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-08-002-025-001/5001002 (Bheempuri)
|
3508002000NRG24100720230018978
|
10/07/2023
|
Prem Ram
|
3508002WL003466
|
Prem Ram
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565623
|
|
PREM RAM S/O LATE RAMU RAM
|
BANK OF BARODA(606985)
|
2
|
Kotabag
|
UT-08-002-025-001/5001011 (Bheempuri)
|
3508002000NRG24100720230018980
|
10/07/2023
|
saraswati devi
|
3508002WL003466
|
saraswati devi
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565631
|
|
SARSWATIDEVIIGOPALRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Kotabag
|
UT-08-002-025-001/5001011 (Bheempuri)
|
3508002000NRG24100720230018981
|
10/07/2023
|
Vinod Kumar
|
3508002WL003466
|
Vinod Kumar
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565651
|
|
VINOD KUMAR SO GOPAL RAM
|
BANK OF BARODA(606985)
|
4
|
Kotabag
|
UT-08-002-025-001/5001015 (Bheempuri)
|
3508002000NRG24100720230018983
|
10/07/2023
|
Shanti Devi
|
3508002WL003466
|
Shanti Devi
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Rejected
|
14/07/2023
|
|
3439565650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Kotabag
|
UT-08-002-025-001/5001020 (Bheempuri)
|
3508002000NRG24100720230018984
|
10/07/2023
|
jagdish chandra
|
3508002WL003466
|
jagdish chandra
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565619
|
|
JAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Kotabag
|
UT-08-002-025-001/5001022 (Bheempuri)
|
3508002000NRG24100720230018985
|
10/07/2023
|
Deepa Devi
|
3508002WL003466
|
Deepa Devi
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565630
|
|
DIPA DEVI WO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
7
|
Kotabag
|
UT-08-002-025-001/5001028 (Bheempuri)
|
3508002000NRG24100720230018986
|
10/07/2023
|
Ganesh Chandra
|
3508002WL003466
|
Ganesh Chandra
|
00045
|
BARB0KAMOLA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565655
|
|
GANESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
8
|
Kotabag
|
UT-08-002-025-001/5001038 (Bheempuri)
|
3508002000NRG24100720230018965
|
10/07/2023
|
Anand Lal
|
3508002WL003465
|
Anand Lal
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565654
|
|
AANAD LAL S O JOGA RAM
|
BANK OF BARODA(606985)
|
9
|
Kotabag
|
UT-08-002-025-001/5001039 (Bheempuri)
|
3508002000NRG24100720230018966
|
10/07/2023
|
Rajendra Prasad
|
3508002WL003465
|
Rajendra Prasad
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565656
|
|
RAJENDRA PRASAD SO HAYAT RAM
|
BANK OF BARODA(606985)
|
10
|
Kotabag
|
UT-08-002-025-001/5001051 (Bheempuri)
|
3508002000NRG24100720230018968
|
10/07/2023
|
Pooja Arya
|
3508002WL003465
|
Pooja Arya
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565628
|
|
POOJA ARYA WO VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
11
|
Kotabag
|
UT-08-002-025-001/5001051 (Bheempuri)
|
3508002000NRG24100720230018967
|
10/07/2023
|
Virendra Kumar
|
3508002WL003465
|
Virendra Kumar
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565653
|
|
VIRENDRA KUMAR SO SHER RAM
|
BANK OF BARODA(606985)
|
12
|
Kotabag
|
UT-08-002-025-001/5001052 (Bheempuri)
|
3508002000NRG24100720230018969
|
10/07/2023
|
Chandra Shekhar
|
3508002WL003465
|
Chandra Shekhar
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565657
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
13
|
Kotabag
|
UT-08-002-025-001/5001061 (Bheempuri)
|
3508002000NRG24100720230018971
|
10/07/2023
|
Ankita
|
3508002WL003465
|
Ankita
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565633
|
|
ANKITA
|
BANK OF BARODA(606985)
|
14
|
Kotabag
|
UT-08-002-025-001/5001061 (Bheempuri)
|
3508002000NRG24100720230018970
|
10/07/2023
|
Ganga Devi
|
3508002WL003465
|
Ganga Devi
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565629
|
|
GANGA DEVI WO CHANCHAL RAM
|
BANK OF BARODA(606985)
|
15
|
Kotabag
|
UT-08-002-025-001/5001062 (Bheempuri)
|
3508002000NRG24100720230018972
|
10/07/2023
|
Gaurav Kumar
|
3508002WL003465
|
Gaurav Kumar
|
00045
|
BARB0KAMOLA
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439565625
|
|
GAURAV KUMAR SO GOPAL RAM
|
BANK OF BARODA(606985)
|
16
|
Kotabag
|
UT-08-002-025-001/5001065 (Bheempuri)
|
3508002000NRG24100720230018974
|
10/07/2023
|
Harkishan Lal
|
3508002WL003465
|
Harkishan Lal
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565635
|
|
HARKISHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
17
|
Kotabag
|
UT-08-002-025-001/5001065 (Bheempuri)
|
3508002000NRG24100720230018973
|
10/07/2023
|
Jaya Arya
|
3508002WL003465
|
Jaya Arya
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565632
|
|
JAYA ARYA WO HAR KISHAN
|
BANK OF BARODA(606985)
|
18
|
Kotabag
|
UT-08-002-025-001/5002041 (Bheempuri)
|
3508002000NRG24100720230018976
|
10/07/2023
|
BABLU DEVI
|
3508002WL003465
|
BABLU DEVI
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565622
|
|
BABLI ARYA D O KISHAN RAM
|
BANK OF BARODA(606985)
|
19
|
Kotabag
|
UT-08-002-025-001/5002041 (Bheempuri)
|
3508002000NRG24100720230018975
|
10/07/2023
|
KISHAN RAM
|
3508002WL003465
|
KISHAN RAM
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565620
|
|
KISHAN RAM
|
BANK OF BARODA(606985)
|
20
|
Kotabag
|
UT-08-002-025-002/5002002 (Bheempuri)
|
3508002000NRG24100720230018977
|
10/07/2023
|
Neeraj Kumar
|
3508002WL003465
|
Neeraj Kumar
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565626
|
|
NIRAJ KUMAR SO NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
21
|
Kotabag
|
UT-08-002-025-002/5002032 (Bheempuri)
|
3508002000NRG24100720230018989
|
10/07/2023
|
Janki Devi
|
3508002WL003466
|
Janki Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565652
|
|
JANKI DEVI WO NAVEEN CHANDER
|
BANK OF BARODA(606985)
|
22
|
Kotabag
|
UT-08-002-025-002/5002034 (Bheempuri)
|
3508002000NRG24100720230018990
|
10/07/2023
|
Ramesh Chandra
|
3508002WL003466
|
Ramesh Chandra
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565621
|
|
RAMESH CHANDER S/O PRATAP RAM
|
BANK OF BARODA(606985)
|
23
|
Kotabag
|
UT-08-002-025-002/5002037 (Bheempuri)
|
3508002000NRG24100720230018991
|
10/07/2023
|
Kajal Devi
|
3508002WL003466
|
Kajal Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565634
|
|
Ms. KAJAL .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Kotabag
|
UT-08-002-025-002/5002039 (Bheempuri)
|
3508002000NRG24100720230018992
|
10/07/2023
|
Vidhya Devi
|
3508002WL003466
|
Vidhya Devi
|
00045
|
BARB0KAMOLA
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3439565624
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
25
|
Kotabag
|
UT-08-002-008-002/20018 (Amotha)
|
3508002000NRG24100720230018931
|
10/07/2023
|
Bhuwan Chandra
|
3508002WL003458
|
Bhuwan Chandra
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565663
|
|
BHUWAN CHANDRA SO MURLIDHAR
|
BANK OF BARODA(606985)
|
26
|
Kotabag
|
UT-08-002-008-002/8002004 (Amotha)
|
3508002000NRG24100720230018929
|
10/07/2023
|
Tari Devi
|
3508002WL003456
|
Tari Devi
|
00045
|
BARB0KOTABA
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565666
|
|
TARI DEVI WO KAILASH CHANDRA S
|
BANK OF BARODA(606985)
|
27
|
Kotabag
|
UT-08-002-008-002/8002027 (Amotha)
|
3508002000NRG24100720230018924
|
10/07/2023
|
Sunita Devi
|
3508002WL003451
|
Sunita Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565584
|
|
SUNITA DEVI WO PURAN CHANDRA
|
BANK OF BARODA(606985)
|
28
|
Kotabag
|
UT-08-002-011-001/2002017 (Bajuniyan Haldu)
|
3508002000NRG24070720230018637
|
10/07/2023
|
Madan Singh
|
3508002WL003413
|
Madan Singh
|
00045
|
BARB0KOTABA
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439565602
|
|
MADAN SINGH SO RATAN SINGH
|
BANK OF BARODA(606985)
|
29
|
Kotabag
|
UT-08-002-011-001/350800212 (Bajuniyan Haldu)
|
3508002000NRG24070720230018839
|
10/07/2023
|
Janki Devi
|
3508002WL003439
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565660
|
|
JANKI BISHT
|
BANK OF BARODA(606985)
|
30
|
Kotabag
|
UT-08-002-011-001/350800232 (Bajuniyan Haldu)
|
3508002000NRG24070720230018840
|
10/07/2023
|
beena devi
|
3508002WL003439
|
beena devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565604
|
|
BEENA DEVI WO RAJESH PANT
|
BANK OF BARODA(606985)
|
31
|
Kotabag
|
UT-08-002-011-001/350800319 (Bajuniyan Haldu)
|
3508002000NRG24070720230018841
|
10/07/2023
|
Laxmi Devi
|
3508002WL003439
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565659
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
32
|
Kotabag
|
UT-08-002-011-001/350800338 (Bajuniyan Haldu)
|
3508002000NRG24070720230018842
|
10/07/2023
|
Devki Devi
|
3508002WL003439
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565603
|
|
DEVAKIDEVI WO ANANDBALLABH
|
BANK OF BARODA(606985)
|
33
|
Kotabag
|
UT-08-002-011-001/350800340 (Bajuniyan Haldu)
|
3508002000NRG24070720230018844
|
10/07/2023
|
Ishwari Datt
|
3508002WL003439
|
Ishwari Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565587
|
|
ISHWARI DATT SO AMBA DATT
|
BANK OF BARODA(606985)
|
34
|
Kotabag
|
UT-08-002-011-001/350800452 (Bajuniyan Haldu)
|
3508002000NRG24070720230018846
|
10/07/2023
|
Prema Garjola
|
3508002WL003439
|
Prema Garjola
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565612
|
|
Prema Garjola
|
BANK OF BARODA(606985)
|
35
|
Kotabag
|
UT-08-002-011-001/3508800512 (Bajuniyan Haldu)
|
3508002000NRG24070720230018848
|
10/07/2023
|
Chandra kumar
|
3508002WL003439
|
Chandra kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565598
|
|
CHANDRA KUMAR SO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
36
|
Kotabag
|
UT-08-002-011-001/3508800514 (Bajuniyan Haldu)
|
3508002000NRG24070720230018849
|
10/07/2023
|
Hema devi
|
3508002WL003439
|
Hema devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565661
|
|
HEMA DEVI WO LEELA RAM
|
BANK OF BARODA(606985)
|
37
|
Kotabag
|
UT-08-002-011-003/2015 (Bajuniyan Haldu)
|
3508002000NRG24070720230018640
|
10/07/2023
|
Bhagwati Devi
|
3508002WL003413
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565606
|
|
BHAGWATIDEVI WO SHAYAMSINGH
|
BANK OF BARODA(606985)
|
38
|
Kotabag
|
UT-08-002-011-003/2015 (Bajuniyan Haldu)
|
3508002000NRG24070720230018639
|
10/07/2023
|
Shyam Singh
|
3508002WL003413
|
Shyam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565605
|
|
SHYAMSINGH SO GOBARSINGH
|
BANK OF BARODA(606985)
|
39
|
Kotabag
|
UT-08-002-011-004/1004001 (Bajuniyan Haldu)
|
3508002000NRG24070720230018850
|
10/07/2023
|
ravi shankar
|
3508002WL003439
|
ravi shankar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565662
|
|
RAVI SHANKAR SO TILRAM
|
BANK OF BARODA(606985)
|
40
|
Kotabag
|
UT-08-002-011-004/1004030 (Bajuniyan Haldu)
|
3508002000NRG24070720230018853
|
10/07/2023
|
Mohan ram
|
3508002WL003439
|
Mohan ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565585
|
|
MOHAN RAM SO JHUNGAR SINGH
|
BANK OF BARODA(606985)
|
41
|
Kotabag
|
UT-08-002-012-001/2001001 (Naya pandeygaon)
|
3508002000NRG24070720230018694
|
10/07/2023
|
Radha devi
|
3508002WL003421
|
Radha devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565615
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
42
|
Kotabag
|
UT-08-002-012-001/2001008 (Naya pandeygaon)
|
3508002000NRG24070720230018696
|
10/07/2023
|
Chandra Devi
|
3508002WL003421
|
Chandra Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565616
|
|
Chandra Devi
|
BANK OF BARODA(606985)
|
43
|
Kotabag
|
UT-08-002-012-001/2001011 (Naya pandeygaon)
|
3508002000NRG24070720230018666
|
10/07/2023
|
Anand Singh
|
3508002WL003418
|
Anand Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565665
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Kotabag
|
UT-08-002-012-001/2001011 (Naya pandeygaon)
|
3508002000NRG24070720230018667
|
10/07/2023
|
khasti devi
|
3508002WL003418
|
khasti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565578
|
|
KHASHTI DEVI WO LATE RATAN SINGH
|
BANK OF BARODA(606985)
|
45
|
Kotabag
|
UT-08-002-012-001/2001012 (Naya pandeygaon)
|
3508002000NRG24070720230018760
|
10/07/2023
|
Meena Devi
|
3508002WL003426
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565597
|
|
MEENADEVIDOKALIASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
46
|
Kotabag
|
UT-08-002-012-001/2001012 (Naya pandeygaon)
|
3508002000NRG24070720230018761
|
10/07/2023
|
Pooja Sanwal
|
3508002WL003426
|
Pooja Sanwal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565609
|
|
POOJA SANWAL D/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Kotabag
|
UT-08-002-012-001/2001018 (Naya pandeygaon)
|
3508002000NRG24070720230018763
|
10/07/2023
|
Prema Joshi
|
3508002WL003426
|
Prema Joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565614
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
48
|
Kotabag
|
UT-08-002-012-001/2001046 (Naya pandeygaon)
|
3508002000NRG24070720230018700
|
10/07/2023
|
Nandi Devi
|
3508002WL003421
|
Nandi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565618
|
|
Nandi Devi
|
BANK OF BARODA(606985)
|
49
|
Kotabag
|
UT-08-002-012-001/2001046 (Naya pandeygaon)
|
3508002000NRG24070720230018699
|
10/07/2023
|
Pan Singh Manchawari
|
3508002WL003421
|
Pan Singh Manchawari
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565583
|
|
PAN SINGH SO KIRTI SINGH
|
BANK OF BARODA(606985)
|
50
|
Kotabag
|
UT-08-002-012-002/2002005 (Naya pandeygaon)
|
3508002000NRG24070720230018708
|
10/07/2023
|
Chandra shekhar
|
3508002WL003423
|
Chandra shekhar
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565577
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
51
|
Kotabag
|
UT-08-002-012-002/2002005 (Naya pandeygaon)
|
3508002000NRG24070720230018709
|
10/07/2023
|
Garima Tiwari
|
3508002WL003423
|
Garima Tiwari
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565611
|
|
Garima Tiwari
|
BANK OF BARODA(606985)
|
52
|
Kotabag
|
UT-08-002-012-002/2002035 (Naya pandeygaon)
|
3508002000NRG24070720230018711
|
10/07/2023
|
Damyanti Devi
|
3508002WL003423
|
Damyanti Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565591
|
|
DAMYANTI DEVI
|
BANK OF BARODA(606985)
|
53
|
Kotabag
|
UT-08-002-012-002/2002081 (Naya pandeygaon)
|
3508002000NRG24070720230018712
|
10/07/2023
|
Shankar Datt
|
3508002WL003423
|
Shankar Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565574
|
|
SHANKAR DATT BUDHLAKOTI SO HEERA BALLAB
|
BANK OF BARODA(606985)
|
54
|
Kotabag
|
UT-08-002-012-002/2002106 (Naya pandeygaon)
|
3508002000NRG24070720230018715
|
10/07/2023
|
Kamla Devi
|
3508002WL003423
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565579
|
|
KAMALA WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
55
|
Kotabag
|
UT-08-002-012-002/2002106 (Naya pandeygaon)
|
3508002000NRG24070720230018714
|
10/07/2023
|
Prakash Chandra
|
3508002WL003423
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439565576
|
|
PRAKASH CHANDRA S/O RAMESH CHA
|
BANK OF BARODA(606985)
|
56
|
Kotabag
|
UT-08-002-012-002/20046 (Naya pandeygaon)
|
3508002000NRG24070720230018669
|
10/07/2023
|
Balam singh
|
3508002WL003418
|
Balam singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565582
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
Kotabag
|
UT-08-002-012-002/20046 (Naya pandeygaon)
|
3508002000NRG24070720230018670
|
10/07/2023
|
Neetu Jalal
|
3508002WL003418
|
Neetu Jalal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565581
|
|
Neetu Jalal
|
BANK OF BARODA(606985)
|
58
|
Kotabag
|
UT-08-002-012-002/2047 (Naya pandeygaon)
|
3508002000NRG24070720230018767
|
10/07/2023
|
Parvati Devi
|
3508002WL003426
|
Parvati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565595
|
|
PARWATI DEVI WO PARAKASH CHANDRA
|
BANK OF BARODA(606985)
|
59
|
Kotabag
|
UT-08-002-012-002/2047 (Naya pandeygaon)
|
3508002000NRG24070720230018766
|
10/07/2023
|
Prakash Chandra
|
3508002WL003426
|
Prakash Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565580
|
|
PRAKASH CHANDRA TEWARI S/O TRILOCHAN
|
BANK OF BARODA(606985)
|
60
|
Kotabag
|
UT-08-002-012-002/2051 (Naya pandeygaon)
|
3508002000NRG24070720230018673
|
10/07/2023
|
Garima Joshi
|
3508002WL003418
|
Garima Joshi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565596
|
|
GARIMA JOSHI DO HARISH CHANDRA
|
BANK OF BARODA(606985)
|
61
|
Kotabag
|
UT-08-002-012-002/2051 (Naya pandeygaon)
|
3508002000NRG24070720230018671
|
10/07/2023
|
kamla devi
|
3508002WL003418
|
kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565589
|
|
KAMALA DEVI WO GOPAL DATT PANDEY
|
BANK OF BARODA(606985)
|
62
|
Kotabag
|
UT-08-002-025-001/5001002 (Bheempuri)
|
3508002000NRG24100720230018979
|
10/07/2023
|
Leela Devi
|
3508002WL003466
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439565627
|
|
LILA DEVI WO PREM RAM
|
BANK OF BARODA(606985)
|
63
|
Kotabag
|
UT-08-002-027-001/4050 (Aonlakot)
|
3508002000NRG24070720230018660
|
10/07/2023
|
shyam lal
|
3508002WL003416
|
shyam lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565593
|
|
SHYAM LAL SO FAKEER RAM
|
BANK OF BARODA(606985)
|
64
|
Kotabag
|
UT-08-002-029-002/31158 (Riyar)
|
3508002000NRG24100720230018957
|
10/07/2023
|
Keshav Datt
|
3508002WL003464
|
Keshav Datt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565664
|
|
KESHAWDUTTBHATTSOPANDEVB
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
65
|
Kotabag
|
UT-08-002-029-002/31158 (Riyar)
|
3508002000NRG24100720230018958
|
10/07/2023
|
Rekha Devi
|
3508002WL003464
|
Rekha Devi
|
00045
|
BARB0KOTABA
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565590
|
|
KESHAV DATT SO PANDEV
|
BANK OF BARODA(606985)
|
66
|
Kotabag
|
UT-08-002-030-002/30003036 (Baghni)
|
3508002000NRG24100720230018950
|
10/07/2023
|
Prem Prakash
|
3508002WL003463
|
Prem Prakash
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565588
|
|
PREMPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
67
|
Kotabag
|
UT-08-002-030-002/30003051 (Baghni)
|
3508002000NRG24100720230018934
|
10/07/2023
|
Geeta Devi
|
3508002WL003461
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565592
|
|
GEETADEVIWORAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
68
|
Kotabag
|
UT-08-002-030-002/30003054 (Baghni)
|
3508002000NRG24100720230018959
|
10/07/2023
|
Bhagwati Devi
|
3508002WL003464
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565658
|
|
BHAGWATI DEVIWOSATISH CHANDRA
|
BANK OF BARODA(606985)
|
69
|
Kotabag
|
UT-08-002-030-002/30003076 (Baghni)
|
3508002000NRG24100720230018938
|
10/07/2023
|
Kiran Devi
|
3508002WL003461
|
Kiran Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565613
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
70
|
Kotabag
|
UT-08-002-030-002/30003083 (Baghni)
|
3508002000NRG24100720230018960
|
10/07/2023
|
Kailash chandra
|
3508002WL003464
|
Kailash chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565601
|
|
KAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
71
|
Kotabag
|
UT-08-002-030-002/30003083 (Baghni)
|
3508002000NRG24100720230018961
|
10/07/2023
|
Rama devi
|
3508002WL003464
|
Rama devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565617
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
72
|
Kotabag
|
UT-08-002-030-002/30003087 (Baghni)
|
3508002000NRG24100720230018942
|
10/07/2023
|
Babita sahi
|
3508002WL003462
|
Babita sahi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565600
|
|
MS BABITA SHAHI
|
STATE BANK OF INDIA(508548)
|
73
|
Kotabag
|
UT-08-002-030-002/30003088 (Baghni)
|
3508002000NRG24100720230018944
|
10/07/2023
|
Bhagwati devi
|
3508002WL003462
|
Bhagwati devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565607
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
74
|
Kotabag
|
UT-08-002-030-002/30003088 (Baghni)
|
3508002000NRG24100720230018943
|
10/07/2023
|
Chandra dutt
|
3508002WL003462
|
Chandra dutt
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565586
|
|
CHANDRA DATT SO KESHAV DATT
|
BANK OF BARODA(606985)
|
75
|
Kotabag
|
UT-08-002-030-002/30003092 (Baghni)
|
3508002000NRG24100720230018953
|
10/07/2023
|
Ajay badhani
|
3508002WL003463
|
Ajay badhani
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565599
|
|
AJAY BADHANI SO CHANDER SHEKAR
|
BANK OF BARODA(606985)
|
76
|
Kotabag
|
UT-08-002-030-002/30003092 (Baghni)
|
3508002000NRG24100720230018952
|
10/07/2023
|
Vimla devi
|
3508002WL003463
|
Vimla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565608
|
|
BIMLADEVI WO CHANDRASHEKHARBADHANI
|
BANK OF BARODA(606985)
|
77
|
Kotabag
|
UT-08-002-030-002/3002013 (Baghni)
|
3508002000NRG24100720230018948
|
10/07/2023
|
Hansi Devi
|
3508002WL003462
|
Hansi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565575
|
|
Hansi Devi
|
BANK OF BARODA(606985)
|
78
|
Kotabag
|
UT-08-002-030-002/3002014 (Baghni)
|
3508002000NRG24100720230018939
|
10/07/2023
|
Deepa Devi
|
3508002WL003461
|
Deepa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565610
|
|
DEEPADEVI WO GOPALDATT
|
BANK OF BARODA(606985)
|
79
|
Kotabag
|
UT-08-002-030-002/3002015 (Baghni)
|
3508002000NRG24100720230018954
|
10/07/2023
|
Kamla devi
|
3508002WL003463
|
Kamla devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565594
|
|
KAMALA DEVI WO CHANDER SHEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
80
|
Kotabag
|
UT-08-002-008-002/8002010 (Amotha)
|
3508002000NRG24100720230018927
|
10/07/2023
|
Kiran Sati
|
3508002WL003454
|
Kiran Sati
|
00045
|
BARB0RAMNAI
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565573
|
|
KIRAN SATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
81
|
Kotabag
|
UT-08-002-027-001/3113 (Aonlakot)
|
3508002000NRG24070720230018658
|
10/07/2023
|
jagmohan
|
3508002WL003416
|
jagmohan
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565571
|
|
JAGMOHANSORAGHUVAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
82
|
Kotabag
|
UT-08-002-027-001/3126 (Aonlakot)
|
3508002000NRG24070720230018659
|
10/07/2023
|
ganga
|
3508002WL003416
|
ganga
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565572
|
|
GANGA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
83
|
Kotabag
|
UT-08-002-008-004/8004027 (Amotha)
|
3508002000NRG24100720230018925
|
10/07/2023
|
Neema Devi
|
3508002WL003452
|
Neema Devi
|
00303
|
NTBL0RAM005
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3439565668
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-030-002/30003087 (Baghni)
|
3508002000NRG24100720230018941
|
10/07/2023
|
Pushkar singh
|
3508002WL003462
|
Pushkar singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565641
|
|
PUSHKAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
85
|
Kotabag
|
UT-08-002-008-004/8004007 (Amotha)
|
3508002000NRG24100720230018956
|
10/07/2023
|
Hema Devi
|
3508002WL003464
|
Hema Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565638
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
86
|
Kotabag
|
UT-08-002-027-001/3083 (Aonlakot)
|
3508002000NRG24070720230018663
|
10/07/2023
|
Dori Lal
|
3508002WL003417
|
Dori Lal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565639
|
|
SHOBHA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
87
|
Kotabag
|
UT-08-002-027-001/7001159 (Aonlakot)
|
3508002000NRG24070720230018662
|
10/07/2023
|
ChandraShekhar
|
3508002WL003416
|
ChandraShekhar
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565636
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
88
|
Kotabag
|
UT-08-002-030-002/3002014 (Baghni)
|
3508002000NRG24100720230018940
|
10/07/2023
|
Gopal Datt
|
3508002WL003461
|
Gopal Datt
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565637
|
|
GOPAL DATT SO BALMUKAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
89
|
Kotabag
|
UT-08-002-005-001/5005062 (Amgari)
|
3508002000NRG24100720230018932
|
10/07/2023
|
Deepa Devi
|
3508002WL003459
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
14/07/2023
|
|
3439565644
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
90
|
Kotabag
|
UT-08-002-011-001/1001071 (Bajuniyan Haldu)
|
3508002000NRG24070720230018837
|
10/07/2023
|
Basanti Devi
|
3508002WL003439
|
Basanti Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565648
|
|
BASANTI DEVI W/O GOPAL DUTT
|
BANK OF BARODA(606985)
|
91
|
Kotabag
|
UT-08-002-011-001/350800340 (Bajuniyan Haldu)
|
3508002000NRG24070720230018843
|
10/07/2023
|
Kavita
|
3508002WL003439
|
Kavita
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565645
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
Kotabag
|
UT-08-002-011-001/350800351 (Bajuniyan Haldu)
|
3508002000NRG24070720230018845
|
10/07/2023
|
Vimla Devi
|
3508002WL003439
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565649
|
|
Vimala
|
BANK OF BARODA(606985)
|
93
|
Kotabag
|
UT-08-002-011-001/350800454 (Bajuniyan Haldu)
|
3508002000NRG24070720230018847
|
10/07/2023
|
Durga Devi
|
3508002WL003439
|
Durga Devi
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565647
|
|
SMT DURGA DEVI D O LAXAMI DUTT
|
BANK OF BARODA(606985)
|
94
|
Kotabag
|
UT-08-002-012-002/2051 (Naya pandeygaon)
|
3508002000NRG24070720230018672
|
10/07/2023
|
kamlesh Pandey
|
3508002WL003418
|
kamlesh Pandey
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565646
|
|
Kamlesh Pandey
|
BANK OF BARODA(606985)
|
95
|
Kotabag
|
UT-08-002-030-002/30003051 (Baghni)
|
3508002000NRG24100720230018935
|
10/07/2023
|
Roshan Badhani
|
3508002WL003461
|
Roshan Badhani
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439565642
|
|
ROSHAN BADHANI SO RAMESH CHANDRA BADHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
96
|
Kotabag
|
UT-08-002-008-001/80040094 (Amotha)
|
3508002000NRG24100720230018930
|
10/07/2023
|
Deepa Devi
|
3508002WL003457
|
Deepa Devi
|
00468
|
UBIN0914576
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565640
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
97
|
Kotabag
|
UT-08-002-005-001/5001036 (Amgari)
|
3508002000NRG24100720230018933
|
10/07/2023
|
Jagat Prakash
|
3508002WL003460
|
Jagat Prakash
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565667
|
|
JAGATPRAKASHNAINWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
98
|
Kotabag
|
UT-08-002-008-002/8002007 (Amotha)
|
3508002000NRG24100720230018928
|
10/07/2023
|
Uma sati
|
3508002WL003455
|
Uma sati
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
14/07/2023
|
|
3439565643
|
|
Mrs. UMA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232300
|
232300
|
|
|
|
|
|
|
|