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-08-002-024-001/4001001 (Kamola)
|
3508002000NRG24071120230042982
|
07/11/2023
|
Ram Datt
|
3508002WL008416
|
Ram Datt
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002663
|
|
RAM DUTT PANDEY S O
|
BANK OF BARODA(606985)
|
2
|
Kotabag
|
UT-08-002-024-001/4001061 (Kamola)
|
3508002000NRG24071120230042971
|
07/11/2023
|
Parwati Upadhayay
|
3508002WL008415
|
Parwati Upadhayay
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002677
|
|
SMT PARWATI DEVI
|
BANK OF BARODA(606985)
|
3
|
Kotabag
|
UT-08-002-024-001/4001071 (Kamola)
|
3508002000NRG24071120230042988
|
07/11/2023
|
Kalawati Devi
|
3508002WL008416
|
Kalawati Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002685
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Kotabag
|
UT-08-002-024-001/4001074 (Kamola)
|
3508002000NRG24071120230042973
|
07/11/2023
|
Neema
|
3508002WL008415
|
Neema
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002692
|
|
NEEMA NATH
|
BANK OF BARODA(606985)
|
5
|
Kotabag
|
UT-08-002-024-001/4001074 (Kamola)
|
3508002000NRG24071120230042974
|
07/11/2023
|
Radha Devi
|
3508002WL008415
|
Radha Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002681
|
|
RADHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
6
|
Kotabag
|
UT-08-002-024-001/4001076 (Kamola)
|
3508002000NRG24071120230042976
|
07/11/2023
|
Poonam Mehra
|
3508002WL008415
|
Poonam Mehra
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002686
|
|
MRS POONAM MEHRA
|
STATE BANK OF INDIA(508548)
|
7
|
Kotabag
|
UT-08-002-024-001/4001090 (Kamola)
|
3508002000NRG24071120230042979
|
07/11/2023
|
Khasti Devi
|
3508002WL008415
|
Khasti Devi
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002676
|
|
KHASHTI DEVI W O LAL
|
BANK OF BARODA(606985)
|
8
|
Kotabag
|
UT-08-002-024-001/4001090 (Kamola)
|
3508002000NRG24071120230042980
|
07/11/2023
|
Lalan Singh
|
3508002WL008415
|
Lalan Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002675
|
|
LALAAN SINGH S O LAX
|
BANK OF BARODA(606985)
|
9
|
Kotabag
|
UT-08-002-037-002/70030091 (Pooranpur)
|
3508002000NRG24071120230042933
|
07/11/2023
|
Ganesh Singh
|
3508002WL008411
|
Ganesh Singh
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002687
|
|
GANESH SINGH SO KALY
|
BANK OF BARODA(606985)
|
10
|
Kotabag
|
UT-08-002-037-002/70030094 (Pooranpur)
|
3508002000NRG24071120230043216
|
07/11/2023
|
Bhupesh Kumar
|
3508002WL008469
|
Bhupesh Kumar
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002684
|
|
BHUPESH KUMAR
|
BANK OF BARODA(606985)
|
11
|
Kotabag
|
UT-08-002-037-002/7003089 (Pooranpur)
|
3508002000NRG24071120230042969
|
07/11/2023
|
Devendra Singh
|
3508002WL008414
|
Devendra Singh
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002678
|
|
DEVENDER SINGH S O R
|
BANK OF BARODA(606985)
|
12
|
Kotabag
|
UT-08-002-037-002/7003089 (Pooranpur)
|
3508002000NRG24071120230042970
|
07/11/2023
|
Pushpa
|
3508002WL008414
|
Pushpa
|
00045
|
BARB0KALADH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002691
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
13
|
Kotabag
|
UT-08-002-037-002/7003156 (Pooranpur)
|
3508002000NRG24071120230043217
|
07/11/2023
|
Rajni Arya
|
3508002WL008469
|
Rajni Arya
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002688
|
|
RAJNI ARYA WO PRAKAS
|
BANK OF BARODA(606985)
|
14
|
Kotabag
|
UT-08-002-037-002/7003160 (Pooranpur)
|
3508002000NRG24071120230043218
|
07/11/2023
|
Anil Kumar
|
3508002WL008469
|
Anil Kumar
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002680
|
|
ANIL KUMAR S O BHADU
|
BANK OF BARODA(606985)
|
15
|
Kotabag
|
UT-08-002-037-002/7003179 (Pooranpur)
|
3508002000NRG24071120230043220
|
07/11/2023
|
Basant Singh
|
3508002WL008469
|
Basant Singh
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002682
|
|
BASANT SINGH SO MOHA
|
BANK OF BARODA(606985)
|
16
|
Kotabag
|
UT-08-002-037-002/7003181 (Pooranpur)
|
3508002000NRG24071120230043221
|
07/11/2023
|
Geeta Devi
|
3508002WL008469
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002683
|
|
GEETA DEVI WO AJAY P
|
BANK OF BARODA(606985)
|
17
|
Kotabag
|
UT-08-002-037-002/7003280 (Pooranpur)
|
3508002000NRG24071120230042934
|
07/11/2023
|
Mohan Chandra
|
3508002WL008411
|
Mohan Chandra
|
00045
|
BARB0KALADH
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002690
|
|
MOHANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
18
|
Kotabag
|
UT-08-001-038-001/11399 (Banderjura)
|
3508001000NRG24071120230043198
|
07/11/2023
|
Manju Giri
|
3508001WL008462
|
Manju Giri
|
00045
|
BARB0KAMOLA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002780
|
|
MR CHANDAN GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
19
|
Kotabag
|
UT-08-002-024-001/4001001 (Kamola)
|
3508002000NRG24071120230042983
|
07/11/2023
|
Vimla Devi
|
3508002WL008416
|
Vimla Devi
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002744
|
|
VIMLA PANDEY WO RAM
|
BANK OF BARODA(606985)
|
20
|
Kotabag
|
UT-08-002-024-001/4001040 (Kamola)
|
3508002000NRG24071120230042985
|
07/11/2023
|
Chandra Chufaal
|
3508002WL008416
|
Chandra Chufaal
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002665
|
|
CHANDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Kotabag
|
UT-08-002-024-001/4001040 (Kamola)
|
3508002000NRG24071120230042984
|
07/11/2023
|
Manish Chufaal
|
3508002WL008416
|
Manish Chufaal
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002662
|
|
MR MANISH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
22
|
Kotabag
|
UT-08-002-024-001/4001088 (Kamola)
|
3508002000NRG24071120230042977
|
07/11/2023
|
Bhagwan Singh
|
3508002WL008415
|
Bhagwan Singh
|
00045
|
BARB0KAMOLA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002660
|
|
BHAGWAN SINGH DASILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
23
|
Kotabag
|
UT-08-002-024-001/4001092 (Kamola)
|
3508002000NRG24071120230042989
|
07/11/2023
|
Champa Devi
|
3508002WL008416
|
Champa Devi
|
00045
|
BARB0KAMOLA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002664
|
|
CHAMPA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
24
|
Kotabag
|
UT-08-002-009-001/2110 (Patalia)
|
3508002000NRG24071120230043083
|
07/11/2023
|
Madan Singh
|
3508002WL008433
|
Madan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002689
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
25
|
Kotabag
|
UT-08-002-009-001/2136 (Patalia)
|
3508002000NRG24071120230043090
|
07/11/2023
|
Bhagwati Devi
|
3508002WL008435
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002704
|
|
BHAGWATI DEVI WO GOP
|
BANK OF BARODA(606985)
|
26
|
Kotabag
|
UT-08-002-009-001/2175 (Patalia)
|
3508002000NRG24071120230043052
|
07/11/2023
|
Jagdish
|
3508002WL008427
|
Jagdish
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002762
|
|
JAGDISH CHANDRA SO S
|
BANK OF BARODA(606985)
|
27
|
Kotabag
|
UT-08-002-009-001/3028 (Patalia)
|
3508002000NRG24071120230043085
|
07/11/2023
|
Heera Devi
|
3508002WL008433
|
Heera Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002760
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
28
|
Kotabag
|
UT-08-002-009-001/3028 (Patalia)
|
3508002000NRG24071120230043084
|
07/11/2023
|
Surendra Singh
|
3508002WL008433
|
Surendra Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002759
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
29
|
Kotabag
|
UT-08-002-009-001/9001044 (Patalia)
|
3508002000NRG24071120230043086
|
07/11/2023
|
Tika Singh
|
3508002WL008433
|
Tika Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002697
|
|
TEEKA SINGH SO DUNGA
|
BANK OF BARODA(606985)
|
30
|
Kotabag
|
UT-08-002-009-001/9001053 (Patalia)
|
3508002000NRG24071120230043091
|
07/11/2023
|
Brijpal Singh
|
3508002WL008435
|
Brijpal Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002709
|
|
BRIJPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
31
|
Kotabag
|
UT-08-002-009-001/9001093 (Patalia)
|
3508002000NRG24071120230043092
|
07/11/2023
|
Pitamber datt Pant
|
3508002WL008435
|
Pitamber datt Pant
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002693
|
|
PITAMBER DATT PANDE
|
BANK OF BARODA(606985)
|
32
|
Kotabag
|
UT-08-002-009-001/9003198 (Patalia)
|
3508002000NRG24071120230043088
|
07/11/2023
|
Khashti devi
|
3508002WL008433
|
Khashti devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002758
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
33
|
Kotabag
|
UT-08-002-009-001/9003198 (Patalia)
|
3508002000NRG24071120230043087
|
07/11/2023
|
Tej singh bisht
|
3508002WL008433
|
Tej singh bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002710
|
|
TEJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Kotabag
|
UT-08-002-011-001/350800212 (Bajuniyan Haldu)
|
3508002000NRG24071120230043013
|
07/11/2023
|
Janki Devi
|
3508002WL008420
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002723
|
|
JANKI BISHT
|
BANK OF BARODA(606985)
|
35
|
Kotabag
|
UT-08-002-011-001/350800232 (Bajuniyan Haldu)
|
3508002000NRG24071120230043014
|
07/11/2023
|
beena devi
|
3508002WL008420
|
beena devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002761
|
|
BEENA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
36
|
Kotabag
|
UT-08-002-011-001/350800319 (Bajuniyan Haldu)
|
3508002000NRG24071120230043015
|
07/11/2023
|
Laxmi Devi
|
3508002WL008420
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002721
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
37
|
Kotabag
|
UT-08-002-011-001/350800338 (Bajuniyan Haldu)
|
3508002000NRG24071120230043016
|
07/11/2023
|
Devki Devi
|
3508002WL008420
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002730
|
|
DEVAKIDEVI WO ANANDB
|
BANK OF BARODA(606985)
|
38
|
Kotabag
|
UT-08-002-011-001/350800340 (Bajuniyan Haldu)
|
3508002000NRG24071120230043018
|
07/11/2023
|
Ishwari Datt
|
3508002WL008420
|
Ishwari Datt
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002711
|
|
ISHWARI DATT SO AMBA
|
BANK OF BARODA(606985)
|
39
|
Kotabag
|
UT-08-002-011-001/350800452 (Bajuniyan Haldu)
|
3508002000NRG24071120230043020
|
07/11/2023
|
Prema Garjola
|
3508002WL008420
|
Prema Garjola
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002727
|
|
PREMA GARJOLA
|
BANK OF BARODA(606985)
|
40
|
Kotabag
|
UT-08-002-011-001/3508800512 (Bajuniyan Haldu)
|
3508002000NRG24071120230043022
|
07/11/2023
|
Chandra kumar
|
3508002WL008420
|
Chandra kumar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002735
|
|
CHANDRA KUMAR SO PRA
|
BANK OF BARODA(606985)
|
41
|
Kotabag
|
UT-08-002-011-001/3508800514 (Bajuniyan Haldu)
|
3508002000NRG24071120230043023
|
07/11/2023
|
Hema devi
|
3508002WL008420
|
Hema devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002749
|
|
HEMA DEVI WO LEELA R
|
BANK OF BARODA(606985)
|
42
|
Kotabag
|
UT-08-002-011-004/1004001 (Bajuniyan Haldu)
|
3508002000NRG24071120230043024
|
07/11/2023
|
ravi shankar
|
3508002WL008420
|
ravi shankar
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002708
|
|
RAVI SHANKAR SO TILR
|
BANK OF BARODA(606985)
|
43
|
Kotabag
|
UT-08-002-011-004/1004004 (Bajuniyan Haldu)
|
3508002000NRG24071120230043025
|
07/11/2023
|
Kushi Ram
|
3508002WL008420
|
Kushi Ram
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002701
|
|
KUSHI RAM SO CHANI R
|
BANK OF BARODA(606985)
|
44
|
Kotabag
|
UT-08-002-011-004/1004030 (Bajuniyan Haldu)
|
3508002000NRG24071120230043027
|
07/11/2023
|
Mohan ram
|
3508002WL008420
|
Mohan ram
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002706
|
|
MOHAN RAM SO JHUNGAR
|
BANK OF BARODA(606985)
|
45
|
Kotabag
|
UT-08-002-012-002/2002010 (Naya pandeygaon)
|
3508002000NRG24071120230043202
|
07/11/2023
|
Trilochan
|
3508002WL008463
|
Trilochan
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002694
|
|
MR TRILOCHAN S O NA
|
BANK OF BARODA(606985)
|
46
|
Kotabag
|
UT-08-002-012-002/2002084 (Naya pandeygaon)
|
3508002000NRG24071120230043203
|
07/11/2023
|
Pushpa joshi
|
3508002WL008463
|
Pushpa joshi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002695
|
|
PUSHPA JOSHI WO RAGH
|
BANK OF BARODA(606985)
|
47
|
Kotabag
|
UT-08-002-012-002/2002084 (Naya pandeygaon)
|
3508002000NRG24071120230043204
|
07/11/2023
|
Raghuwar Datt
|
3508002WL008463
|
Raghuwar Datt
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002696
|
|
RAGHUWAR DATT JOSHI S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Kotabag
|
UT-08-002-012-002/2002109 (Naya pandeygaon)
|
3508002000NRG24071120230043210
|
07/11/2023
|
Laxmi Devi
|
3508002WL008467
|
Laxmi Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002738
|
|
LAXMI WO TRIVENI CHA
|
BANK OF BARODA(606985)
|
49
|
Kotabag
|
UT-08-002-012-002/2002109 (Naya pandeygaon)
|
3508002000NRG24071120230043211
|
07/11/2023
|
Triveni Chandra
|
3508002WL008467
|
Triveni Chandra
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002713
|
|
TREVENI CHANDRA SO N
|
BANK OF BARODA(606985)
|
50
|
Kotabag
|
UT-08-002-012-002/2002128 (Naya pandeygaon)
|
3508002000NRG24071120230043212
|
07/11/2023
|
Himani Tiwari
|
3508002WL008467
|
Himani Tiwari
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002771
|
|
HIMANI TIWARI WO GAN
|
BANK OF BARODA(606985)
|
51
|
Kotabag
|
UT-08-002-013-001/3001031 (Talia)
|
3508002000NRG24071120230043165
|
07/11/2023
|
Naveen chandra
|
3508002WL008457
|
Naveen chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002703
|
|
NAVEEN CHANDRA SO LA
|
BANK OF BARODA(606985)
|
52
|
Kotabag
|
UT-08-002-013-002/30004023 (Talia)
|
3508002000NRG24071120230043169
|
07/11/2023
|
Ambika Joshi
|
3508002WL008457
|
Ambika Joshi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002745
|
|
AMBIKA JOSHI WO MOHA
|
BANK OF BARODA(606985)
|
53
|
Kotabag
|
UT-08-002-013-002/3002003 (Talia)
|
3508002000NRG24071120230043170
|
07/11/2023
|
Champa Devi
|
3508002WL008457
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002725
|
|
CHAMPA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
54
|
Kotabag
|
UT-08-002-013-002/3002014 (Talia)
|
3508002000NRG24071120230043172
|
07/11/2023
|
girish chandra sanwal
|
3508002WL008457
|
girish chandra sanwal
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002740
|
|
GIRISH CHANDRA SANWA
|
BANK OF BARODA(606985)
|
55
|
Kotabag
|
UT-08-002-013-002/3002020 (Talia)
|
3508002000NRG24071120230043173
|
07/11/2023
|
Geeta Devi
|
3508002WL008457
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002728
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
56
|
Kotabag
|
UT-08-002-013-002/3004054 (Talia)
|
3508002000NRG24071120230043176
|
07/11/2023
|
Khasti Pandey
|
3508002WL008457
|
Khasti Pandey
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002731
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
57
|
Kotabag
|
UT-08-002-013-005/30004020 (Talia)
|
3508002000NRG24071120230043181
|
07/11/2023
|
Girish Chandra
|
3508002WL008457
|
Girish Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002751
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
58
|
Kotabag
|
UT-08-002-015-001/1006 (Nauda)
|
3508002000NRG24071120230043042
|
07/11/2023
|
mahendra kumar
|
3508002WL008425
|
mahendra kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002768
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
59
|
Kotabag
|
UT-08-002-015-001/1017 (Nauda)
|
3508002000NRG24071120230043043
|
07/11/2023
|
Bhagirathi
|
3508002WL008425
|
Bhagirathi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002742
|
|
BHAGIRATHIDEVI WO PY
|
BANK OF BARODA(606985)
|
60
|
Kotabag
|
UT-08-002-015-001/3021 (Nauda)
|
3508002000NRG24071120230043045
|
07/11/2023
|
bhagwati singh
|
3508002WL008425
|
bhagwati singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002732
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
61
|
Kotabag
|
UT-08-002-015-001/3021 (Nauda)
|
3508002000NRG24071120230043044
|
07/11/2023
|
dunger singh
|
3508002WL008425
|
dunger singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002734
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
62
|
Kotabag
|
UT-08-002-015-001/5001101 (Nauda)
|
3508002000NRG24071120230043047
|
07/11/2023
|
Godhan Ram
|
3508002WL008425
|
Godhan Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002767
|
|
GODHANRAM SO BISHANR
|
BANK OF BARODA(606985)
|
63
|
Kotabag
|
UT-08-002-015-001/5001101 (Nauda)
|
3508002000NRG24071120230043046
|
07/11/2023
|
Radha Devi
|
3508002WL008425
|
Radha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002766
|
|
RADHADEVI WO GODHANR
|
BANK OF BARODA(606985)
|
64
|
Kotabag
|
UT-08-002-015-001/5001116 (Nauda)
|
3508002000NRG24071120230043036
|
07/11/2023
|
Shyam lal
|
3508002WL008424
|
Shyam lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002774
|
|
SHYAM LAL SO JODH RM
|
BANK OF BARODA(606985)
|
65
|
Kotabag
|
UT-08-002-015-001/5001117 (Nauda)
|
3508002000NRG24071120230043038
|
07/11/2023
|
Himani
|
3508002WL008424
|
Himani
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002719
|
|
HIMANIARYA DO AMBARA
|
BANK OF BARODA(606985)
|
66
|
Kotabag
|
UT-08-002-015-001/5001117 (Nauda)
|
3508002000NRG24071120230043037
|
07/11/2023
|
Manju
|
3508002WL008424
|
Manju
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002773
|
|
MANJU DEVI WO LATE A
|
BANK OF BARODA(606985)
|
67
|
Kotabag
|
UT-08-002-015-001/5002025 (Nauda)
|
3508002000NRG24071120230043040
|
07/11/2023
|
Bhagwati devi
|
3508002WL008424
|
Bhagwati devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002741
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
68
|
Kotabag
|
UT-08-002-015-001/5002025 (Nauda)
|
3508002000NRG24071120230043039
|
07/11/2023
|
Shyam singh
|
3508002WL008424
|
Shyam singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002743
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
69
|
Kotabag
|
UT-08-002-015-002/22865 (Nauda)
|
3508002000NRG24071120230043041
|
07/11/2023
|
Deepak lal
|
3508002WL008424
|
Deepak lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002769
|
|
DEEPAKLAL SO RAMLAL
|
BANK OF BARODA(606985)
|
70
|
Kotabag
|
UT-08-002-015-002/22865 (Nauda)
|
3508002000NRG24071120230043069
|
07/11/2023
|
sunita devi
|
3508002WL008430
|
sunita devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002770
|
|
SUNITADEVI WO DEEPAK
|
BANK OF BARODA(606985)
|
71
|
Kotabag
|
UT-08-002-015-002/5002014 (Nauda)
|
3508002000NRG24071120230043070
|
07/11/2023
|
Kundan Lal
|
3508002WL008430
|
Kundan Lal
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002679
|
|
KUNDANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
72
|
Kotabag
|
UT-08-002-015-002/5002014 (Nauda)
|
3508002000NRG24071120230043071
|
07/11/2023
|
Lalita sah
|
3508002WL008430
|
Lalita sah
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002772
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
73
|
Kotabag
|
UT-08-002-015-002/7233 (Nauda)
|
3508002000NRG24071120230043072
|
07/11/2023
|
Hardip singh
|
3508002WL008430
|
Hardip singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002765
|
|
HARDEEP SINGH
|
BANK OF BARODA(606985)
|
74
|
Kotabag
|
UT-08-002-015-003/3136 (Nauda)
|
3508002000NRG24071120230043054
|
07/11/2023
|
bansidhar
|
3508002WL008428
|
bansidhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002714
|
|
BANSHDHAR SO SHYAM L
|
BANK OF BARODA(606985)
|
75
|
Kotabag
|
UT-08-002-015-003/3136 (Nauda)
|
3508002000NRG24071120230043055
|
07/11/2023
|
heera rastogi
|
3508002WL008428
|
heera rastogi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002750
|
|
HEERA RASTOGI
|
BANK OF BARODA(606985)
|
76
|
Kotabag
|
UT-08-002-015-003/3139 (Nauda)
|
3508002000NRG24071120230043073
|
07/11/2023
|
Harak Singh
|
3508002WL008430
|
Harak Singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002705
|
|
HARAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
77
|
Kotabag
|
UT-08-002-015-003/3139 (Nauda)
|
3508002000NRG24071120230043074
|
07/11/2023
|
Kamla Devi
|
3508002WL008430
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002776
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
78
|
Kotabag
|
UT-08-002-015-003/5003011 (Nauda)
|
3508002000NRG24071120230043076
|
07/11/2023
|
Meena Devi
|
3508002WL008430
|
Meena Devi
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002733
|
|
MEENA DEVIWOPUSHKAR
|
BANK OF BARODA(606985)
|
79
|
Kotabag
|
UT-08-002-015-003/5003011 (Nauda)
|
3508002000NRG24071120230043075
|
07/11/2023
|
Pushkar Singh
|
3508002WL008430
|
Pushkar Singh
|
00045
|
BARB0KOTABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669002700
|
|
PUSHKARSINGHSOJOGASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
80
|
Kotabag
|
UT-08-002-015-003/5003015 (Nauda)
|
3508002000NRG24071120230043056
|
07/11/2023
|
Pushkar singh
|
3508002WL008428
|
Pushkar singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002753
|
|
PUSHKAR SINGH SO BHI
|
BANK OF BARODA(606985)
|
81
|
Kotabag
|
UT-08-002-015-003/5003015 (Nauda)
|
3508002000NRG24071120230043057
|
07/11/2023
|
Pushpa Devi
|
3508002WL008428
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002752
|
|
PUSHPA DEVI WO PUSHK
|
BANK OF BARODA(606985)
|
82
|
Kotabag
|
UT-08-002-015-003/5003017 (Nauda)
|
3508002000NRG24071120230043058
|
07/11/2023
|
Laxman Singh
|
3508002WL008428
|
Laxman Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002724
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
83
|
Kotabag
|
UT-08-002-015-003/5003034 (Nauda)
|
3508002000NRG24071120230043060
|
07/11/2023
|
Sangeeta Gupta
|
3508002WL008428
|
Sangeeta Gupta
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002756
|
|
SANGEETA GUPTA
|
BANK OF BARODA(606985)
|
84
|
Kotabag
|
UT-08-002-015-003/5333 (Nauda)
|
3508002000NRG24071120230043061
|
07/11/2023
|
Bhaskar singh
|
3508002WL008428
|
Bhaskar singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002748
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
85
|
Kotabag
|
UT-08-002-015-003/5333 (Nauda)
|
3508002000NRG24071120230043062
|
07/11/2023
|
tanuja bisht
|
3508002WL008428
|
tanuja bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002747
|
|
TANUJA NEGI D O G S
|
BANK OF BARODA(606985)
|
86
|
Kotabag
|
UT-08-002-015-003/6634 (Nauda)
|
3508002000NRG24071120230043063
|
07/11/2023
|
Manisha bisht
|
3508002WL008428
|
Manisha bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002736
|
|
MANISHA BISHT
|
BANK OF BARODA(606985)
|
87
|
Kotabag
|
UT-08-002-015-003/8533 (Nauda)
|
3508002000NRG24071120230043064
|
07/11/2023
|
Radha devi
|
3508002WL008428
|
Radha devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002746
|
|
RADHADEVI WO PANSING
|
BANK OF BARODA(606985)
|
88
|
Kotabag
|
UT-08-002-016-002/60020124 ()
|
3508002000NRG24071120230043152
|
07/11/2023
|
Lalita Pathak
|
3508002WL008455
|
Lalita Pathak
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002698
|
|
LALITA DEVI WO KUBER
|
BANK OF BARODA(606985)
|
89
|
Kotabag
|
UT-08-002-016-002/60020162 ()
|
3508002000NRG24071120230043146
|
07/11/2023
|
Vimla Devi
|
3508002WL008454
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002717
|
|
BIMLA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
90
|
Kotabag
|
UT-08-002-016-002/6002095 ()
|
3508002000NRG24071120230043155
|
07/11/2023
|
Beena Devi
|
3508002WL008455
|
Beena Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002720
|
|
BEENA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
91
|
Kotabag
|
UT-08-002-016-002/6002164 ()
|
3508002000NRG24071120230043141
|
07/11/2023
|
Gopal Ram
|
3508002WL008453
|
Gopal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002729
|
|
GOPAL RAM SO LEELA R
|
BANK OF BARODA(606985)
|
92
|
Kotabag
|
UT-08-002-016-002/6002164 ()
|
3508002000NRG24071120230043142
|
07/11/2023
|
Kamla Devi
|
3508002WL008453
|
Kamla Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002775
|
|
KAMLA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
93
|
Kotabag
|
UT-08-002-027-001/7001130 (Aonlakot)
|
3508002000NRG24071120230043182
|
07/11/2023
|
Lalit Mohan
|
3508002WL008457
|
Lalit Mohan
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002699
|
|
LALIT MOHAN JOSHI SO ANAND BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
Kotabag
|
UT-08-002-028-001/8001099 ()
|
3508002000NRG24071120230043185
|
07/11/2023
|
Khasti Devi
|
3508002WL008457
|
Khasti Devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002715
|
|
KHASTI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
95
|
Kotabag
|
UT-08-002-031-001/100102038 (Jalana Bhogoti )
|
3508002000NRG24071120230043186
|
07/11/2023
|
Mahesh Chandra
|
3508002WL008457
|
Mahesh Chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002754
|
|
MAHESH CHANDRA SO RO
|
BANK OF BARODA(606985)
|
96
|
Kotabag
|
UT-08-002-031-001/1001076 (Jalana Bhogoti )
|
3508002000NRG24071120230043189
|
07/11/2023
|
Bhola Ram
|
3508002WL008458
|
Bhola Ram
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002702
|
|
BHOLARAMSOHARISHRAMSMT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
97
|
Kotabag
|
UT-08-002-031-001/1001076 (Jalana Bhogoti )
|
3508002000NRG24071120230043191
|
07/11/2023
|
Saraswati Devi
|
3508002WL008458
|
Saraswati Devi
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002712
|
|
SARASWATIDEVI
|
BANK OF BARODA(606985)
|
98
|
Kotabag
|
UT-08-002-038-001/40099 (Geentigaon)
|
3508002000NRG24071120230043031
|
07/11/2023
|
Kavita devi
|
3508002WL008422
|
Kavita devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002757
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
99
|
Kotabag
|
UT-08-002-038-001/6457 (Geentigaon)
|
3508002000NRG24071120230043049
|
07/11/2023
|
Yogesh chandra
|
3508002WL008426
|
Yogesh chandra
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002718
|
|
YOGESH CHANDRA SO AN
|
BANK OF BARODA(606985)
|
100
|
Kotabag
|
UT-08-002-038-001/6460 (Geentigaon)
|
3508002000NRG24071120230043050
|
07/11/2023
|
bachuli devi
|
3508002WL008426
|
bachuli devi
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002716
|
|
ACHULI DEVI WO BALI
|
BANK OF BARODA(606985)
|
101
|
Kotabag
|
UT-08-002-038-001/8001124 (Geentigaon)
|
3508002000NRG24071120230043034
|
07/11/2023
|
Dheerendra Singh
|
3508002WL008423
|
Dheerendra Singh
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002722
|
|
DHIRENDRA SINGH SO G
|
BANK OF BARODA(606985)
|
102
|
Kotabag
|
UT-08-002-038-001/8001139 (Geentigaon)
|
3508002000NRG24071120230043030
|
07/11/2023
|
Chandra Shekhar
|
3508002WL008421
|
Chandra Shekhar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002707
|
|
CHANDRA SHEKHAR SO K
|
BANK OF BARODA(606985)
|
103
|
Kotabag
|
UT-08-002-038-001/8001139 (Geentigaon)
|
3508002000NRG24071120230043029
|
07/11/2023
|
Kripal Ram
|
3508002WL008421
|
Kripal Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669002755
|
|
KRIPAL RAM SO SHER R
|
BANK OF BARODA(606985)
|
104
|
Kotabag
|
UT-08-002-038-001/8001156 (Geentigaon)
|
3508002000NRG24071120230043188
|
07/11/2023
|
Rohit Pandey
|
3508002WL008457
|
Rohit Pandey
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002737
|
|
ROHIT PANDEY SO PRAD
|
BANK OF BARODA(606985)
|
105
|
Kotabag
|
UT-08-002-038-001/8001162 (Geentigaon)
|
3508002000NRG24071120230043095
|
07/11/2023
|
kalavati
|
3508002WL008436
|
kalavati
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002764
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
106
|
Kotabag
|
UT-08-002-038-001/8001162 (Geentigaon)
|
3508002000NRG24071120230043094
|
07/11/2023
|
Munshi Lal Gupta
|
3508002WL008436
|
Munshi Lal Gupta
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002763
|
|
MUNSHI LAL
|
BANK OF BARODA(606985)
|
107
|
Kotabag
|
UT-08-002-038-003/8003100 (Geentigaon)
|
3508002000NRG24071120230043033
|
07/11/2023
|
Gajendra Singh Bisht
|
3508002WL008422
|
Gajendra Singh Bisht
|
00045
|
BARB0KOTABA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002726
|
|
GAJENDRA SINGH SO GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212980
|
212980
|
|
|
|
|
|
|
|
108
|
Kotabag
|
UT-08-002-009-001/2175 (Patalia)
|
3508002000NRG24071120230043053
|
07/11/2023
|
Radha devi
|
3508002WL008427
|
Radha devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002674
|
|
RADHADEVIANSHU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
109
|
Kotabag
|
UT-08-002-013-002/3002031 (Talia)
|
3508002000NRG24071120230043174
|
07/11/2023
|
Mamta
|
3508002WL008457
|
Mamta
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002672
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
110
|
Kotabag
|
UT-08-002-038-001/4503 (Geentigaon)
|
3508002000NRG24071120230043048
|
07/11/2023
|
Hema devi
|
3508002WL008426
|
Hema devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002673
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
111
|
Kotabag
|
UT-08-002-013-001/3002034 (Talia)
|
3508002000NRG24071120230043166
|
07/11/2023
|
Rajendra sanwal
|
3508002WL008457
|
Rajendra sanwal
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002784
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
112
|
Kotabag
|
UT-08-002-013-002/3000 (Talia)
|
3508002000NRG24071120230043167
|
07/11/2023
|
chandrprakash
|
3508002WL008457
|
chandrprakash
|
00415
|
SBIN0011327
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9669002658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
113
|
Kotabag
|
UT-08-002-013-002/30004022 (Talia)
|
3508002000NRG24071120230043168
|
07/11/2023
|
Santosh Kumar
|
3508002WL008457
|
Santosh Kumar
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002659
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
114
|
Kotabag
|
UT-08-002-013-002/3002010 (Talia)
|
3508002000NRG24071120230043171
|
07/11/2023
|
Pankaj
|
3508002WL008457
|
Pankaj
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002786
|
|
MR PANKAJ KUMAR SUNAULA
|
STATE BANK OF INDIA(508548)
|
115
|
Kotabag
|
UT-08-002-013-004/30004012 (Talia)
|
3508002000NRG24071120230043177
|
07/11/2023
|
Kamla Devi
|
3508002WL008457
|
Kamla Devi
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002779
|
|
MRS SMT KAMALA
|
STATE BANK OF INDIA(508548)
|
116
|
Kotabag
|
UT-08-002-013-004/3004009 (Talia)
|
3508002000NRG24071120230043178
|
07/11/2023
|
Jagdish Chandra
|
3508002WL008457
|
Jagdish Chandra
|
00415
|
SBIN0011327
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002777
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
117
|
Kotabag
|
UT-08-002-031-001/1001076 (Jalana Bhogoti )
|
3508002000NRG24071120230043190
|
07/11/2023
|
Om Prakash
|
3508002WL008458
|
Om Prakash
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002787
|
|
OM PRAKASH SO BHOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
118
|
Kotabag
|
UT-08-002-024-001/4001061 (Kamola)
|
3508002000NRG24071120230042972
|
07/11/2023
|
Neelam Upadhayay
|
3508002WL008415
|
Neelam Upadhayay
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669002666
|
|
Miss. NEELAM GANESH DUTTA UPADHYAY
|
BANK OF MAHARASHTRA(607387)
|
119
|
Kotabag
|
UT-08-002-024-001/4001071 (Kamola)
|
3508002000NRG24071120230042987
|
07/11/2023
|
Lalita Devi
|
3508002WL008416
|
Lalita Devi
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002661
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
120
|
Kotabag
|
UT-08-002-024-001/4001075 (Kamola)
|
3508002000NRG24071120230042975
|
07/11/2023
|
Hema Mehta
|
3508002WL008415
|
Hema Mehta
|
00415
|
SBIN0014141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002669
|
|
MRS HEMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
121
|
Kotabag
|
UT-08-001-037-001/22547 (Bailparao)
|
3508001000NRG24071120230043197
|
07/11/2023
|
Kuljeet Singh
|
3508001WL008461
|
Kuljeet Singh
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002739
|
|
KULJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
Kotabag
|
UT-08-001-038-001/70803 (Banderjura)
|
3508001000NRG24071120230043199
|
07/11/2023
|
Hema Devi
|
3508001WL008462
|
Hema Devi
|
00415
|
SBIN0015458
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669002657
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
123
|
Kotabag
|
UT-08-002-011-001/1001006 (Bajuniyan Haldu)
|
3508002000NRG24071120230043009
|
07/11/2023
|
Ganesh Datt
|
3508002WL008420
|
Ganesh Datt
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002781
|
|
Mr. GANESH DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
124
|
Kotabag
|
UT-08-002-011-001/1001070 (Bajuniyan Haldu)
|
3508002000NRG24071120230043010
|
07/11/2023
|
Bhawna Katyura
|
3508002WL008420
|
Bhawna Katyura
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002671
|
|
MISS BHAWANE KATYURA
|
STATE BANK OF INDIA(508548)
|
125
|
Kotabag
|
UT-08-002-011-001/1001071 (Bajuniyan Haldu)
|
3508002000NRG24071120230043011
|
07/11/2023
|
Basanti Devi
|
3508002WL008420
|
Basanti Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002668
|
|
BASANTI DEVI W O GOP
|
BANK OF BARODA(606985)
|
126
|
Kotabag
|
UT-08-002-011-001/350800340 (Bajuniyan Haldu)
|
3508002000NRG24071120230043017
|
07/11/2023
|
Kavita
|
3508002WL008420
|
Kavita
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002782
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
127
|
Kotabag
|
UT-08-002-011-001/350800351 (Bajuniyan Haldu)
|
3508002000NRG24071120230043019
|
07/11/2023
|
Vimla Devi
|
3508002WL008420
|
Vimla Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002778
|
|
VIMALA
|
BANK OF BARODA(606985)
|
128
|
Kotabag
|
UT-08-002-011-001/350800454 (Bajuniyan Haldu)
|
3508002000NRG24071120230043021
|
07/11/2023
|
Durga Devi
|
3508002WL008420
|
Durga Devi
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669002783
|
|
SMT DURGA DEVI D O L
|
BANK OF BARODA(606985)
|
129
|
Kotabag
|
UT-08-002-012-001/7512 (Naya pandeygaon)
|
3508002000NRG24071120230043201
|
07/11/2023
|
Himani
|
3508002WL008463
|
Himani
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002670
|
|
HIMANIWOHEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
130
|
Kotabag
|
UT-08-002-036-001/6001020 (Bagar )
|
3508002000NRG24071120230043089
|
07/11/2023
|
Saraswati Devi
|
3508002WL008434
|
Saraswati Devi
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669002785
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
131
|
Kotabag
|
UT-08-002-037-002/7003179 (Pooranpur)
|
3508002000NRG24071120230043219
|
07/11/2023
|
Jamuna Devi
|
3508002WL008469
|
Jamuna Devi
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669002667
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327290
|
327290
|
|
|
|
|
|
|
|