|
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-08-002-011-002/2002043
(Bajuniyan Haldu)
|
3508002000NRG23220820220029487
|
22/08/2022
|
Triveni Chandra
|
3508002WL006023
|
Triveni Chandra
|
00045
|
BARB0KALADH
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348819
|
|
TRIVENI CHANDRA SO KHEEMANAND GUNWANT
|
BANK OF BARODA(606985)
|
|
2
|
Kotabag
|
UT-08-002-011-002/2002070
(Bajuniyan Haldu)
|
3508002000NRG23220820220029463
|
22/08/2022
|
Mohan Chandra Fulara
|
3508002WL006021
|
Mohan Chandra Fulara
|
00045
|
BARB0KALADH
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348820
|
|
MOHAN CHANDRA FULARA
|
BANK OF BARODA(606985)
|
|
3
|
Kotabag
|
UT-08-002-011-002/2002071
(Bajuniyan Haldu)
|
3508002000NRG23220820220029494
|
22/08/2022
|
Bhawani Devi
|
3508002WL006023
|
Bhawani Devi
|
00045
|
BARB0KALADH
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348882
|
|
BHAWANIDEVI WO NARAYANDUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Kotabag
|
UT-08-002-025-001/5001021
(Bheempuri)
|
3508002000NRG23220820220029796
|
22/08/2022
|
Trilok Chandra
|
3508002WL006076
|
Trilok Chandra
|
00045
|
BARB0KAMOLA
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348893
|
|
TRILOK CHANDRA SO UTTAM RAM
|
BANK OF BARODA(606985)
|
|
5
|
Kotabag
|
UT-08-002-025-001/5001026
(Bheempuri)
|
3508002000NRG23220820220029794
|
22/08/2022
|
Bhopal Ram
|
3508002WL006075
|
Bhopal Ram
|
00045
|
BARB0KAMOLA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348892
|
|
BHUPAL RAM S O DAULAT RAM
|
BANK OF BARODA(606985)
|
|
6
|
Kotabag
|
UT-08-002-025-002/5002007
(Bheempuri)
|
3508002000NRG23220820220029798
|
22/08/2022
|
Kailash Chandra
|
3508002WL006076
|
Kailash Chandra
|
00045
|
BARB0KAMOLA
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348894
|
|
KAILASH CHANDRA SO DALEEP RAM
|
BANK OF BARODA(606985)
|
|
7
|
Kotabag
|
UT-08-002-025-002/5002008
(Bheempuri)
|
3508002000NRG23220820220029800
|
22/08/2022
|
Laxman Kumar
|
3508002WL006076
|
Laxman Kumar
|
00045
|
BARB0KAMOLA
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348891
|
|
LAXMAN KUMAR S O PADI RAM
|
BANK OF BARODA(606985)
|
|
8
|
Kotabag
|
UT-08-002-025-002/5002031
(Bheempuri)
|
3508002000NRG23220820220029804
|
22/08/2022
|
Laxmi devi
|
3508002WL006076
|
Laxmi devi
|
00045
|
BARB0KAMOLA
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348889
|
|
LAXMI DEVI WO PRATAP RAM
|
BANK OF BARODA(606985)
|
|
9
|
Kotabag
|
UT-08-002-025-002/5002034
(Bheempuri)
|
3508002000NRG23220820220029805
|
22/08/2022
|
Ramesh Chandra
|
3508002WL006076
|
Ramesh Chandra
|
00045
|
BARB0KAMOLA
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348890
|
|
RAMESH CHANDER S/O PRATAP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
10
|
Kotabag
|
UT-08-002-011-001/1001024
(Bajuniyan Haldu)
|
3508002000NRG23220820220029467
|
22/08/2022
|
Pramila Pant
|
3508002WL006022
|
Pramila Pant
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348879
|
|
PRAMILAPANT WO HEERABALLABHPANT
|
BANK OF BARODA(606985)
|
|
11
|
Kotabag
|
UT-08-002-011-001/350800248
(Bajuniyan Haldu)
|
3508002000NRG23220820220029661
|
22/08/2022
|
Leela Joshi
|
3508002WL006041
|
Leela Joshi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348878
|
|
LEELAJOSHI WO DHARMANANDJOSHI
|
BANK OF BARODA(606985)
|
|
12
|
Kotabag
|
UT-08-002-011-001/350800337
(Bajuniyan Haldu)
|
3508002000NRG23220820220029481
|
22/08/2022
|
Pooran Chandra
|
3508002WL006022
|
Pooran Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348867
|
|
PURANCHANDRA SO NANDABALLABH
|
BANK OF BARODA(606985)
|
|
13
|
Kotabag
|
UT-08-002-011-001/350800338
(Bajuniyan Haldu)
|
3508002000NRG23220820220029482
|
22/08/2022
|
Devki Devi
|
3508002WL006022
|
Devki Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348871
|
|
DEVAKIDEVI WO ANANDBALLABH
|
BANK OF BARODA(606985)
|
|
14
|
Kotabag
|
UT-08-002-011-001/350800356
(Bajuniyan Haldu)
|
3508002000NRG23220820220029483
|
22/08/2022
|
Ramesh Chandra
|
3508002WL006022
|
Ramesh Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348884
|
|
RAMESHCHANDRA SO GOPALDUTT
|
BANK OF BARODA(606985)
|
|
15
|
Kotabag
|
UT-08-002-011-001/350800365
(Bajuniyan Haldu)
|
3508002000NRG23220820220029484
|
22/08/2022
|
Geeta Devi
|
3508002WL006022
|
Geeta Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348857
|
|
GEETA DEVI WO KESHAV DUTT
|
BANK OF BARODA(606985)
|
|
16
|
Kotabag
|
UT-08-002-011-001/350800369
(Bajuniyan Haldu)
|
3508002000NRG23220820220029485
|
22/08/2022
|
Champa Devi
|
3508002WL006022
|
Champa Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348886
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
17
|
Kotabag
|
UT-08-002-011-001/350800394
(Bajuniyan Haldu)
|
3508002000NRG23220820220029560
|
22/08/2022
|
Hema Devi
|
3508002WL006030
|
Hema Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348825
|
|
HEMA BUDLAKOTI WO LATE POORAN
|
BANK OF BARODA(606985)
|
|
18
|
Kotabag
|
UT-08-002-011-001/350800397
(Bajuniyan Haldu)
|
3508002000NRG23220820220029561
|
22/08/2022
|
Harish Chandra
|
3508002WL006030
|
Harish Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348873
|
|
HARISH CHANDRA SO CHANDRAMANI
|
BANK OF BARODA(606985)
|
|
19
|
Kotabag
|
UT-08-002-011-001/350800397
(Bajuniyan Haldu)
|
3508002000NRG23220820220029562
|
22/08/2022
|
Hemanti Devi
|
3508002WL006030
|
Hemanti Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348875
|
|
HEMANTIDEVI WO HARISHCHANDR
|
BANK OF BARODA(606985)
|
|
20
|
Kotabag
|
UT-08-002-011-001/350800398
(Bajuniyan Haldu)
|
3508002000NRG23220820220029563
|
22/08/2022
|
Bhawana Katyura
|
3508002WL006030
|
Bhawana Katyura
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348876
|
|
BHAWANDEVI WO NAVEENCHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Kotabag
|
UT-08-002-011-001/350800423
(Bajuniyan Haldu)
|
3508002000NRG23220820220029564
|
22/08/2022
|
Shiv Singh
|
3508002WL006030
|
Shiv Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348830
|
|
SHIVSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Kotabag
|
UT-08-002-011-001/350800445
(Bajuniyan Haldu)
|
3508002000NRG23220820220029566
|
22/08/2022
|
Hukum Singh
|
3508002WL006030
|
Hukum Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348827
|
|
HUKAM SINGH SO HARAK SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Kotabag
|
UT-08-002-011-001/350800448
(Bajuniyan Haldu)
|
3508002000NRG23220820220029567
|
22/08/2022
|
Anil Chandra
|
3508002WL006030
|
Anil Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348869
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Kotabag
|
UT-08-002-011-001/350800449
(Bajuniyan Haldu)
|
3508002000NRG23220820220029569
|
22/08/2022
|
Ganga Devi
|
3508002WL006030
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348845
|
|
GANGA DEVI WO MAHESANAND
|
BANK OF BARODA(606985)
|
|
25
|
Kotabag
|
UT-08-002-011-001/800288
(Bajuniyan Haldu)
|
3508002000NRG23220820220029457
|
22/08/2022
|
Mohan Lal
|
3508002WL006021
|
Mohan Lal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348872
|
|
MOHAN LAL TAMTA SO JAS RAM
|
BANK OF BARODA(606985)
|
|
26
|
Kotabag
|
UT-08-002-011-001/800288
(Bajuniyan Haldu)
|
3508002000NRG23220820220029458
|
22/08/2022
|
Shobha Devi
|
3508002WL006021
|
Shobha Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348866
|
|
SHOBHA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
27
|
Kotabag
|
UT-08-002-011-001/800458
(Bajuniyan Haldu)
|
3508002000NRG23220820220029460
|
22/08/2022
|
Dhyan Singh
|
3508002WL006021
|
Dhyan Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348861
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kotabag
|
UT-08-002-011-001/800458
(Bajuniyan Haldu)
|
3508002000NRG23220820220029461
|
22/08/2022
|
Hemant Singh
|
3508002WL006021
|
Hemant Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348865
|
|
HEMANT SINGH SO DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Kotabag
|
UT-08-002-011-002/2002063
(Bajuniyan Haldu)
|
3508002000NRG23220820220029491
|
22/08/2022
|
Deepa devi
|
3508002WL006023
|
Deepa devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348855
|
|
DEEPA DEVI WO GHANANAND
|
BANK OF BARODA(606985)
|
|
30
|
Kotabag
|
UT-08-002-011-002/2002063
(Bajuniyan Haldu)
|
3508002000NRG23220820220029490
|
22/08/2022
|
Ghananand Fulara
|
3508002WL006023
|
Ghananand Fulara
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348880
|
|
GHANANAND SO KESHAVDATT
|
BANK OF BARODA(606985)
|
|
31
|
Kotabag
|
UT-08-002-011-002/2002065
(Bajuniyan Haldu)
|
3508002000NRG23220820220029492
|
22/08/2022
|
Anju
|
3508002WL006023
|
Anju
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348856
|
|
ANJU DEVI WO DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
32
|
Kotabag
|
UT-08-002-011-002/2002065
(Bajuniyan Haldu)
|
3508002000NRG23220820220029493
|
22/08/2022
|
Dinesh Chandra
|
3508002WL006023
|
Dinesh Chandra
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348881
|
|
DINESHCHANDRAFULARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Kotabag
|
UT-08-002-011-002/2002070
(Bajuniyan Haldu)
|
3508002000NRG23220820220029462
|
22/08/2022
|
Vimla Devi
|
3508002WL006021
|
Vimla Devi
|
00045
|
BARB0KOTABA
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641348885
|
|
BIMLA DEVI WO MOHANCHANDRAFULARA
|
BANK OF BARODA(606985)
|
|
34
|
Kotabag
|
UT-08-002-011-004/1004017
(Bajuniyan Haldu)
|
3508002000NRG23220820220029497
|
22/08/2022
|
Khushal Lal
|
3508002WL006024
|
Khushal Lal
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348842
|
|
KHUSAL LAL SO POORAN RAM
|
BANK OF BARODA(606985)
|
|
35
|
Kotabag
|
UT-08-002-011-004/1004018
(Bajuniyan Haldu)
|
3508002000NRG23220820220029498
|
22/08/2022
|
Pitamber
|
3508002WL006024
|
Pitamber
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348860
|
|
PITAMBAR KUMAR SO NAND RAM
|
BANK OF BARODA(606985)
|
|
36
|
Kotabag
|
UT-08-002-012-001/2001002
(Naya pandeygaon)
|
3508002000NRG23220820220029629
|
22/08/2022
|
Dev Singh
|
3508002WL006039
|
Dev Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348839
|
|
DEV SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Kotabag
|
UT-08-002-012-001/2001007
(Naya pandeygaon)
|
3508002000NRG23220820220029645
|
22/08/2022
|
Bheem singh
|
3508002WL006040
|
Bheem singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348823
|
|
BHEEM SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Kotabag
|
UT-08-002-012-001/2001008
(Naya pandeygaon)
|
3508002000NRG23220820220029647
|
22/08/2022
|
Bhagat Singh
|
3508002WL006040
|
Bhagat Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348838
|
|
BHAGAT SINGH S O KEERTI SINGH
|
BANK OF BARODA(606985)
|
|
39
|
Kotabag
|
UT-08-002-012-001/2001012
(Naya pandeygaon)
|
3508002000NRG23220820220029614
|
22/08/2022
|
Kailash Chandra
|
3508002WL006038
|
Kailash Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348852
|
|
KAILASH CHANDRA SO DHARMA NAND
|
BANK OF BARODA(606985)
|
|
40
|
Kotabag
|
UT-08-002-012-001/2001018
(Naya pandeygaon)
|
3508002000NRG23220820220029649
|
22/08/2022
|
Yogesh Chandra Joshi
|
3508002WL006040
|
Yogesh Chandra Joshi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348831
|
|
YOGESH CHANDRA SO NANDA BALLAB
|
BANK OF BARODA(606985)
|
|
41
|
Kotabag
|
UT-08-002-012-001/2001034
(Naya pandeygaon)
|
3508002000NRG23220820220029616
|
22/08/2022
|
Nandan Singh
|
3508002WL006038
|
Nandan Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348836
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Kotabag
|
UT-08-002-012-001/2001035
(Naya pandeygaon)
|
3508002000NRG23220820220029618
|
22/08/2022
|
Mohan Singh
|
3508002WL006038
|
Mohan Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348833
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
Kotabag
|
UT-08-002-012-002/2002013
(Naya pandeygaon)
|
3508002000NRG23220820220029620
|
22/08/2022
|
Yamuna Dutt
|
3508002WL006038
|
Yamuna Dutt
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348835
|
|
YAMUNA DUTT TEWARI SO PD TEWA
|
BANK OF BARODA(606985)
|
|
44
|
Kotabag
|
UT-08-002-012-002/2002035
(Naya pandeygaon)
|
3508002000NRG23220820220029635
|
22/08/2022
|
Tez Singh
|
3508002WL006039
|
Tez Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348832
|
|
TEJ SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kotabag
|
UT-08-002-012-002/2002038
(Naya pandeygaon)
|
3508002000NRG23220820220029638
|
22/08/2022
|
Bhawana Devi
|
3508002WL006039
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348841
|
|
BHAWANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Kotabag
|
UT-08-002-012-002/2002038
(Naya pandeygaon)
|
3508002000NRG23220820220029637
|
22/08/2022
|
Gopal Singh
|
3508002WL006039
|
Gopal Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348837
|
|
GOPAL SINGH S O PADAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Kotabag
|
UT-08-002-015-001/5001030
(Nauda)
|
3508002000NRG23220820220029573
|
22/08/2022
|
Dhana Devi
|
3508002WL006031
|
Dhana Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348877
|
|
DHANA DEVI WO POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Kotabag
|
UT-08-002-015-001/5001030
(Nauda)
|
3508002000NRG23220820220029572
|
22/08/2022
|
Pooran Chandra
|
3508002WL006031
|
Pooran Chandra
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348862
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kotabag
|
UT-08-002-015-001/5001043
(Nauda)
|
3508002000NRG23220820220029587
|
22/08/2022
|
Balam Singh
|
3508002WL006033
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348868
|
|
BALAMSINGH SO BHUPALSINGH
|
BANK OF BARODA(606985)
|
|
50
|
Kotabag
|
UT-08-002-015-001/5001053
(Nauda)
|
3508002000NRG23220820220029589
|
22/08/2022
|
Pani Ram
|
3508002WL006033
|
Pani Ram
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348874
|
|
PANIRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Kotabag
|
UT-08-002-015-001/5001070
(Nauda)
|
3508002000NRG23220820220029574
|
22/08/2022
|
Kripal Ram
|
3508002WL006031
|
Kripal Ram
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348870
|
|
KRIPAL RAM SO JEEV RAM
|
BANK OF BARODA(606985)
|
|
52
|
Kotabag
|
UT-08-002-029-001/31152
(Riyar)
|
3508002000NRG23220820220029755
|
22/08/2022
|
Nandan singh
|
3508002WL006069
|
Nandan singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348847
|
|
NANDAN SINGH SO KESHER SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Kotabag
|
UT-08-002-029-001/31152
(Riyar)
|
3508002000NRG23220820220029756
|
22/08/2022
|
Tulsi Devi
|
3508002WL006069
|
Tulsi Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348848
|
|
TULSI DEVI WO NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Kotabag
|
UT-08-002-029-001/9001029
(Riyar)
|
3508002000NRG23220820220029676
|
22/08/2022
|
Bhawana Devi
|
3508002WL006046
|
Bhawana Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348853
|
|
BHAWANA DEVI WO SAMBHU DATT
|
BANK OF BARODA(606985)
|
|
55
|
Kotabag
|
UT-08-002-029-001/9001032
(Riyar)
|
3508002000NRG23220820220029762
|
22/08/2022
|
Dharmanand
|
3508002WL006069
|
Dharmanand
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348888
|
|
Dharmanand .
|
BANK OF BARODA(606985)
|
|
56
|
Kotabag
|
UT-08-002-029-001/9001032
(Riyar)
|
3508002000NRG23220820220029761
|
22/08/2022
|
Ram Datt
|
3508002WL006069
|
Ram Datt
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348849
|
|
RAMDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Kotabag
|
UT-08-002-029-001/9001044
(Riyar)
|
3508002000NRG23220820220029763
|
22/08/2022
|
Balam Singh
|
3508002WL006069
|
Balam Singh
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348850
|
|
BALAM SINGH SO DHYAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Kotabag
|
UT-08-002-029-001/9001044
(Riyar)
|
3508002000NRG23220820220029764
|
22/08/2022
|
Leela Devi
|
3508002WL006069
|
Leela Devi
|
00045
|
BARB0KOTABA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641348829
|
|
LEELA DEVI WO BALAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Kotabag
|
UT-08-002-029-001/9001045
(Riyar)
|
3508002000NRG23220820220029768
|
22/08/2022
|
Dharaballabh
|
3508002WL006071
|
Dharaballabh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348824
|
|
DHARABALLABHSOGANESHDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Kotabag
|
UT-08-002-029-001/9001048
(Riyar)
|
3508002000NRG23220820220029677
|
22/08/2022
|
Kamla devi
|
3508002WL006046
|
Kamla devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348887
|
|
KAMLA DEVIWOKANTABALLABH
|
BANK OF BARODA(606985)
|
|
61
|
Kotabag
|
UT-08-002-029-001/9001048
(Riyar)
|
3508002000NRG23220820220029678
|
22/08/2022
|
Kanta ballabh
|
3508002WL006046
|
Kanta ballabh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348851
|
|
KANTA BALLABH SO KHIMA NAND
|
BANK OF BARODA(606985)
|
|
62
|
Kotabag
|
UT-08-002-029-001/9001056
(Riyar)
|
3508002000NRG23220820220029774
|
22/08/2022
|
Puran Singh Rawat
|
3508002WL006072
|
Puran Singh Rawat
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348883
|
|
POORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Kotabag
|
UT-08-002-029-001/9006031
(Riyar)
|
3508002000NRG23220820220029679
|
22/08/2022
|
Pushpa Devi
|
3508002WL006046
|
Pushpa Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348858
|
|
PUSHPA DEVI WO PADMA DATT
|
BANK OF BARODA(606985)
|
|
64
|
Kotabag
|
UT-08-002-029-001/9006044
(Riyar)
|
3508002000NRG23220820220029681
|
22/08/2022
|
Bhawani Devi
|
3508002WL006046
|
Bhawani Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348843
|
|
BHAWANI DEVI W O PAN DEV
|
BANK OF BARODA(606985)
|
|
65
|
Kotabag
|
UT-08-002-029-001/9006073
(Riyar)
|
3508002000NRG23220820220029776
|
22/08/2022
|
Ganga Devi
|
3508002WL006072
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348859
|
|
GANGA DEVI WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
66
|
Kotabag
|
UT-08-002-029-001/9006073
(Riyar)
|
3508002000NRG23220820220029775
|
22/08/2022
|
Gumaan Singh
|
3508002WL006072
|
Gumaan Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348854
|
|
GUMANSINGHSOSOBANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Kotabag
|
UT-08-002-029-001/9006082
(Riyar)
|
3508002000NRG23220820220029777
|
22/08/2022
|
Tara Singh
|
3508002WL006072
|
Tara Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348826
|
|
TARA SINGH
|
BANK OF BARODA(606985)
|
|
68
|
Kotabag
|
UT-08-002-029-002/9002034
(Riyar)
|
3508002000NRG23220820220029749
|
22/08/2022
|
Bhagwati Devi
|
3508002WL006067
|
Bhagwati Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348846
|
|
BHAGWATI DEVI WO GHANSHYAM SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Kotabag
|
UT-08-002-029-002/9002034
(Riyar)
|
3508002000NRG23220820220029748
|
22/08/2022
|
Ghanshyam singh
|
3508002WL006067
|
Ghanshyam singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348844
|
|
GHANSHYAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Kotabag
|
UT-08-002-029-002/9006047
(Riyar)
|
3508002000NRG23220820220029779
|
22/08/2022
|
Daya Rawat
|
3508002WL006072
|
Daya Rawat
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348840
|
|
DAYA RAWAT W/O HIRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
Kotabag
|
UT-08-002-029-002/9006047
(Riyar)
|
3508002000NRG23220820220029778
|
22/08/2022
|
Heera Singh Rawat
|
3508002WL006072
|
Heera Singh Rawat
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348834
|
|
HEERA SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kotabag
|
UT-08-002-029-004/9006035
(Riyar)
|
3508002000NRG23220820220029683
|
22/08/2022
|
Janki Devi
|
3508002WL006046
|
Janki Devi
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348864
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
Kotabag
|
UT-08-002-029-004/9006035
(Riyar)
|
3508002000NRG23220820220029682
|
22/08/2022
|
Pooran Singh
|
3508002WL006046
|
Pooran Singh
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348863
|
|
POORANSINGHSOKESERSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Kotabag
|
UT-08-002-029-007/9003010
(Riyar)
|
3508002000NRG23220820220029673
|
22/08/2022
|
Ghananand Pandey
|
3508002WL006045
|
Ghananand Pandey
|
00045
|
BARB0KOTABA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348828
|
|
GHANA NAND PANDEY SO PADMA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164223
|
164223
|
|
|
|
|
|
|
|
|
75
|
Kotabag
|
UT-08-002-029-001/9001023
(Riyar)
|
3508002000NRG23220820220029757
|
22/08/2022
|
Girish Chandra
|
3508002WL006069
|
Girish Chandra
|
00354
|
PUNB0597300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348897
|
|
GIRISH CHANDRA SO GANESH DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
76
|
Kotabag
|
UT-08-002-004-001/4001016
(Okhaldhunga)
|
3508002000NRG23220820220029863
|
22/08/2022
|
Anita Devi
|
3508002WL006090
|
Anita Devi
|
00415
|
SBIN0000701
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348896
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
77
|
Kotabag
|
UT-08-002-025-002/5002025
(Bheempuri)
|
3508002000NRG23220820220029802
|
22/08/2022
|
Jeewan Lal
|
3508002WL006076
|
Jeewan Lal
|
00415
|
SBIN0014141
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641348895
|
|
MR JEEWAN LAL CHAINYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
78
|
Kotabag
|
UT-08-002-004-001/4001016
(Okhaldhunga)
|
3508002000NRG23220820220029862
|
22/08/2022
|
Girish Chandra
|
3508002WL006090
|
Girish Chandra
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348909
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kotabag
|
UT-08-002-004-001/4001021
(Okhaldhunga)
|
3508002000NRG23220820220029867
|
22/08/2022
|
Tulsi Devi
|
3508002WL006091
|
Tulsi Devi
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348898
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kotabag
|
UT-08-002-004-001/4001155
(Okhaldhunga)
|
3508002000NRG23220820220029870
|
22/08/2022
|
Dan Singh
|
3508002WL006093
|
Dan Singh
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348907
|
|
DANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
81
|
Kotabag
|
UT-08-002-004-001/4001155
(Okhaldhunga)
|
3508002000NRG23220820220029871
|
22/08/2022
|
kamla devi
|
3508002WL006093
|
kamla devi
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348899
|
|
Mr. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kotabag
|
UT-08-002-007-001/70012027
(Don Parewa)
|
3508002000NRG23220820220029860
|
22/08/2022
|
Shambhu datt
|
3508002WL006089
|
Shambhu datt
|
00415
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348906
|
|
Mr. SHAMBHU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kotabag
|
UT-08-002-011-001/350800331
(Bajuniyan Haldu)
|
3508002000NRG23220820220029480
|
22/08/2022
|
Deepa Devi
|
3508002WL006022
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348903
|
|
DEEPADEVI WO CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
84
|
Kotabag
|
UT-08-002-011-001/350800361
(Bajuniyan Haldu)
|
3508002000NRG23220820220029556
|
22/08/2022
|
Kiran
|
3508002WL006029
|
Kiran
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348905
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kotabag
|
UT-08-002-011-001/350800363
(Bajuniyan Haldu)
|
3508002000NRG23220820220029557
|
22/08/2022
|
Deepa Devi
|
3508002WL006029
|
Deepa Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348904
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kotabag
|
UT-08-002-011-001/350800392
(Bajuniyan Haldu)
|
3508002000NRG23220820220029558
|
22/08/2022
|
Hansi Devi
|
3508002WL006030
|
Hansi Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348908
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kotabag
|
UT-08-002-011-001/350800393
(Bajuniyan Haldu)
|
3508002000NRG23220820220029559
|
22/08/2022
|
Beena Devi
|
3508002WL006030
|
Beena Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348902
|
|
Mrs. BEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kotabag
|
UT-08-002-011-001/350800448
(Bajuniyan Haldu)
|
3508002000NRG23220820220029568
|
22/08/2022
|
Parwati Devi
|
3508002WL006030
|
Parwati Devi
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348900
|
|
Mrs. PARWATI SANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kotabag
|
UT-08-002-011-002/2002057
(Bajuniyan Haldu)
|
3508002000NRG23220820220029489
|
22/08/2022
|
Harish Chandra
|
3508002WL006023
|
Harish Chandra
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348901
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Kotabag
|
UT-08-002-007-001/700214
(Don Parewa)
|
3508002000NRG23220820220029861
|
22/08/2022
|
Pooran Singh
|
3508002WL006089
|
Pooran Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641348821
|
|
POORANSINGHSOMADHOSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Kotabag
|
UT-08-002-008-002/20024
(Amotha)
|
3508002000NRG23220820220029868
|
22/08/2022
|
Vimla Devi
|
3508002WL006092
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348822
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Kotabag
|
UT-08-002-012-002/2054
(Naya pandeygaon)
|
3508002000NRG23220820220029643
|
22/08/2022
|
Ram Singh
|
3508002WL006039
|
Ram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641348910
|
|
RAM SINGH JALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221520
|
221520
|
|
|
|
|
|
|
|