveen Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344632
|
|
Naveen Chandra
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-035-001/50001166
(Bansi)
|
3508002000NRG24230620230015511
|
24/06/2023
|
Neema devi
|
3508002WL002795
|
Neema devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344587
|
|
NEEMADEVI WO BALAMSINGH
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-035-001/50001170
(Bansi)
|
3508002000NRG24230620230015512
|
24/06/2023
|
Aanandi devi
|
3508002WL002795
|
Aanandi devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344586
|
|
ANANDIDEVI WO MADHOSINGH
|
BANK OF BARODA(606985)
|
|
79
|
Kotabag
|
UT-08-002-035-001/5001032
(Bansi)
|
3508002000NRG24230620230015514
|
24/06/2023
|
Kamla Devi
|
3508002WL002795
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344585
|
|
KAMALADEVI WO SUNDARSINGH
|
BANK OF BARODA(606985)
|
|
80
|
Kotabag
|
UT-08-002-035-001/5001032
(Bansi)
|
3508002000NRG24230620230015515
|
24/06/2023
|
Sunder Singh
|
3508002WL002795
|
Sunder Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344553
|
|
SUNDER SINGH SO DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Kotabag
|
UT-08-002-035-001/5001032
(Bansi)
|
3508002000NRG24230620230015517
|
24/06/2023
|
Umesh Singh
|
3508002WL002795
|
Umesh Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344579
|
|
UMESH BISHT SO SUNDAR SINGH BISHT
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-035-002/5002069
(Bansi)
|
3508002000NRG24230620230015520
|
24/06/2023
|
Lata Devi
|
3508002WL002795
|
Lata Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344588
|
|
LATADEVI WO DHAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141910
|
141910
|
|
|
|
|
|
|
|
|
83
|
Kotabag
|
UT-08-002-013-001/3001041-A
(Talia)
|
3508002000NRG24240620230015822
|
24/06/2023
|
Gopal Singh
|
3508002WL002851
|
Gopal Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344642
|
|
GOPALSINGHSOJEEVANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-013-002/2021
(Talia)
|
3508002000NRG24240620230015824
|
24/06/2023
|
Tulsi Devi
|
3508002WL002851
|
Tulsi Devi
|
00354
|
PUNB0597300
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344630
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kotabag
|
UT-08-002-029-001/9001028
(Riyar)
|
3508002000NRG24240620230015786
|
24/06/2023
|
Naveen Chandra
|
3508002WL002848
|
Naveen Chandra
|
00354
|
PUNB0597300
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344626
|
|
NAVINCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Kotabag
|
UT-08-002-030-001/3001009
(Baghni)
|
3508002000NRG24210620230015174
|
24/06/2023
|
Janaki Devi
|
3508002WL002737
|
Janaki Devi
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344627
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Kotabag
|
UT-08-002-030-003/30003007
(Baghni)
|
3508002000NRG24210620230015180
|
24/06/2023
|
Devendra Singh Kapkoti
|
3508002WL002737
|
Devendra Singh Kapkoti
|
00354
|
PUNB0597300
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344628
|
|
DEVENDRA SINGH KAPKOTI S/O INDRA SINGH K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
88
|
Kotabag
|
UT-08-002-013-001/30001042
(Talia)
|
3508002000NRG24240620230015817
|
24/06/2023
|
Prakash Chandra
|
3508002WL002851
|
Prakash Chandra
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344631
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kotabag
|
UT-08-002-013-003/30004016
(Talia)
|
3508002000NRG24240620230015832
|
24/06/2023
|
Maya Kabadwal
|
3508002WL002851
|
Maya Kabadwal
|
00415
|
SBIN0011327
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866344621
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
Kotabag
|
UT-08-002-015-002/2023
(Nauda)
|
3508002000NRG24230620230015349
|
24/06/2023
|
dungar singh
|
3508002WL002759
|
dungar singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344622
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
91
|
Kotabag
|
UT-08-002-029-001/9006075
(Riyar)
|
3508002000NRG24240620230015795
|
24/06/2023
|
Gopal Datt
|
3508002WL002848
|
Gopal Datt
|
00415
|
SBIN0011327
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344624
|
|
GOPAL DUTT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kotabag
|
UT-08-002-030-003/30003043
(Baghni)
|
3508002000NRG24210620230015181
|
24/06/2023
|
Balam Singh
|
3508002WL002737
|
Balam Singh
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344623
|
|
Balam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232990
|
232990
|
|
|
|
|
|
|
|