|
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-08-002-019-001/900100028
(Bidrampur)
|
3508002000NRG24290120240056330
|
29/01/2024
|
Kishore Singh
|
3508002WL011054
|
Kishore Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326634
|
|
MR KISHOR SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kotabag
|
UT-08-002-019-001/900100028
(Bidrampur)
|
3508002000NRG24290120240056331
|
29/01/2024
|
Sumitra Deopa
|
3508002WL011054
|
Sumitra Deopa
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326637
|
|
SONI DEOPA
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-019-001/900100030
(Bidrampur)
|
3508002000NRG24290120240056332
|
29/01/2024
|
Rajendra Joshi
|
3508002WL011054
|
Rajendra Joshi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326732
|
|
RAJENDRA JOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Kotabag
|
UT-08-002-019-001/900100030
(Bidrampur)
|
3508002000NRG24290120240056333
|
29/01/2024
|
Rekha Joshi
|
3508002WL011054
|
Rekha Joshi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326726
|
|
REKHA JOSHI WO RAJEN
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-019-001/900100047
(Bidrampur)
|
3508002000NRG24290120240056334
|
29/01/2024
|
Hansi Devi
|
3508002WL011054
|
Hansi Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326723
|
|
HANSI DEVI KESHARSIN
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-019-001/900100047
(Bidrampur)
|
3508002000NRG24290120240056335
|
29/01/2024
|
KARAN SINGH DEOPA
|
3508002WL011054
|
KARAN SINGH DEOPA
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326643
|
|
KARAN DEOPA
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-019-001/900100053
(Bidrampur)
|
3508002000NRG24290120240056336
|
29/01/2024
|
Devki Devi
|
3508002WL011054
|
Devki Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326728
|
|
DEVKI DEVI DO DAN SI
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-019-001/900100057
(Bidrampur)
|
3508002000NRG24290120240056338
|
29/01/2024
|
Geeta Devi
|
3508002WL011054
|
Geeta Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326729
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Kotabag
|
UT-08-002-019-001/900100057
(Bidrampur)
|
3508002000NRG24290120240056337
|
29/01/2024
|
Kheem Ram
|
3508002WL011054
|
Kheem Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326641
|
|
KHEEM RAM
|
BANK OF BARODA(606985)
|
|
10
|
Kotabag
|
UT-08-002-019-001/900100061
(Bidrampur)
|
3508002000NRG24290120240056339
|
29/01/2024
|
Tanuja
|
3508002WL011054
|
Tanuja
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326642
|
|
TANUJA
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-019-002/9002004
(Bidrampur)
|
3508002000NRG24290120240056340
|
29/01/2024
|
Lata Deopa
|
3508002WL011054
|
Lata Deopa
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326725
|
|
LATA
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG24290120240056342
|
29/01/2024
|
deepa joshi
|
3508002WL011054
|
deepa joshi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326636
|
|
DEEPAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Kotabag
|
UT-08-002-019-003/900100038
(Bidrampur)
|
3508002000NRG24290120240056341
|
29/01/2024
|
VINOD KUMAR JOSHI
|
3508002WL011054
|
VINOD KUMAR JOSHI
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326639
|
|
VINODKUMARJOSHISOMRAMARN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Kotabag
|
UT-08-002-019-003/900300058
(Bidrampur)
|
3508002000NRG24290120240056343
|
29/01/2024
|
Nathu Ram
|
3508002WL011054
|
Nathu Ram
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326638
|
|
NATHU RAM GUSAIRAM
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-019-003/900300064
(Bidrampur)
|
3508002000NRG24290120240056345
|
29/01/2024
|
Mohini Devi
|
3508002WL011054
|
Mohini Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326724
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-019-003/900300068
(Bidrampur)
|
3508002000NRG24290120240056346
|
29/01/2024
|
Sagar Lohni
|
3508002WL011054
|
Sagar Lohni
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326730
|
|
MR SAGAR LOHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kotabag
|
UT-08-002-019-003/900300131
(Bidrampur)
|
3508002000NRG24290120240056347
|
29/01/2024
|
Manju Devi
|
3508002WL011054
|
Manju Devi
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326633
|
|
MANJU DEVI W O DEVEN
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-019-003/900300166
(Bidrampur)
|
3508002000NRG24290120240056348
|
29/01/2024
|
Pankaj Urf Pramod Kumar Bhatt
|
3508002WL011054
|
Pankaj Urf Pramod Kumar Bhatt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326731
|
|
PANKAJ URF PRAMOD KU
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-019-003/900300167
(Bidrampur)
|
3508002000NRG24290120240056349
|
29/01/2024
|
Deepa Bhatt
|
3508002WL011054
|
Deepa Bhatt
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326640
|
|
DEEPABHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Kotabag
|
UT-08-002-019-003/900300186
(Bidrampur)
|
3508002000NRG24290120240056350
|
29/01/2024
|
Guriya Basera
|
3508002WL011054
|
Guriya Basera
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326635
|
|
GURIYABASERA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24290120240056297
|
29/01/2024
|
Madan Singh
|
3508002WL011047
|
Madan Singh
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326696
|
|
MADAN SINGH SO DAN S
|
BANK OF BARODA(606985)
|
|
22
|
Kotabag
|
UT-08-002-024-001/4001073
(Kamola)
|
3508002000NRG24290120240056300
|
29/01/2024
|
Preeti Bisht
|
3508002WL011047
|
Preeti Bisht
|
00045
|
BARB0KALADH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326727
|
|
PREETI BISHT WO DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
23
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24290120240056298
|
29/01/2024
|
Bhagwati Devi
|
3508002WL011047
|
Bhagwati Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326673
|
|
BHAGWATI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24290120240056304
|
29/01/2024
|
Heera Singh
|
3508002WL011047
|
Heera Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326679
|
|
HEERA SINGH SO KEDAR
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24290120240056303
|
29/01/2024
|
Kalawati Devi
|
3508002WL011047
|
Kalawati Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326681
|
|
KALAWATI DEVI WO KED
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-024-002/4002005
(Kamola)
|
3508002000NRG24290120240056302
|
29/01/2024
|
Kedar Singh
|
3508002WL011047
|
Kedar Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326683
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-024-002/4002007
(Kamola)
|
3508002000NRG24290120240056306
|
29/01/2024
|
Heera Devi
|
3508002WL011047
|
Heera Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326682
|
|
HEERA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
28
|
Kotabag
|
UT-08-002-024-003/30057
(Kamola)
|
3508002000NRG24290120240056307
|
29/01/2024
|
Ganga Singh
|
3508002WL011047
|
Ganga Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326700
|
|
GANGA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-024-003/30057
(Kamola)
|
3508002000NRG24290120240056308
|
29/01/2024
|
Kunti Devi
|
3508002WL011047
|
Kunti Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326701
|
|
SMT KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-024-003/400300149
(Kamola)
|
3508002000NRG24290120240056309
|
29/01/2024
|
Daleep Singh
|
3508002WL011047
|
Daleep Singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326693
|
|
DILEEP SINGH S O NAR
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-024-003/400300152
(Kamola)
|
3508002000NRG24290120240056310
|
29/01/2024
|
Jaman singh
|
3508002WL011047
|
Jaman singh
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326680
|
|
JAMAN SINGH SO MOTI
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-025-002/5002004
(Bheempuri)
|
3508002000NRG24290120240056224
|
29/01/2024
|
Kishan Ram
|
3508002WL011032
|
Kishan Ram
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326694
|
|
KISHAN RAM SO GOP RA
|
BANK OF BARODA(606985)
|
|
33
|
Kotabag
|
UT-08-002-025-002/5002032
(Bheempuri)
|
3508002000NRG24290120240056225
|
29/01/2024
|
Janki Devi
|
3508002WL011032
|
Janki Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326699
|
|
JANKI DEVI WO NAVEEN
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-025-002/5002039
(Bheempuri)
|
3508002000NRG24290120240056226
|
29/01/2024
|
Vidhya Devi
|
3508002WL011032
|
Vidhya Devi
|
00045
|
BARB0KAMOLA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326688
|
|
VIDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
35
|
Kotabag
|
UT-08-002-027-001/6683
(Aonlakot)
|
3508002000NRG24290120240056543
|
29/01/2024
|
Shobha Devi
|
3508002WL011108
|
Shobha Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326650
|
|
SHOBHA DEVI WO BHASK
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-027-001/7687
(Aonlakot)
|
3508002000NRG24290120240056545
|
29/01/2024
|
Rekha
|
3508002WL011108
|
Rekha
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326719
|
|
REKHA WO LALIT MOHAN
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG24250120240055695
|
29/01/2024
|
Poonam
|
3508002WL010935
|
Poonam
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326661
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-028-001/8001014
()
|
3508002000NRG24250120240055697
|
29/01/2024
|
Ganesh Singh
|
3508002WL010935
|
Ganesh Singh
|
00045
|
BARB0KOTABA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326654
|
|
GANESH SINGH SO RAJE
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-028-001/8001025
()
|
3508002000NRG24250120240055675
|
29/01/2024
|
Naruli Devi
|
3508002WL010932
|
Naruli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326708
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kotabag
|
UT-08-002-028-001/8001025
()
|
3508002000NRG24250120240055674
|
29/01/2024
|
Prem Ram
|
3508002WL010932
|
Prem Ram
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326717
|
|
PREMRAMSOMANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Kotabag
|
UT-08-002-028-002/8002041
()
|
3508002000NRG24250120240055689
|
29/01/2024
|
Lalita Devi
|
3508002WL010934
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326657
|
|
LALITA DEVI WO LALIT
|
BANK OF BARODA(606985)
|
|
42
|
Kotabag
|
UT-08-002-028-002/8002045
()
|
3508002000NRG24250120240055680
|
29/01/2024
|
Balam Singh
|
3508002WL010933
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326711
|
|
BALAM SINGH SO TEJ S
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-028-002/8002045
()
|
3508002000NRG24250120240055681
|
29/01/2024
|
Pushpa devi
|
3508002WL010933
|
Pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326649
|
|
PUSHPA DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-028-002/8002045
()
|
3508002000NRG24250120240055682
|
29/01/2024
|
Raghuwar Singh
|
3508002WL010933
|
Raghuwar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326647
|
|
RAGHUVIR SINGH SO TE
|
BANK OF BARODA(606985)
|
|
45
|
Kotabag
|
UT-08-002-028-002/8002055
()
|
3508002000NRG24250120240055684
|
29/01/2024
|
Bhawani Devi
|
3508002WL010933
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326710
|
|
BHAVANI DEVI WO BHOO
|
BANK OF BARODA(606985)
|
|
46
|
Kotabag
|
UT-08-002-028-002/8002055
()
|
3508002000NRG24250120240055683
|
29/01/2024
|
Bhopal singh
|
3508002WL010933
|
Bhopal singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326712
|
|
BHUPAL SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-028-002/8002061
()
|
3508002000NRG24250120240055691
|
29/01/2024
|
Daya Devi
|
3508002WL010934
|
Daya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326648
|
|
DAYA DEVI WO GANGA S
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-028-002/8002061
()
|
3508002000NRG24250120240055690
|
29/01/2024
|
Ganga Singh
|
3508002WL010934
|
Ganga Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326713
|
|
GANGA SINGH SO DUNGA
|
BANK OF BARODA(606985)
|
|
49
|
Kotabag
|
UT-08-002-029-001/9006040
(Riyar)
|
3508002000NRG24250120240055678
|
29/01/2024
|
Dori Lal
|
3508002WL010932
|
Dori Lal
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326720
|
|
DORI LAL SO CHANI RA
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-029-001/9006040
(Riyar)
|
3508002000NRG24250120240055679
|
29/01/2024
|
Lalita Devi
|
3508002WL010932
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326705
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Kotabag
|
UT-08-002-029-001/9006040
(Riyar)
|
3508002000NRG24250120240055677
|
29/01/2024
|
Rewati Devi
|
3508002WL010932
|
Rewati Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326721
|
|
REWATI DEVI WO CHANI
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-032-001/2001104
( Chhara)
|
3508002000NRG24250120240055671
|
29/01/2024
|
Nirmala Bisht
|
3508002WL010931
|
Nirmala Bisht
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326715
|
|
NIRMALA BISHT
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-033-001/3001013
(Pandeygaon)
|
3508002000NRG24290120240056525
|
29/01/2024
|
Tanuja Pandey
|
3508002WL011106
|
Tanuja Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326658
|
|
TANUJAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Kotabag
|
UT-08-002-033-002/3002002
(Pandeygaon)
|
3508002000NRG24290120240056546
|
29/01/2024
|
Harish Chandra Pandey
|
3508002WL011108
|
Harish Chandra Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326718
|
|
HARISH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-033-002/3002011
(Pandeygaon)
|
3508002000NRG24290120240056527
|
29/01/2024
|
Geeta Pandey
|
3508002WL011106
|
Geeta Pandey
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326651
|
|
GEETA PANDEY WO SONU
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-033-002/3002013
(Pandeygaon)
|
3508002000NRG24290120240056528
|
29/01/2024
|
Munni Devi
|
3508002WL011106
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326652
|
|
MUNNIDEVIWOHEMCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-033-002/3002014
(Pandeygaon)
|
3508002000NRG24290120240056529
|
29/01/2024
|
Neerja
|
3508002WL011106
|
Neerja
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326655
|
|
NEERJA WO PRADEEP
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-033-002/3002015
(Pandeygaon)
|
3508002000NRG24290120240056534
|
29/01/2024
|
Laxmi Lohni
|
3508002WL011107
|
Laxmi Lohni
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326656
|
|
LUXMI LOHANI WO SUNI
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-033-004/3004006
(Pandeygaon)
|
3508002000NRG24290120240056537
|
29/01/2024
|
Pan Singh
|
3508002WL011107
|
Pan Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326662
|
|
PAN SINGH SO NAIN S
|
BANK OF BARODA(606985)
|
|
60
|
Kotabag
|
UT-08-002-033-004/3004006
(Pandeygaon)
|
3508002000NRG24290120240056538
|
29/01/2024
|
Swati
|
3508002WL011107
|
Swati
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326659
|
|
SWATI WO PAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-033-004/3004007
(Pandeygaon)
|
3508002000NRG24290120240056548
|
29/01/2024
|
Munni Devi
|
3508002WL011108
|
Munni Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326709
|
|
MUNNI DEVI WO NANDAN
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-033-004/8374
(Pandeygaon)
|
3508002000NRG24290120240056549
|
29/01/2024
|
Jeewan singh
|
3508002WL011108
|
Jeewan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326645
|
|
JIWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Kotabag
|
UT-08-002-033-005/3005011
(Pandeygaon)
|
3508002000NRG24290120240056531
|
29/01/2024
|
Dinesh Chandra
|
3508002WL011106
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326714
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Kotabag
|
UT-08-002-033-005/3005014
(Pandeygaon)
|
3508002000NRG24290120240056539
|
29/01/2024
|
Pushpa devi
|
3508002WL011107
|
Pushpa devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326644
|
|
SMT PUSHPA DEVI WO M
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-033-005/3005016
(Pandeygaon)
|
3508002000NRG24290120240056551
|
29/01/2024
|
Champa Devi
|
3508002WL011108
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326707
|
|
CHAMPA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-033-005/3005016
(Pandeygaon)
|
3508002000NRG24290120240056550
|
29/01/2024
|
Vijay kumar
|
3508002WL011108
|
Vijay kumar
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326660
|
|
VIJAYKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Kotabag
|
UT-08-002-033-005/3005018
(Pandeygaon)
|
3508002000NRG24290120240056533
|
29/01/2024
|
Prem Singh
|
3508002WL011106
|
Prem Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326653
|
|
PREM SINGH SO HEERA
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-033-005/3005018
(Pandeygaon)
|
3508002000NRG24290120240056532
|
29/01/2024
|
Tulsi Devi
|
3508002WL011106
|
Tulsi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326670
|
|
TULSIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Kotabag
|
UT-08-002-035-001/50001138
(Bansi)
|
3508002000NRG24250120240055672
|
29/01/2024
|
Paruli Devi
|
3508002WL010931
|
Paruli Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326665
|
|
PARULIDEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
70
|
Kotabag
|
UT-08-002-035-001/5001038
(Bansi)
|
3508002000NRG24250120240055880
|
29/01/2024
|
Dan singh
|
3508002WL010957
|
Dan singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326646
|
|
DAN SINGH SO PREM SI
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-035-001/5001040
(Bansi)
|
3508002000NRG24250120240055667
|
29/01/2024
|
Lalita Devi
|
3508002WL010930
|
Lalita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326664
|
|
LALITADEVI WO SHYAMS
|
BANK OF BARODA(606985)
|
|
72
|
Kotabag
|
UT-08-002-035-001/5001044
(Bansi)
|
3508002000NRG24250120240055669
|
29/01/2024
|
Maya Devi
|
3508002WL010930
|
Maya Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326706
|
|
AYADEVI WO SUNILSIN
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-035-001/5001044
(Bansi)
|
3508002000NRG24250120240055668
|
29/01/2024
|
Sunil Singh
|
3508002WL010930
|
Sunil Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326666
|
|
SUNIL SINGH SO KHADA
|
BANK OF BARODA(606985)
|
|
74
|
Kotabag
|
UT-08-002-035-001/5001052
(Bansi)
|
3508002000NRG24250120240055673
|
29/01/2024
|
Manju
|
3508002WL010931
|
Manju
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326704
|
|
MANJUDEVI WO KUNDANS
|
BANK OF BARODA(606985)
|
|
75
|
Kotabag
|
UT-08-002-035-001/5001057
(Bansi)
|
3508002000NRG24250120240055883
|
29/01/2024
|
Badri Singh
|
3508002WL010958
|
Badri Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326703
|
|
BADRISINGH SO PREMSI
|
BANK OF BARODA(606985)
|
|
76
|
Kotabag
|
UT-08-002-035-001/5001108
(Bansi)
|
3508002000NRG24250120240055884
|
29/01/2024
|
Hayat singh
|
3508002WL010958
|
Hayat singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326663
|
|
HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Kotabag
|
UT-08-002-035-002/5002022
(Bansi)
|
3508002000NRG24250120240055881
|
29/01/2024
|
Badar Singh
|
3508002WL010957
|
Badar Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326716
|
|
BADAR SINGH SO AAN S
|
BANK OF BARODA(606985)
|
|
78
|
Kotabag
|
UT-08-002-035-002/5002071
(Bansi)
|
3508002000NRG24250120240055885
|
29/01/2024
|
Pooran Singh
|
3508002WL010958
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326702
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kotabag
|
UT-08-002-035-002/5002130
(Bansi)
|
3508002000NRG24250120240055886
|
29/01/2024
|
Heera Singh
|
3508002WL010958
|
Heera Singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326695
|
|
HEERA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
80
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG24250120240055693
|
29/01/2024
|
Parwati Devi
|
3508002WL010935
|
Parwati Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326631
|
|
PARWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Kotabag
|
UT-08-002-033-004/3004003
(Pandeygaon)
|
3508002000NRG24290120240056547
|
29/01/2024
|
Vishal Singh Karki
|
3508002WL011108
|
Vishal Singh Karki
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326733
|
|
VISHAL SINGH KARKI
|
BANK OF BARODA(606985)
|
|
82
|
Kotabag
|
UT-08-002-033-005/3005015
(Pandeygaon)
|
3508002000NRG24290120240056540
|
29/01/2024
|
Kheema Devi
|
3508002WL011107
|
Kheema Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326734
|
|
KHIMADEVIWORATANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Kotabag
|
UT-08-002-033-005/7554
(Pandeygaon)
|
3508002000NRG24290120240056541
|
29/01/2024
|
Chandra Shekhar Joshi
|
3508002WL011107
|
Chandra Shekhar Joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326632
|
|
CHANDRASHEKHARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
84
|
Kotabag
|
UT-08-002-028-001/7316
()
|
3508002000NRG24250120240055696
|
29/01/2024
|
Pankaj Singh
|
3508002WL010935
|
Pankaj Singh
|
00354
|
PUNB0597300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326678
|
|
PANKAJSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Kotabag
|
UT-08-002-028-002/8002006
()
|
3508002000NRG24250120240055687
|
29/01/2024
|
Mahendra Singh
|
3508002WL010934
|
Mahendra Singh
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326674
|
|
MAHENDRA SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kotabag
|
UT-08-002-028-002/8002006
()
|
3508002000NRG24250120240055688
|
29/01/2024
|
Monika
|
3508002WL010934
|
Monika
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326675
|
|
MONIKA KAPKOTI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kotabag
|
UT-08-002-028-002/8002062
()
|
3508002000NRG24250120240055692
|
29/01/2024
|
Naruli Devi
|
3508002WL010934
|
Naruli Devi
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326677
|
|
NARULI DEVI W/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kotabag
|
UT-08-002-033-001/7515
(Pandeygaon)
|
3508002000NRG24290120240056526
|
29/01/2024
|
Yogesh Chandra Pant
|
3508002WL011106
|
Yogesh Chandra Pant
|
00354
|
PUNB0597300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326672
|
|
YOGESH CHANDRA PANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
89
|
Kotabag
|
UT-08-002-035-001/5001040
(Bansi)
|
3508002000NRG24250120240055666
|
29/01/2024
|
Shyam Singh
|
3508002WL010930
|
Shyam Singh
|
00415
|
SBIN0000687
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326692
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
90
|
Kotabag
|
UT-08-002-027-001/7001160
(Aonlakot)
|
3508002000NRG24290120240056544
|
29/01/2024
|
Sanjay Singh Rawat
|
3508002WL011108
|
Sanjay Singh Rawat
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326671
|
|
MR SANJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kotabag
|
UT-08-002-028-001/6763
()
|
3508002000NRG24250120240055694
|
29/01/2024
|
Lalit Singh Kapkoti
|
3508002WL010935
|
Lalit Singh Kapkoti
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326684
|
|
MR LALIT SINGH KAPKOTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kotabag
|
UT-08-002-028-001/8001025
()
|
3508002000NRG24250120240055676
|
29/01/2024
|
Bheem Pal
|
3508002WL010932
|
Bheem Pal
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326690
|
|
BHIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kotabag
|
UT-08-002-028-002/8002006
()
|
3508002000NRG24250120240055685
|
29/01/2024
|
Dayal Singh
|
3508002WL010934
|
Dayal Singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326735
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kotabag
|
UT-08-002-028-002/8002006
()
|
3508002000NRG24250120240055686
|
29/01/2024
|
Prema Devi
|
3508002WL010934
|
Prema Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326697
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kotabag
|
UT-08-002-032-001/20002047
( Chhara)
|
3508002000NRG24250120240055879
|
29/01/2024
|
HEMA BHATT
|
3508002WL010957
|
HEMA BHATT
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326689
|
|
HEMA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kotabag
|
UT-08-002-033-002/3002015
(Pandeygaon)
|
3508002000NRG24290120240056535
|
29/01/2024
|
Sunil Kumar Lohni
|
3508002WL011107
|
Sunil Kumar Lohni
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326691
|
|
SUNIL KUMAR LOHANI S/O PURAN CHANDRA LOH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kotabag
|
UT-08-002-033-004/3004001
(Pandeygaon)
|
3508002000NRG24290120240056536
|
29/01/2024
|
Daleep Singh Karki
|
3508002WL011107
|
Daleep Singh Karki
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326698
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kotabag
|
UT-08-002-033-004/3004003
(Pandeygaon)
|
3508002000NRG24290120240056530
|
29/01/2024
|
Heera singh
|
3508002WL011106
|
Heera singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326667
|
|
HEERASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Kotabag
|
UT-08-002-035-001/5001090
(Bansi)
|
3508002000NRG24250120240055670
|
29/01/2024
|
Anand Singh
|
3508002WL010930
|
Anand Singh
|
00415
|
SBIN0011327
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326669
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kotabag
|
UT-08-002-035-002/5002026
(Bansi)
|
3508002000NRG24250120240055882
|
29/01/2024
|
Virendra singh
|
3508002WL010957
|
Virendra singh
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326668
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
101
|
Kotabag
|
UT-08-002-019-003/9003034
(Bidrampur)
|
3508002000NRG24290120240056351
|
29/01/2024
|
Basanti Devi
|
3508002WL011054
|
Basanti Devi
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326676
|
|
BASANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
102
|
Kotabag
|
UT-08-002-024-001/4001006
(Kamola)
|
3508002000NRG24290120240056299
|
29/01/2024
|
Jaya Suyal
|
3508002WL011047
|
Jaya Suyal
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326685
|
|
MS JAYA SUYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kotabag
|
UT-08-002-024-001/4001073
(Kamola)
|
3508002000NRG24290120240056301
|
29/01/2024
|
Devendra Singh
|
3508002WL011047
|
Devendra Singh
|
00415
|
SBIN0014141
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326687
|
|
DEVENDRA SINGH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
104
|
Kotabag
|
UT-08-002-024-002/4002007
(Kamola)
|
3508002000NRG24290120240056305
|
29/01/2024
|
Ganesh Singh
|
3508002WL011047
|
Ganesh Singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326686
|
|
GANESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
105
|
Kotabag
|
UT-08-002-019-003/900300064
(Bidrampur)
|
3508002000NRG24290120240056344
|
29/01/2024
|
Govind Singh
|
3508002WL011054
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143326722
|
|
GOVIND SINGH CHANNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287040
|
287040
|
|
|
|
|
|
|
|